|
Fund |
Year |
Approved Budget |
Expenditure |
Expenditure to Budget Ratio |
|
(all amounts in US$ Thousands) |
|
Regular Resources Development (CORE Programme Resource) |
|
TRAC (Lines 1.1.1 and 1.1.2) - 04000 |
2004 |
961 |
1,209 |
125.74% |
|
2005 |
1,290 |
880 |
68.23% |
|
2006 |
2,191 |
1,979 |
90.30% |
|
2007 |
2,260 |
2,219 |
98.18% |
|
2008 |
1,185 |
1,072 |
90.49% |
|
2009 |
1,565 |
1,383 |
88.37% |
|
TRAC3 - Prevention - 04110 |
2006 |
35 |
35 |
100.00% |
|
2007 |
324 |
293 |
90.42% |
|
TRAC3 - Response - 04120 |
2008 |
95 |
63 |
66.47% |
|
2009 |
30 |
15 |
50.30% |
|
TRAC3 - Recovery - 04130 |
2004 |
100 |
113 |
113.44% |
|
TRAC3 - Disaster Risk Reduction - 04170 |
2008 |
57 |
36 |
63.21% |
|
2009 |
147 |
103 |
69.80% |
|
Dev Support Services (Line 3.1 - 04400 |
2004 |
40 |
44 |
109.62% |
|
2005 |
40 |
38 |
95.10% |
|
2006 |
52 |
49 |
92.82% |
|
2007 |
52 |
44 |
84.73% |
|
2008 |
65 |
30 |
45.44% |
|
2009 |
65 |
47 |
71.81% |
|
Prog Sppt Res Coord Line 3.1.2 - 04500 |
2004 |
146 |
136 |
93.09% |
|
2005 |
98 |
81 |
82.67% |
|
2006 |
102 |
75 |
73.35% |
|
2007 |
104 |
98 |
94.52% |
|
2008 |
124 |
116 |
93.65% |
|
2009 |
120 |
151 |
125.49% |
|
HDRO - 04800 |
2004 |
185 |
236 |
127.24% |
|
2005 |
245 |
240 |
97.88% |
|
2006 |
0 |
-1 |
NA |
|
Economist Programme - 04820 |
2006 |
187 |
275 |
147.22% |
|
2007 |
282 |
292 |
103.57% |
|
2008 |
235 |
282 |
119.90% |
|
2009 |
223 |
176 |
79.04% |
|
subtotal |
|
12,605 |
11,809 |
93.69% |
|
Non CORE Programme Resource |
|
|
|
|
|
Country Co-Financing CS - 11888 |
2004 |
52 |
53 |
101.61% |
|
2005 |
5 |
0 |
0.94% |
|
2006 |
0 |
0 |
NA |
|
2007 |
121 |
110 |
90.95% |
|
2009 |
24 |
0 |
0.00% |
|
Development Advisory Srvcs - 11999 |
2004 |
0 |
0 |
NA |
|
2005 |
0 |
0 |
NA |
|
2006 |
0 |
0 |
NA |
|
TTF for DG - Civic Engagement |
2008 |
300 |
243 |
81.14% |
|
2009 |
39 |
39 |
100.91% |
|
TTF for DG - Legislatures - 20100 |
2004 |
120 |
126 |
105.11% |
|
2007 |
150 |
132 |
87.87% |
|
TTF DG Access to Information - 20400 |
2005 |
200 |
197 |
98.64% |
|
2006 |
0 |
-2 |
NA |
|
TTF DG Decent & Lcl Gvrnc - 20500 |
2006 |
175 |
175 |
99.93% |
|
TTF GDR En-gendering Legal Frm - 24200 |
2009 |
35 |
26 |
74.81% |
|
TTF GDR En-gendering Insttutns - 24300 |
2005 |
80 |
78 |
96.96% |
|
2006 |
2 |
-2 |
-76.09% |
|
TTF HIV/AIDS mainstreaming dev - 27300 |
2009 |
95 |
94 |
99.19% |
|
Programme Cost Sharing - 30000 |
2004 |
256 |
202 |
78.95% |
|
2005 |
503 |
384 |
76.48% |
|
2006 |
1,085 |
934 |
86.11% |
|
2007 |
1,463 |
1,331 |
91.00% |
|
2008 |
854 |
699 |
81.67% |
|
2009 |
922 |
842 |
91.33% |
|
Programme cost sharing - GOV1 - 30071 |
2004 |
257 |
246 |
95.71% |
|
2005 |
9 |
-4 |
-51.06% |
|
2006 |
30 |
24 |
78.58% |
|
2007 |
83 |
81 |
97.41% |
|
2008 |
70 |
64 |
90.92% |
|
2009 |
34 |
23 |
68.22% |
|
UNSO2 Cost Sharing Contrib - 31900 |
2006 |
5 |
6 |
120.59% |
|
2007 |
5 |
5 |
101.88% |
|
JPN - Partnership Devt Pgm PCF - 32045 |
2009 |
13 |
12 |
94.13% |
|
UNF STF Intl Partnership - 57000 |
2004 |
303 |
59 |
19.47% |
|
2005 |
7 |
15 |
214.49% |
|
2006 |
11 |
7 |
64.44% |
|
GEF Voluntary Contribution - 62000 |
2004 |
627 |
543 |
86.69% |
|
2005 |
183 |
279 |
152.13% |
|
2006 |
302 |
248 |
82.24% |
|
2007 |
586 |
493 |
84.14% |
|
2008 |
486 |
377 |
77.60% |
|
2009 |
608 |
589 |
96.85% |
|
GEF Special/Thematic activitie - 62150 |
2005 |
25 |
7 |
27.48% |
|
TF Public Private Partnershp - 65050 |
2006 |
17 |
17 |
98.06% |
|
2007 |
53 |
35 |
65.51% |
|
2008 |
33 |
30 |
90.35% |
|
2009 |
36 |
34 |
93.11% |
|
TF Trade-related Tech Asst - 65410 |
2004 |
71 |
36 |
50.17% |
|
2005 |
17 |
12 |
73.03% |
|
2006 |
149 |
69 |
46.33% |
|
2007 |
78 |
24 |
30.33% |
|
2008 |
8 |
13 |
161.37% |
|
2009 |
2 |
2 |
76.15% |
|
UNDP/IFTF ASSIST TO LDC WIN II - 65504 |
2004 |
440 |
0 |
0.00% |
|
2005 |
295 |
293 |
99.15% |
|
2007 |
559 |
174 |
31.03% |
|
2008 |
240 |
177 |
73.86% |
|
2009 |
181 |
154 |
85.37% |
|
UN CTY Coord Fund - UK - 68005 |
2009 |
80 |
69 |
85.61% |
|
UN CTY Coord Fund - NET - 68035 |
2006 |
12 |
16 |
133.28% |
|
UN CTY Coord Fund - BEL - 68040 |
2009 |
50 |
22 |
44.24% |
|
UN CTY Coord Fund - GER - 68065 |
2008 |
20 |
18 |
87.65% |
|
Special Voluntary Fund - 70100 |
2009 |
53 |
42 |
78.81% |
|
subtotal |
|
12,519 |
9,972 |
79.65% |
