United Nations Financial Situation Analysis
This analysis provides insights into the financial status of the United Nations as of various dates in 2016, 2017, and 2018. It includes data on assessments, payments, outstanding dues, cash on hand, and the number of member states paying in full. Charts visualize the regular budget assessment status, unpaid assessments, and the number of member states paying in full. The report highlights the need for timely payments to ensure the effective functioning of the United Nations.
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The United Nations Financial Situation Jan Beagle Under-Secretary-General for Management United Nations 11 May 2018
Chart 1 - Status of Assessments (US$ millions) 31 Dec 2016 30 Apr 2017 31 Dec 2017 30 Apr 2018 Assessments Regular budget 2,549 2,578 2,578 2,487 Peacekeeping 10,631* 1,161 6,866 1,457 The United Nations Financial Situation Tribunals 66 109 109 84 Unpaid Regular budget 409 1,395 531 1,561 Assessments Peacekeeping 1,802 1,679 1,930 2,270 Tribunals 40 91 47 83 Cash on Hand Regular budget** (123) 632 (278) 330 Peacekeeping** 3,990 2,889 2,838 2,030 Tribunals 142 172 143 166 Outstanding Payments to Member States**** Peacekeeping 810 777*** 796 1,205 * Peacekeeping assessments increased in 2016, following a decrease in 2015, due to the timing of decision on scale of assessment rates applicable to 2016. ** Not including the reserves *** As at 31 March **** Not including letters of assist, and death and disability claims 1
Chart 2 - Regular Budget Assessment Status Actual (US$ millions) The United Nations Financial Situation Regular budget Peacekeeping Tribunals 31 Dec 2016 30 Apr 2017 31 Dec 2017 30 Apr 2018 533 Prior year s balance* 409 409 531 Assessments 2,549 2,578 2,578 2,487 Payments received 2,673 1,592 2,456 1,457 Unpaid assessments 409 1,395 531 1,561 * As at 1 January 2
Chart 3 - Regular Budget Assessments Number of Member States paying in full at Year-End The United Nations Financial Situation 150 146 145 145 144 143 143 142 Regular budget Peacekeeping Tribunals 138 136 130 110 * 88 90 * * * 70 50 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 * At 30 April 2018, compared to 92 Member States at 30 April 2017 3
Chart 4 - Regular Budget Assessments Fully paid at 31 December 2017: 145 Member States Afghanistan Albania Algeria Andorra Angola Antigua and Barbuda Armenia Australia Austria Azerbaijan Bahamas Bahrain Barbados Belarus Belgium Benin Bhutan Bolivia (Plurinational State of) Bosnia and Herzegovina Botswana Brunei Darussalam Bulgaria Burkina Faso Burundi Cabo Verde Cambodia Cameroon Canada Chile China Costa Rica C te d'Ivoire Croatia Cuba Cyprus Czech Republic Democratic People s Republic of Korea Democratic Republic of the Congo Denmark Djibouti Dominica Dominican Republic Ecuador El Salvador Eritrea Estonia Ethiopia Finland France Georgia Germany Ghana Greece Guatemala Guinea Guinea-Bissau Guyana Haiti Hungary Iceland India Indonesia Iraq Ireland Italy Jamaica Japan Jordan Kazakhstan Kenya Kuwait Kyrgyzstan Lao People s Democratic Republic Latvia Lebanon Liberia Liechtenstein Lithuania Luxembourg Malawi Mali Malta Marshall Islands Mauritania Mauritius Micronesia (Federated States of) Monaco Montenegro The United Nations Financial Situation Morocco Myanmar Namibia Nepal Netherlands New Zealand Nicaragua Norway Oman Papua New Guinea Philippines Poland Portugal Qatar Republic of Korea Republic of Moldova Romania Russian Federation Rwanda Saint Kitts and Nevis Saint Lucia Samoa San Marino Senegal Serbia Seychelles Singapore Slovakia Slovenia Solomon Islands South Africa South Sudan Spain Sri Lanka Sudan Swaziland Sweden Switzerland Syrian Arab Republic Thailand The former Yugoslav Republic of Macedonia Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Tuvalu Uganda Ukraine United Arab Emirates United Kingdom of Great Britain and Northern Ireland Uruguay Uzbekistan Vanuatu Viet Nam Zambia Zimbabwe Regular budget Peacekeeping Tribunals 4
