executive board of the united nations development ... board...table 1(a) undp – statement of ......
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United Nations DP/2017/30/Add.1
Executive Board of the United Nations Development Programme, the United Nations Population Fund and the United Nations Office for Project Services
Distr.: General
14 August 2017
English only
Second regular session 2017
5 to 11 September 2017, New York
Item 3 of the provisional agenda
Structured funding dialogue
Annual review of the financial situation, 2016
Report of the Administrator
Detailed information relating to the annual review of the financial situation, 2016
Summary
The present addendum provides detailed information on the financial performance and financial position of
UNDP regular resources, other resources, and the United Nations Capital Development Fund (UNCDF),
established by the General Assembly and administered by UNDP. The data presented are in agreement with the
figures reflected in document DP/2017/30.
The financial information in the addendum is prepared in accordance with International Public Sector
Accounting Standards. The comparative amounts for 2015 are provided in the tables to facilitate comparison of
financial information.
In accordance with Executive Board decision 98/2, the report provides information on the amount, origin and
destination of other resources. It also provides, in accordance with Governing C ouncil decision 84/9,
information on the net flow of contributions to and payments from the UNDP system in respect of each
participating Government.
In addition, comprehensive information has been provided on the income and cost of services of management
services agreements.
The Executive Board may wish to take note of the present addendum.
Contents
Page
Acronyms and abbreviations …………………………………………………………………….... 3
Table 1(a) UNDP – Statement of financial performance for the year ended 31 December 2016 .....................................................................................................................................5
Table 1(b) UNDP – Statement of financial position as at 31 December 2016 ............................................................6
Table 2(a) UNDP – Segment reporting – Statement of financial performance for the year ended 31 December 2016 ..................................................................................................................7
Table 2(b) UNDP – Segment reporting – Statement of financial position as at 31 December 2016 ....................................................................................................................................8
Table 3(a) Reimbursable support services and miscellaneous activities: Statement of financial performance for year ended 31 December 2016 ........................................................................10
Table 3(b) Reimbursable support services and miscellaneous activities: Statement of financial position as at 31 December 2016 ................................................................................................11
Table 4 Contributions from Member States, 2016…………………………………… 13
Table 5 Contributions to all sources of funds administered by UNDP received during 2016 from non-programme countries ……………………………… 17
Table 6 Contributions under cost-sharing arrangements, by programme country/region for the year ended 31 December 2016 ...............................................................................23
Table 7 Contributions under donor cost-sharing arrangements, 2016, Details by donor and programme country/region .......................................................................................................26
Table 8(a) Income received as Government contributions to local office costs (GLOC), by programme country for the year ended 31 December 2016 ..................................................................52
Table 8(b) Government contributions to local office costs (GLOC) statistics by country for the period of the 2016 and cumulative GLOC arrears for the period 2008-2016 .................................................................................................................................................55
Table 8(c) Government contributions to local office costs (GLOC): Countries that made contributions towards prior period (2008-2015) GLOC arrears during 2016 ...........................................................................................................................................................59
Table 9 Net flow of contributions to and payments from the United Nations Development Programme in respect of each participating Government ..................................................60
Table 10 Status of bilateral and other resources received under management services agreements for the year ended 31 December 2016 ....................................................................................80
Table 11 (a) United Nations Capital Development Fund – Segment reporting - Statement of financial performance, by segment, for the year ended 31 December 2016………….................................................................................................. 82
Table 11(b) United Nations Capital Development Fund – Segment reporting - Statement of financial position, by segment, as at 31 December 2016.......................................................................83
2
DP/2017/30/Add.1
Acronyms and abbreviations
AfDB AsDB BERA
African Development Bank Asian Development Bank Bureau for External Relations and Advocacy
EEC European Economic Community FAO Food and Agriculture Organization of the United Nations GCCC Government Cash Counterpart Contributions GLOC Government Contributions to Local Office Costs HDRO Human Development Report Office IADB IAEA ICAO
Inter-American Development Bank International Atomic Energy Agency International Civil Aviation Organization
IFAD ILO IMO IOM JPO
International Fund for Agricultural Development International Labour Organization International Maritime Organization International Organization for Migration Junior Professional Officer
KAICIID King Abdullah Bin Abdulaziz International Center for Interreligious and Intercultural Dialogue LIC Low-Income Countries MIC MINUSTAH
Middle-Income Countries United Nations Multidimensional Integrated Stabilization Mission in Haiti
MSA Management services agreement NCC Net Contributor Countries NGO OIOS
Non-governmental organization Office of Internal Oversight Services
OPEC Organization of the Petroleum Exporting Countries PAPP Programme of Assistance to the Palestinian People RBA Regional Bureau for Africa RBAP Regional Bureau for Asia and the Pacific RBAS Regional Bureau for Arab States RBEC Regional Bureau for Europe and the Commonwealth of Independent States RBLAC SICA
Regional Bureau for Latin America and the Caribbean Sistema de la Integración Centroamericana
TCDC Technical cooperation among developing countries TRAC Target for resources assignment from the core UNAIDS Joint United Nations Programme on HIV/AIDS UNA-USA United Nations Association of the United States of America UNCCD United Nations Convention to Combat Desertification UNCDF United Nations Capital Development Fund UNCHS UNCTAD UNDEF
United Nations Centre for Human Settlements United Nations Conference on Trade and Development United Nations Democracy Fund
UNDESA United Nations Department of Economic and Social Affairs UNEP United Nations Environment Programme UNESCO UNFCCC UNFIP
United Nations Educational, Scientific and Cultural Organization United Nations Framework Convention on Climate Change United Nations Fund for International Partnerships
UNHCHR United Nations High Commissioner for Human Rights UNHCR Office of the United Nations High Commissioner for Refugees UNICEF United Nations Children’s Fund UNICRI United Nations Interregional Crime and Justice Research Institute UNIDO United Nations Industrial Development Organization UNITAR United Nations Institute for Training and Research
3
DP/2017/30/Add.1
UNMEER UNMIK UNMISS
United Nations Mission for Ebola Emergency Response United Nations Mission in Kosovo United Nations Mission in the Republic of South Sudan
UNOCHA United Nations Office for the Coordination of Humanitarian Assistance UNODC United Nations Office on Drugs and Crime UNOPS UNPOS
United Nations Office for Project Services United Nations Political Office for Somalia
UNSCO UNTFHS
Office of the United Nations Special Coordinator for the Middle East Peace Process United Nations Trust Fund for Human Security
UNV United Nations Volunteers USAID United States Agency for International Development U-MIC WFP WHO
Upper-Middle-Income Countries World Food Programme World Health Organization
WMO World Meteorological Organization
4
DP/2017/30/Add.1
Table 1(a)
United Nations Development Programme
Statement of financial performance for the year ended 31 December 2016
(Thousands of United States dollars)
2016 2015
Voluntary contributions 4 785 121 4 471 894
Revenue - exchange transactions 196 507 190 967
Investment revenue 52 925 41 144
Other revenue 68 020 116 155
Total revenue 5 102 573 4 820 160
Contractual services 1 878 893 1 999 686
Staff costs 891 979 941 836
Supplies and consumables used 767 670 811 556
General operating expenses 835 933 893 305
Grants and other transfers 203 432 317 892
Other expenses 57 543 71 255
Depreciation and amortization 18 104 16 369
Finance costs 5 972 5 515
Total expenses 4 659 526 5 057 414
Surplus/(deficit) for the year 443 047 (237 254)
Revenue
Expenses
5
DP/2017/30/Add.1
Table 1(b)
United Nations Development Programme
Statement of financial position as at 31 December 2016
(Thousands of United States dollars)
31 December 2016 31 December 2015
ASSETS
Current assets
Cash and cash equivalents 794 407 424 198
Cash and cash equivalents – funds held-in-trust 123 044 109 782
Investments 3 222 252 2 532 409
Investments – funds held-in-trust 241 914 264 929
Receivables – non-exchange transactions 124 085 63 376
Receivables – exchange transactions 47 043 176 166
Advances issued 201 890 168 429
Loans to governments 590 851
Inventories 7 564 19 572
Other current assets 1 168 1 213
Total current assets 4 763 957 3 760 925
Non-current assets
Investments 1 950 018 2 430 017
Investments – funds held-in-trust 52 192 64 650
Loans to governments 6 013 6 614
Property, plant and equipment 155 465 145 492
Intangible assets 7 629 7 798
Other non-current assets 8 8
Total non-current assets 2 171 325 2 654 579
Total assets 6 935 282 6 415 504
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities 192 838 119 879
Advances payable 21 273 12 238
Funds received in advance and deferred revenue 100 623 173 992
Funds held on behalf of donors 20 463 31 212
Payables – funds held-in-trust 506 202 468 727
Employee benefits 214 507 230 267
Other current liabilities 7 674 9 664
Provision for restructuring 147 2 472
Total current liabilities 1 063 727 1 048 451
Non-current liabilities
Payables – funds held-in-trust 52 192 64 650
Funds received in advance and deferred revenue 7 252 7 859
Employee benefits 1 105 488 1 024 344
Other non-current liabilities 772 64
Total non-current liabilities 1 165 704 1 096 917
Total liabilities 2 229 431 2 145 368
NET ASSETS/EQUITY
Reserves 325 127 341 127
Accumulated surpluses 4 380 724 3 929 009
Total net assets/equity 4 705 851 4 270 136
Total liabilities and net assets/equity 6 935 282 6 415 504
6
DP/2017/30/Add.1
Ta
ble
2(a
)
Un
ited
Na
tio
ns
Dev
elo
pm
ent
Pro
gra
mm
e
Seg
men
t re
po
rtin
g -
sta
tem
ent
of
fin
an
cia
l p
erfo
rma
nce
fo
r th
e yea
r en
ded
31
Dec
emb
er 2
01
6
(Th
ou
san
ds
of
Un
ited
Sta
tes
do
lla
rs)
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
Rev
enu
e
Vo
lunta
ry c
ontr
ibu
tio
ns
6
63
56
5
7
45
71
4
3 0
75
14
6
2 5
71
58
2
9
57
46
8
1 0
51
97
9
8
8 9
42
10
2 6
19
-
-
4 7
85
12
1
4 4
71
89
4
Rev
enu
e fr
om
exch
ange
tran
sact
ions
1
03
2
9
85
6
82
8
53
-
19
5 4
95
19
0 1
10
-
-
19
6 5
07
19
0 9
67
Inves
tmen
t re
ven
ue
1
5 8
13
11
61
3
2
1 7
30
17
30
5
9
45
8
6
87
7
5
92
4
5
34
9
-
-
5
2 9
25
41
14
4
Oth
er r
even
ue
3
0 0
43
33
33
2
3
33
9
9
30
4
2
47
1
1
06
4
2
35
05
3
2
97
96
3
(20
2 8
86
)
(2
25
50
8)
6
8 0
20
11
6 1
55
To
tal
reven
ue
7
09
52
4
7
90
68
8
3 1
01
07
1
2 5
99
01
9
9
69
45
0
1 0
59
92
0
5
25
41
4
5
96
04
1
(20
2 8
86
)
(2
25
50
8)
5 1
02
57
3
4 8
20
16
0
Ex
pen
ses
Co
ntr
actu
al s
ervic
es
14
1 9
83
17
3 1
81
1
10
0 8
56
1
26
5 1
53
55
4 6
23
48
0 5
22
81
43
1
8
0 8
30
-
-
1 8
78
89
3
1 9
99
68
6
Sta
ff c
ost
s
31
6 3
09
36
3 1
20
13
9 0
41
13
4 9
49
61
00
0
6
9 5
74
37
5 6
29
37
4 1
93
-
-
89
1 9
79
94
1 8
36
Su
pp
lies
and
co
nsu
mab
les
use
d
37
94
4
4
1 6
30
62
8 5
64
68
0 1
95
59
62
9
5
0 8
37
41
53
3
3
8 8
94
-
-
76
7 6
70
81
1 5
56
Gen
eral
op
erat
ing e
xp
ense
s
16
9 0
57
19
2 1
08
59
1 0
37
63
3 1
81
13
3 5
53
14
7 1
82
14
5 1
72
14
6 3
42
(2
02
88
6)
(22
5 5
08
)
83
5 9
33
89
3 3
05
Gra
nts
and
oth
er t
ransf
ers
1
0 6
61
16
31
4
1
49
04
4
2
30
75
5
3
9 7
20
68
13
4
4
00
7
2
68
9
-
-
2
03
43
2
3
17
89
2
Oth
er e
xp
ense
s
28
08
8
2
7 2
54
20
04
3
3
3 3
02
5 0
03
6 1
68
4 4
09
4 5
31
-
-
57
54
3
7
1 2
55
Dep
reci
atio
n a
nd
am
ort
izat
ion
4
90
4
5
86
5
3
28
1
3
20
8
7
59
6
77
9
16
0
6
61
9
-
-
1
8 1
04
16
36
9
Fin
ance
co
sts
2 7
99
3 6
84
2 1
50
1 4
96
17
8
12
3
84
5
21
2-
-
5 9
72
5 5
15
To
tal
exp
ense
s
71
1 7
45
82
3 1
56
2
63
4 0
16
2
98
2 2
39
85
4 4
65
82
3 2
17
66
2 1
86
65
4 3
10
(2
02
88
6)
(22
5 5
08
)
4
65
9 5
26
5
05
7 4
14
Su
rplu
s/(d
efic
it)
for
the
yea
r(2
22
1)
(32
46
8)
4
67
05
5
(38
3 2
20
)
11
4 9
85
23
6 7
03
(1
36
77
2)
(58
26
9)
-
-
4
43
04
7
(23
7 2
54
)
* B
reak
do
wn o
f re
imb
urs
able
su
pp
ort
ser
vic
es a
nd
mis
cell
aneo
us
acti
vit
ies
sho
wn i
n t
able
3(a
)
** T
his
ad
just
men
t is
req
uir
ed t
o r
emo
ve
the
effe
ct o
f in
tern
al U
ND
P c
ost
rec
over
y
To
tal
UN
DP
Reg
ula
r re
sou
rces
Co
st-s
ha
rin
gT
rust
