Regular Resources Development (CORE Programme Resource)

Fund (All amounts in US$ Thousands)	Year	Approved Budget	Expenditure	Expenditure to budget ratio
TRAC (Lines 1.1.1 and 1.1.2) - 04000	2011	935	865	92.5%
Total	2010-2011	2,556	2,454	96.0%
TRAC3 - Prevention - 04110	2011	0	0	0%
Total	2010-2011	0	0	0%
TRAC3 - Response - 04120	2011	100	73	73%
Total	2010-2011	100	73	73%
TRAC3 - Recovery - 04130	2011	0	0	0%
Dev Support Services (Line 3.1 - 04400	2011	60	59	98.3%
Total	2010-2011	125	124	99.2%
Prog Sppt Res Coord Line 3.1.2 - 04500	2011	105	104	99.0%
Total	2010-2011	170	156	91.7%
HDRO - 04800	2010	0	0	0%
Total	2010-2011	0	0	0%
Economist Programme - 04820	2011	232	271	116%
Total	2010-2011	461	531	115%
Subtotal		3,412	3,338	79%

For detailed Core programme resources delivery click here

Non CORE Programme Resources

Fund (All amounts in US$ Thousands)	Year	Approved Budget	Expenditure	Expenditure to budget ratio
Country Co-Financing CS - 11888	2011	56	35	62.5%
Total	2010-2011	109	86	78.8%
TTF GDR En-gendering Legal Frm - 24200	2011	0	2
Total	2010-2011	9	9	100%
Programme Cost Sharing - 30000	2011	1,411	1,114	78.9%
Total	2010-2011	3,122	2,703	86.6%
Programme cost sharing - GOV1 - 30071	2011	24	17	70.8%
Total	2010-2011	42	28	66.6%
JPN - Partnership Devt Pgm PCF - 32045	2011	1,148	710	61.8%
Total	2010-2011	1,492	1,036	69.4%
UN CTY Coord Fund - UK - 68005	2011	0	1
Total	2010-2011	106	103	97.2%
GEF Voluntary Contribution - 62000	2011	906	784	86.5%
Total	2010-2011	1,764	1,566	88.7%
TF Public Private Partnershp - 65050	2011	35	34	97.1%
Total	2010-2011	99	100	101%
Special Voluntary Fund - 70100	2011	116	68	58.6%
Total	2010-2011	214	146	68.2%