Chart 5 - Unpaid Regular Budget Assessments Actual (US$ millions) The United Nations Financial Situation Member State 30 Apr 2018 Regular budget Peacekeeping Tribunals United States 938 Japan 144 Brazil 134 * United Kingdom 66 Mexico 45 Other Member States 234 Total 1,561 *Paid in full subsequent to cut-off date of 30 April 2018 5
Chart 6 - Regular Budget Assessments Fully paid in 2017 and 2018 (As of 30 April) 2017 2018 FEB. Algeria Austria Azerbaijan Bahamas Belgium Bosnia and Herzegovina China Djibouti Iceland Kuwait Kyrgyzstan Mali Malta Marshall Islands Monaco Netherlands Republic of Korea Slovenia Solomon Islands South Africa Sri Lanka Thailand Uzbekistan Viet Nam MAR. Albania Bahrain Bhutan Bulgaria Cabo Verde Croatia Czech Republic Democratic People's Republic of Korea Ecuador Guyana Mauritius Myanmar Nepal Nicaragua Papua New Guinea Romania Russian Federation Samoa San Marino Spain Tunisia Turkmenistan United Arab Emirates Vanuatu JAN. Angola Armenia Australia Benin Canada Denmark Dominican Republic Estonia Finland Georgia Guinea Hungary Ireland Latvia Liberia Liechtenstein Luxembourg New Zealand Norway Senegal Singapore South Sudan Sweden Switzerland Ukraine APR. Andorra Antigua and Barbuda Brunei Darussalam Dominica Ethiopia Germany Guatemala Haiti India Japan Kazakhstan Montenegro Philippines Portugal Qatar Sudan Trinidad and Tobago Turkey United Kingdom JAN. Armenia Australia Azerbaijan Bahrain Belgium Benin Brunei Darussalam Canada Denmark Dominican Republic Estonia Finland Georgia Hungary Iceland India Kyrgyzstan Latvia Liberia Liechtenstein Luxembourg Marshall Islands Monaco Nepal New Zealand Norway Philippines Poland Russian Federation Rwanda Samoa Singapore South Sudan Switzerland Ukraine FEB. Algeria Austria Bahamas Bhutan Bulgaria China Croatia Cuba Cyprus Equatorial Guinea Germany Ireland Kuwait Mauritius Micronesia Montenegro Morocco Netherlands Qatar Republic of Korea Romania Serbia Slovenia Sweden Turkey Turkmenistan United Arab Emirates APR. Antigua and Barbuda Barbados Cambodia Central African Republic Ethiopia Guatemala Italy Jamaica Kazakhstan Nigeria Portugal Spain Sri Lanka Tunisia Tuvalu MAR. Bosnia and Herzegovina Fiji France Greece Malta Namibia Nicaragua Saint Lucia Slovakia South Africa Thailand The United Nations Financial Situation Regular budget Peacekeeping Tribunals 6 TOTAL: 92 TOTAL: 88
Chart 7 - Regular Budget Cash Position Actual (US$ millions) The United Nations Financial Situation 31 Dec 2016 30 Apr 2017 31 Dec 2017 30 Apr 2018 Regular budget Peacekeeping Tribunals (123) (278) Regular Budget 632 330 150 150 Working Capital Fund 150 150 200 202 Special Account 200 202 227 982 74 682 Combined General Fund 7
Chart 8 - Regular Budget Cash Position* Actual Figures for Regular Budget for 2016-2018 (US$ millions) The United Nations Financial Situation 900 800 700 632650 Regular budget Peacekeeping Tribunals 600 541 471453 500 422 400 342 317326 330 272 300 202 185 161 200 125 100 0 -1 -20 -21 -100 -73 -77 -123 -143-142 -200 -300 -262 -278 -286 -344-354 -400 * Does not include balances in Working Capital Fund and Special Account 8
Chart 9 - Peacekeeping: Assessment Status Actual (US$ millions) The United Nations Financial Situation 31 Dec 2016 30 Apr 2017 31 Dec 2017 30 Apr 2018 Regular budget Peacekeeping Tribunals Prior-years balance* 976 1,802 1,802 1,930 Assessments 10,631 1,161 6,866 1,457 Payments/creditsreceived 9,805 1,284 6,738 1,117 Unpaidassessments 1,802 1,679 1,930 2,270** * As at 1 January ** Including assessments within 30-day period for MONUSCO ($298.8 million) issued on 6 April 2018, and for MINUJUSTH ($25.4 million) issued on 25 April 2018 9
