Kiri
| Dokumendiregister | Justiitsministeerium |
| Viit | 7-2/7536 |
| Registreeritud | 22.10.2024 |
| Sünkroonitud | 23.10.2024 |
| Liik | Sissetulev kiri |
| Funktsioon | 7 EL otsustusprotsessis osalemine ja rahvusvaheline koostöö |
| Sari | 7-2 Rahvusvahelise koostöö korraldamisega seotud kirjavahetus (Arhiiviväärtuslik) |
| Toimik | 7-2/2024 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | HCCH |
| Saabumis/saatmisviis | HCCH |
| Vastutaja | Astrid Laurendt-Hanioja (Justiitsministeerium, Kantsleri vastutusvaldkond, Kriminaalpoliitika valdkond, Kriminaalpoliitika osakond, Rahvusvahelise justiitskoostöö talitus) |
| Originaal | Ava uues aknas |
Failid
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. |
a
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HCCH 2024 Financial Circular No 13 Overview of Expenses for the first quarter of Financial Year 1 July 2024 to 30 June 2025
|
The PB provides unaudited overviews of expenses for the attention of Member States following each of the first three quarters of the FY. These overviews are made available in addition to the annual unaudited Report on the Accounts produced within three months of the end of each FY, as stipulated in Article 14(v) of the Regulations on Financial Matters and Budgetary Practices of the HCCH (Financial Regulations). The Overviews of Expenses and the annual unaudited Report on the Accounts are available in English only.
Additionally, transmitted herewith is the Overview of the status of Member States’ contributions for FY 1 July 2024 – 30 June 2025 (available in English only). This document includes the contribution for FY 2024-2025 and, where applicable, any outstanding contributions to previous FYs.
The following Member States are currently in arrears by more than two years and thus under the sanction of Article 11(4) of the Financial Regulations: Suriname and Zambia.
The PB thanks all Member States that have already paid their assessed contribution for the current FY (2024-2025) and respectfully requests that payment of outstanding contributions be made as soon as possible.
Finally, the PB would like to announce that an informal budget meeting will be held on Friday 17 January 2025 at 10.00 a.m. (CET) online via the Microsoft Teams platform. The first formal draft Budget will be submitted after the informal meeting by 1 February 2025, in accordance with Article 5(1) of the Financial Regulations.
Further details regarding the informal meeting of January 2025 will follow in due course; in the meantime, Member States are invited to designate participants by sending an e-mail to [email protected] before Friday 10 January 2025, 5.00 p.m. (CET).
Further details regarding the 2025 meetings of the Standing Committee and the Council of Diplomatic Representatives will also be shared with the Member States in due course.
THE HAGUE, 22 October 2024
To the National Organs of the Member States
To the Diplomatic Missions of the Member States
Copy for information to the Contact Organ of the European Union
|
Circulaire sur les finances No 13 de la HCCH de 2024 Aperçu des dépenses du premier trimestre de l’Exercice financier du premier juillet 2024 au 30 juin 2025 |
Le BP fournit des aperçus non audités des dépenses à l’attention des États membres après chacun des trois premiers trimestres de l’EF. Ces aperçus sont mis à disposition en plus du Rapport annuel sur les comptes non audité produit dans les trois mois suivants chaque EF, tel que prévu à l’article 14(v) du Règlement sur les questions financières et les pratiques budgétaires de la HCCH. Les aperçus des dépenses et le Rapport annuel sur les comptes non audité sont disponibles en anglais uniquement.
En outre, le BP transmet par la présente l’Aperçu du statut des contributions des États membres pour l’Exercice financier du premier juillet 2024 au 30 juin 2025 (disponible en anglais uniquement). Ce document comprend les contributions pour l’EF 2024-2025 et, le cas échéant, toute contribution restant due pour les EF précédents.
Les États membres suivants ont actuellement accumulé des retards de plus de deux ans et sont donc sous le coup d’une sanction en vertu de l’article 11(4) du Règlement financier : Suriname et Zambie.
Le BP remercie l’ensemble des États membres qui ont déjà versé leur contribution obligatoire pour l’EF en cours et demande respectueusement que le paiement des contributions restant dues soit effectué dans les meilleurs délais.
Enfin, le BP souhaite annoncer qu’une réunion informelle sur le Budget se tiendra le vendredi 17 janvier 2025 à 10 h (heure d’Europe centrale), en ligne via la plateforme Microsoft Teams. Le premier projet de budget formel sera soumis après la réunion informelle au plus tard le premier février 2025, conformément à l’article 5(1) du Règlement financier.
