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Annex VIII : Note on the status of the Multilateral Fund

96. Subsequent to the approvals of the twentieth meeting of the Executive Committee, funds remaining unallocated and at the disposal of the Executive Committee stand at US$ 6,747,808.

97. Outstanding agreed contributions are as follows:

YEAR AMOUNT (US$) TOTAL PERCENTAGE
      OUTSTANDING
1991 7 261 886    
1992 9 779 082    
1993 12 414 750 29 455 718 12.3
       
1994 17 555 744    
1995 17 710 983 35 266 727 11.9
1996 86 400 221   56.8
       
1994-96 121 666 948   27.1
1991-96 151 122 666   22.0

98. Payment expectations for 1991-96, outstanding contributions:

1991-92 0
1993 286 549
1994 478 417
1995 633 656
Sub-total 1 398 622
   
1996 66 708 465
TOTAL 68 107 087

99. Balance available from 1994-96 cycle:

Available now 6 747 808
Expected 68 107 087 (not all by 31.12.96)
TOTAL 74 854 895

100. Analysis of 1996 payment expectations:

Total outstanding 86 400 221
Less disputed 8 098 267*
Less countries in 11 593 489
transition  
TOTAL 66 708 465

*France, Germany, Japan, Italy, United Kingdom.