fu
nd
sR
eim
bu
rsa
ble
su
pp
ort
ser
vic
es a
nd
mis
cell
an
eou
s a
ctiv
itie
s*E
lim
ina
tio
n*
*
7
DP/2017/30/Add.1
Ta
ble
2(b
)
Un
ited
Na
tio
ns
Dev
elo
pm
ent
Pro
gra
mm
e
Seg
men
t re
po
rtin
g -
sta
tem
ent
of
fin
an
cia
l p
osi
tio
n a
s a
t 3
1 D
ecem
ber
20
16
(Th
ou
san
ds
of
Un
ited
Sta
tes
do
lla
rs)
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
AS
SE
TS
Cu
rren
t a
sset
s
Cas
h a
nd
cas
h e
qu
ival
ents
1
95
64
8
8
3 4
21
34
1 3
21
17
9 9
37
14
8 0
35
82
27
0
1
09
40
3
7
8 5
70
79
4 4
07
42
4 1
98
Cas
h a
nd
cas
h e
qu
ival
ents
– f
und
s hel
d-i
n-t
rust
1
23
04
4
1
09
78
2
-
-
-
-
-
-
1
23
04
4
1
09
78
2
Inves
tmen
ts
73
8 9
06
55
3 8
18
1
41
6 3
62
1
05
5 4
78
61
5 0
55
47
5 1
75
45
1 9
29
44
7 9
38
3 2
22
25
2
2 5
32
40
9
Inves
tmen
ts –
fu
nd
s hel
d-i
n-t
rust
2
41
91
4
2
64
92
9
-
-
-
-
-
-
2
41
91
4
2
64
92
9
Rec
eivab
les
– n
on-e
xch
ange
tran
sact
ions
-
-
1
21
08
3
5
8 6
15
21
5
2 9
72
2 7
87
1 7
89
12
4 0
85
63
37
6
Rec
eivab
les
– e
xch
ange
tran
sact
ions
4
1 7
90
16
6 5
61
1 2
76
1 4
90
40
7
41
7
3 5
70
7 6
98
47
04
3
1
76
16
6
Ad
van
ces
issu
ed
22
97
4
2
5 0
51
14
4 2
96
11
0 3
96
19
32
5
3
1 7
98
15
29
5
1
18
4
2
01
89
0
1
68
42
9
Lo
ans
to g
over
nm
ents
-
-
-
-
-
-
5
90
8
51
5
90
85
1
Inven
tori
es
47
4
1 0
27
6 0
16
16
74
9
1
89
2
56
8
85
1
54
0
7
56
4
1
9 5
72
Oth
er c
urr
ent
asse
ts
61
2
63
4
30
1
32
6
45
4
3
21
0
21
0
1 1
68
1 2
13
To
tal
curr
ent
ass
ets
1 3
65
36
2
1 2
05
22
3
2 0
30
65
5
1 4
22
99
1
7
83
27
1
5
92
93
1
5
84
66
9
5
39
78
0
4 7
63
95
7
3 7
60
92
5
No
n-c
urr
ent
ass
ets
Inves
tmen
ts
42
5 6
96
53
1 9
07
86
5 5
55
1
01
0 5
64
38
2 5
89
45
8 6
69
27
6 1
78
42
8 8
77
1 9
50
01
8
2 4
30
01
7
Inves
tmen
ts –
fu
nd
s hel
d-i
n-t
rust
5
2 1
92
64
65
0
-
-
-
-
-
-
5
2 1
92
64
65
0
Lo
ans
to g
over
nm
ents
-
-
-
-
-
-
6
01
3
6
61
4
6
01
3
6
61
4
Pro
per
ty,
pla
nt
and
eq
uip
men
t
44
23
7
4
7 3
28
22
17
5
2
0 1
86
4 8
11
5 5
47
84
24
2
7
2 4
31
15
5 4
65
14
5 4
92
Inta
ngib
le a
sset
s
56
3
57
6
-
-
9
1
22
7
56
4
4
10
0
7
62
9
7
79
8
Oth
er n
on-c
urr
ent
asse
ts
1
1
7
7-
-
-
-
8
8
To
tal
no
n-c
urr
ent
ass
ets
5
22
18
2
6
47
46
2
8
87
73
7
1 0
30
75
7
3
87
40
9
4
64
33
8
3
73
99
7
5
12
02
2
2 1
71
32
5
2 6
54
57
9
To
tal
ass
ets
1 8
87
54
4
1 8
52
68
5
2 9
18
39
2
2 4
53
74
8
1 1
70
68
0
1 0
57
26
9
9
58
66
6
1 0
51
80
2
6 9
35
28
2
6 4
15
50
4
Reg
ula
r re
sou
rces
Co
st-s
ha
rin
gT
rust
fu
nd
sR
eim
bu
rsa
ble
su
pp
ort
ser
vic
es a
nd
mis
cell
an
eou
s a
ctiv
itie
s*T
ota
l U
ND
P
8
DP/2017/30/Add.1
Ta
ble
2(b
) C
on
tin
ued
Un
ited
Na
tio
ns
Dev
elo
pm
ent
Pro
gra
mm
e
Seg
men
t re
po
rtin
g -
sta
tem
ent
of
fin
an
cia
l p
osi
tio
n a
s a
t 3
1 D
ecem
ber
20
16
(Th
ou
san
ds
of
Un
ited
Sta
tes
do
lla
rs)
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
31
Dec
emb
er 2
01
63
1 D
ecem
ber
20
15
LIA
BIL
ITIE
S
Cu
rren
t li
ab
ilit
ies
Acc
ou
nts
pay
able
and
acc
rued
lia
bil
itie
s
98
42
7
4
6 9
63
49
17
4
3
8 0
14
15
76
3
9
18
3
2
9 4
74
25
71
9
1
92
83
8
1
19
87
9
Ad
van
ces
pay
able
1
36
3
6
83
1
2 2
60
5 5
71
7 1
52
5 5
05
49
8
47
9
21
27
3
1
2 2
38
Fu
nd
s re
ceiv
ed i
n a
dvan
ce a
nd
def
erre
d r
even
ue
1
01
5
5 4
45
87
70
7
1
06
09
5
1
00
0
4
28
1
1 8
15
12
02
4
1
00
62
3
1
73
99
2
Fu
nd
s hel
d o
n b
ehal
f o
f d
ono
rs
19
57
7
1
9 3
68
61
6
1 2
84
79
1
0 4
51
19
1
10
9
20
46
3
3
1 2
12
Pay
able
s –
fu
nd
s hel
d-i
n-t
rust
5
06
20
2
4
68
72
7
-
-
-
-
-
-
5
06
20
2
4
68
72
7
Em
plo
yee
ben
efit
s
19
8 6
28
21
3 8
05
49
4
4
10
1
0
15
82
0
1
6 4
08
21
4 5
07
23
0 2
67
Oth
er c
urr
ent
liab
ilit
ies
4
34
0
6
39
0
1
69
1
37
8
3
9
40
3
12
6
1
85
6
7
67
4
9
66
4
Pro
vis
ion f
or
rest
ruct
uri
ng
-
-
-
-
-
-
1
47
2
47
2
1
47
2 4
72
To
tal
curr
ent
lia
bil
itie
s
82
8 6
38
81
1 3
81
14
9 9
75
15
2 3
86
24
04
3
2
5 6
17
61
07
1
5
9 0
67
1
06
3 7
27
1
04
8 4
51
No
n-c
urr
ent
lia
bil
itie
s
Pay
able
s –
fu
nd
s hel
d-i
n-t
rust
5
2 1
92
64
65
0
-
-
-
-
-
-
5
2 1
92
64
65
0
Fu
nd
s re
ceiv
ed i
n a
dvan
ce a
nd
def
erre
d r
even
ue
-
-
-
-
-
-
7
25
2
7
85
9
7
25
2
7
85
9
Em
plo
yee
ben
efit
s
73
6 1
55
69
4 9
91
-
-
-
-
36
9 3
33
32
9 3
53
1 1
05
48
8
1 0
24
34
4
Oth
er n
on-c
urr
ent
liab
ilit
ies
7
61
-
-
-
-
-
1
1
64
7
72
64
To
tal
no
n-c
urr
ent
lia
bil
itie
s
78
9 1
08
75
9 6
41
-
-
-
-
37
6 5
96
33
7 2
76
1
16
5 7
04
1
09
6 9
17
To
tal
lia
bil
itie
s 1
61
7 7
46
1
57
1 0
22
14
9 9
75
15
2 3
86
24
04
3
2
5 6
17
43
7 6
67
39
6 3
43
2
22
9 4
31
2
14
5 3
68
NE
T A
SS
ET
S/E
QU
ITY
Res
erves
1
81
15
8
1
97
15
8
-
-
3
00
0
3
00
0
1
40
96
9
1
40
96
9
3
25
12
7
3
41
12
7
Acc
um
ula
ted
su
rplu
ses/
(def
icit
s)
88
64
0
8
4 5
05
2
76
8 4
17
2
30
1 3
62
1
14
3 6
37
1
02
8 6
52
38
0 0
30
51
4 4
90
4 3
80
72
4
3 9
29
00
9
To
tal
net
ass
ets/
equ
ity
2
69
79
8
2
81
66
3
2 7
68
41
7
2 3
01
36
2
1 1
46
63
7
1 0
31
65
2
5
20
99
9
6
55
45
9
4 7
05
85
1
4 2
70
13
6
To
tal
lia
bil
itie
s a
nd
net
ass
ets/
equ
ity
1 8
87
54
4
1 8
52
68
5
2 9
18
39
2
2 4
53
74
8
1 1
70
68
0
1 0
57
26
9
9
58
66
6
1 0
51
80
2
6 9
35
28
2
6 4
15
50
4
* B
reak
do
wn o
f re
imb
urs
able
su
pp
ort
ser
vic
es a
nd
mis
cell
aneo
us
acti
vit
ies
sho
wn i
n t
able
3(b
)
To
tal
UN
DP
Reg
ula
r re
sou
rces
Co
st-s
ha
rin
gT
rust
fu
nd
sR
eim
bu
rsa
ble
su
pp
ort
ser
vic
es a
nd
mis
cell
an
eou
s a
ctiv
itie
s*
9
DP/2017/30/Add.1
Ta
ble
3(a
)
Un
ited
Na
tio
ns
Dev
elo
pm
ent
Pro
gra
mm
e
Rei
mb
urs
ab
le s
up
po
rt s
erv
ices
an
d m
isce
lla
neo
us
act
ivit
ies:
Sta
tem
ent
of
fin
an
cia
l p
erfo
rma
nce
fo
r th
e y
ear
end
ed 3
1 D
ecem
ber
20
16
(Th
ou
san
ds
of
Un
ited
Sta
tes
do
lla
rs)
20
16
2
01
5
20
16
2
01
5
20
16
2
01
5
20
16
2
01
5
20
16
2
01
5
20
16
2
01
5
20
16
2
01
5
Rev
enu
e
Vo
lunta
ry c
ontr
ibu
tio
ns
1
1 3
31
6
10
1
8 6
94
4
41
3
13
23
5
13
62
2
40
51
1
63
23
8
15
17
1
15
24
5-
-
88
94
2
10
2 6
19
Rev
enu
e -
exch
ang
e tr
ansa
ctio
ns
9
0 6
90
8
4 8
10
-
-
1
2 4
45
1
5 0
12
9
1 3
23
8
9 5
19
-
-
1
03
7
76
9
19
5 4
95
1
90
11
0
Inves
tmen
t re
ven
ue
4
81
0
4 3
61
4
01
4
91
5
84
3
85
1
29
1
12
-
-
-
-
5
92
4
5 3
49
Oth
er r
even
ue
2
16
89
9
27
7 8
39
1
72
1-
12
00
6
12
12
9
4 4
26
7
99
2-
-
1
3
23
5 0
53
2
97
96
3
To
tal
rev
enu
e
32
3 7
30
3
73
11
1
10
81
6
4 9
04
3
8 2
70
4
1 1
48
1
36
38
9
16
0 8
61
1
5 1
71
1
5 2
45
1
03
8
77
2
52
5 4
14
5
96
04
1
Exp
ense
s
Co
ntr
actu
al s
ervic
es
44
86
7
33
75
2
1 5
26
6
14
1
15
80
1
21
54
0
19
17
5
19
38
7-
-
62
1
0
81
43
1
80
83
0
Sta
ff c
ost
s
25
3 8
36
2
54
91
2-
-
9 3
18
8
31
5
99
15
5
99
29
1
13
18
0
11
47
7
14
0
19
8
37
5 6
29
3
74
19
3
Su
pp
lies
and
co
nsu
mab
les
use
d
29
59
0
19
44
4
5 2
42
1
1 4
27
1
06
9
1 2
94
5
60
3
6 6
66
-
3
2
9
60
4
1 5
33
3
8 8
94
Gen
eral
op
erat
ing
exp
ense
s
94
32
8
95
12
8
45
5
1 1
00
1
5 5
76
1
1 0
87
3
1 2
94
3
5 7
80
3
48
3
3 2
20
3
6
27
1
45
17
2
14
6 3
42
Gra
nts
and
oth
er t
ransf
ers
3
18
8
2 4
77
-
-
1
2
15
8
07
1
97
-
-
-
-
4
00
7
2 6
89
Oth
er e
xp
ense
s
2 7
57
2
08
7
22
5
66
2
62
3
49
1
79
8
1 2
84
-
-
6
7
4
40
9
4 5
31
Dep
reci
atio
n a
nd
am
ort
izat
ion
7
96
1
5 8
49
-
-
1
84
1
46
7
34
3
42
-
-
2
81
2
82
9
16
0
6 6
19
Fin
ance
co
sts
82
5
17
6-
-
7
5
12
2
9
1
2-
-
84
5
21
2
To
tal
exp
ense
s
43
7 3
52
4
13
82
5
7 4
48
1
9 3
30
4
2 5
90
4
2 8
93
1
57
57
8
16
2 9
76
1
6 6
64
1
4 7
02
5
54
5
84
6
62
18
6
65
4 3
10
Su
rplu
s/(d
efic
it)
for
the
yea
r(1
13
62
2)
(4
0 7
14
)
3
36
8(1
4 4
26
)
(4
32
0)
(1 7
45
)
(2
1 1
89
)
(2
11
5)
(1 4
93
)
54
3
48
4
18
8(1
36
77
2)
(58
26
9)
To
tal
Rei
mb
urs
ab
le s
up
po
rt
serv
ices
Ma
na
gem
ent
serv
ice
ag
reem
ents
Un
ited
Na
tio
ns
Vo
lun
teer
s
pro
gra
mm
eS
pec
ial
act
ivit
ies
Ju
nio
r P
rofe
ssio
na
l O
ffic
ers
pro
gra
mm
e
Res
erv
e fo
r fi
eld
acc
om
mo
da
tio
n
10
DP/2017/30/Add.1
Tab
le 3
(b)
Un
ited
Nati
on
s D
evelo
pm
en
t P
rogram
me
Reim
bu
rsa
ble
su
pp
ort
servic
es
an
d m
iscell
an
eou
s acti
vit
ies:
Sta
tem
en
t of
fin
an
cia
l p
osi
tion
as
at
31 D
ecem
ber 2
016
(Th
ou
san
ds
of
Un
ited
Sta
tes
doll
ars)
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
Cas
h a
nd c
ash
equiv
alen
ts
77 3
02
54 3
84
4 4
77
3 6
99
11 0
06
6 8
02
8 7
66
7 1
13
4 1
41
4 4
21
1 5
51
822
2 1
60
1 3
29
109 4
03
78 5
70
Inves
tmen
ts
320 8
81
319 3
94
18 5
95
21 7
31
45 6
30
39 8
57
36 3
91
41 7
76
15 0
17
12 5
37
6 4
41
4 8
32
8 9
74
7 8
11
451 9
29
447 9
38
Rec
eivab
les
- n
on
-exch
ange
tran
sact
ion
s-
3
-
-
-
-
591
357
2 1
96
1 4
29
-
-
-
-
2 7
87
1 7
89
Rec
eivab
les
- ex
chan
ge
tran
sact
ion
s
265
347
-
-
3 2
29
7 2
20
21
62
-
-
55
69
-
-
3 5
70
7 6
98
Advan
ces
issu
ed
1 0
39
682
13 4
78
-
58
101
720
401
-
-
-
-
-
-
15 2
95
1 1
84
Loan
s to
Gover
nm
ents
-
-
-
-
-
-
-
-
-
-
590
851
-
-
590
851
Inven
tori
es
877
1 5
16
-
-
-
2
8
22
-
-
-
-
-
-
885
1 5
40
Oth
er c
urr
ent
asse
ts
207
206
-
-
-
-
1
1
-
-
2
3
-
-
210
210
Tota
l cu
rren
t ass
ets
400 5
71
376 5
32
36 5
50
25 4
30
59 9
23
53 9
82
46 4
98
49 7
32
21 3
54
18 3
87
8 6
39
6 5
77
11 1
34
9 1
40
584 6
69
539 7
80
Inves
tmen
ts
196 0
94
305 8
03
11 3
63
20 8
06
27 8
85
38 1
61
22 2
39
39 9
99
9 1
77
12 0
04
3 9
36
4 6
26
5 4
84
7 4
78
276 1
78
428 8
77
Loan
s to
Gover
nm
ents
-
-
-
-
-
-
-
-
-
-
6 0
13
6 6
14
-
-
6 0
13
6 6
14
Pro
per
ty,
pla
nt
and e
quip
men
t
64 0
50
50 8
59
-
-
1 1
88
1 2
22
9 2
04
10 2
73
-
-
9 8
00
10 0
77
-
-
84 2
42
72 4
31
Inta
ngib
le a
sset
s
6 7
87
4 0
94
-
-
777
-
-
6
-
-
-
-
-
-
7 5
64
4 1
00
Tota
l n
on
-cu
rren
t ass
ets
266 9
31
360 7
56
11 3
63
20 8
06
29 8
50
39 3
83
31 4
43
50 2
78
9 1
77
12 0
04
19 7
49
21 3
17
5 4
84
7 4
78
373 9
97
512 0
22
Tota
l ass
ets
667 5
02
737 2
88
47 9
13
46 2
36
89 7
73
93 3
65
77 9
41
100 0
10
30 5
31
30 3
91
28 3
88
27 8
94
16 6
18
16 6
18
958 6
66
1
051 8
02
Rese
rve f
or f
ield
accom
mod
ati
on
Govern
men
t cash
cou
nte
rp
arts
con
trib
uti
on
s T
ota
l
AS
SE
TS
Cu
rren
t ass
ets
Sp
ecia
l acti
vit
ies
Ju
nio
r P
rofe
ssio
nal
Off
icers
program
me
Non
-cu
rren
t ass
ets
Reim
bu
rsa
ble
su
pp
ort
servic
es
Man
agem
en
t se
rvic
e a
greem
en
ts
Un
ited
Nati
on
s V
olu
nte
ers
program
me
11
DP/2017/30/Add.1
Tab
le 3
(b):
(C
on
tin
ued
)
Un
ited
Nati
on
s D
evelo
pm
en
t P
rogram
me
Reim
bu
rsa
ble
su
pp
ort
servic
es
an
d m
iscell
an
eou
s acti
vit
ies:
Sta
tem
en
t of
fin
an
cia
l p
osi
tion
as
at
31 D
ecem
ber 2
016
(Th
ou
san
ds
of
Un
ited
Sta
tes
doll
ars)
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
31 D
ecem
ber
2016
31 D
ecem
ber
2015
LIA
BIL
ITIE
S
Cu
rren
t li
ab
ilit
ies
Acc
oun
ts p
ayab
le a
nd a
ccru
ed l
iabil
itie
s
7 9
84
4 6
17
210
1 9
03
7 1
38
6 3
04
959
1 3
46
13 1
82
11 5
49
1-
-
-
29 4
74
25 7
19
Advan
ces
pay
able
140
50
-
-
-
-
340
411
18
18
-
-
-
-
498
479
Fun
ds
rece
ived
in
advan
ce a
nd d
efer
red r
even
ue
6 3
70
6 4
66
-
-
-
-
5 4
27
5 5
44
-
-
18
14
-
-
11 8
15
12 0
24
Fun
ds
hel
d o
n b
ehal
f of
don
ors
-
-
-
-
-
-
191
109
-
-
-
-
-
-
191
109
Em
plo
yee
ben
efit
s
15 7
87
16 3
78
-
-
16
4
17
26
-
-
-
-
-
-
15 8
20
16 4
08
Oth
er c
urr
ent
liab
ilit
ies
2 4
47
815
-
-
40
27
48
428
549
549
42
37
-
-
3 1
26
1 8
56
Pro
vis
ion
for
rest
ruct
uri
ng
147
2 4
72
-
-
-
-
-
-
-
-
-
-
-
-
147
2 4
72
Tota
l cu
rren
t li
ab
ilit
ies
32 8
75
30 7
98
210
1 9
03
7 1
94
6 3
35
6 9
82
7 8
64
13 7
49
12 1
16
61
51
-
-
61 0
71
59 0
67
Non
-cu
rren
t li
ab
ilit
ies
Fun
ds
rece
ived
in
advan
ce a
nd d
efer
red r
even
ue
7 2
52
7 8
59
-
-
-
-
-
-
-
-
-
-
-
-
7 2
52
7 8
59
Em
plo
yee
ben
efit
s
369 3
33
329 3
53
-
-
-
-
-
-
-
-
-
-
-
-
369 3
33
329 3
53
Oth
er n
on
-curr
ent
liab
ilit
ies
-
-
-
-
11
64
-
-
-
-
-
-
-
-
11
64
Tota
l n
on
-cu
rren
t li
ab
ilit
ies
376 5
85
337 2
12
-
-
11
64
-
-
-
-
-
-
-
-
376 5
96
337 2
76
Tota
l li
ab
ilit
ies
409 4
60
368 0
10
210
1 9
03
7 2
05
6 3
99
6 9
82
7 8
64
13 7
49
12 1
16
61
51
-
-
437 6
67
396 3
43
NE
T A
SS
ET
S/E
QU
ITY
Res
erves
115 9
69
115 9
69
-
-
-
-
-
-
-
-
25 0
00
25 0
00
-
-
140 9
69
140 9
69
Acc
um
ula
ted s
urp
luse
s
142 0
73
253 3
09
47 7
03
44 3
33
82 5
68
86 9
66
70 9
59
92 1
46
16 7
82
18 2
75
3 3
27
2 8
43
16 6
18
16 6
18
380 0
30
514 4
90
Tota
l n
et
ass
ets
/eq
uit
y
258 0
42
369 2
78
47 7
03
44 3
33
82 5
68
86 9
66
70 9
59
92 1
46
16 7
82
18 2
75
28 3
27
27 8
43
16 6
18
16 6
18
520 9
99
655 4
59
Tota
l li
ab
ilit
ies
an
d n
et
ass
ets
/eq
uit
y
667 5
02
737 2
88
47 9
13
46 2
36
89 7
73
93 3
65
77 9
41
100 0
10
30 5
31
30 3
91
28 3
88
27 8
94
16 6
18
16 6
18
958 6
66
1
051 8
02
Rese
rve f
or f
ield
accom
mod
ati
on
Govern
men
t cash
cou
nte
rp
arts
con
trib
uti
on
s T
ota
lR
eim
bu
rsa
ble
su
pp
ort
servic
es
Man
agem
en
t se
rvic
e a
greem
en
ts
Un
ited
Nati
on
s V
olu
nte
ers
program
me
Sp
ecia
l acti
vit
ies
Ju
nio
r P
rofe
ssio
nal
Off
icers
program
me
12
DP/2017/30/Add.1
Member StateRegular
resourcesCost-sharing Trust funds
Reimbursable
support services
& misc. activities
Subtotal
Government
contributions to
local office costs a/
In-kind
contributions Total
Albania - 57 291 - - 57 291 535 382 - 592 672
Algeria - 242 198 10 000 ( 1 736) 250 463 550 000 - 800 463
Andorra 11 089 - - - 11 089 - - 11 089
Angola - - - - - 1 103 048 1 226 207 2 329 255
Antigua and Barbuda 2 500 - - - 2 500 - - 2 500
Argentina - 150 524 620 5 000 - 150 529 620 593 361 - 151 122 981
Armenia - 7 018 289 - 1 059 7 019 348 150 000 258 648 7 427 996
Australia 9 574 868 28 174 526 20 024 424 263 299 58 037 117 - - 58 037 117
Austria 1 791 383 5 264 035 11 752 - 7 067 169 - - 7 067 169
Azerbaijan - 2 177 106 - - 2 177 106 - 174 770 2 351 876
Bahrain 56 000 - - - 56 000 1 528 936 95 808 1 680 744
Bangladesh - 571 445 - - 571 445 14 058 - 585 502
Barbados - - - - - - 565 505 565 505
Belarus - 5 063 385 - - 5 063 385 127 005 425 021 5 615 411
Belgium 20 971 302 6 444 032 13 685 137 225 27 566 244 - - 27 566 244
Belize - - - - - 62 496 13 722 76 218
Benin - 2 414 382 - - 2 414 382 274 315 87 393 2 776 091
Bhutan - 19 380 - - 19 380 183 942 40 369 243 691
Bolivia, Plurinational State of - - - - - 239 941 - 239 941
Bosnia and Herzegovina - 7 971 530 500 - 7 972 030 776 484 - 8 748 513
Botswana - 2 090 394 - - 2 090 394 137 250 69 498 2 297 141
Brazil - 19 825 982 9 950 1 018 705 20 854 637 512 329 - 21 366 966