De plus amples informations concernant la réunion informelle de janvier 2025 suivront en temps utile ; pour le moment, les États membres sont invités à désigner des participants en envoyant un courrier électronique à l’adresse [email protected], avant le vendredi 10 janvier 2025, à 17 h (heure d’Europe centrale).
De plus amples informations concernant les réunions de 2025 du Comité permanent et du Conseil des Représentants diplomatiques seront également communiquées aux États membres en temps utile.
LA HAYE, le 22 octobre 2024
Aux Organes nationaux des États membres
Aux Missions diplomatiques des États membres
Copie à titre d'information à l’Organe de liaison de l’Union européenne
|
Circular sobre Asuntos Financieros N.º 13 de la HCCH de 2024 Sinopsis de gastos del primer trimestre del ejercicio económico comprendido entre el 1 de julio de 2024 y el 30 de junio de 2025 |
La OP presenta a los Estados miembros sinopsis no auditadas de gastos al término de cada uno de los tres primeros trimestres del ejercicio económico. Estas sinopsis se publican junto con el informe anual de cuentas no auditado, que se elabora en el plazo de tres meses a partir del final de cada ejercicio económico, conforme a lo dispuesto en el artículo 14(v) del Reglamento sobre Asuntos Financieros y Prácticas Presupuestarias de la HCCH (Reglamento Financiero). Las sinopsis de gastos y el informe anual de cuentas no auditado solo están disponibles en inglés.
Asimismo, por la presente se transmite la sinopsis del estado de las contribuciones de los Estados miembros para el ejercicio económico comprendido entre el 1 de julio de 2024 y el 30 de junio de 2025 (disponible únicamente en inglés). En este documento se indican las contribuciones para el ejercicio 2024-2025 y, en su caso, las contribuciones pendientes de ejercicios anteriores.
Los siguientes Estados miembros llevan más de dos años de atrasos en el pago, por lo que se les aplica la sanción del artículo 11(4) del Reglamento Financiero: Surinam y Zambia.
La OP da las gracias a todos los Estados miembros que ya han abonado su cuota correspondiente al ejercicio en curso, y solicita que se abonen las contribuciones pendientes lo antes posible.
Por último, la OP desea anunciar que se celebrará una reunión informal sobre el presupuesto el viernes 17 de enero de 2025 a las 10:00 (hora de Europa Central) en línea a través de la plataforma Microsoft Teams. El primer proyecto formal del presupuesto se presentará tras la reunión informal antes del 1 de febrero de 2025, de conformidad con el artículo 5(1) del Reglamento Financiero.
Se darán más detalles sobre la reunión informal de enero de 2025 próximamente. Por el momento, se invita a los Estados miembros a designar a sus participantes. Para ello, deben enviar un correo electrónico a [email protected] antes del viernes 10 de enero de 2025, a las 17:00 (hora de Europa Central).
También se comunicarán próximamente más detalles sobre las reuniones de 2025 del Comité Permanente y del Consejo de Representantes Diplomáticos.
