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Key financial statistics
12 May 2002 BONN:
Key financial statistics for 2002:
Cash contributions to UNV in 2002 (Thousands of US$):
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Countries | | | | | Australia | - | - | 20.5 | 20.5 | Austria** | 55.8 | - | - | 55.08 | Bangladesh | 2.0 | - | - | 1.0 | Belgium** | 227.7 | 1,059.1 | - | 1,286.51 | Canada | 62.9 | - | - | 62.9 | China | 30.0 | - | - | 30.0 | Cyprus*** | 2.0 | - | - | 2.0 | Czech Republic | 40.8 | 98.0 | - | 138.8 | Denmark | - | - | 29.0 | 29.0 | Finland | 174.4 | 1,123.0 | - | 1,297.4 | France | 105.1 | 134.2 | - | 239.3 | Germany*** | 1,646.8 | - | 155.1 | 1,801.9 | India | 15.0 | - | - | 15.0 | Ireland | 67610 | 94.8 | 270.1 | 1,041.0 | Italy | 194.0 | 1,745.7 | - | 1,939.7 | Israel | 5,0 | - | - | 5,0 | Japan | - | 2,373.0 | 849.0 | 3,222.0 | Luxembourg | - | 1,321.7 | - | 1,321.7 | Netherlands | 100.8 | - | 1,033.2 | 1,134.0 | Norway | - | 160.0 | - | 160.0 | Panama | 0.5 | - | - | 0.5 | Republic of Korea** | - | 432.3 | - | 432.3 | Spain | - | 70.0 | - | 70.0 | Sweden | 293.2 | 155.6 | 129.1 | 577.9 | Switzerland** | 405.2 | 288.4 | - | 693.6 | Syrian Arab Republic | 1.5 | - | - | 1.5 | Thailand | 2.7 | - | - | 2.7 | United Kingdom** | - | 436.0 | - | 436.0 | USA | 100.0 | - | - | 100.0 | Subtotal countries | 4,141.3 | 9,491.7 | 2,486.0 | 16,119.0 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing
** Includes contributions received in 2002 for 2001
*** In-kind contributions: Cyprus, US$ 20,000; and Germany, DM 2.0 million
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Other contributors | | | | | AsDB - Asia Development Bank | - | - | 40.8 | 40.8 | Benetton | 51.6 | - | - | 51.6 | European Union | - | - | 297.5 | 297.50 | Int. Development Law Institute | - | - | 38.3 | 38.3 | International Youth Foundation | - | - | 16.4 | 16.4 | Subtotal other contributors | 51.6 | - | 393.0 | 444.6 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | United Nations System** | | | | | FAO - Food and Agriculture Organization | | | 176.0 | 176.0 | United Nations (Memoranda of Understanding) | | | 36,852.0 | 36,852.0 | UNDP- United Nations Development Programme | | | 29,283.2 | 29,283.2 | UNESCO- United NationsEducational, Scientific and Cultural Organization | | | 19.5 | 19.5 | UNFPA- United Nations Population Fund | | | 313.1 | 313.1 | UNHCR- United Nations High Commissioner for Refugees | | | 9,521.1 | 9,521.1 | UNICEF - United Nations Children's Fund | | | 1,568.7 | 1,568.7 | UNODC - United Nations Office on Drugs and Crime | | | 348.3 | 348.3 | UNOPs- United Nations Drug Control Programme | | | 137.9 | 137.9 | WFP - World Food Programme | | | 3,445.7 | 3,445.7 | WHO - World Health Organization | | | 288.2 | 288.2 | Others | | | 355.7 | 355.7 | Subtotal United Nations System | | | 82,309.4 | 82,309.4 |
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Other income | | | | | Interest and other income | 464.3 | | 311.7 | 776.0 | Reimbursable support service | - | - | 5,780.4 | 5,780.4 | Subtotal other income | 464.3 | | 6,092.1 | 6,556.4 | Total income | 4,657.2 | 9,491.7 | 91,280.5 | 105,429.4 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing
** Includes pro forma value of volunteer assignments
*** Includes biennial support budget from UNDP
Expenditures for year ending 31 December 2002
| Special Voluntary Fund | Other | Total | Programme expenditure | 7,342.3 | 80,9996.5 | 88,338.8 | Programme support | | 13,016.2 | 13,016.2 | Management and administration costs | | 5,452.6 | 5,452.6 | Total expenditures | 7,342.3 | 99,465.3 | 106,807.6 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing
Average annual volunteer costs in 2002*
| Yearly living allowance incl. accommodation | Other expenditures** | Total yearly pro forma cost | International UN Volunteer | 18,000.0 | 17,400.0 | 35,400.0 | National UN Volunteer | 6,200.0 | 2,600.0 | 8,800.0 |
* Based on 12-month assignments
** Comprises non-recurrent costs relating to assignment travel and settling-in-allowance, health and life insurance, medical and security evacuation, repatriation travel and resettlement allowance
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