Special Voluntary Fund

Other

resources*

Total

Government

Other

Countries

Australia

-

-

27.0

27.0

Austria**

61.5

-

-

61.5

Belgium**

309.0

1,243.5

-

1,552.5

Botswana

6,2

-

-

6.2

Canada

71.9

-

-

71.9

China

30.0

-

-

30.0

Cyprus

3.8

-

-

3.8

Czech Republic

42.4

112.3

-

154.7

Denmark

-

48.5

726.8

774.3

Finland

-

1,789.6

-

1,789.6

France

117.8

161,8

-

279.6

Germany

2,059.8

261.4

245.1

2,567.0

India

15.0

-

-

15.0

Ireland**

848.6

103.0

1,118.5

2,070,1

Italy

177.0

1,593.4

-

1,770.5

Israel

5,0

-

-

5,0

Japan

-

1,898.8

724.1

2,622.9

Korea

-

100.0

-

100.0

Luxembourg

-

75.5

-

75.5

Netherlands

-

-

257.4

257.4

Norway

-

127.9

-

127.9

Panama

0.5

-

-

0.5

Spain

-

1,048.1

-

1,048.1

Sweden

378.1

40.4

197.5

616.0

Switzerland**

441.2

167.9

-

609.1

Syrian Arab Republic

1.4

-

-

1.4

Thailand

1.2

-

-

1.2

USA

100.0

-

-

100.0

Subtotal countries

4,670.5

8,772.1

3,297.1

16,739.7

Donor

Special Voluntary Fund

Other

resources*

Total

Government

Other

Other contributors

Cisco 

-

-

210.0

210.0

City of Bonn, Germany

-

-

6.0

6.0

International Vacine Institute

-

-

4.8

4.8

International Youth Foundation

-

-

8.6

8.6

World Bank

-

-

151.5

151.5

Others

-

-

18.8

18.8

Subtotal other contributors

-

-

399.7

399.7

Donor

Special Voluntary Fund

Other

resources*

Total

Government

Other

United Nations System**

FAO - Food and Agriculture Organization

221.7

221.7

UNOPs- United Nations Drug Control Programme

168,2

168,2

UNDCP- United Nations Drug Controll programme

323.5

323.5

UNDP*** - United Nations Development Programme  

34,514.5

34,514.5

UNESCO- United NationsEducational, Scientific and Cultural Organization

64.4

64.4

UNFPA- United Nations Population Fund

1,669.0

1,669.0

UNHCR- United Nations High Commissioner for Refugees

12,334.7

12,334.7

UNICEF - United Nations Children's Fund

1,593.9

1,593.9

United Nations (Memoranda of Understanding)

35,276.8

35,276.8

WFP - World Food Programme

4,828.6

4,828.6

WHO - World Health Organization

170.4

170.4

Others

637.7

637.7

Subtotal United Nations System

91,804.2

91,804.2

Total contribution before interest

4,670.0

8,772.1

95,501.0

108,943.6

Donor

Special Voluntary Fund

Other

resources*

Total

Government

Other

Other income

Interest and other income

705.9

256.2

992.1

Income from external costs****

3,714.7

-

-

3,714.7

Reimbursable support service

-

-

3,299.1

3,299.1

Subtotal other income

4,420.6

3,555.3

7,97.5

Total income

9,091.1

8,772.1

99,056.3

116,919.5

Special Voluntary Fund

Other

Total

Programme expenditure

7,396.3

90,111.0

97,507.3

Programme support

11.556.4

11.556.4

Management and administration costs

4,552.4

4,552.4

Total expenditures

7,396.3

106,219.8

113,616.1

Yearly living allowance incl. accommodation

Other expenditures**

Total yearly pro forma cost

International UN Volunteer

19,800.0

19,200.0

39,000.0

National UN Volunteer

5,100.0

2,200.0

7,300.0