A los Órganos Nacionales de los Estados miembros
A las Misiones Diplomáticas de los Miembros
Copia para información del Órgano de Contacto de la Unión Europea
Legend
Contribution FY70
34.73% 1,779,112.27 Arrears of 1 year (FY69)
Arrears of 2 years or more
Advance payment FY71
36.28% 2,140,578.84 *based on Overview I/II respectively
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
ALBANIA 1 2024-2025 8,258.36 8,260.86
2023-2024 7,865.87 7,863.37
ANDORRA 1 2024-2025 7,690.32 7,690.32
ARGENTINA 3 2024-2025 24,775.08 0.64 24,774.44
ARMENIA 1 2024-2025 7,690.32 7,690.32 -
AUSTRALIA 20 2024-2025 165,167.21 165,155.21 12.00 -
2023-2024 157,317.31 157,305.31
12.00
AUSTRIA 6 2024-2025 48,982.12 48,982.12 -
AZERBAIJAN 1 2024-2025 7,690.32 7,690.32
BELARUS 1 2024-2025 8,258.36 8,258.36
BELGIUM 15 2024-2025 115,354.80 115,354.80
BOSNIA-HERZEGOVINA 1 2024-2025 8,258.36 8,258.36
BRAZIL 10 2024-2025 88,264.01 88,264.01
BULGARIA 3 2024-2025 24,775.08 24,775.08 -
BURKINA FASO 0.5 2024-2025 3,845.16 3,845.16 8,793.70 -
CANADA 33 2024-2025 253,780.56 253,780.56 -
CHILE 3 2024-2025 24,775.08 48,372.68
2023-2024 23,597.60
CHINA 33 2024-2025 253,780.56 253,780.56
COSTA RICA 1 2024-2025 7,690.32 469.91 7,220.41
CROATIA 1 2024-2025 7,690.32 7,690.32 -
CYPRUS 1 2024-2025 8,258.36 8,258.36 -
CZECH REPUBLIC 5 2024-2025 41,291.80 41,291.80
DENMARK 10 2024-2025 76,903.20 76,903.20 -
DOMINICAN REPUBLIC 1 2024-2025 7,690.32 400.00 120.85 -
7,169.47
ECUADOR 1 2024-2025 8,258.36 14,580.86
2023-2024 7,865.87 1,543.37
EGYPT 5 2024-2025 41,291.80 80,621.13
2023-2024 39,329.33
EL SALVADOR 1 2024-2025 7,690.32 7,690.32 -
ESTONIA 1 2024-2025 8,258.36 8,258.36 -
FINLAND 10 2024-2025 76,903.20 76,903.20 -
FRANCE 33 2024-2025 272,525.89 272,525.89 -
GEORGIA 1 2024-2025 7,974.34 7,974.34 -
GERMANY 33 2024-2025 253,780.56 253,780.56 -
GREECE 3 2024-2025 24,775.08 24,775.08 -
HONDURAS 1 2024-2025 7,690.32 14,985.15
2023-2024 7,297.83 3.00
HUNGARY 5 2024-2025 41,291.80 41,291.80 -
2023-2024 39,329.33 39,329.33
ICELAND 1 2024-2025 7,690.32 14,988.15
2023-2024 7,297.83
HCCH ASSESSED CONTRIBUTIONS AND ARREARS - FINANCIAL YEAR 2024 - 2025 (FY70)
TOTAL OUTSTANDING PAYMENTS FOR CURRENT AND
PREVIOUS FYs
OUTSTANDING PAYMENTS FOR FY70 (2024-2025)
Members Units FY Payment received
October 2024
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
INDIA 20 2024-2025 165,167.21 165,241.21
2023-2024 157,317.31 157,243.31
IRELAND 5 2024-2025 38,451.60 38,451.60 -
ISRAEL 3 2024-2025 24,775.08 24,775.08 -
ITALY 27 2024-2025 207,638.64 207,638.64 -
JAPAN 33 2024-2025 272,525.89 272,525.89
JORDAN 1 2024-2025 8,258.36 8,258.36
KAZAKHSTAN 1 2024-2025 7,690.32 7,690.32
KOREA (REPUBLIC OF) 15 2024-2025 123,875.40 123,875.40 -
LATVIA 1 2024-2025 8,258.36 8,258.36 -
LITHUANIA 1 2024-2025 7,690.32 7,690.32 -
LUXEMBOURG 3 2024-2025 24,775.08 24,775.08 -
MALAYSIA 3 2024-2025 24,775.08 24,775.08
MALTA 1 2024-2025 7,690.32 7,690.32 -