Bulgaria - - 4 293 - 4 293 - - 4 293
Burundi - 9 684 - - 9 684 - 477 432 487 116
Cambodia 10 000 - - - 10 000 149 662 - 159 662
Cameroon - 1 729 383 - - 1 729 383 766 176 - 2 495 559
Canada 31 847 134 15 867 259 22 380 708 - 70 095 101 - - 70 095 101
Cape Verde - 103 000 - - 103 000 - - 103 000
Chad - 2 924 224 - - 2 924 224 - - 2 924 224
Chile - 15 820 888 10 000 - 15 830 888 628 000 450 000 16 908 888
China b/
2,800,000 6,758,890 2,736,393 30,000 12,325,282 843,434 - 13,168,716
Colombia 50 000 44 075 085 153 866 - 44 278 951 800 000 - 45 078 951
Comoros - - - - - - 96 084 96 084
Congo (the) - 401 896 - - 401 896 - 1 058 323 1 460 218
Cook Islands - - - - - 22 586 - 22 586
Costa Rica 220 330 714 634 - - 934 964 512 882 - 1 447 846
Côte d'Ivoire - 726 134 4 025 - 730 159 946 261 24 276 1 700 696
Croatia - 5 307 - - 5 307 - - 5 307
Cuba 5 000 - - - 5 000 - - 5 000
Cyprus - 57 391 535 - 57 927 - 25 398 83 325
Czech Republic 78 765 578 489 414 421 249 004 1 320 678 - - 1 320 678
Democratic People's Republic of
Korea - - - - - 45 925 67 912 113 837
Democratic Republic of the Congo - 99 980 - - 99 980 639 556 - 739 536
Denmark 30 322 809 20 391 253 - 2 594 019 53 308 081 - - 53 308 081
Dominican Republic - 18 003 366 - - 18 003 366 - 131 530 18 134 896
Ecuador - 690 100 - - 690 100 343 413 - 1 033 513
Egypt - 44 298 926 - - 44 298 926 191 247 - 44 490 173
El Salvador - 19 788 098 - - 19 788 098 - - 19 788 098
Equatorial Guinea - 3 341 314 - - 3 341 314 - - 3 341 314
Eritrea - - - - - 93 194 - 93 194
Estonia 52 910 - 331 576 - 384 486 - - 384 486
Ethiopia - - - - - 282 115 - 282 115
Finland 1 127 396 16 715 151 5 628 953 1 494 023 24 965 522 - - 24 965 522
France 10 445 878 3 060 938 334 905 1 084 067 14 925 788 - - 14 925 788
Gabon - 2 226 532 - - 2 226 532 922 411 - 3 148 944
Gambia - - - - - 97 264 - 97 264
Table 4. Contributions from Member States, 2016(in United States dollars)
13
DP/2017/30/Add.1
Member StateRegular
resourcesCost-sharing Trust funds
Reimbursable
support services
& misc. activities
Subtotal
Government
contributions to
local office costs a/
In-kind
contributions Total
Georgia - 842 434 - - 842 434 400 443 454 378 1 697 256
Germany 27 692 076 130 903 868 94 208 039 5 956 255 258 760 239 - 1 395 720 260 155 959
Ghana - - - - - - 151 921 151 921
Guatemala - 13 414 311 - 12 216 984 25 631 295 801 733 - 26 433 028
Guinea - 519 553 - - 519 553 ( 20 962) - 498 591
Guinea-Bissau - 3 242 889 - - 3 242 889 - - 3 242 889
Guyana 9 927 537 046 - - 546 973 80 743 115 884 743 600
Haiti - 21 123 370 - - 21 123 370 - - 21 123 370
Holy See - - 319 - 319 - - 319
Honduras - 11 581 922 - - 11 581 922 - - 11 581 922
Hungary - - 100 000 - 100 000 - - 100 000
Iceland 185 022 120 000 - - 305 022 - - 305 022
India 4 315 602 5 949 810 1 000 000 - 11 265 412 92 431 265 863 11 623 705
Indonesia 70 000 155 565 - - 225 565 762 791 - 988 356
Iran, (Islamic Republic of) (the) 0 99 147 - - 99 147 56 173 - 155 320
Iraq - 2 096 297 - - 2 096 297 2 750 000 - 4 846 297
Ireland 8 497 807 2 360 095 459 485 555 690 11 873 076 - - 11 873 076
Israel 100 000 - 2 023 10 000 112 023 - - 112 023
Italy 5 549 390 12 362 273 51 041 067 293 054 69 245 784 - - 69 245 784
Jamaica - - - - - 39 176 437 250 476 426
Japan 59 949 999 317 120 470 135 223 5 306 351 382 512 042 - 261 072 382 773 114
Jordan - 647 095 - - 647 095 209 375 - 856 470
Kazakhstan - 5 133 756 2 000 2 000 5 137 756 1 299 995 153 265 6 591 016
Kenya - 47 847 - - 47 847 202 400 - 250 247
Kiribati - - - - - 159 357 - 159 357
Kosovo (As per UNSCR 1244) - 2 143 863 - - 2 143 863 - - 2 143 863
Kuwait 570 000 1 999 970 - 988 462 3 558 432 1 986 755 364 974 5 910 161
Kyrgyzstan - - - - - - 263 968 263 968
Lao People's Democratic Republic - - - - - 24 903 151 200 176 103
Latvia - - 4 293 - 4 293 - - 4 293
Lebanon - 18 324 575 - - 18 324 575 - - 18 324 575
Lesotho - - - - - 30 469 523 567 554 036
Liechtenstein 25 907 101 626 3 916 - 131 449 - - 131 449
Lithuania - - 4 552 - 4 552 - - 4 552
Luxembourg 2 905 702 1 123 038 2 774 418 1 178 924 7 982 082 - - 7 982 082
Macedonia, the former Yugoslav
Republic of - 4 963 045 - - 4 963 045 - - 4 963 045
Madagascar - - - - - 165 516 - 165 516
Malawi - 7 259 484 - - 7 259 484 - 86 940 7 346 424
Malaysia - 1 000 000 - - 1 000 000 245 218 634 906 1 880 125
Maldives - 15 420 - - 15 420 362 136 - 377 556
Mali - 1 449 368 - - 1 449 368 - - 1 449 368
Malta - 28 313 - - 28 313 - - 28 313
Mauritania - - - - - 349 806 - 349 806
Mauritius - 155 849 - - 155 849 - - 155 849
Mexico - 13 437 919 5 000 - 13 442 919 - - 13 442 919
Micronesia (Federated States of ) - - - - - 29 408 - 29 408
Monaco - 284 058 - - 284 058 - - 284 058
Mongolia - 338 803 - - 338 803 206 625 131 860 677 288
Montenegro - 4 575 382 3 847 - 4 579 229 415 777 177 913 5 172 919
Montserrat - - - - - 39 330 - 39 330
Morocco 101 985 4 129 948 - - 4 231 933 360 094 - 4 592 026
Mozambique 151 600 - - - 151 600 - 91 356 242 956
Myanmar 908 - - - 908 537 229 523 230 967
Namibia - ( 10 895) - - ( 10 895) - 334 020 323 125
Nepal 0 596 893 - - 596 893 306 934 - 903 827
Netherlands 31 746 032 54 449 541 16 268 753 ( 254 581) 102 209 745 - - 102 209 745
Table 4 (Continued)
14
DP/2017/30/Add.1
Member StateRegular
resourcesCost-sharing Trust funds
Reimbursable
support services
& misc. activities
Subtotal
Government
contributions to
local office costs a/
In-kind
contributions Total
New Zealand 5 344 021 4 412 009 2 174 237 - 11 930 268 - - 11 930 268
Nicaragua - - - - - - 1 023 1 023
Niger - - - - - 216 595 111 113 327 708
Nigeria - 124 836 4 720 - 129 557 - 794 177 923 734
Niue - - - - - 47 564 - 47 564
Norway 64 222 164 46 588 377 16 650 231 1 737 778 129 198 550 - - 129 198 550
Pakistan 955 3 628 356 - - 3 629 311 390 615 - 4 019 926
Palau - 169 591 - - 169 591 - - 169 591
Palestine (State of) - 1 096 249 - - 1 096 249 - - 1 096 249
Panama 148 740 23 785 784 - - 23 934 524 442 136 22 000 24 398 660
Paraguay - 21 798 846 - - 21 798 846 - - 21 798 846
Peru - 14 397 758 16 719 1 821 14 416 299 2 581 913 - 16 998 212
Philippines - 71 743 200 - - 71 743 200 951 770 - 72 694 970
Poland - 500 000 249 929 - 749 929 - - 749 929
Portugal 50 000 - - 201 699 251 699 - - 251 699
Qatar - - 1 226 - 1 226 73 975 - 75 201
Republic of Korea 8 000 000 19 249 586 7 299 140 3 248 268 37 796 994 - - 37 796 994
Republic of Moldova - 1 713 265 - - 1 713 265 47 181 376 000 2 136 446
Romania 40 000 1 706 338 - - 1 746 338 - 98 112 1 844 450
Russian Federation 1 100 000 5 972 007 8 000 000 - 15 072 007 - - 15 072 007
Rwanda - - - - - - 722 312 722 312
Saint Kitts and Nevis - - - - - 115 509 - 115 509
Saint Lucia - - - - - 93 467 - 93 467
Saint Vincent and the Grenadines - - - - - 35 950 - 35 950
Samoa 6 000 - 1 000 - 7 000 285 365 - 292 365
San Marino - - 3 856 - 3 856 - - 3 856
Saudi Arabia 2 500 000 39 657 684 - - 42 157 684 2 400 000 111 216 44 668 900
Senegal - 61 171 425 - - 61 171 425 - - 61 171 425
Serbia - 4 288 425 - - 4 288 425 848 706 272 160 5 409 290
Sierra Leone - - - - - 1 029 615 - 1 029 615
Singapore 300 000 310 695 - - 610 695 - - 610 695
Slovak Republic - 2 394 148 118 264 - 2 512 413 - - 2 512 413
Solomon Islands - - - - - 114 597 - 114 597
South Africa - 1 008 346 1 006 756 - 2 015 102 486 095 238 680 2 739 877
Spain - 361 557 302 668 232 446 896 671 - - 896 671
Sri Lanka - - - - - 150 000 139 854 289 854
Sudan (the) - 19 873 399 - - 19 873 399 - 426 240 20 299 639
Suriname - - - - - 381 217 24 576 405 793
Swaziland - 439 380 - - 439 380 439 285 - 878 666
Sweden 71 899 075 66 662 913 3 931 335 5 276 950 147 770 274 - 87 748 147 858 021
Switzerland 57 171 515 44 569 583 3 227 215 3 515 646 108 483 958 - - 108 483 958
Syrian Arab Republic - - - - - 21 365 - 21 365
Tajikistan - - - - - - 66 020 66 020
Thailand 865 112 - 521 354 - 1 386 466 447 266 - 1 833 732
Timor-Leste - 1 010 000 - - 1 010 000 302 190 - 1 312 190
Togo - 30 951 926 - - 30 951 926 40 379 96 420 31 088 725
Tokelau - 10 984 - - 10 984 18 614 - 29 598
Tonga - - - - - 51 801 72 875 124 675
Trinidad and Tobago - 1 506 202 2 000 ( 24) 1 508 178 1 281 212 - 2 789 390
Tunisia - 287 354 - - 287 354 - - 287 354
Turkey 3 000 000 15 475 912 45 995 20 000 18 541 908 894 164 1 397 122 20 833 194
Turkmenistan - 1 643 014 - - 1 643 014 - 127 260 1 770 274
Tuvalu - 89 601 - - 89 601 - - 89 601
Ukraine 0 78 164 944 - - 78 164 944 204 329 221 849 78 591 122
United Arab Emirates 323 975 53 795 367 60 000 ( 100) 54 179 242 1 769 671 79 300 56 028 213
United Kingdom 68 750 000 69 262 778 92 265 740 1 237 027 231 515 545 - - 231 515 545
United Republic of Tanzania - 11 035 537 - - 11 035 537 - 612 948 11 648 485
Table 4 (Continued)
15
DP/2017/30/Add.1
Member StateRegular
resourcesCost-sharing Trust funds
Reimbursable
support services
& misc. activities
Subtotal
Government
contributions to
local office costs a/
In-kind
contributions Total
United States of America 83 062 475 104 695 457 121 543 976 2 658 258 311 960 165 - - 311 960 165
Uruguay - 13 594 110 - (1 585 343) 12 008 767 334 504 - 12 343 271
Uzbekistan - 6 288 849 - - 6 288 849 - - 6 288 849
Vanuatu - - - - - 34 772 - 34 772
Viet Nam 35 000 - 1 000 - 36 000 - - 36 000
TOTAL 618 058 353 1 946 306 250 475 515 282 49 667 231 3 089 547 115 41 961 656 17 612 482 3 149 121 253
b/ Includes $1,000,000 representing an adjustment for 2015 between regular resources and trust fund (Promotion of South-South Cooperation).
a/ Amounts include GLOC cash contributions from both Net Contributor Countries (NCC) and non-NCC countries, and exclude accounting linkage.
Table 4 (Continued)
16
DP/2017/30/Add.1
I.R
egu
lar
reso
urc
es
U
ND
P 1
1
9 5
75
1
79
1
20
97
1
-
31
84
7
-
-
II.
Oth
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U
ND
P c
ost
-shar
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- 2
8 1
75
5
26
4
6 4
44
-
15
86
7
5
57
T
rust
fund
s
- 2
0 0
24
12
1
4
4 2
2 3
81
- 1
U
NV
- -
- -
- -
- -
S
pec
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vit
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-
26
3
-
1
37
-
-
-
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S
ub
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III.
Fu
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93
1
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a/
-
In
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Cro
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rus
An
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aA
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Bel
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(T
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tate
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Ta
ble
5.
Con
trib
uti
on
s to
all
sou
rces
of
fun
ds
ad
min
iste
red
by
UN
DP
rec
eiv
ed d
uri
ng
20
16
f
rom
non
-pro
gra
mm
e co
un
trie
s
a/
17
DP/2017/30/Add.1
I.R
egu
lar
reso
urc
es
U
ND
P 7
9
30
32
3
5
3
1 1
27
1
0 4
46
27
69
2
-
18
5
II.
Oth
er r
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P c
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57
9
20
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1
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16
71
5
3
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1
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41
4
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5
62
9
3
35
9
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08
10
0
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U
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24
9
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62
8
93
3
4 3
57
-
-
S
pec
ial
acti
vit
ies
-
2 5
94
-
86
6
15
1
1 5
99
-
-
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ub
tota
l1
24
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98
5
3
32
2
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2
31
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8
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Fu
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tab
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Gen
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U
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-
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a/ -
Incl
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Cze
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Est
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Ta
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5 (
con
tin
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)
a/
18
DP/2017/30/Add.1
I.R
egu
lar
reso
urc
es
U
ND
P8
49
8
10
0
5 5
50
5
9 9
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II.
Oth
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esou
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U
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Ta
ble
5 (
con
tin
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)
a/
19
DP/2017/30/Add.1
I.R
egu
lar
reso
urc
es
U
ND
P-
- 3
1 7
46
5 3
44
6
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8 0
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II.
Oth
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esou
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U
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P c
ost
-shar
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2
84
5
4 4
49
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50
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9 2
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T
rust
fund
s
- -
16
26
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2
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1
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25
0
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S
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(
25
4)
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1 7
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7
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III.