Chart 10 - Outstanding Payments to Member States 2018 Outstanding Payments (US$ millions) The United Nations Financial Situation 30 April 2018a 31 Dec 2016 31 Dec 2017 Regular budget Peacekeeping Tribunals Troops/formed police units 249 250 385b COE claims (active missions) 475 460 734 COE claims (closed missions) 86 86 86 TOTALc 810 796 1,205 a Payments for troops/formed police unit costs for all missions are current up to January 2018 except: MINUJUSTH, MINURSO, UNAMID, UNFICYP, UNMISS and UNSOS, which are paid up to October 2017; MONUSCO and UNISFA, which are paid up to December 2017. Payments for COE for active missions are current up to December 2017 for all missions except MINURSO, MONUSCO, UNAMID, UNFICYP, UNMISS and UNSOS, which are paid up to September 2017 and UNISFA, which is paid partially up to June 2017. b Excludes reimbursement for services rendered in April 2018 pending deployment statistics. c Does not include Letters of Assist and death and disability claim costs which have balances of $146 million and $5 million respectively as at 30 April 2018. 10
Chart 11 - Outstanding Payment to Member States Amounts Owed for Troops/Formed Police Units and Contingent-Owned Equipment at 30 April 2018 (US$ millions) The United Nations Financial Situation 84 Member States Regular budget Peacekeeping Tribunals 11 TOTAL $1,205 million* *excluding letters of assist, and death and disability claims
Chart 12 - Unpaid Peacekeeping Assessments* Actual (US$ millions) The United Nations Financial Situation Regular budget Peacekeeping Tribunals Member State 30 Apr 2018 United States 1,291 Brazil 244 Ukraine 110 China 67 ** France 57 Other Member States 501 Total 2,270 * Including assessments within 30-day period for MONUSCO ($298.8 million) issued on 6 April 2018, and for MINUJUSTH ($25.4 million) issued on 25 April 2018 12 **Payment received subsequent to cut-off date (paid in full for currently due assessments)
Chart 13 - Unpaid Peacekeeping Assessments by Operation as at 30 April 2018 Actual (US$ millions) 2017 and prior 2018 Total The United Nations Financial Situation Active Missions UNDOF UNIFIL UNFICYP MINURSO UNMIK MONUSCO UNMIL MINUJUSTH UNAMID UNISFA UNMISS UNSOS MINUSMA MINUSCA 10.0 57.4 10.7 40.6 29.5 131.7 22.7 23.8 62.8 61.9 94.9 178.3 102.1 232.1 245.9 47.4 185.1 303.7 10.7 20.7 57.4 15.5 40.6 29.5 377.6 22.7 71.1 247.9 61.9 398.6 178.3 102.1 232.1 - Regular budget Peacekeeping Tribunals 4.8 - - - - - - - Subtotal 1,058.4 797.6 1,856.0 Closed Missions 414.3 - 414.3 Total 1,472.7 797.6 2,270.3 * * Including assessments within 30-day period for MONUSCO ($298.8 million) issued on 6 April 2018, and for MINUJUSTH ($25.4 million) issued on 25 April 2018 13
Chart 14 - Peacekeeping Assessments Fully paid at 31 December 2017: 29 Member States* The United Nations Financial Situation Regular budget Peacekeeping Tribunals Armenia Australia Canada China Cyprus Czech Republic Denmark Finland Germany Ireland Israel Kyrgyzstan Latvia Liechtenstein Monaco Netherlands New Zealand Norway Poland Qatar Republic of Korea Russian Federation Saint Kitts and Nevis Senegal Singapore Slovakia Sweden Switzerland Tuvalu 14 *Compared to 24 Member States as at 31 December 2016
Chart 15 - Peacekeeping Assessments Fully paid at 30 April 2018: 38 Member States* The United Nations Financial Situation Regular budget Peacekeeping Tribunals Armenia Australia Austria Azerbaijan Bahrain Belgium Brunei Darussalam Canada Cuba Denmark Estonia Finland Germany Hungary Iceland Ireland Italy Japan Kuwait Latvia Liberia Liechtenstein Luxembourg Monaco Namibia Netherlands New Zealand Nicaragua Norway Poland Qatar Samoa Singapore Slovakia Slovenia Sweden Switzerland Tuvalu *Compared to 48 Member States as 30 April 2017 15
Chart 16 - Peacekeeping Cash Position Actual Figures for Peacekeeping for 2016-2018 (US$ millions) The United Nations Financial Situation Financial Situation Financial Situation Financial Situation Financial Situation The United Nations The United Nations The United Nations The United Nations 5000 Active Missions Regular budget Peacekeeping Tribunals Tribunals Regular budget Peacekeeping PK Reserve Fund Closed Missions 4000 3000 2000 1000 0 16