2023-2024 7,297.83 7,297.83
MAURITIUS 1 2024-2025 7,690.32 7,690.32 -
MEXICO 10 2024-2025 76,903.20 76,903.20 -
MOLDOVA 1 2024-2025 7,690.32 7,690.32 -
MONACO 1 2024-2025 7,690.32 7,690.32 -
MONGOLIA 1 2024-2025 7,690.32 7,690.32 -
2023-2024 7,297.83 6,697.20
600.63
MONTENEGRO 1 2024-2025 8,258.36 8,258.36 -
MOROCCO 5 2024-2025 41,291.80 41,291.80 -
NAMIBIA 1 2024-2025 7,690.32 7,690.32
NETHERLANDS 15 2024-2025 115,354.80 115,354.80 -
NEW ZEALAND 5 2024-2025 41,291.80 41,291.80
NICARAGUA 1 2024-2025 7,690.32 7,690.32
NORTH MACEDONIA 1 2024-2025 8,258.36 8,258.36 -
NORWAY 10 2024-2025 82,583.60 82,583.60 -
PANAMA 1 2023-2024 7,690.32 7,453.87 236.45
PARAGUAY 1 2024-2025 7,690.32 3,543.32 4,147.00
2023-2024 7,297.83 3,387.81
3,910.02
PERU 1 2024-2025 8,258.36 9,014.39
2023-2024 7,865.87 7,109.84
PHILIPPINES 1 2024-2025 7,690.32 7,678.32 -
12.00
POLAND 6 2024-2025 48,982.12 48,982.12 -
PORTUGAL 5 2024-2025 38,451.60 38,451.60 -
ROMANIA 3 2024-2025 23,070.96 23,070.96
RUSSIA 20 2024-2025 162,327.00 316,804.10
2023-2024 154,477.10
SAUDI ARABIA 20 2024-2025 153,806.40 153,806.40 -
SERBIA 1 2024-2025 8,258.36 8,258.36 -
SINGAPORE 4 2024-2025 30,761.28 30,761.28 -
SLOVAK REPUBLIC 3 2024-2025 23,070.96 23,070.96 -
SLOVENIA 1 2024-2025 8,258.36 8,258.36 -
SOUTH AFRICA 10 2024-2025 82,583.60 82,583.60 -
SPAIN 25 2024-2025 206,459.01 206,459.01 -
SRI LANKA 3 2024-2025 23,070.96 23,070.96
Members Units FY Payment received
October 2024
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
SURINAME 1 2024-2025 8,258.36 77,640.59
2023-2024 7,865.87
2022-2023 7,177.39
2021-2022 7,030.39
2020-2021 6,894.89
2019-2020 6,929.43
2018-2019 6,853.34
2017-2018 6,835.16
2016-2017 6,797.50
2015-2016 6,541.51
2014-2015 6,456.75
SWEDEN 15 2024-2025 123,875.40 123,875.40 -
SWITZERLAND 15 2024-2025 123,875.40 123,875.40 -
THAILAND 3 2024-2025 23,070.96 23,070.96 -
TUNISIA 5 2024-2025 38,451.60 38,451.60 -
TÜRKİYE 5 2024-2025 41,291.80 41,291.80
UKRAINE 5 2024-2025 41,291.80 41,291.80 -
UNITED KINGDOM 33 2024-2025 253,780.56 253,780.56 -
UNITED STATES OF AMERICA 33 2024-2025 272,525.89 272,525.89
URUGUAY 3 2024-2025 24,775.08 24,799.68
2023-2024 23,597.60 22,827.00
746.00
UZBEKISTAN 1 2024-2025 7,690.32 7,690.32 -
VENEZUELA 1 2024-2025 7,690.32 14,988.15
2023-2024 7,297.83
VIET NAM 1 2024-2025 7,690.32 7,690.32 -
ZAMBIA 1 2024-2025 7,690.32 53,300.51 2023-2024 7,297.83
2022-2023 6,609.35
2021-2022 6,462.35
2020-2021 6,326.85
2019-2020 6,361.39
2018-2019 6,285.30
2017-2018 6,267.12
CONTRIB 2014-2025 5,900,386.52 3,759,807.68 132.85 8,793.70 2,140,445.99
OUTSTANDING PAYMENTS FOR FY70 (2024-2025) 1,779,112.27 34.73%
(out of total MS contribution FY70) 5,123,044.00
TO BE PAID FY 69 261,637.85
Albania 2.50
Chile 23,597.60
Ecuador 6,322.50
Egypt 39,329.33
Honduras 7,294.83
Iceland 7,297.83
India 74.00
Peru 756.03
Russia 154,477.10
Suriname 7,865.87
Uruguay 24.60
Venezuela 7,297.83
Zambia 7,297.83