Fu
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(Thousands of United States dollars)
Donor
Country or territory Project Programme cost-sharing Total
Total 887 929 4 297 2 298 633 3 190 859
Afghanistan - - 135 693 135 693
Albania 57 - 7 511 7 568
Algeria 242 - 3 283 3 525
Angola - - 11 197 11 197
Argentina 147 750 2 775 - 150 525
Armenia 7 018 - 3 934 10 952
Azerbaijan 2 177 - 1 384 3 561
Bangladesh 572 - 15 527 16 099
Barbados 147 - 303 450
Belarus - - 12 510 12 510
Belize - - 2 152 2 152
Benin 2 414 - 2 866 5 280
Bhutan 6 14 1 045 1 065
Bolivia, Plurinational State of - - 7 369 7 369
Bosnia and Herzegovina 7 972 - 14 403 22 375
Botswana 2 090 - - 2 090
Brazil 19 826 - 19 677 39 503
Burkina Faso - - 3 518 3 518
Burundi - - 746 746
Cambodia - - 9 136 9 136
Cameroon - - 122 122
Cape Verde 103 - 3 991 4 094
Central African Republic - - 35 281 35 281
Chad 2 924 - 32 785 35 709
Chile 16 459 - 567 17 026
China 6 423 - 8 556 14 979
Colombia 44 058 - 23 124 67 182
Comoros - - 1 674 1 674
Congo (the) 402 - - 402
Costa Rica 715 - 581 1 296
Côte d'Ivoire 726 - 3 371 4 097
Croatia 17 - 73 90
Cuba - - 18 385 18 385
Cyprus 57 - 9 926 9 983
Democratic Republic of the Congo - - 76 050 76 050
Djibouti - - 9 226 9 226
Dominican Republic 18 003 - 3 048 21 051
Ecuador 652 - 3 083 3 735
Egypt 44 299 - 2 575 46 874
El Salvador 19 788 - 194 19 982
Equatorial Guinea 3 341 (48) - 3 293
Eritrea - - 1 806 1 806
Ethiopia - - 5 432 5 432
Fiji 259 - 3 513 3 772
Gabon 560 - - 560
Georgia 842 - 17 065 17 907
Ghana - - 4 541 4 541
Guatemala 13 418 - 9 355 22 773
Guinea 20 - 8 600 8 620
Guinea-Bissau 3 243 - 12 158 15 401
Table 6. Contributions under cost-sharing arrangements, by programme country/region
For the year ended 31 December 2016
Government cost-sharing
23
DP/2017/30/Add.1
Donor
Country or territory Project Programme cost-sharing Total
Guyana 537 - - 537
Haiti 21 373 - 10 935 32 308
Honduras 11 582 - 3 256 14 838
India 5 950 - 15 687 21 637
Indonesia 156 - 8 249 8 405
Iran, (Islamic Republic of) (the) 99 - 5 442 5 541
Iraq 2 096 - 226 024 228 120
Jamaica - - 1 013 1 013
Jordan 836 - 8 779 9 615
Kazakhstan 3 834 - 5 129 8 963
Kenya 48 - 14 868 14 916
Kosovo* 2 144 - 5 541 7 685
Kyrgyzstan - - 11 480 11 480
Lao People's Democratic Republic - - 5 083 5 083
Lebanon 19 017 - 38 039 57 056
Lesotho - - 569 569
Liberia - - 9 710 9 710
Libya - - 29 615 29 615
Macedonia, the former Yugoslav Republic of 4 963 - 5 750 10 713
Madagascar - - 4 111 4 111
Malawi 7 259 - 19 761 27 020
Malaysia - 1 000 39 1 039
Maldives 15 - 3 208 3 223
Mali 1 345 (17) 22 022 23 350
Mauritania - - 835 835
Mauritius 156 - - 156
Mexico 13 138 - 404 13 542
Mongolia 289 - 2 091 2 380
Montenegro 4 575 - 521 5 096
Morocco 4 130 - 4 797 8 927
Mozambique - - 897 897
Myanmar - - 16 061 16 061
Namibia (11) - - (11)
Nepal 597 - 21 090 21 687
Nicaragua - - 53 53
Niger - - 7 147 7 147
Nigeria 538 - 5 061 5 599
Pakistan 3 628 - 39 831 43 459
Palestine (State of) 1 096 - 80 812 81 908
Panama 23 226 560 2 614 26 400
Papua New Guinea - 13 5 078 5 091
Paraguay 20 970 - 1 952 22 922
Peru 14 192 - 5 345 19 537
Philippines 71 743 - 4 866 76 609
Republic of Moldova 1 687 - 18 240 19 927
Rwanda - - 1 394 1 394
Sao Tome and Principe 51 - 3 371 3 422
Samoa - - 250 250
Saudi Arabia 35 306 - 158 35 464
Senegal 61 171 - 927 62 098
*Kosovo is hereinafter referred to in the context of UN Security Council resolution 1244 (1999)
Government cost-sharing
Table 6 (continued)
24
DP/2017/30/Add.1
Donor
Country or territory Project Programme cost-sharing Total
Serbia 4 288 - 4 406 8 694
Seychelles - - 9 9
Sierra Leone - - 1 736 1 736
Solomon Islands - - 2 702 2 702
Somalia - - 55 084 55 084
South Africa 1 008 - 74 1 082
South Sudan - - 69 100 69 100
Sri Lanka - - 11 937 11 937
Sudan (the) 19 873 - 86 990 106 863
Swaziland 439 - - 439
Suriname - - (6) (6)
Syrian Arab Republic - - 49 564 49 564
Tajikistan - - 28 922 28 922
Thailand - - 184 184
Timor-Leste 1 010 - 3 805 4 815
Togo 30 952 - 391 31 343
Tokelau 11 - - 11
Trinidad and Tobago 1 506 - 1 049 2 555
Tunisia 287 - 7 011 7 298
Turkey 12 437 - 13 032 25 469
Turkmenistan 1 643 - 1 432 3 075
Uganda - - 1 820 1 820
Ukraine 78 165 - 29 769 107 934
United Arab Emirates 873 - - 873
United Republic of Tanzania 11 036 - 4 854 15 890
Uruguay 13 594 - 86 13 680
Uzbekistan 6 416 - 4 617 11 033
Viet Nam - - 493 493
Yemen - - 33 150 33 150
Zambia - - 24 407 24 407
Zimbabwe - - 173 344 173 344
Africa regional - - 10 766 10 766
Arab regional - - 5 837 5 837
Asia regional 75 - 31 091 31 166
Europe regional - - 16 704 16 704
Latin America and the Caribbean regional - - 6 279 6 279
Bureau for Policy and Programme Support - - 105 701 105 701
Global - - 286 852 286 852
Grand Total 887 929 4 297 2 298 633 3 190 859
Table 6 (continued)
Government cost-sharing
25
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Total 2 298 633
MEMBER STATES:
Australia Afghanistan 2 546 Asia regional 6 361 Bhutan 72Bureau for Policy and Programme Support 2 688 Cambodia 3 554 Ethiopia 10Global 201Indonesia 152Iran, (Islamic Republic of) (the) 15Iraq 1 434 Maldives 370Myanmar 948Nepal 7 565 Philippines 1 533 Solomon Islands 726 Subtotal 28 175
Austria Bhutan 751Ethiopia 255Europe regional 567Iraq 1 088 Kosovo* 338Palestine (State of) 1 676 Republic of Moldova 111Ukraine 478 Subtotal 5 264
Belarus Belarus 5 063
Belgium Bureau for Policy and Programme Support 287Democratic Republic of the Congo 1 061 Guinea 1 217 Iraq 3 380 Uganda 499 Subtotal 6 444
Burundi Burundi 10
Cameroon Central African Republic 1 729
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7. Contributions under donor cost-sharing arrangements, 2016
Details by donor and programme country/region
(Thousands of United States dollars)
26
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Canada Algeria 17Arab regional 57Bangladesh ( 2) Belize 19Bureau for Policy and Programme Support 231Democratic Republic of the Congo 1 926 Ecuador 18Ethiopia 1 402 Europe regional 105Ghana 1 445 Guatemala 4Iraq 4 157 Jamaica 743Jordan 2 388 Lao People's Democratic Republic 18Mali ( 11) Morocco 917Myanmar 620Peru 704Sri Lanka 1 083 Sudan (the) 26 Subtotal 15 867
Chile Belize 50Chile 186 Subtotal 236
Colombia Colombia 127
Czech Republic Bosnia and Herzegovina 117Europe regional 459Iraq 2 Subtotal 578
Democratic Republic of the Congo Democratic Republic of the Congo 100
Denmark Arab regional 876Bangladesh 2 330 Bolivia, Plurinational State of 20Bureau for Policy and Programme Support 1 473 China 1 096 Ghana 973Iraq 7 137 Jordan 1 136 Kenya 71
Table 7 (continued)
27
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Denmark (continued) Kosovo* 914Lebanon 24Mali ( 8) Nepal 2 211 Niger 430Ukraine 802United Republic of Tanzania 28Zambia 878 Subtotal 20 391
Finland Afghanistan 3 397 Bureau for Policy and Programme Support 166Egypt ( 2) Ethiopia 22Europe regional 1 975 Global 108Iraq 4 299 Kosovo* 451Kyrgyzstan 507Lebanon 220Myanmar 2 831 Nepal 2 183 Sudan (the) 55Tajikistan 503 Subtotal 16 715
France Africa regional 136Bureau for Policy and Programme Support 111Burkina Faso 17Central African Republic 656Ethiopia 11Guatemala 3Iraq 1 115 Kenya 2Lao People's Democratic Republic 2Libya 991Madagascar 11Zimbabwe 6 Subtotal 3 061
Gabon Central African Republic 1 667
Germany Afghanistan 531Albania 200Armenia 30
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
28
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Germany (continued) Bosnia and Herzegovina 394Bureau for Policy and Programme Support 6 660 Burkina Faso 33Cyprus 109Egypt 101Ethiopia 54Georgia 34Guatemala 3Indonesia 164Iraq 65 692 Kosovo* 198Lebanon 4 366 Libya 7 692 Palestine (State of) 2 243 Peru 640Syrian Arab Republic 31 596 Tunisia 338Turkey 9 767 Turkmenistan 59 Subtotal 130 904
Guinea Guinea 500
Iceland Palestine (State of) 120
Ireland Bureau for Policy and Programme Support 97Cyprus 28Ethiopia 57Kenya 106Malawi 652Sierra Leone 557United Republic of Tanzania 541Zambia 322 Subtotal 2 360
Italy Albania 865Guatemala 3Iraq 5 017 Kosovo* 16Lebanon 29Libya 4 208 Morocco 1 093 Palestine (State of) 1 115 Republic of Moldova 16 Subtotal 12 362
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
29
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Japan Africa regional 1 615 Côte d’Ivoire 515Ecuador 300Global 280 526 Haiti 500Iraq 3 565 Myanmar 1 102 Niger 798Palestine (State of) 591Philippines 125Syrian Arab Republic 12 171 Tajikistan 11 536 Timor-Leste 3 776 Subtotal 317 120
Kazakhstan Africa regional 1 250 Ecuador 50 Subtotal 1 300
Korea, Republic of Afghanistan 8 000 Bureau for Policy and Programme Support 2 785 China 153Colombia 1 930 Iraq 3 000 Libya 1 000 Nepal 883Philippines 580Rwanda 19Tunisia 900 Subtotal 19 250
Kuwait Iraq 2 000
Liechtenstein Bureau for Policy and Programme Support 102
Luxembourg Burkina Faso 32Lao People's Democratic Republic 113Mali 394Mongolia 200Niger 274Senegal 110 Subtotal 1 123
Malta Somalia 28
Table 7 (continued)
30
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Mexico Haiti 300
Monaco Lebanon 212Tunisia 72 Subtotal 284
Mongolia China 50
Netherlands Africa regional 815Algeria 77Belarus 27Bosnia and Herzegovina 1 294 Bureau for Policy and Programme Support 7 342 China 163Ethiopia 50Iraq 26 168 Kenya 652Lebanon 12 643 Libya 1 445 Macedonia, the former Yugoslav Republic of 57Mali 1 356 Palestine (State of) 656Tajikistan 27Ukraine 1 134 Yemen 544 Subtotal 54 450
New Zealand Asia regional 1 013 Bureau for Policy and Programme Support 55Comoros 110Haiti 178Iraq 1 000 Lao People's Democratic Republic 2 048 Turkmenistan 8 Subtotal 4 412
Nigeria Bureau for Policy and Programme Support 129Global ( 542) Subtotal ( 413)
Norway Algeria 65Angola 238Asia regional 598Bosnia and Herzegovina 167Bureau for Policy and Programme Support 2 730
Table 7 (continued)
31
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Norway (continued) China 999Colombia 525Democratic Republic of the Congo 1 153 Eritrea 1 806 Ethiopia 376Ghana 486Indonesia 4 046 Iraq 6 981 Kenya 301Kosovo* 289Lebanon 1 760 Libya 1 165 Malawi 2 088 Mali 4 147 Montenegro 4Myanmar 1 124 Nepal 1 299 Nigeria 703Pakistan 1 274 Palestine (State of) 786Peru 2 871 Republic of Moldova 1 959 South Sudan 2 112 Sri Lanka 1 802 Syrian Arab Republic 1 402 Tunisia 1 273 Zimbabwe 59 Subtotal 46 588
Paraguay Paraguay 829
People's Republic of China China 261
Peru Peru 206
Poland Ukraine 500
Republic of Moldova Republic of Moldova 26
Romania Armenia 60Bureau for Policy and Programme Support 60Europe regional 1 475 Georgia 11Republic of Moldova 100 Subtotal 1 706
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
32
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Russian Federation Armenia 1 210 China 212Kyrgyzstan 450Syrian Arab Republic 2 000 Tajikistan 2 100 Subtotal 5 972
Saudi Arabia Pakistan 2 568 Palestine (State of) 912Yemen 872 Subtotal 4 352
Singapore Bureau for Policy and Programme Support 311
Slovak Republic Armenia 49Europe regional 1 861 Kosovo* 35Macedonia, the former Yugoslav Republic of 65Republic of Moldova 63Serbia 58Tajikistan 41Ukraine 222 Subtotal 2 394
Spain Bolivia, Plurinational State of 25Croatia 1Guatemala 124Lebanon 212 Subtotal 362
Sweden Afghanistan 2 203 Africa regional 1 630 Albania 1 103 Arab regional 637Asia regional 1 913 Belarus 5Bolivia, Plurinational State of 848Bosnia and Herzegovina 2 065 Bureau for Policy and Programme Support 11 992 Burkina Faso 619Cambodia 1 188 Colombia 1 654 Ethiopia 2 558 Georgia 815Global 662
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
33
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Sweden (continued) Guatemala 5 098 Iraq 9 782 Kenya 2 657 Liberia 4 347 Mali ( 13) Morocco 166Myanmar 1 777 Palestine (State of) 4 347 Republic of Moldova 686Serbia 2 736 South Sudan 2 330 Tunisia 387Turkey 886Uganda 325Zambia 60Zimbabwe 1 200 Subtotal 66 663
Switzerland Afghanistan 2 343 Africa regional ( 100) Albania 1 381 Algeria 41Arab regional 39Armenia 70Asia regional 81Azerbaijan 125Bangladesh 641Bolivia, Plurinational State of 405Bosnia and Herzegovina 4 563 Bureau for Policy and Programme Support 4 539 Burkina Faso 208Cambodia 840Cuba 4 747 Dominican Republic 10Egypt 52Georgia 3 266 Global 300Guatemala 6Honduras 300India 819Jordan 280Kosovo* 590Kyrgyzstan 585Lao People's Democratic Republic 505Latin America and the Caribbean regional 590
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
34
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Switzerland (continued) Lebanon 335Libya 714Macedonia, the former Yugoslav Republic of 2 512 Mali ( 138) Mongolia 1 339 Myanmar 276Nepal 362Pakistan 2 297 Palestine (State of) 520Philippines 25Republic of Moldova 1 506 Rwanda 319Serbia 900Somalia 302Sudan (the) 600Syrian Arab Republic 405Tajikistan 2 263 Tunisia 1 105 Ukraine 927Uruguay 15Viet Nam 700Zimbabwe 60 Subtotal 44 570
Turkey Comoros 120Europe regional 2 880 Turkmenistan 39 Subtotal 3 039
United Arab Emirates Iraq 53 000
United Kingdom Afghanistan 891Algeria 121Armenia 350Asia regional 1 490 Azerbaijan 129Bangladesh 2 692 Belarus 9Brazil 2 305 Bureau for Policy and Programme Support 2 804 China 1 598 Colombia 246Cuba 32Ethiopia 213Georgia 1 468
Table 7 (continued)
35
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
United Kingdom (continued) Global 139Haiti 637India 250Iraq 8 483 Kenya 4 878 Kosovo* 143Kyrgyzstan 1 020 Lebanon 7 752 Libya 2 600 Malawi 6 622 Malaysia 39Mongolia 52Montenegro 72Myanmar 2 080 Nepal 2 787 Pakistan 6 730 Palestine (State of) 130Republic of Moldova 12Rwanda 125Sierra Leone 648Somalia 818South Sudan 1 490 Sri Lanka 471Sudan (the) 291Thailand 128Tunisia 1 709 Turkmenistan 47Ukraine 1 498 United Republic of Tanzania 800Uzbekistan 261Viet Nam 31Yemen 1 468 Zambia 704 Subtotal 69 263
United States of America Afghanistan 3 218 Albania 90Armenia 1 000 Asia regional 484Azerbaijan 151Bangladesh 1 860 Barbados 43Bhutan 92Bosnia and Herzegovina 1 333 Bureau for Policy and Programme Support 26 078
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
36
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
United States of America (continued) Cambodia 691Central African Republic 1 300 Cyprus 875Democratic Republic of the Congo 828Djibouti 148Ethiopia 166Europe regional 195Georgia 600Ghana 998Global 592Guatemala 121Haiti 2 089 Honduras 2 471 India 192Indonesia 361Iraq 9 233 Kazakhstan 333Kenya 2 800 Kosovo* 121Kyrgyzstan 500Lao People's Democratic Republic 45Latin America and the Caribbean regional 4 390 Lebanon 6 548 Libya 3 942 Mali ( 6) Mexico 317Mozambique 548Nigeria 34Pakistan 17 977 Palestine (State of) 5 538 Peru 53Republic of Moldova 1 093 Serbia 383Sudan (the) 426Trinidad and Tobago 1 048 Turkey 1 000 United Republic of Tanzania 200Uzbekistan 253Viet Nam 802Yemen 1 000 Zambia 141 Subtotal 104 695
Subtotal MEMBER STATES 1 056 416
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
37
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
MULTILATERAL FUNDS:
European Commission Afghanistan 99 169 Albania 2 656 Algeria 2 964 Armenia 542Azerbaijan 979Bangladesh 4 705 Barbados 260Belarus 6 766 Benin 2 867 Bolivia 1 524 Bosnia and Herzegovina 2 577 Bureau for Policy and Programme Support 15 899 Burkina Faso 2 609 Cambodia 2 070 Cape Verde 2 291 Central African Republic 3 235 Chile 189Colombia 2 606 Côte d’Ivoire 2 049 Crisis Response Unit 265Cuba 5 541 Cyprus 7 185 Democratic Republic of the Congo 929Dominican Republic 2 942 Ecuador 1 121 Egypt 1 913 El Salvador 39Ethiopia 135Fiji 2 578 Georgia 9 990 Guatemala 450Guinea 3 883 Haiti 3 543 Indonesia 2 944 Iraq 5 561 Jordan 2 334 Kazakhstan 2 656 Kenya 3 401 Kosovo* 1 569 Kyrgyzstan 26Lao People's Democratic Republic 2 348 Lebanon 1 847
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
38
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
European Commission (continued) Lesotho 423Liberia 4 830 Libya 2 776 Macedonia, the former Yugoslav Republic of 3 116 Malawi 9 782 Mali ( 12) Mauritania 697Republic of Moldova 11 717 Montenegro 36Morocco 2 097 Myanmar 247Nepal 2 955 Nicaragua 53Niger 7Nigeria 1 943 Pakistan 7 172 Papua New Guinea 15Paraguay 521Peru 572Philippines 2 271 PAPP 6 586 Latin America and the Caribbean regional 1 035 Africa regional 1 919 Asia regional 607Regional Center – Istanbul 7 137 Senegal 817Seychelles 9Sierra Leone 290Somalia 2 594 Sri Lanka 5 472 Sudan (the) ( 5) Suriname ( 6) Syrian Arab Republic 227Tajikistan 3 541 Togo 391Tunisia 409Turkey ( 89) Ukraine 23 719 United Republic of Tanzania 1 867 Uzbekistan 191Viet Nam ( 7 330) Zambia 2 634 Zimbabwe 14 018 Subtotal 336 408
Table 7 (continued)
39
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Global Fund to Fight Aids, Tubercolosis and Malaria Afghanistan 13 394 Africa regional 3 431 Angola 10 608 Asia regional 11 986 Belize 1 887 Bolivia, Plurinational State of 4 417 Bosnia and Herzegovina 821Chad 32 785 Cuba 6 228 Djibouti 9 078 El Salvador 155Guinea-Bissau 10 930 Haiti 470Iran, (Islamic Republic of) (the) 5 399 Iraq 3 392 Jamaica 270Kazakhstan 125Kyrgyzstan 7 958 Latin America and the Caribbean regional 136Mali 13 557 Myanmar 74Panama 2 624 Sao Tome and Principe 3 371 South Sudan 19 143 Sudan (the) 42 594 Syrian Arab Republic 1 712 Tajikistan 8 542 Turkmenistan 1 279 Ukraine 88Uzbekistan 3 442 Zambia 18 707 Zimbabwe 157 777 Subtotal 396 380
Global Environment Facility Global 11
