|
|
Key financial statistics for 2004/05
01 March 2005 | Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Countries | | | | | Austria | 126.3 | 49.5 | - | 175.8 | Bangladesh | 1.0 | - | - | 1.0 | Belgium | 309.0 | 1,816.5 | - | 2,125.0 | Canada | 76.5 | - | - | 76.5 | China | 30.0 | - | - | 30.0 | Czech Republic | 47.2 | 150.3 | - | 198.1 | Denmark | - | - | 75.9 | 75.9 | Finland | - | 1,876.7 | - | 1,876.7 | France | 124.4 | 185,5 | - | 309.6 | Germany | 2,179.2 | 58.5 | 243.3 | 2,481.0 | India | 15.0 | - | - | 15.0 | Ireland | 956.3 | 114.3 | - | 1,070.6 | Israel | 7,5 | - | - | 7,5 | Italy | 180.6 | 1,867.5 | - | 2,278.8 | Japan | - | 1,708.9 | 569.9 | 2,278.8 | Korea, Republic of | - | 50.0 | - | 50.0 | Luxembourg | - | 392.3 | - | 392.3 | Madagascar | - | 32.0 | - | 32.0 | Norway | - | 215.2 | - | 215.2 | Panama | 0.5 | - | - | 0.5 | Philippines | 1.8 | - | - | 1.8 | Spain | - | 979.0 | - | 979.0 | Sweden | 388.9 | 41.6 | 243.8 | 674.3 | Switzerland | 736.4 | 598.9 | - | 1,335.3 | Thailand | 1.2 | - | - | 1.2 | USA | 100.0 | - | - | 100.0 | Subtotal countries | 5,281.8 | 10,137.0 | 1,132.9 | 16,551.7 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Other contributors | | | | | Asian Productivity Oraganization (APO) | - | - | 28.0 | 28.0 | Banque Internationale pour l'Afrique au Tchad | - | - | 41.5 | 41.5 | Cisco | - | - | 140.0 | 140.0 | European Commission | - | - | 98.1 | 98.1 | Plan International | - | - | 859.5 | 859.5 | Subtotal other contributors | - | - | 1,167.1 | 1,167.1 |
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | United Nations System | | | | | FAO - Food and Agriculture Organization | | | 216.1 | 216.1 | UNOPs- United Nations Drug Control Programme | | | 1,943.3 | 1,943.3 | UNDOC- United Nations Office on Drugs and Crime | | | 174.0 | 174.0 | UNDP - United Nations Development Programme | | | 45,770.0 | 45,770.0 | UNESCO- United NationsEducational, Scientific and Cultural Organization | | | 54.2 | 54.2 | UNFPA- United Nations Population Fund | | | 2,685.5 | 2,685.5 | UNHCR- United Nations High Commissioner for Refugees | | | 10,831.6 | 10,831.6 | UNICEF - United Nations Children's Fund | | | 1,157.2 | 1,157.2 | United Nations (Memoranda of Understanding) | | | 51,179.8 | 51,179.8 | WFP - World Food Programme | | | 6,201.0 | 6,201.0 | WHO - World Health Organization | | | 134.0 | 134.0 | Others | | | 500.6 | 500.6 | Subtotal United Nations System | | | 120,847.3 | 120,847.3 | Total contribution before interest | 5,281.8 | 10,137.0 | 123,147.3 | 138,566.1 |
Donor | Special Voluntary Fund | Other | resources* | Total | | | Government | Other | | Other income | | | | | Income from external costs | 1,748.1 | - | - | 1,748.1 | Reimbursable support service | - | - | 3,118.7 | 3,118.7 | Subtotal other income | 1,748.1 | | 3,118.7 | 4,866.8 | Total income | 7,029.9 | 10,137.0 | 126,266.0 | 143,432.9 |
<//font><//font><//font> * Other resources comprise trust funds, full funding of UNV assignments and cost sharing Expenditures for year ending 31 December 2004 | Special Voluntary Fund | Other | Total | Programme expenditure | 7,701.5 | 118,592.8 | 126,294.3 | Programme support | | 13.039.0 | 13.039.0 | Management and administration costs | | 5,390.6 | 5,390.6 | Total expenditures | 7,701.5 | 137,022.4 | 144,723.9 |
* Other resources comprise trust funds, full funding of UNV assignments and cost sharing Average annual volunteer costs in 2004 | Yearly living allowance incl. accommodation | Other expenditures** | Total yearly pro forma cost | International UN Volunteer | 21.1 | 19.5 | 39.6 | National UN Volunteer | 4.9 | 2.1 | 7.0 |
* Comprises non-recurrent costs relating to assignments travel and setting-in-allowance, insurances, provisions for medical and security evacuations, repatriation travel and resettlement allowance.
|
What is RSS?
Home | Contact us | FAQs | Search | Sitemap | UNDP Information Disclosure Policy
