UNITED NATIONS DEVELOPMENT PROGRAMME
Programme Delivery by Source of Fund
UNITED NATIONS DEVELOPMENT PROGRAMME |
|
Programme Delivery by Source of Fund |
| Fund Code | Description | Approved Budget (G) (all amounts in US$ Thousands) |
Expenditure for 2009 |
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2009 |
2010 |
Total |
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| Regular Resources Development (CORE Programme Resource Category in BSC) | |||||
| 4000 | TRAC (Lines 1.1.1 and 1.1.2) | 2,615 | 1,493 | 4,956 | 1,594 |
| 4170 | TRAC 3 DISASTER RISK REDUCTION | 245 | 106 | 401 | 175 |
| 4300 | Global Activities (Line 1.3) | 12 | 0 | 12 | 0 |
| 4400 | Dev Support Services (Line 3.1 | 45 | 2 | 47 | 24 |
| 4500 | Prog Sppt Res Coord Line 3.1.2 | 115 | 50 | 165 | 111 |
| subtotal | 3,031 | 1,651 | 5,581 | 1,905 | |
| Non CORE Programme Resource Category in BSC | |||||
| 11888 | Country Co-Financing CS | 0 | 0 | 0 | 0 |
| 11999 | Development Advisory Srvcs | 64 | 0 | 64 | 54 |
| 20003 | DGTTF-E-GOVERANCE, INDEPENDENT | 100 | 0 | 100 | 56 |
| 20009 | DGTTF- ANTI-CORRUPTION-OPEN | 71 | 0 | 71 | 56 |
| 20014 | DGTTF Cap.Dev. Assess&Measure | 100 | 64 | 200 | 57 |
| 30000 | Programme Cost Sharing | 2,981 | 3,125 | 8,537 | 2,259 |
| 30071 | Programme cost sharing - GOV1 | 54 | 6 | 60 | 50 |
| 32042 | JPN - HDRF Programme PCF | 39 | 305 | 641 | 0 |
| 32045 | JPN - Partnership Devt Pgm PCF | 0 | 0 | 0 | 0 |
| 54050 | SIDA TF UNDP Sepcific Actv | 0 | 0 | 0 | 0 |
| 62000 | GEF Voluntary Contribution | 577 | 563 | 1,788 | 536 |
| 68152 | HAITI RELIEF FUND | 0 | 0 | 0 | 0 |
| 70100 | Special Voluntary Funds (SVF) | 5 | 5 | 10 | 4 |
| subtotal | 3,991 | 4,068 | 11,470 | 3,072 | |