TOTAL 261,637.85
TO BE PAID FY 68 13,786.74
Suriname 7,177.39
Zambia 6,609.35
TOTAL 13,786.74
Outstanding payments FY 2022-2023 (FY 68)
Outstanding payments FY 2023-2024 (FY 69)
36.28% 2,140,578.84 TOTAL OUTSTANDING PAYMENTS FOR
CURRENT AND PREVIOUS FYs
BREAKDOWN PER FINANCIAL YEAR (FY)
Members Units FY Payment received
October 2024
TO BE PAID FY 67 13,492.74
Suriname 7,030.39
Zambia 6,462.35
TOTAL 13,492.74
TO BE PAID FY 66 13,221.74
Suriname 6,894.89
Zambia 6,326.85
TOTAL 13,221.74
TO BE PAID FY 65 13,290.82
Suriname 6,929.43
Zambia 6,361.39
TOTAL 13,290.82
TO BE PAID FY 64 13,138.64
Suriname 6,853.34
Zambia 6,285.30
TOTAL 13,138.64
TO BE PAID FY 63 13,102.28
Suriname 6,835.16
Zambia 6,267.12
TOTAL 13,102.28
TO BE PAID FY 62 6,797.50
Suriname 6,797.50
TOTAL 6,797.50
TO BE PAID FY 61 6,541.51
Suriname 6,541.51
TOTAL 6,541.51
TO BE PAID FY 60 6,456.75
Suriname 6,456.75
TOTAL 6,456.75
TOTAL OUTSTANDING PAYMENTS FOR CURRENT & PREVIOUS FYs 2,140,578.84
Members with 2 or more years of arrears and thus under the sanction of Article 11(4) of the Financial Regulations:
Suriname
Zambia
SUBTOTAL FY 60, FY 61, FY62, FY63, FY64, FY65, FY66, FY67, FY68, FY69 361,466.57
Outstanding payments FY 2020-2021 (FY 66)
Arrears FY 2017-2018 (FY 63)
Arrears FY 2016-2017 (FY 62)
Arrears FY 2015-2016 (FY 61)
Arrears FY 2014-2015 (FY 60)
Outstanding payments FY 2018-2019 (FY 64)
Outstanding payments FY 2019-2020 (FY 65)
Outstanding payments FY 2021-2022 (FY 67)
October 2024
Legend
Contribution FY70
34.73% 1,779,112.27 Arrears of 1 year (FY69)
Arrears of 2 years or more
Advance payment FY71
36.28% 2,140,578.84 *based on Overview I/II respectively
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
ALBANIA 1 2024-2025 8,258.36 8,260.86
2023-2024 7,865.87 7,863.37
ANDORRA 1 2024-2025 7,690.32 7,690.32
ARGENTINA 3 2024-2025 24,775.08 0.64 24,774.44
ARMENIA 1 2024-2025 7,690.32 7,690.32 -
AUSTRALIA 20 2024-2025 165,167.21 165,155.21 12.00 -
2023-2024 157,317.31 157,305.31
12.00
AUSTRIA 6 2024-2025 48,982.12 48,982.12 -
AZERBAIJAN 1 2024-2025 7,690.32 7,690.32
BELARUS 1 2024-2025 8,258.36 8,258.36
BELGIUM 15 2024-2025 115,354.80 115,354.80
BOSNIA-HERZEGOVINA 1 2024-2025 8,258.36 8,258.36
BRAZIL 10 2024-2025 88,264.01 88,264.01
BULGARIA 3 2024-2025 24,775.08 24,775.08 -
BURKINA FASO 0.5 2024-2025 3,845.16 3,845.16 8,793.70 -
CANADA 33 2024-2025 253,780.56 253,780.56 -
CHILE 3 2024-2025 24,775.08 48,372.68
2023-2024 23,597.60
CHINA 33 2024-2025 253,780.56 253,780.56
COSTA RICA 1 2024-2025 7,690.32 469.91 7,220.41
CROATIA 1 2024-2025 7,690.32 7,690.32 -
CYPRUS 1 2024-2025 8,258.36 8,258.36 -
CZECH REPUBLIC 5 2024-2025 41,291.80 41,291.80
DENMARK 10 2024-2025 76,903.20 76,903.20 -
DOMINICAN REPUBLIC 1 2024-2025 7,690.32 400.00 120.85 -
7,169.47
ECUADOR 1 2024-2025 8,258.36 14,580.86
2023-2024 7,865.87 1,543.37
EGYPT 5 2024-2025 41,291.80 80,621.13
2023-2024 39,329.33
EL SALVADOR 1 2024-2025 7,690.32 7,690.32 -