Multi-Partner Trust Fund Office Albania 629Asia regional 246Bangladesh 1 824 Belarus 375Bosnia and Herzegovina 284Brazil 16 830 Bureau for Policy and Programme Support 11 541 Burundi 529Cambodia 715
Table 7 (continued)
40
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Multi-Partner Trust Fund Office (continued) Cape Verde 1 700 Central African Republic 26 894 Colombia 13 288 Côte d’Ivoire 758Cuba 122Democratic Republic of the Congo 68 295 Fiji 593Georgia 881Global 1Guatemala 3 482 Guinea 2 500 Guinea-Bissau 1 188 Honduras 485Iraq 402Kazakhstan 1 987 Kosovo* 171Kyrgyzstan 404Lebanon 323Lesotho 146Liberia 533Libya 2 081 Madagascar 4 100 Malawi 548Maldives 2 693 Mali 1 257 Montenegro 198Mozambique 349Myanmar 4 670 Niger 5 602 Pakistan 1 208 Palestine (State of) 8 043 Papua New Guinea 5 064 Philippines 332Republic of Moldova 855Samoa 243Sierra Leone 240Solomon Islands 1 976 Somalia 49 944 South Sudan 44 025 Sri Lanka 2 811 Sudan (the) 42 999 United Republic of Tanzania 1 295 Uruguay 63Viet Nam 5 473 Yemen 5 890
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
41
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Multi-Partner Trust Fund Office (continued) Zambia 961 Subtotal 350 046
African Union Central African Republic ( 200)
Arab Fund for Economic and Social Development Palestine (State of) 325
CAFI National Investment Framework Democratic Republic of the Congo 1 102
International Center for Migration Policy Development Armenia 81
KAICIID Arab regional 106
OPEC Fund for International Development Arab regional 1 300 Europe regional 50Palestine (State of) 1 725 Somalia 160 Subtotal 3 235
Organisation for the Prohibition of Chemical Weapons Global 1
Organisation for Economic Co-operation and Development Viet Nam 33
Organization for Security and Co-operation in Europe Belarus 162Bosnia and Herzegovina 5Montenegro 211Serbia 263 Subtotal 641
World Conservation Union Thailand 56
Secretaría General Iberoamericana Latin America and the Caribbean regional 33
The GAVI Alliance India 14 336
World Trade Organization Comoros 166
Subtotal MULTILATERAL FUNDS 1 102 760
IFIs:
African Development Bank Ethiopia 15
Asian Development Bank Asia regional 196
Table 7 (continued)
42
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
Bank of Industry Limited Nigeria 1 400
Bank of Palestine Palestine (State of) 50
Inter-American Development Bank Chile 60Guatemala 3Latin America and the Caribbean regional 25 Subtotal 88
International Islamic Trade Finance Corporation Arab regional ( 2 000)
International Monetary Fund Guatemala 6
Islamic Development Bank Arab regional 17Bureau for Policy and Programme Support 75Myanmar 100Palestine (State of) 11 499 Subtotal 11 691
Banque Libano-Francaise Lebanon 40
Standard Chartered Bank Bangladesh 5
World Bank Ghana 225Somalia 215Tunisia 428Uzbekistan 6Yemen 23 318 Subtotal 24 192
Corporación Andina de Fomento Latin America and the Caribbean regional 35Paraguay 100 Subtotal 135
Subtotal IFIs 35 818
UN SYSTEM:
Enhanced Integrated Framework Comoros 1 279 Democratic Republic of the Congo 125Guinea-Bissau 40 Subtotal 1 444
FAO Bolivia, Plurinational State of 125Bureau for Policy and Programme Support 55
Table 7 (continued)
43
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
FAO (continued) Dominican Republic 2Global 34Kosovo* 105Pakistan 233Sri Lanka 25 Subtotal 579
Income generated from projects Colombia 27
IAEA Global 11
ICAO Global 1
IFAD Bureau for Policy and Programme Support 16
ILO Arab regional 54Global 11 Subtotal 65
IMO Global 1
IOM Global 1
OIOS Global 20
MINUSTAH Haiti 2 461
UNAIDS Bureau for Policy and Programme Support 4 300 Ghana 93Myanmar 19United Republic of Tanzania 122 Subtotal 4 534
UNCCD Ecuador 43
UNCHS Global 10Myanmar 193 Subtotal 203
UNCTAD Global 1
UNDP Panama ( 10)
UNDP as Managing Agent pooled funds Albania 49Asia regional 300
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
44
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
UNDP as Managing Agent pooled funds (continued) Jordan 150Kyrgyzstan 20Morocco 179 Subtotal 698
UNEP Bureau for Policy and Programme Support 2 701 Cambodia 78Dominican Republic 2Fiji 43Global 30Morocco 185Serbia 50Somalia 30 Subtotal 3 119
UNESCO Global 11Niger 36Samoa 6Sri Lanka 163 Subtotal 216
UNFCCC Morocco 161
UNFIP Bureau for Policy and Programme Support 50
UNFPA Global 24Jordan 65Somalia ( 5) Subtotal 84
UNHCHR Belarus 92Burundi 207Global 1Maldives 33Nepal 40 Subtotal 373
UNHCR Albania 523Arab regional 574Bangladesh ( 10) Bosnia and Herzegovina 303Colombia 27Dominican Republic 2Ecuador ( 4) Global 27
Table 7 (continued)
45
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
UNHCR (continued) Lebanon 469Palestine (State of) 49Sri Lanka 24 Subtotal 1 984
UNICEF Angola 251Asia regional 10Bangladesh 720Bureau for Policy and Programme Support 50Ghana 10Global 46Guatemala 9Lebanon 60Malawi 49Nepal 195Republic of Moldova 5Somalia 714South Africa 18Tajikistan 18 Subtotal 2 155
UNIDO Armenia 542
UN Women Albania 15Arab regional 50Bhutan 130Bosnia and Herzegovina 10Bureau for Policy and Programme Support 255Fiji 175Ghana 119Global 16Haiti 45Kosovo* 101Malawi 20Maldives 113Mali 193Nepal 107Paraguay 20Republic of Moldova 80Sri Lanka 20Syrian Arab Republic 50Zimbabwe 224 Subtotal 1 743
UNITAR Ethiopia 108
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
46
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
UNITAR (continued) Ghana 22Global 1 Subtotal 131
United Nations Bosnia and Herzegovina 378Bureau for Policy and Programme Support 493Cameroon 122China 300Costa Rica 128Democratic Republic of the Congo 314Ecuador 199Haiti 702Kosovo* 500Mali 1 362 Mauritania 138Pakistan 335Palestine (State of) 19 971 Paraguay 410Peru 109Rwanda 203Sri Lanka 46Tunisia 140Uzbekistan 392 Subtotal 26 242
UNOCHA Bangladesh 611Cuba 1 632 Fiji 124Global 21Guinea 500Jordan 30Libya 1 000 Mongolia 500Nigeria 273Rwanda 728Viet Nam 784 Subtotal 6 203
UNODC Lao People's Democratic Republic 4Nigeria 709 Subtotal 713
UNOPS Bureau for Policy and Programme Support 359Costa Rica 96Guatemala ( 57)
*Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
Table 7 (continued)
47
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
UNOPS (continued) Serbia 16Tunisia 250Uganda 897 Subtotal 1 561
UNPOS Somalia 284
WFP Arab regional 253Bangladesh 96Bureau for Policy and Programme Support 104Cuba 84Global 50Jordan 2 375 Lebanon 60 Subtotal 3 022
WHO Bureau for Policy and Programme Support 398Global 31Guatemala 18Jordan 15 Subtotal 462
Subtotal UN SYSTEM 59 140
FOUNDATION, NGO, PRIVATE:
Al Maktoum Foundation Arab regional 797Albert Matta Lebanon 150ALCI Lodi Uruguay 8Alianza para el Emprendimiento y la Innovación Ecuador 24Al-Kuraimi Islamic Microfinance Bank, Yemen Yemen 10Anglo American Chile Ltda. Chile 132Associación Guatemalteca de Exportadores Guatemala 48Baidu Foundation China 328Beijing Zhongsheke International Cultural Exchange Corporation China 77Berghof Foundation for Peace Support Lebanon 45Better Shelter Bangladesh 5Bill and Melinda Gates Foundation BERA 1 898 Bill and Melinda Gates Foundation Uganda 100Bridgehead Limited Nepal 180BSRM Steels Limited Bangladesh 50Cementos Progreso Guatemala 15Charities Aid Foundation of America Bureau for Policy and Programme Support 12China Communications Construction Co. Ltd. China 62Church of Christ Ukraine 400Church of Cyprus Cyprus 1 116
Table 7 (continued)
48
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
FOUNDATION, NGO, PRIVATE: (continued)
Claro Colombia S.A. Colombia 33Climate Analytics Democratic Republic of the Congo 216Coca Cola Company China 800Coca Cola Company Kazakhstan ( 35) Compañia Minera Antamina Peru 190Conrad Hilton Foundation Bureau for Policy and Programme Support 261Constructora N Odebrecht Ecuador 83Corporación Makaia Latin America and the Caribbean regional 43Dana Insurance Company Iran, (Islamic Republic of) (the) 28Didi Chuxing, Xiaoju Technology Co. Ltd China 147Ecuadorian American Chamber of Commerce in Miami Ecuador 185Education Above All-AlFakhoora PAPP 7 283 Eletrobras Furnas Brazil 184Empresa Colombiana de Petróleos Colombia 313Environomist Ltd. China 11Eupportunity Croatia 24EVKAF Cyprus Cyprus 528Family Health International Bureau for Policy and Programme Support 200FELCOS Umbria Bolivia 5Fiduciaria de Occidente S.A. Colombia 1 071 Finance Center South-South Cooperation China 200Finance Center South-South Cooperation Asia Regional 330Flinders University, Australia Timor-Leste 29Ford Foundation China 40Ford Foundation Indonesia 370Fundación CRUSA Costa Rica 357Fundación Gonzalo Río Arronte Institución de Asistencia Privada Mexico 20Fundación Oleoductos de Colombia Colombia 190Fundación Popular Inc Dominican Republic 34Fundación Repsol Ecuador 100Fundacion TIGO Guatemala 15Gemayel Freres S.A.L Lebanon 144Global Leader Education China 20Gree Electric Appliances Inc. China 72Guizhou Wing Cloud High Technology Co. Ltd China 436Haier Financial Services China 250Haier Strauss Water Co. Ltd. China 120Haifu International FinanceHolding Group Limited Asia Regional 5 000 Haiti Relief Donors Haiti 10Hengchang Litong Investment Management (Beijing) Co. Ltd China 100HNA Group, China China 79Holcim (Slovakia) A.S. Sri Lanka 3Holy Spirit University of Kaslik Lebanon 95Humanist Institute for Development Cooperation Asia Regional 106
Table 7 (continued)
49
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
FOUNDATION, NGO, PRIVATE: (continued)
ICLEI - Local Governments for Sustainability Croatia 37Independiente del Valle Ecuador 400Institute for Multi-democracy Latin America and the Caribbean regional 1Institute on Governance, Canada Iraq 38International Fund for Animal Welfare Bosnia and Herzegovina 92International Medical Corps Nepal 250International Youth Council, Yemen Chapter Yemen 15IPE Global Private Limited India 90JALA Group China 175Karagheusian Foundation Lebanon 80KGZ New Zealand Rural Trust Kyrgyzstan 10King Salman Youth Center Saudi Arabia 158Kingdom Sanitary Products Co., Ltd China 75Lenovo Group Ltd China 29Limak Foundation Turkey 73Live Lebanon Lebanon 274Maria Sharapova Foundation Belarus 10Medical Research Council Asia Regional 370Medistar Corporation Lebanon 30Michael Succow Foundation Uzbekistan 27Millennium Promise Alliance, Inc Mali ( 56) Mondelez Europe GmbH Bureau for Policy and Programme Support - Mondelez Europe GmbH Dominican Republic 56Mondelez Europe GmbH Ghana 170Mondelez Europe GmbH Latin America and the Caribbean regional ( 10) Mondelez Global LLC Indonesia 35Mtiya Dynamics (Pty) Ltd South Africa 56Netherlands Institute for Multiparty Democracy Colombia 31Norwegian Geotechnical Institute Indonesia 21Nuevos Almacenes SA (CEMACO) Guatemala 1Oak Foundation Belize 196Open Soceity Initiative for West Africa Africa regional 70Organización de Estados lberoamericanos Colombia ( 6) Organization of American States Guatemala 4Oxfam China 159Oxfam Mexico 67Oxfam Nepal 24Oxfam Tajikistan 350Pacto Global - Brasil Brazil 359Pacto Global - Brasil Sudan (the) 4Pavimentos Colombia S.A.S. Colombia 16Petrobras Internacional Braspe Colombia 269Private sector Côte d’Ivoire 48Private sector Ecuador 504
Table 7 (continued)
50
DP/2017/30/Add.1
Programme Amount
Donor country/region in 2016
FOUNDATION, NGO, PRIVATE: (continued)
Private sector Jordan 6Private sector Sri Lanka 17Private sector Turkey 754Pure Hand for Mankind Yemen 16Rechsand Science & Technology Group China 15Red Del Pacto Global Paraguay Paraguay 72Repsol Colombia S.A. Colombia 779Ricerca e Cooperazione Lebanon ( 110) Rockefeller Brothers Fund Egypt 50Rockefeller Philanthropy Advisors Bureau for Policy and Programme Support 626Rockefeller Philanthropy Advisors Ecuador 60SabaFon Yemen 17Salwa Ghaddar Lebanon 100Samsung Electronics KZ and Central Asia LLP Kazakhstan 63Sasol Synfuels International (Pty) Limited Angola 100Sasol Synfuels International (Pty) Limited Uzbekistan 45Sawiris Foundation Egypt 125Shell Iraq Petroleum Development B.V. Iraq 98Siemens AG Arab regional 3 077 Solidarite & Development Rural Lebanon 15Starnet SRL Republic of Moldova 11Tanoto Foundation Indonesia 155Tavola Valdese Roma - Otto Per Mille Lebanon 168Telenor Pakistan Pakistan 37Tencent Research Institute China 151The Big Heart Foundation Egypt 337The European Wind Energy Association Croatia 11The Paltel Group Foundation PAPP 6 648 Tibet Water Resources Ltd. China 78Trama Technoambiantal Lebanon 148Turkish Cypriot Member of CMP Cyprus 85UBS Optimus Foundation PB/Liaison/Geneva 8Unilever PLC Turkey 106Union of Turkish Bar Associations Turkey 90United Photovoltaics Group Limited China 299Vodafone Turkey 445World Vision Nepal 49World Wildlife Fund -WWF Algeria ( 1) Subtotal FOUNDATION, NGO, PRIVATE 44 499
Grand Total 2 298 633
Table 7 (continued)
51
DP/2017/30/Add.1
AFRICA
Angola 1 103 048 1 103 048 - 1 103 048Benin 82 197 83 592 - 83 592Burkina Faso 196 832 - - -Burundi 191 935 - - -Cameroon 218 016 - - -Cape Verde 466 516 - - -Central African Republic 115 848 - - -Chad 142 588 - - -Comoros 163 147 - - -Congo (the) 269 019 - - -Côte d'Ivoire 250 606 250 606 - 250 606Democratic Republic of the Congo 255 522 - - -Eritrea 93 193 93 194 - 93 194Ethiopia 282 115 282 115 - 282 115Gambia 97 777 - - -Ghana 214 519 - - -Guinea 108 454 - - -Guinea-Bissau 209 715 - - -Kenya 202 400 202 400 - 202 400Lesotho 31 038 30 469 - 30 469Liberia 205 081 - - -Madagascar 71 296 67 509 - 67 509Malawi 27 825 - - -Mali 176 201 - - -Mauritania 136 039 68 113 - 68 113Mozambique 200 173 - 151 600 151 600Namibia 360 766 - - -Niger 191 074 - - -Nigeria 838 074 - - -Rwanda 235 911 - - -Sao Tome and Principe 229 676 - - -Senegal 293 441 - - -Sierra Leone 180 477 145 263 - 145 263South Africa 505 896 - - -South Sudan 257 489 - - -Swaziland 462 330 142 938 - 142 938Togo 89 997 - - -Uganda 283 956 - - -United Republic of Tanzania 258 537 - - -Zambia 266 094 - - -Zimbabwe 203 001 - - -Africa Total 10 167 819 2 469 247 151 600 2 620 847
Total GLOC
resources
Table 8(a). Income received as Government contributions to local office costs (GLOC) a/
by programme country for the year ended 31 December 2016
(in United States dollars)
REGION/COUNTRY Cash target Cash contribution Accounting linkage
52
DP/2017/30/Add.1
ARAB STATES
Algeria 416 605 550 000 - 550 000
Djibouti 351 099 - - -
Egypt 217 258 191 247 - 191 247
Iraq 419 381 - - -
Jordan 209 375 209 375 - 209 375
Morocco 362 503 360 094 2 409 362 503
Somalia 240 739 - - -
Sudan (the) 119 120 21 365 - 21 365
Syrian Arab Republic 333 863 - - -
Tunisia 273 507 - - -
Yemen 342 166 - - -
Arab States Total 3 285 616 1 332 081 2 409 1 334 490
ASIA & THE PACIFIC
Afghanistan 101 645 - - -
Bangladesh 250 121 - - -
Bhutan 181 318 183 942 - 183 942
Cambodia 149 662 149 662 - 149 662
China 765 896 - 765 896 765 896
Democratic People's Republic of Korea 45 444 45 925 - 45 925
Fiji 371 189 - - -
Kiribati 26 513 - - -
Marshall Islands 26 513 - - -
Micronesia 26 513 - - -
Nauru 26 513 - - -
Palau 17 676 - - -
Solomon Islands 111 155 - - -
Timor-Leste 302 190 302 190 - 302 190
Tonga 26 513 22 158 - 22 158
Tuvalu 26 513 - - -
Vanuatu 35 351 - - -
India 268 441 - 176 011 176 011
Indonesia 228 497 762 791 - 762 791
Iran, (Islamic Republic of) (the) 290 147 56 173 - 56 173
Lao People's Democratic Republic 24 904 24 903 - 24 903
Maldives 118 907 118 907 - 118 907
Mongolia 258 686 - - -
Myanmar 32 478 537 907 1 444
Nepal 149 425 148 202 - 148 202
Pakistan 176 423 15 767 - 15 767
Papua New Guinea 321 430 - - -
Philippines 460 303 520 663 - 520 663
Samoa 215 388 - - -
Cook Islands 15 955 - - -
Niue 15 955 - - -
Tokelau 18 614 18 614 - 18 614
Sri Lanka 314 919 150 000 - 150 000
Thailand 555 884 447 266 108 618 555 884
Viet Nam 329 838 - 35 000 35 000
Asia & the Pacific Total 6 286 919 2 967 700 1 086 432 4 054 132
REGION/COUNTRY Cash target Cash contribution Accounting
linkage
Total GLOC
resources
Table 8(a) (Continued)
DP/2017/30/Add.1
53
EUROPE & CIS
Albania 465 093 535 382 - 535 382Armenia 336 076 150 000 - 150 000Azerbaijan 384 142 - - - Belarus 127 005 127 005 - 127 005Bosnia and Herzegovina 211 052 - - - Georgia 212 332 212 331 - 212 331Macedonia, the former Yugoslav Republic of 381 370 - - - Republic of Moldova 47 164 47 164 - 47 164Serbia 297 868 297 868 - 297 868Tajikistan 42 574 - - Turkmenistan 371 670 - - - Ukraine 246 185 204 329 - 204 329Uzbekistan 162 089 - - - Europe & CIS Total 3 284 620 1 574 079 - 1 574 079
LATIN AMERICA & THE CARIBBEAN
Antigua & Barbuda 25 461 - 2 500 2 500Dominica 31 119 - - - Grenada 31 119 - - - Montserrat 25 461 - - - Saint Kitts & Nevis 25 461 25 461 - 25 461Saint Lucia 36 777 36 727 - 36 727Saint Vincent 31 119 31 119 - 31 119Bolivia, Plurinational State of 380 163 - - -Colombia 262 843 262 843 - 262 843Costa Rica 405 016 512 882 - 512 882Cuba 92 674 - 5 000 5 000Dominican Republic 310 115 - - - Ecuador 343 413 343 413 - 343 413El Salvador 184 704 - - - Belize 142 932 62 496 - 62 496Guatemala 231 362 231 362 - 231 362Guyana 94 084 80 743 9 928 90 671Haiti 293 164 - - - Honduras 185 933 - - - Jamaica 221 842 39 176 - 39 176Nicaragua 124 543 - - - Paraguay 232 031 - - - Peru 207 704 207 704 - 207 704Suriname 219 043 - - - Latin America & the Caribbean Total 4 138 083 1 833 926 17 428 1 851 354
Grand Total 27 163 057 10 177 033 1 257 869 11 434 902
REGION/COUNTRY Cash target Cash contribution Accounting linkage Total GLOC
resources
Table 8(a) (Continued)
a/ Amounts exclude GLOC payments from Net Contributor Countries (NCC).
