>> Programme Delivery for 2004-2009

Years	Programme resources by SoF, USD		Total expenditures, USD
	Core (Regular) resources	Non-core (Other) resources
2004	1,576,210	2,903,866	4,480,077
2005	1,555,014	3,429,074	4,984,088
2006	1,992,268	2,886,820	4,879,088
2007	2,543,192	2,541,732	5,084,923
2008	2,296,174	2,337,492	4,633,666
2009 annual target	2,824,689	3,875,000	6,699,689
2009 actual as of 30 Nov’09	1,719,242	2,636,299	4,355,541

Programme Delivery by Practise Areas

During the period of 2004-2008, the programme delivery of the Country office was in total of USD 24.061 mln, out of which, 46% or USD 11mln has been spent on the “Energy and Environment for sustainable development and Crisis prevention and recovery” areas, and 25% or USD 6.115 mln and 25% or USD 6 mln have been spent for the “Achieving the MDGs and reducing human poverty” and the “Democratic governance” areas respectively. Only 4% of total programme resources were spent on other development activities, i.e. various advisory services.
The major sources of funding (incl. more than $100,000) during the period of 2004-2008 are:

• Bilateral donors (43%)
• UNDP regular resources (39%)
• Global Environmental Fund (14%)
• Democratic Governance Thematic Trust Fund (2%).

For the current year of 2009, total budget is USD 7.03 mln (Regular -USD 3,031 mln & non-core – USD 3,999 mln).

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