ESTONIA 1 2024-2025 8,258.36 8,258.36 -
FINLAND 10 2024-2025 76,903.20 76,903.20 -
FRANCE 33 2024-2025 272,525.89 272,525.89 -
GEORGIA 1 2024-2025 7,974.34 7,974.34 -
GERMANY 33 2024-2025 253,780.56 253,780.56 -
GREECE 3 2024-2025 24,775.08 24,775.08 -
HONDURAS 1 2024-2025 7,690.32 14,985.15
2023-2024 7,297.83 3.00
HUNGARY 5 2024-2025 41,291.80 41,291.80 -
2023-2024 39,329.33 39,329.33
ICELAND 1 2024-2025 7,690.32 14,988.15
2023-2024 7,297.83
HCCH ASSESSED CONTRIBUTIONS AND ARREARS - FINANCIAL YEAR 2024 - 2025 (FY70)
TOTAL OUTSTANDING PAYMENTS FOR CURRENT AND
PREVIOUS FYs
OUTSTANDING PAYMENTS FOR FY70 (2024-2025)
Members Units FY Payment received
October 2024
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
INDIA 20 2024-2025 165,167.21 165,241.21
2023-2024 157,317.31 157,243.31
IRELAND 5 2024-2025 38,451.60 38,451.60 -
ISRAEL 3 2024-2025 24,775.08 24,775.08 -
ITALY 27 2024-2025 207,638.64 207,638.64 -
JAPAN 33 2024-2025 272,525.89 272,525.89
JORDAN 1 2024-2025 8,258.36 8,258.36
KAZAKHSTAN 1 2024-2025 7,690.32 7,690.32
KOREA (REPUBLIC OF) 15 2024-2025 123,875.40 123,875.40 -
LATVIA 1 2024-2025 8,258.36 8,258.36 -
LITHUANIA 1 2024-2025 7,690.32 7,690.32 -
LUXEMBOURG 3 2024-2025 24,775.08 24,775.08 -
MALAYSIA 3 2024-2025 24,775.08 24,775.08
MALTA 1 2024-2025 7,690.32 7,690.32 -
2023-2024 7,297.83 7,297.83
MAURITIUS 1 2024-2025 7,690.32 7,690.32 -
MEXICO 10 2024-2025 76,903.20 76,903.20 -
MOLDOVA 1 2024-2025 7,690.32 7,690.32 -
MONACO 1 2024-2025 7,690.32 7,690.32 -
MONGOLIA 1 2024-2025 7,690.32 7,690.32 -
2023-2024 7,297.83 6,697.20
600.63
MONTENEGRO 1 2024-2025 8,258.36 8,258.36 -
MOROCCO 5 2024-2025 41,291.80 41,291.80 -
NAMIBIA 1 2024-2025 7,690.32 7,690.32
NETHERLANDS 15 2024-2025 115,354.80 115,354.80 -
NEW ZEALAND 5 2024-2025 41,291.80 41,291.80
NICARAGUA 1 2024-2025 7,690.32 7,690.32
NORTH MACEDONIA 1 2024-2025 8,258.36 8,258.36 -
NORWAY 10 2024-2025 82,583.60 82,583.60 -
PANAMA 1 2023-2024 7,690.32 7,453.87 236.45
PARAGUAY 1 2024-2025 7,690.32 3,543.32 4,147.00
2023-2024 7,297.83 3,387.81
3,910.02
PERU 1 2024-2025 8,258.36 9,014.39
2023-2024 7,865.87 7,109.84
PHILIPPINES 1 2024-2025 7,690.32 7,678.32 -
12.00
POLAND 6 2024-2025 48,982.12 48,982.12 -
PORTUGAL 5 2024-2025 38,451.60 38,451.60 -
ROMANIA 3 2024-2025 23,070.96 23,070.96
RUSSIA 20 2024-2025 162,327.00 316,804.10
2023-2024 154,477.10
SAUDI ARABIA 20 2024-2025 153,806.40 153,806.40 -
SERBIA 1 2024-2025 8,258.36 8,258.36 -
SINGAPORE 4 2024-2025 30,761.28 30,761.28 -
SLOVAK REPUBLIC 3 2024-2025 23,070.96 23,070.96 -
SLOVENIA 1 2024-2025 8,258.36 8,258.36 -
SOUTH AFRICA 10 2024-2025 82,583.60 82,583.60 -
SPAIN 25 2024-2025 206,459.01 206,459.01 -
SRI LANKA 3 2024-2025 23,070.96 23,070.96
Members Units FY Payment received
October 2024
8,258.36 Bank fees / balances Advance payment Outstanding
7,690.32 under €500 to be received for contribution to pay