54
DP/2017/30/Add.1
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y
for t
he p
erio
d o
f th
e 2
01
6 a
nd
cu
mu
lati
ve G
LO
C a
rrea
rs
for t
he p
erio
d 2
00
8-2
016
(in
Un
ited
Sta
te d
oll
ars
)
GL
OC
Cash
Paym
ents
a/
2008-2
016
cum
ula
tive
un
paid
GL
OC
2008-2
015
GL
OC
arr
ears
bro
ugh
t fo
rward
Un
paid
/
(over
paid
) 2008-
2015 G
LO
C
Un
paid
/
(over
paid
) 2016
GL
OC
20
16
G
LO
C
55
DP/2017/30/Add.1
In-k
ind
con
trib
uti
on
Cash
targ
etT
ota
l ta
rget
Paym
ents
rela
ted
to
2008-2
015
GL
OC
targ
et
Paym
ents
rela
ted
to
2016 G
LO
C
targ
et
Acc
ou
nti
ng
lin
kage
to
volu
nta
ry
con
trib
uti
on
Tota
l ca
sh
(1)
(2)
(3)
(4)=
(2)+
(3)
(5)
(6)
(7)
(8)=
(5)+
(6)+
(7)
(9) =
(5)
(10)
= (2
)+(6
)+(7
)(1
1)=(
1)-(
9)(1
2)=(
4)-(
10)
(13)
=(11
)+(1
2)To
goLI
C 1
34 5
53 7
2 31
5 8
9 99
7 1
62 3
12 4
0 37
9-
- 4
0 37
9 4
0 37
9 7
2 31
5 9
4 17
4 8
9 99
7 1
84 1
71U
gand
aLI
C2
165
979
- 2
83 9
56 2
83 9
56-
- -
- -
- 2
165
979
283
956
2 44
9 93
5U
nite
d Re
publ
ic o
f Tan
zani
aLI
C 1
28 4
30 9
2 01
9 2
58 5
37 3
50 5
56-
- -
- -
92
019
128
430
258
537
386
967
Zam
bia
LIC
( 3 8
41)
-
266
094
266
094
- -
- -
- -
( 3 8
41)
2
66 0
94 2
62 2
53Zi
mba
bwe
LIC
659
295
- 2
03 0
01 2
03 0
01-
- -
- -
- 6
59 2
95 2
03 0
01 8
62 2
96R
BA
Tota
l 53 8
99 4
07
3 5
35 6
19
10 1
67 8
19
13 7
03 4
38
5 5
94 2
90
2 4
69 2
47
151,6
00.0
0
8 2
15 1
37
5 5
94 2
90
6 1
56 4
66
48 3
05 1
17
7 5
46 9
72
55 8
52 0
89
RB
AP
Afg
hani
stan
LI
C2
818
626
- 1
01 6
45 1
01 6
45-
- -
- -
- 2
818
626
101
645
2 92
0 27
1Ba
ngla
desh
LI
C 1
06 0
42-
250
121
250
121
14
058
- -
14
058
14
058
- 9
1 98
4 2
50 1
21 3
42 1
05Bh
utan
MIC
294
680
40
369
181
318
221
687
- 1
83 9
42-
183
942
- 2
24 3
11 2
94 6
80( 2
624
)
292
056
Cam
bodi
a LI
C-
- 1
49 6
62 1
49 6
62-
149
662
- 1
49 6
62-
149
662
- -
- Ch
ina
MIC
- -
765
896
765
896
- -
765
896
765
896
- 7
65 8
96-
- -
Dem
ocra
tic P
eopl
e's R
epub
lic o
f K
orea
LI
C( 5
0 77
2)
62
985
45
444
108
429
-
45
925
- 4
5 92
5-
108
910
( 50
772)
( 48
1)
( 51
253)
Fi
ji M
IC 6
4 89
9-
371
189
371
189
- -
- -
- -
64
899
371
189
436
088
Kiri
bati
MIC
181
921
- 2
6 51
3 2
6 51
3 1
59 3
57-
- 1
59 3
57 1
59 3
57-
22
564
26
513
49
077
Mar
shal
l Isla
nds
MIC
62
830
- 2
6 51
3 2
6 51
3-
- -
- -
- 6
2 83
0 2
6 51
3 8
9 34
3M
icro
nesia
MIC
79
353
- 2
6 51
3 2
6 51
3 2
9 40
8-
- 2
9 40
8 2
9 40
8-
49
945
26
513
76
458
Nau
ruM
IC 8
6 88
7-
26
513
26
513
- -
- -
- -
86,8
87.0
0
26
513
113
400
Pala
uM
IC 1
3 96
2-
17
676
17
676
- -
- -
- -
13
962
17
676
31
638
Solo
mon
Isla
nds
LIC
1 39
6 46
9-
111
155
111
155
114
597
- -
114
597
114
597
- 1
281
872
111
155
1 39
3 02
7To
nga
MIC
8 7
19-
26
513
26
513
29
643
22
158
- 5
1 80
1 2
9 64
3 2
2 15
8( 2
0 92
4)
4 3
55( 1
6 56
9)
Tuva
luM
IC 2
81 4
85-
26
513
26
513
- -
- -
- -
281
485
26
513
307
998
Van
uatu
MIC
375
312
- 3
5 35
1 3
5 35
1 3
4 77
2-
- 3
4 77
2 3
4 77
2-
340
540
35
351
375
891
Indi
aLI
C( 5
8 50
8)
184
628
268
441
453
069
92
431
- 1
76 0
11 2
68 4
42 9
2 43
1 3
60 6
39( 1
50 9
39)
9
2 43
0( 5
8 50
9)
Indo
nesia
MIC
- -
228
497
228
497
- 7
62 7
91-
762
791
- 7
62 7
91-
( 534
294
)
( 534
294
)
Iran
, (Is
lam
ic R
epub
lic o
f) (th
e)M
IC6
070
659
- 2
90 1
47 2
90 1
47-
56
173
- 5
6 17
3-
56
173
6 07
0 65
9 2
33 9
746
304
633
Lao
Peop
le's
Dem
ocra
tic R
epub
licLI
C-
110
828
24
904
135
732
- 2
4 90
3-
24
903
- 1
35 7
31-
1 1
Mal
aysia
U-M
IC 8
48 3
83-
- -
- -
- -
- -
848
383
- 8
48 3
83M
aldi
ves
MIC
( 98
728)
-
118
907
118
907
243
229
118
907
- 3
62 1
36 2
43 2
29 1
18 9
07( 3
41 9
57)
-
( 341
957
)
Mon
golia
MIC
507
972
128
479
258
686
387
165
206
625
- -
206
625
206
625
128
479
301
347
258
686
560
033
Mya
nmar
LIC
1 17
2 34
8-
32
478
32
478
- 5
37 9
07 1
444
- 1
444
1 17
2 34
8 3
1 03
41
203
382
Nep
al
LIC
157
426
- 1
49 4
25 1
49 4
25 1
58 7
32 1
48 2
02-
306
934
158
732
148
202
( 1 3
06)
1
223
( 83
)
Paki
stan
LI
C 3
74 8
48-
176
423
176
423
374
848
15
767
- 3
90 6
15 3
74 8
48 1
5 76
7-
160
656
160
656
Papu
a N
ew G
uine
aLI
C 2
29 5
72-
321
430
321
430
- -
- -
- -
229
572
321
430
551
002
Phili
ppin
es
MIC
( 126
177
)
-
460
303
460
303
- 5
20 6
63-
520
663
- 5
20 6
63( 1
26 1
77)
( 6
0 36
0)
( 186
537
)
Sam
oa
MIC
25
503
- 2
15 3
88 2
15 3
88 2
85 3
65-
- 2
85 3
65 2
85 3
65-
( 259
862
)
215
388
( 44
474)
Co
ok Is
land
sU
-MIC
110
815
- 1
5 95
5 1
5 95
5 2
2 58
6-
- 2
2 58
6 2
2 58
6-
88
229
15
955
104
184
Niu
eU
-MIC
26
872
- 1
5 95
5 1
5 95
5 4
7 56
4-
- 4
7 56
4 4
7 56
4-
( 20
692)
1
5 95
5( 4
737
)
Tok
elau
MIC
111
200
- 1
8 61
4 1
8 61
4-
18
614
- 1
8 61
4-
18
614
111
200
- 1
11 2
00Ti
mor
-Les
teM
IC(
1)
68
678
302
190
370
868
- 3
02 1
90-
302
190
- 3
70 8
68(
1)
- (
1)
Sri L
anka
MIC
1 16
7 27
7 1
27 1
44 3
14 9
19 4
42 0
63-
150
000
- 1
50 0
00-
277
144
1 16
7 27
7 1
64 9
191
332
196
Thai
land
M
IC 2
6 51
9-
555
884
555
884
- 4
47 2
66 1
08 6
18 5
55 8
84-
555
884
26
519
- 2
6 51
9V
iet N
am
LIC
( 121
355
)
2
00 2
32 3
29 8
38 5
30 0
70-
- 3
5 00
0 3
5 00
0-
235
232
( 121
355
)
294
838
173
483
RB
AP
Tota
l16 1
45 0
38
923 3
43
6 2
86 9
19
7 2
10 2
62
1 8
13 2
15
2 9
67 7
00
1 0
86 4
32
5 8
67 3
47
1 8
13 2
15
4 9
77 4
75
14 3
31 8
23
2 2
32 7
87
16 5
64 6
10
GL
OC
paid
for
2016 t
arg
ets
Un
paid
/
(over
paid
) 2008-
2015 G
LO
C
Un
paid
/
(over
paid
) 2016
GL
OC
Tab
le 8
(b)
(con
tin
ued
)
Cou
ntr
y
2014-2
017
inco
me
statu
s
2008-2
015
GL
OC
arr
ears
bro
ugh
t fo
rward
20
16
G
LO
C
2008-2
016
cum
ula
tive
un
paid
GL
OC
GL
OC
Targ
ets
GL
OC
Cash
Paym
ents
a/
GL
OC
paid
for
2008-2
015
targ
ets
56
DP/2017/30/Add.1
In-k
ind
con
trib
uti
on
Cash
targ
etT
ota
l ta
rget
Paym
ents
rela
ted
to
2008-2
015
GL
OC
targ
et
Paym
ents
rela
ted
to
2016 G
LO
C
targ
et
Acc
ou
nti
ng
lin
kage
to
volu
nta
ry
con
trib
uti
on
Tota
l ca
sh
(1)
(2)
(3)
(4)=
(2)+
(3)
(5)
(6)
(7)
(8)=
(5)+
(6)+
(7)
(9)
= (
5)
(10)
= (
2)+
(6)+
(7)
(11)=
(1)-
(9)
(12)=
(4)-
(10)
(13)=
(11)+
(12)
RB
AS
Alg
eria
MIC
4 5
94 6
00
- 4
16 6
05
416 6
05
- 5
50 0
00
- 5
50 0
00
- 5
50 0
00
4 5
94 6
00
( 133 3
95)
4 4
61 2
05
Djibo
uti
LIC
1 1
43 4
91
- 3
51 0
99
351 0
99
- -
- -
- -
1 1
43 4
91
351 0
99
1 4
94 5
90
Egypt
MIC
( 360 5
12)
- 2
17 2
58
217 2
58
- 1
91 2
47
- 1
91 2
47
- 1
91 2
47
( 360 5
12)
2
6 0
11
( 334 5
01)
Iraq
c/
MIC
2 3
37 0
70
- 4
19 3
81
419 3
81
2 7
50 0
00
- -
2 7
50 0
00
2 7
50 0
00
- (
412 9
30)
4
19 3
81
6 4
51
Jord
an
MIC
551 2
03
- 2
09 3
75
209 3
75
- 2
09 3
75
- 2
09 3
75
- 2
09 3
75
551 2
03
- 5
51 2
03
Leb
ano
n
U-M
IC6 1
48 9
16
- -
- -
- -
- -
- 6 1
48 9
16
- 6 1
48 9
16
Mo
rocc
o
MIC
1 0
18 8
48
- 3
62 5
03
362 5
03
- 3
60 0
94
2 4
09
362 5
03
- 3
62 5
03
1 0
18 8
48
- 1 0
18 8
48
So
mal
ia
LIC
2 6
90 9
51
- 2
40 7
39
240 7
39
- -
- -
- -
2 6
90 9
51
240 7
39
2 9
31 6
90
Sudan
(th
e)L
IC1 3
67 6
44
73 6
97
119 1
20
192 8
17
- -
- -
- 7
3 6
97
1 3
67 6
44
119 1
20
1 4
86 7
64
Syri
an A
rab R
epublic
MIC
1 5
32 9
98
- 3
33 8
63
333 8
63
- 2
1 3
65
- 2
1 3
65
- 2
1 3
65
1 5
32 9
98
312 4
98
1 8
45 4
96
Tunis
ia
MIC
2 2
56 3
30
- 2
73 5
07
273 5
07
- -
- -
- -
2 2
56 3
30
273 5
07
2 5
29 8
37
Yem
enL
IC1 2
19 0
49
- 3
42 1
66
342 1
66
- -
- -
- -
1 2
19 0
49
342 1
66
1 5
61 2
15
RB
AS
Tota
l24 5
00 5
88
73,6
97
3 2
85 6
16
3 3
59 3
13
2 7
50 0
00
1 3
32 0
81
2 4
09
4 0
84 4
90
2 7
50 0
00
1 4
08 1
87
21 7
50 5
88
1 9
51 1
26
23 7
01 7
14
RB
EC
- -
- -
-
Alb
ania
MIC
162 1
18
- 4
65 0
93
465 0
93
- 5
35 3
82
- 5
35 3
82
- 5
35 3
82
162 1
18
( 70 2
89)
9
1 8
29
Arm
enia
M
IC 5
89 1
37
175 8
81
336 0
76
511 9
57
- 1
50 0
00
- 1
50 0
00
- 3
25 8
81
589 1
37
186 0
76
775 2
13
Aze
rbai
jan
MIC
1 7
98 4
36
132 3
64
384 1
42
516 5
06
- -
- -
- 1
32 3
64
1 7
98 4
36
384 1
42
2 1
82 5
78
Bel
arus
MIC
- 3
07 9
80
127 0
05
434 9
85
- 1
27 0
05
- 1
27 0
05
- 4
34 9
85
- -
-
Bo
snia
and H
erze
go
vin
aM
IC4 4
83 9
95
- 2
11 0
52
211 0
52
776 4
84
- -
776 4
84
776 4
84
- 3 7
07 5
11
211 0
52
3 9
18 5
63
Geo
rgia
MIC
491 2
41
270 7
72
212 3
32
483 1
04
188 1
12
212 3
31
- 4
00 4
43
188 1
12
483 1
03
303 1
29
1
303 1
30
Kaz
akhst
anU
-MIC
1 3
22 4
21
- -
- 8
5 2
02
- -
85 2
02
85 2
02
- 1 2
37 2
19
- 1 2
37 2
19
Kyrg
yzs
tan
LIC
- 1
54 5
67
- 1
54 5
67
- -
- -
- 1
54 5
67
- -
-
Mac
edo
nia
, th
e fo
rmer
Yug
osl
av
Rep
ublic
of
MIC
4 8
62 8
07
- 3
81 3
70
381 3
70
- -
- -
- -
4 8
62 8
07
381 3
70
5 2
44 1
77
Mo
nte
neg
roU
-MIC
2 8
05 3
56
- -
- 4
15 7
77
- -
415 7
77
415 7
77
- 2 3
89 5
79
- 2 3
89 5
79
Rep
ublic
of
Mo
ldo
va
MIC
86 7
36
278 2
40
47 1
64
325 4
04
17
47 1
64
- 4
7 1
81
17
325 4
04
86 7
19
- 8
6 7
19
Ser
bia
MIC
4 5
98 2
04
- 2
97 8
68
297 8
68
550 8
38
297 8
68
- 8
48 7
06
550 8
38
297 8
68
4 0
47 3