Chart 17 - Tribunal Assessments Fully paid at 31 December 2017: 114 Member States* Algeria Andorra Angola Armenia Australia Austria Azerbaijan Bahrain Barbados Belarus Belgium Benin Bhutan Bosnia and Herzegovina Brunei Darussalam Bulgaria Cabo Verde Canada Chile China Costa Rica C te d'Ivoire Cuba Cyprus Czech Republic Democratic People's Republic of Korea Democratic Republic of the Congo Denmark Ecuador Egypt Estonia Ethiopia Finland France Georgia Germany Greece Guatemala Haiti Hungary Iceland India Iraq Ireland Israel Italy Jamaica Japan Jordan Kazakhstan Kenya Kuwait Kyrgyzstan Lao People's Democratic Republic Latvia Liberia Liechtenstein Lithuania Luxembourg Madagascar Malawi Malaysia Mali Mauritius Micronesia (Federated States of) Monaco Mongolia Myanmar Nauru Netherlands New Zealand Nicaragua Niger Norway Oman Pakistan Panama Philippines Poland Portugal Qatar Republic of Korea Republic of Moldova Saint Kitts and Nevis Saint Lucia Samoa San Marino Senegal Serbia Seychelles Singapore Slovakia Slovenia Solomon Islands South Africa Spain Sudan Sweden Switzerland Syrian Arab Republic Thailand The former Yugoslav Republic of Macedonia Timor-Leste Tunisia Turkey Turkmenistan Tuvalu Ukraine United Arab Emirates United Kingdom United Republic of Tanzania Uzbekistan Vanuatu Zambia The United Nations Financial Situation Regular budget Peacekeeping Tribunals 17 *Compared to 116 Member States as at 31 December 2016
Chart 18 - Outstanding Tribunal Assessments at 31 December (US$ millions) The United Nations Financial Situation 70 65 60 Regular budget Peacekeeping Tribunals 54 47 50 40 40 37 40 36 27 27 30 20 10 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 18
Chart 19 - Unpaid Tribunal Assessments Actual (US$ millions) The United Nations Financial Situation Member State 30 Apr 2018 Regular budget Peacekeeping Tribunals United States 38 Russian Federation 16 Brazil 6 Indonesia 5 Japan 5 Other Member States 13 Total 83 19
Chart 20 - Tribunal Assessments as at 30 April 2018 Actual (US$ millions) The United Nations Financial Situation Assessments/Unpaid Assessments Fully paid/unpaid (US $millions) (# of Member States) Regular budget Peacekeeping Tribunals Assessments in 2018 Total Unpaid Assessments Fully paid 162 70 66 Not paid in full ICTR ICTY MICT Total - 6.8 77.6 84.4 7.8 32.6 42.8 83.2 31 123 127 * *Compared to $91 million as at 30 April 2017 20
Chart 21 - Tribunals Cash Position Actual Figures for Tribunals for 2016-2018 (US$ millions) 240 The United Nations Financial Situation 220 200 Regular budget Peacekeeping Tribunals 177 175 180 170 172 171 171 169 166 165 167 163 162 164 160 155 155 160 152 151 153 150 147 146 145 143 142 142 142 140 134 120 100 80 60 40 20 0 21
Chart 22-Overall Picture from the Financial Statements Non-Peacekeeping* & Peacekeeping (US$ millions) Non-PK(Vol. I) 2017** 2016/2017** PK (Vol.II) The United Nations Financial Situation Assets 8,321 6,187 2,134 5,002 4,213 789 Liabilities Net Assets Revenue 6,082 5,799 292 8,275 8,264 11 Expenses Surplus/deficit for year *Regular budget, and voluntary, capital, tax equalization, insurance and other funds **Unaudited Volume I year ended 31 December 2017; audited Volume II year ended 30 June 2017 22
Chart 23 - All Assessments Paid in Full as at 11 May 2018: 41 Member States* The United Nations Financial Situation Australia Austria Azerbaijan Bahrain Belgium Bhutan Brunei Darussalam Canada China C te d'Ivoire Cuba Cyprus Denmark Estonia Netherlands New Zealand Nicaragua Norway Poland Qatar Samoa Singapore Slovakia Slovenia Sweden Switzerland Tuvalu Finland Germany Hungary Iceland India Ireland Italy Kuwait Latvia Liberia Liechtenstein Luxembourg Monaco Namibia 23 *Compared to 39 Member States as at 3 May 2017