1 unit * added to invoice FY71 2025-2026 by 30 Jun 2025
SURINAME 1 2024-2025 8,258.36 77,640.59
2023-2024 7,865.87
2022-2023 7,177.39
2021-2022 7,030.39
2020-2021 6,894.89
2019-2020 6,929.43
2018-2019 6,853.34
2017-2018 6,835.16
2016-2017 6,797.50
2015-2016 6,541.51
2014-2015 6,456.75
SWEDEN 15 2024-2025 123,875.40 123,875.40 -
SWITZERLAND 15 2024-2025 123,875.40 123,875.40 -
THAILAND 3 2024-2025 23,070.96 23,070.96 -
TUNISIA 5 2024-2025 38,451.60 38,451.60 -
TÜRKİYE 5 2024-2025 41,291.80 41,291.80
UKRAINE 5 2024-2025 41,291.80 41,291.80 -
UNITED KINGDOM 33 2024-2025 253,780.56 253,780.56 -
UNITED STATES OF AMERICA 33 2024-2025 272,525.89 272,525.89
URUGUAY 3 2024-2025 24,775.08 24,799.68
2023-2024 23,597.60 22,827.00
746.00
UZBEKISTAN 1 2024-2025 7,690.32 7,690.32 -
VENEZUELA 1 2024-2025 7,690.32 14,988.15
2023-2024 7,297.83
VIET NAM 1 2024-2025 7,690.32 7,690.32 -
ZAMBIA 1 2024-2025 7,690.32 53,300.51 2023-2024 7,297.83
2022-2023 6,609.35
2021-2022 6,462.35
2020-2021 6,326.85
2019-2020 6,361.39
2018-2019 6,285.30
2017-2018 6,267.12
CONTRIB 2014-2025 5,900,386.52 3,759,807.68 132.85 8,793.70 2,140,445.99
OUTSTANDING PAYMENTS FOR FY70 (2024-2025) 1,779,112.27 34.73%
(out of total MS contribution FY70) 5,123,044.00
TO BE PAID FY 69 261,637.85
Albania 2.50
Chile 23,597.60
Ecuador 6,322.50
Egypt 39,329.33
Honduras 7,294.83
Iceland 7,297.83
India 74.00
Peru 756.03
Russia 154,477.10
Suriname 7,865.87
Uruguay 24.60
Venezuela 7,297.83
Zambia 7,297.83
TOTAL 261,637.85
TO BE PAID FY 68 13,786.74
Suriname 7,177.39
Zambia 6,609.35
TOTAL 13,786.74
Outstanding payments FY 2022-2023 (FY 68)
Outstanding payments FY 2023-2024 (FY 69)
36.28% 2,140,578.84 TOTAL OUTSTANDING PAYMENTS FOR
CURRENT AND PREVIOUS FYs
BREAKDOWN PER FINANCIAL YEAR (FY)
Members Units FY Payment received
October 2024
TO BE PAID FY 67 13,492.74
Suriname 7,030.39
Zambia 6,462.35
TOTAL 13,492.74
TO BE PAID FY 66 13,221.74
Suriname 6,894.89
Zambia 6,326.85
TOTAL 13,221.74
TO BE PAID FY 65 13,290.82
Suriname 6,929.43
Zambia 6,361.39
TOTAL 13,290.82
TO BE PAID FY 64 13,138.64
Suriname 6,853.34
Zambia 6,285.30
TOTAL 13,138.64
TO BE PAID FY 63 13,102.28
Suriname 6,835.16
Zambia 6,267.12
TOTAL 13,102.28
TO BE PAID FY 62 6,797.50
Suriname 6,797.50
TOTAL 6,797.50
TO BE PAID FY 61 6,541.51
Suriname 6,541.51
TOTAL 6,541.51
TO BE PAID FY 60 6,456.75
Suriname 6,456.75
TOTAL 6,456.75
TOTAL OUTSTANDING PAYMENTS FOR CURRENT & PREVIOUS FYs 2,140,578.84
Members with 2 or more years of arrears and thus under the sanction of Article 11(4) of the Financial Regulations:
Suriname
Zambia
SUBTOTAL FY 60, FY 61, FY62, FY63, FY64, FY65, FY66, FY67, FY68, FY69 361,466.57
Outstanding payments FY 2020-2021 (FY 66)
Arrears FY 2017-2018 (FY 63)
Arrears FY 2016-2017 (FY 62)
Arrears FY 2015-2016 (FY 61)
Arrears FY 2014-2015 (FY 60)
Outstanding payments FY 2018-2019 (FY 64)
Outstanding payments FY 2019-2020 (FY 65)
Outstanding payments FY 2021-2022 (FY 67)
October 2024