66
- 4 0
47 3
66
Taj
ikis
tan
LIC
80 3
71
6 4
18
42 5
74
48 9
92
- -
- -
- 6
418
80 3
71
42 5
74
122 9
45
Turk
eyU
-MIC
- -
- -
- -
- -
- -
- -
-
Turk
men
ista
nM
IC 7
70 6
11
127 1
17
371 6
70
498 7
87
- -
- -
- 1
27 1
17
770 6
11
371 6
70
1 1
42 2
81
Ukra
ine
MIC
185 9
31
137 5
47
246 1
85
383 7
32
- 2
04 3
29
- 2
04 3
29
- 3
41 8
76
185 9
31
41 8
56
227 7
87
Uzb
ekis
tan
LIC
102 0
15
- 1
62 0
89
162 0
89
- -
- -
- -
102 0
15
162 0
89
264 1
04
RB
EC
Tota
l22 3
39 3
79
1 5
90 8
86
3 2
84 6
20
4 8
75 5
06
2,0
16,4
30
1 5
74 0
79
- 3 5
90 5
09
2 0
16 4
30
3 1
64 9
65
20 3
22 9
49
1 7
10 5
41
22 0
33 4
90
Tab
le 8
(b)
(con
tin
ued
)
Cou
ntr
y
2014-2
017
inco
me
statu
s
2008-2
015
GL
OC
arr
ears
bro
ugh
t fo
rward
20
16
G
LO
C
2008-2
016
cum
ula
tive
un
paid
GL
OC
GL
OC
Targ
ets
GL
OC
Cash
Paym
ents
a/
GL
OC
paid
for
2008-2
015
targ
ets
GL
OC
paid
for
2016 t
arg
ets
Un
paid
/
(over
paid
) 2008-
2015 G
LO
C
Un
paid
/
(over
paid
) 2016
GL
OC
57
DP/2017/30/Add.1
In-k
ind
con
trib
uti
on
Cash
targ
etT
ota
l ta
rget
Paym
ents
rela
ted
to
2008-2
015
GL
OC
targ
et
Paym
ents
rela
ted
to
2016 G
LO
C
targ
et
Acc
ou
nti
ng
lin
kage
to
volu
nta
ry
con
trib
uti
on
Tota
l ca
sh
(1)
(2)
(3)
(4)=
(2)+
(3)
(5)
(6)
(7)
(8)=
(5)+
(6)+
(7)
(9)
= (
5)
(10)
= (
2)+
(6)+
(7)
(11)=
(1)-
(9)
(12)=
(4)-
(10)
(13)=
(11)+
(12)
RB
LA
C
Arg
enti
na
U-M
IC
383
- -
- -
- -
- -
-
383
-
383
Bar
bad
os
NC
C-
456 8
83
- 4
56 8
83
- -
- -
- 4
56 8
83
- -
-
Anti
gua
& B
arbuda
U-M
IC 5
3 3
57
- 2
5 4
61
25 4
61
- -
2 5
00
2,5
00.0
0
- 2
500
53 3
57
22 9
61
76 3
18
Do
min
ica
MIC
358 3
40
- 3
1 1
19
31 1
19
- -
- -
- -
358 3
40
31 1
19
389 4
59
Gre
nad
aM
IC 2
97 1
37
- 3
1 1
19
31 1
19
- -
- -
- -
297 1
37
31 1
19
328 2
56
Mo
nts
erra
tU
-MIC
( 127 1
54)
- 2
5 4
61
25 4
61
39 3
30
- -
39 3
30
39 3
30
- (
166 4
84)
2
5 4
61
( 141 0
23)
Sai
nt
Kit
ts &
Nev
isU
-MIC
16 6
66
- 2
5 4
61
25 4
61
16 6
66
25 4
61
- 4
2 1
27
16 6
66
25 4
61
- -
-
Sai
nt
Luci
a M
IC 1
47 9
51
- 3
6 7
77
36 7
77
56 7
40
36 7
27
- 9
3 4
67
56 7
40
36 7
27
91 2
11
50
91 2
61
Sai
nt
Vin
cent
MIC
604 5
03
- 3
1 1
19
31 1
19
4 8
31
31 1
19
- 3
5 9
50
4 8
31
31 1
19
599 6
72
- 5
99 6
72
Bo
livia
, P
luri
nat
ional
Sta
te o
f M
IC1 5
30 2
30
- 3
80 1
63
380 1
63
239 9
41
- -
239 9
41
239 9
41
- 1 2
90 2
89
380 1
63
1 6
70 4
52
Bra
zil
U-M
IC 1
1 5
54
- -
- 1
1 5
54
- -
11 5
54
11 5
54
- -
- -
Chile
Tra
ns
NC
C2 5
53 7
93
- -
- -
- -
- -
- 2 5
53 7
93
- 2 5
53 7
93
Co
lom
bia
M
IC3 8
45 5
69
- 2
62 8
43
262 8
43
537 1
57
262 8
43
- 8
00 0
00
537 1
57
262 8
43
3 3
08 4
12
- 3 3
08 4
12
Co
sta
Ric
a M
IC(
37 5
89)
-
405 0
16
405 0
16
- 5
12 8
82
- 5
12 8
82
- 5
12 8
82
( 37 5
89)
(
107 8
66)
(
145 4
55)
Cuba
MIC
2 9
34 3
68
- 9
2 6
74
92 6
74
- -
5 0
00
5 0
00
- 5
000
2 9
34 3
68
87 6
74
3 0
22 0
42
Do
min
ican
Rep
ublic
MIC
3 7
64 6
60
45 1
98
310 1
15
355 3
13
- -
- -
- 4
5 1
98
3 7
64 6
60
310 1
15
4 0
74 7
75
Ecu
ado
rM
IC2 0
23 9
37
- 3
43 4
13
343 4
13
- 3
43 4
13
- 3
43 4
13
- 3
43 4
13
2 0
23 9
37
- 2 0
23 9
37
El S
alvad
or
MIC
1 9
01 1
51
- 1
84 7
04
184 7
04
- -
- -
- -
1 9
01 1
51
184 7
04
2 0
85 8
55
Bel
ize
- C
ountr
y P
rogra
mm
eM
IC 1
61 4
31
- 1
42 9
32
142 9
32
- 6
2 4
96
- 6
2 4
96
- 6
2 4
96
161 4
31
80 4
36
241 8
67
Guat
emal
aM
IC 5
55 3
50
- 2
31 3
62
231 3
62
570 3
71
231 3
62
- 8
01 7
33
570 3
71
231 3
62
( 15 0
21)
-
( 15 0
21)
Guyan
a M
IC 2
17 9
58
90 3
90
94 0
84
184 4
74
- 8
0 7
43
9 9
28
90 6
71
- 1
81 0
61
217 9
58
3 4
13
221 3
71
Hai
ti
LIC
688 8
29
- 2
93 1
64
293 1
64
- -
- -
- -
688 8
29
293 1
64
981 9
93
Ho
ndura
sM
IC1 9
35 6
31
- 1
85 9
33
185 9
33
- -
- -
- -
1 9
35 6
31
185 9
33
2 1
21 5
64
Jam
aica
M
IC2 6
30 3
33
380 4
08
221 8
42
602 2
50
- 3
9 1
76
- 3
9 1
76
- 4
19 5
84
2 6
30 3
33
182 6
66
2 8
12 9
99
Nic
arag
ua
LIC
- -
124 5
43
124 5
43
- -
- -
- -
- 1
24 5
43
124 5
43
Pan
ama
U-M
IC(
1)
-
- -
- -
- -
- -
( 1
)
- (
1)
Par
aguay
M
IC2 0
95 2
75
- 2
32 0
31
232 0
31
- -
- -
- -
2 0
95 2
75
232 0
31
2 3
27 3
06
Per
u c
/M
IC 9
36 6
42
- 2
07 7
04
207 7
04
2 3
74 2
09
207 7
04
- 2 5
81 9
13
2 3
74 2
09
207 7
04
(1 4
37 5
67)
- (1
437 5
67)
Suri
nam
eM
IC1 8
04 5
32
22 9
99
219 0
43
242 0
42
381 2
17
- -
381 2
17
381 2
17
22 9
99
1 4
23 3
15
219 0
43
1 6
42 3
58
Uru
guay
T
rans
NC
C(
699 8
87)
- -
- -
- -
- -
- (
699 8
87)
-
( 699 8
87)
Ven
ezuel
a, B
olivar
ian R
epublic
of
U-M
IC 5
23 0
31
- -
-
- -
- -
-
- 5
23 0
31
- 5
23 0
31
RB
LA
C T
ota
l30 7
27 9
80
995 8
78
4 1
38 0
83
5 1
33 9
61
4 2
32 0
16
1 8
33 9
26
17 4
28
6 0
83 3
70
4 2
32 0
16
2 8
47 2
32
26 4
95 9
64
2 2
86 7
29
28 7
82 6
93
Gra
nd
Tota
l147 6
12 3
92
7 1
19 4
23
27 1
63 0
57
34 2
82 4
80
16 4
05 9
51
10 1
77 0
33
1 2
57 8
69
27 8
40 8
53
16 4
05 9
51
18 5
54 3
25
131 2
06 4
41
15 7
28 1
55
146 9
34 5
96
a/ A
mo
unts
excl
ude
GL
OC
pay
men
ts f
rom
Net
Co
ntr
ibuto
r C
ountr
ies
(NC
C).
b/ N
egat
ive
amo
unts
in t
his
co
lum
n r
epre
sent
GL
OC
cas
h r
ecei
ved
in 2
015 r
elat
ed t
o p
rio
r yea
r G
LO
C a
rrea
rs.
c/ P
eru G
LO
C a
rrea
rs f
or
per
iod 2
008 -
2015 incl
udes
$1,9
30,3
93 p
aid f
or
arre
ars
pri
or
to 2
008.
Ir
aq G
LO
C a
rrea
rs f
or
per
iod 2
008 -
2015 incl
udes
$412,9
31 p
aid f
or
arre
ars
pri
or
to 2
008.
Cou
ntr
y
2014-2
017
inco
me
statu
s
2008-2
015
GL
OC
arr
ears
bro
ugh
t fo
rward
20
16
G
LO
C
GL
OC
Cash
Paym
ents
a/
Un
paid
/
(over
paid
) 2016
GL
OC
GL
OC
paid
for
2008-2
015
targ
ets
GL
OC
paid
for
2016 t
arg
ets
Tab
le 8
(b)
(con
tin
ued
)
2008-2
016
cum
ula
tive
un
paid
GL
OC
GL
OC
Targ
ets
Un
paid
/
(over
paid
) 2008-
2015 G
LO
C
58
DP/2017/30/Add.1
RBA
Benin LIC 190 722
Cameroon LIC 766 176
Côte D'Ivoire LIC 695 655
Democratic Republic of the Congo LIC 639 556
Gabon U-MIC 922 411
Gambia LIC 97 264
Guinea a/ LIC ( 20 962)
Madagascar LIC 98 007
Mauritania LIC 281 693
Niger LIC 216 595
Sierra Leone LIC 884 352
South Africa MIC 486 095
Swaziland MIC 296 347
Togo LIC 40 379
RBA Total 5 594 290
RBAP
Bangladesh LIC 14 058
Fiji MIC
Kiribati MIC 159 357
Micronesia MIC 29 408
Solomon Islands LIC 114 597
Tonga MIC 29 643
Vanuatu MIC 34 772
India LIC 92 431
Maldives MIC 243 229
Mongolia MIC 206 625
Nepal LIC 158 732
Pakistan LIC 374 848
Samoa MIC 285 365
Cook Islands U-MIC 22 586
Niue U-MIC 47 564
RBAP Total 1 813 215
RBAS
Iraq b/ MIC 2 750 000
RBAS Total 2 750 000
RBEC
Bosnia and Herzegovina MIC 776 484
Georgia MIC 188 112
Kazakhstan U-MIC 85 202
Montenegro U-MIC 415 777
Republic of Moldova MIC 17
Serbia MIC 550 838
RBEC Total 2 016 430
RBLAC
Barbados NCC
Montserrat U-MIC 39 330
Saint Kitts & Nevis U-MIC 16 666
Saint Lucia MIC 56 740
Saint Vincent MIC 4 831
Bolivia, Pluranational State of MIC 239 941
Brazil U-MIC 11 554
Colombia MIC 537 157
Guatemala MIC 570 371
Peru c/ MIC 2 374 209
Suriname MIC 381 217
RBLAC Total 4 232 016
Grand Total 16 405 951
Note a/
Amount refers to the exchange loss recorded in 2016 for the 2015 Government of Guinea contributionb/
Iraq GLOC arrears for period 2008 - 2015 includes $412,931 paid for arrears prior to 2008.c/
Peru GLOC arrears for period 2008 - 2015 includes $1,930,393 paid for arrears prior to 2008.
Table 8(c). Government contributions to local office costs (GLOC):
Countries that made contributions towards prior period (2008 - 2015)
GLOC arrears during 2016
(in United States dollars)
Country2014-2017 Income
StatusContribution Amount
DP/2017/30/Add.1
59
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- -
-
3-
- -
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
( 3
)-
- -
Tru
st f
un
ds
a/-
-
10
- -
-
5-
-
GL
OC
con
trib
uti
on
s (e
xcl
. N
CC
an
d h
igh
MIC
cou
ntr
ies)
b/
-
5
35
55
0
1
10
3
-
-
-
1
50
-
Tra
nsf
er f
rom
volu
nta
ry
co
ntr
ibu
tion
s/volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- 3
- -
-
Rei
mb
urs
able
ser
vic
es
c/
26
9
42
1
8
25
- -
1
25
2
55
-
T
ota
l in
com
e
d/
26
9
57
7
57
8
1 1
28
-
3
1 2
57
2
05
-
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1.
and
1.1
.2)
and
Oth
ers
e/
8
24
7
38
5
39
5
2 6
16
-
62
2
99
6
00
-
TR
AC
(3
)-
2
1-
1
60
- -
8
6
8-
Don
or
cost
-sh
arin
g
16
3 0
18
7
58
0
52
5
5 9
73
- -
4
15
2
01
2-
Tru
st f
un
ds
a/
32
2 9
29
9
82
1
34
5
60
7-
5
2
16
9
96
2-
Loca
l off
ice
cost
s
Core
bu
dget
1
31
9
1 0
51
7
92
2
58
0-
-
43
7
97
0-
Rei
mb
urs
able
ser
vic
es
25
65
7
47
2
1 1
49
2
05
8-
-
5 4
44
1
13
2-
T
ota
l ex
pen
dit
ure
s
5
21
17
0
10
49
1
4 2
06
1
3 9
94
-
67
8
85
0
5 6
84
-
Ba
lan
ce(
52
0 9
01
)(
9 9
14
)(
3 6
28
)(
12
86
6)
- (
64
)(
7 5
93
)(
5 4
79
)-
Cost
-sh
ari
ng
exp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
1
41
3
28
1
13
4
78
7-
-
13
8 9
54
5
97
9-
Ta
ble
9.
Net
flo
w o
f co
ntr
ibu
tion
s to
an
d p
aym
ents
fro
m t
he
Un
ited
Na
tion
s D
evel
op
men
t P
rog
ram
me
in
res
pec
t of
each
pa
rtic
ipa
tin
g G
over
nm
ent
Afg
ha
nis
tan
Alb
an
iaA
lger
iaA
ng
ola
An
gu
illa
f/
An
tig
ua
an
d
Ba
rbu
da
f/
(T
hou
san
ds
of
Un
ited
Sta
tes
doll
ars)
Arg
enti
na
Arm
enia
Aru
ba
f/
60
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
5
6-
- -
- -
-
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
Tru
st f
un
ds
a/-
- -
- -
- -
- -
GL
OC
con
trib
uti
on
s (e
xcl
. N
CC
an
d h
igh
MIC
cou
ntr
ies)
b/
-
-
-
1
4
-
1
27
63
27
4
1
84
Tra
nsf
er f
rom
volu
nta
ry
co
ntr
ibu
tion
s/volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- -
-
Rei
mb
urs
able
ser
vic
es
c/
11
-
1 5
44
7
1
7
50
2
3
2
4
T
ota
l in
com
e
d/
11
-
1 6
00
8
5
7
17
7
65
3
06
1
88
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1.
and
1.1
.2)
and
Oth
ers
e/
4
50
- -
6
95
1-
4
74
2
10
3
89
9
85
8
TR
AC
(3
)-
- -
1
35
- -
4
3-
-
Don
or
cost
-sh
arin
g
3 1
25
- -
1
9 0
83
6
50
1
6 2
00
1
02
5
1 5
11
5
46
Tru
st f
un
ds
a/
3 5
78
- -
1
90
0
73
4
4 1
24
3
21
1
31
6
4 9
74
Loca
l off
ice
cost
s
Core
bu
dget
1
06
3-
1
43
1
26
4
92
0
97
4
13
7
1 0
26
5
12
Rei
mb
urs
able
ser
vic
es
1 1
84
-
1 6
66
2
66
0
61
2
1 0
27
7
25
1
02
0
54
9
T
ota
l ex
pen
dit
ure
s
9
40
0-
1
80
9
31
99
3
2 9
16
2
2 7
99
2
46
1
8 7
72
7
43
9
Ba
lan
ce(
9 3
89
)-
( 2
09
)(
31
90
8)
( 2
90
9)
( 2
2 6
22
)(
2 3
96
)(
8 4
66
)(
7 2
51
)
Cost
-sh
ari
ng
exp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
2
51
0-
1
16
6
8
34
9
9-
4
87
0
18
Ba
ha
ma
s h
/B
ah
rain
Ba
ng
lad
esh
Ba
rba
dos
i/
Bel
aru
sB
eliz
e j
/B
enin
Bh
uta
n
Ta
ble
9 (
con
tin
ued
)
Aze
rba
ija
n
61
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- -
- -
- -
-
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
Tru
st f
un
ds
a/-
1 -
1
0-
- -
- -
GL
OC
con
trib
uti
on
s (e
xcl
. N
CC
an
d h
igh
MIC
cou
ntr
ies)
b/
2
40
77
7
-
1
2
-
-
-
-
-
Tra
nsf
er f
rom
volu
nta
ry
co
ntr
ibu
tion
s/volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- -
-
Rei
mb
urs
able
ser
vic
es
c/
15
9
5
17
6
2 4
33
- -
1
6
4
6
T
ota
l in
com
e
d/
25
5
87
3
17
6
2 4
55
- -
1
6
4
6
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1.
and
1.1
.2)
and
Oth
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Cost
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of
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pie
nt
cou
ntr
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Bu
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run
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f
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nd
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tish
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gin
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an
ds
h/
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nei
Da
russ
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m
k/
Bu
lga
ria
Ta
ble
9 (
con
tin
ued
)
62
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
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on
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gra
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26
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00
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Cost
-sh
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ng
exp
end
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res
of
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pie
nt
cou
ntr
ies
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13
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am
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pe
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de
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ym
an
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nd
s h
/
Cen
tra
l
Afr
ica
n
Rep
ub
lic
Ch
ad
Ch
ile
Ch
ina
Colo
mb
ia
Ta
ble
9 (
con
tin
ued
)
63
DP/2017/30/Add.1
Cyp
rus
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
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v
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5)
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Exp
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gra
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e
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)(
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Cost
-sh
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end
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res
of
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pie
nt
cou
ntr
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2
29
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58
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79
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Com
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a R
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tia
Cu
ba
Dem
ocr
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c
Peo
ple
's
Rep
ub
lic
of
Kore
a
Ta
ble
9 (
con
tin
ued
)
64
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
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v
olu
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ry p
rogra
mm
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sts
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l off
ice
cost
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st f
un
ds
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GL
OC
con
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uti
on
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b/
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II.
Exp
end
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res
Pro
gra
mm
e
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(li
ne
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e/
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Loca
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mb
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Cost
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ng
exp
end
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res
of
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pie
nt
cou
ntr
ies
9
2
10
7
17
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32
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Ecu
ad
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yp
tE
l S
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Eq
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tori
al
Gu
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Eri
trea
Dom
inic
a
g/
Dom
inic
an
Rep
ub
lic
Dem
ocr
ati
c
Rep
ub
lic
of
the
Con
go
Dji
bou
ti
Ta
ble
9 (
con
tin
ued
)
65
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
olu
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ry p
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mm
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nsf
er t
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l off
ice
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st f
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ds
a/-
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GL
OC
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uti
on
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d h
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b/
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9
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1)
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vic
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8
II.
Exp
end
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res
Pro
gra
mm
e
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(li
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e/
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74
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4)
Cost
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ari
ng
exp
end
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res
of
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pie
nt
cou
ntr
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1
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8
16
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Gu
ate
ma
laG
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ab
on
Ga
mb
iaG
eorg
iaG
ha
na
Gre
na
da
h
/E
thio
pia
Fij
i h
/
Ta
ble
9 (
con
tin
ued
)
66
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
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mm
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6
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Tra
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l off
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1 0
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OC
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5
II.
Exp
end
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Loca
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8)
Cost
-sh
ari
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exp
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res
of
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pie
nt
cou
ntr
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1
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lic
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e)
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qJ
am
aic
a
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uin
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issa
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uya
na
Ha
iti
Hon
du
ras
Ta
ble
9 (
con
tin
ued
)
67
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
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v
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rogra
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sts
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57
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l off
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lan
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41
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4
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( 2
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Cost
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ng
exp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
1
40
8
5 1
86
8
6-
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93
- -
- *Kosovo is hereinafter referred to in the context of the UN Security Council resolution 1244(1999)
La
o P
eop
le's
De m
ocr
ati
c
Rep
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lic
La
tvia
Ka
zak
hst
an
Ken
ya
Kir
iba
tiK
oso
vo*
Ku
wa
itK
yrg
yzs
tan
Jord
an
Ta
ble
9 (
con
tin
ued
)
68
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
on
trib
uti
on
s/
v
olu
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ry p
rogra
mm
e co
sts
- -
- -
- -
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Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
-
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st f
un
ds
a/-
- -
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-
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OC
con
trib
uti
on
s (e
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1
-
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-
-
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66
-
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Tra
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5
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93
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1
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Tru
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98
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13
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8 7
50
)(
12
27
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26
)(
6 9
60
)(
4 7
24
)
Cost
-sh
ari
ng
exp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
1
9 4
12
2
0
18
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81
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5
27
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25
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1
Lit
hu
an
ia
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ced
on
ia,
the
form
er
Yu
gosl
av
Rep
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lic
of
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da
ga
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wi
Ma
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a
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ald
ives
Leb
an
on
Les
oth
oL
iber
iaL
ibya
Ta
ble
9 (
con
tin
ued
)
69
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
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- -
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-
Tra
nsf
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o l
oca
l off
ice
cost
s-
- -
- -
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- -
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st f
unds
a/-
- -
- 5
- -
4 -
GL
OC
contr
ibuti
ons
(excl
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CC
and h
igh
MIC
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b/
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3
50
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2
9
2
07
4
16
3
9
Tra
nsf
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rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
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p
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mm
e co
sts
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- -
- -
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-
Rei
mburs
able
ser
vic
es c/
1
24
- 8
4
1
10
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7-
T
ota
l in
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e d
/ 1
24
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58
4
1
15
2
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37
4
47
3
9
II.
Exp
end
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res
Pro
gra
mm
e
TR
AC
(li
ne
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.1. an
d 1
.1.2
) an
d O
ther
s e
/ 5 2
61
- 1 8
33
6
03
1
85
- 5
78
3
52
7
2
TR
AC
(3)
- -
- -
- -
5
- -
Donor
cost
-shar
ing
30 2
86
- 3 1
96
1
24
1 8
18
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81
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54
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st f
unds
a/ 3 8
18
- 7
1 6 3
81
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43
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57
6
52
-
Loca
l off
ice
cost
s
Core
budget
1 0
94
- 8
16
4
38
4
06
- 4
48
4
67
-
Rei
mburs
able
ser
vic
es 3 3
72
- 6
85
7
43
3 3
04
- 1 3
06
7
03
-
T
ota
l ex
pen
dit
ure
s
43 8
31
- 6 6
01
8 2
89
13 0
56
- 6 2
75
3 3
28
7
2
B
ala
nce
( 43 7
07)
- (
6 2
43)
( 8 2
85)
( 12 9
41)
2
9(
6 0
38)
( 2 8
81)
( 33)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
3 0
40
- 3
5 2
43
11 3
08
- 2
57
3 8
58
-
Mali
Mars
hall
Isla
nd
sM
au
rita
nia
Mau
riti
us
h/
Mex
ico
Mic
ron
esia
,
Fed
erate
d
Sta
tes
of
m/
Mon
goli
aM
on
ten
egro
Mon
tser
rat
h/
Tab
le 9
(co
nti
nu
ed)
70
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
1
02
1
52
1
- -
- -
- -
-
Tra
nsf
er t
o l
oca
l off
ice
cost
s(
2)
( 152)
( 1)
- -
- -
- -
-
Tru
st f
unds
a/-
- -
- -
- -
- -
-
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh M
IC
countr
ies)
b/
3
60
- 1
-
- 3
07
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- 2
17
Tra
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volu
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ry
c
ontr
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ons/
volu
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p
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sts
2
1
52
1
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- -
- -
-
Rei
mburs
able
ser
vic
es c/
7
3 1
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5 1
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1
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1
T
ota
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67
5
7 1
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10
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68
II.
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res
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gra
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e
TR
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(li
ne
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d 1
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) an
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8 3
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4
86
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63
- -
( 29)
7 7
24
TR
AC
(3)
1
61
4
9 6
6-
1
34
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Donor
cost
-shar
ing
5 0
26
2 6
13
11 8
10
2
1-
23 6
46
- -
2 5
50
6 7
84
Tru
st f
unds
a/ 1 2
22
3 8
93
3 4
92
4 4
82
- 6 1
49
- -
3
71
1 7
95
Loca
l off
ice
cost
s
Core
budget
1 0
10
1 4
58
1 2
47
1 2
87
- 1 2
72
- -
4
07
1 1
96
Rei
mburs
able
ser
vic
es 1 3
54
1 0
65
1 6
70
6
81
- 1 7
47
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2 6
82
1 3
67
T
ota
l ex
pen
dit
ure
s
9 1
13
15 7
41
26 6
58
7 0
23
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11
- -
5 9
81
18 8
66
B
ala
nce
( 8 5
78)
( 15 5
74)
( 26 6
01)
( 7 0
22)
- (
38 8
01)
- -
( 5 9
70)
( 18 5
98)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
4 4
05
7
- 6
- 1 5
44
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1
1(
11)
Nau
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nd
s
An
till
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/
New
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icara
gu
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iger
My
an
mar
Moro
cco
Mozam
biq
ue
Nam
ibia
Nep
al
Tab
le 9
(co
nti
nu
ed)
71
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- 1
- 1
49
- -
- -
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
-
Tru
st f
unds
a/5
- -
- -
- -
- 17
-
GL
OC
contr
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ons
(excl
. N
CC
and h
igh M
IC
countr
ies)
b/
- 48
- 3
91
- -
- -
2 5
82
5
21
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
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ons/
volu
nta
ry
p
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mm
e co
sts
- -
- -
- -
- -
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Rei
mburs
able
ser
vic
es c/
4
5-
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06
7
28
1
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9 5
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T
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4
43
3
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8
77
1
11
3
9 3 1
37
1 4
71
II.
Exp
end
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res
Pro
gra
mm
e
TR
AC
(li
ne
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) an
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ther
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80
5
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4 9
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1 8
04
1
81
1 1
69
4
65
4
27
1 0
70
TR
AC
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1
13
- -
1
9-
- 3
7 9
9 2
39
3
04
Donor
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ing
7 0
12
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33 0
84
109 9
52
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95
6 5
24
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19
6 4
05
9 1
44
Tru
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81
18 0
99
3 0
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6 0
45
2 4
42
2 9
14
6 9
50
Loca
l off
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cost
s
Core
budget
2 5
27
- -
1 4
72
1 5
03
4
05
6
99
5
23
4
80
9
17
Rei
mburs
able
ser
vic
es 3 2
66
- -
7 7
97
6 6
82
4 1
54
4 1
21
1 2
20
3 3
61
3 4
35
T
ota
l ex
pen
dit
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s
24 3
63
2
55
- 50 0
57
138 0
40
9 2
40
18 5
95
8 0
68
13 8
26
21 8
20
B
ala
nce
( 24 3
13)
( 207)
- (
49 6
14)
( 137 7
34)
( 8 3
63)
( 18 4
84)
( 8 0
29)
( 10 6
89)
( 20 3
49)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
1 3
01
- -
2 8
60
1 1
25
18 0
47
( 10)
21 3
05
57 5
65
19 9
88
Pale
stin
e
(Sta
te o
f)N
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k/
Om
an
Pak
ista
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an
am
aP
ara
gu
ay
Per
uP
hil
ipp
ines
Nig
eria
Pap
ua N
ew
Gu
inea
Tab
le 9
(co
nti
nu
ed)
72
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- -
- -
- -
- 6
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
Tru
st f
unds
a/-
1 -
- -
- -
- -
1
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh
MIC
countr
ies)
b/
- -
4
7
- -
- 4
2
9
3
3
6
2
85
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
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ons/
volu
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ry
p
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mm
e co
sts
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Rei
mburs
able
ser
vic
es c/
- 7
4 4
1-
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7
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7 1
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9
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94
II.
Exp
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TR
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) an
d O
ther
s e
/-
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81
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5
9 9
0 6
7 6
99
TR
AC
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- -
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1
Donor
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- -
16 5
26
4
5
28
2 9
46
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1
9 5
72
Tru
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unds
a/-
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43
6
55
9 6
02
1 4
22
4
69
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47
7 7
35
Loca
l off
ice
cost
s
Core
budget
- -
7
57
2
1
1 3
74
- -
- 5
13
Rei
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able
ser
vic
es-
- 1 2
45
7
01
1 2
63
2 2
64
- -
- 9
68
T
ota
l ex
pen
dit
ure
s
- -
19 6
52
1 3
62
11 3
94
14 2
71
5
28
9
0 4
33
10 4
88
B
ala
nce
- 7
5(
19 5
64)
( 1 3
62)
( 11 3
94)
( 14 2
54)
( 413)
3
( 397)
( 10 1
94)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
- -
2
23
- -
7
1-
- -
-
Pola
nd
Sam
oa i
/Q
ata
rR
epu
bli
c of
Mold
ova
Rom
an
iaR
uss
ian
Fed
erati
on
Rw
an
da
Sain
t K
itts
an
d
Nev
is f
/S
ain
t L
uci
a f/
Sain
t V
ince
nt
an
d t
he
Gre
nad
ines
f/
Tab
le 9
(co
nti
nu
ed)
73
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- 2 5
00
- -
- -
- -
- -
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
-
Tru
st f
unds
a/-
- -
- -
- -
- -
1 0
07
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh
MIC
countr
ies)
b/
- -
- 8
49
- 1 0
30
- 1
15
- 4
86
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- -
- -
Rei
mburs
able
ser
vic
es c/
2
2 6
60
2
3
4-
5
1-
- 1
82
4
T
ota
l in
com
e d
/ 2
5 1
60
2
8
83
- 1 0
81
- 1
15
1
82
1 4
97
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1. an
d 1
.1.2
) an
d O
ther
s e
/ 5
36
- 2 8
16
4
36
3
5 5 1
49
- 8
06
7 5
38
7
70
TR
AC
(3)
- -
- 1
80
5
0 7
6-
- -
-
Donor
cost
-shar
ing
3 5
49
- 1 4
11
4 3
95
6
5 4 5
63
- 1 7
51
48 9
14
7
6
Tru
st f
unds
a/ 2 0
84
- 1 0
62
1 3
60
- 4 4
11
- 2 7
26
1 9
35
2 9
38
Loca
l off
ice
cost
s
Core
budget
5
12
2
98
1 3
99
1 0
89
- 1 8
49
- -
1 3
50
1 5
20
Rei
mburs
able
ser
vic
es 3
33
3 4
00
3 5
91
9
64
- 2 8
04
- -
12 1
71
2 0
79
T
ota
l ex
pen
dit
ure
s
7 0
14
3 6
98
10 2
79
8 4
24
1
50
18 8
52
- 5 2
83
71 9
08
7 3
83
B
ala
nce
( 7 0
12)
1 4
62
( 10 2
77)
( 7 5
41)
( 150)
( 17 7
71)
- (
5 1
68)
( 71 7
26)
( 5
886)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
2
36
37 4
82
61 3
50
4 3
54
- 2
50
- 2
8-
8
57
Slo
vak
iaS
ao T
om
e an
d
Pri
nci
pe
Sau
di
Ara
bia
Sen
egal
Ser
bia
Sey
chel
les
n/
Solo
mon
Isla
nd
s m
/S
om
ali
aS
ou
th A
fric
aS
ierr
a L
eon
e
Tab
le 9
(co
nti
nu
ed)
74
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- -
- -
- 8
65
- -
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
( 109)
- -
Tru
st f
unds
a/-
- -
- -
- -
521
-
-
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh
MIC
countr
ies)
b/
- 1
50
- 3
81
4
39
2
1
- 4
47
3
02
4
0
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- 1
09
- -
Rei
mburs
able
ser
vic
es c/
3
26
4
8 4
32
1
3
3
74
1
42
1
2
7 1
17
T
ota
l in
com
e d
/ 3
26
1
98
4
32
3
82
4
42
3
95
1
42
1 8
34
3
29
1
57
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1. an
d 1
.1.2
) an
d O
ther
s e
/ 1 7
98
5
32
2 7
43
1
72
6
64
4
48
2
867
6
99
9
87
4 6
25
TR
AC
(3)
8
3 1
56
( 13)
- 9
0-
( 201)
1
19
1
58
7
0
Donor
cost
-shar
ing
73 0
27
8 1
80
100 6
94
5
14
8
0 31 4
65
22 1
15
5
47
1
607
5
04
Tru
st f
unds
a/ 7
27
3 6
95
4 0
40
1 3
01
7
68
6
77
2 2
98
4 5
22
3 6
17
4
39
Loca
l off
ice
cost
s
Core
budget
1 2
40
8
74
9
63
3
42
9
22
9
01
8
94
3
87
6
36
9
22
Rei
mburs
able
ser
vic
es 11 5
70
2 5
68
15 3
56
4
31
4
93
5 5
11
2 1
26
1 7
11
2 2
66
9
46
T
ota
l ex
pen
dit
ure
s
88 4
45
16 0
05
123 7
83
2 7
60
3 0
17
39 0
02
30 0
99
7 9
85
9 2
71
7 5
06
B
ala
nce
( 88 1
19)
( 15 8
07)
( 123 3
51)
( 2 3
78)
( 2 5
75)
( 38 6
07)
( 29 9
57)
( 6 1
51)
( 8 9
42)
( 7 3
49)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
1 0
20
( 67)
2 3
86
1
37
4
21
6
29
7
2 8
2 1 0
69
4 8
31
Sou
th S
ud
an
Sw
azil
an
dS
yri
an
Ara
b
Rep
ub
lic
Taji
kis
tan
Th
ail
an
dT
imor-
Les
teT
ogo
Su
rin
am
e g/
Su
dan
, th
eS
ri L
an
ka
Tab
le 9
(co
nti
nu
ed)
75
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- -
- 3 0
00
- -
-
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- -
Tru
st f
unds
a/-
- 2
- -
46
-
- -
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh
MIC
countr
ies)
b/
1
9
5
2
- -
- -
- -
-
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- -
-
Rei
mburs
able
ser
vic
es c/
- -
1 3
24
- 5
8 1 0
34
8
- -
T
ota
l in
com
e d
/ 1
9 5
2 1 3
26
- 5
8 4 0
80
8
- -
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1. an
d 1
.1.2
) an
d O
ther
s e
/ 7
2-
- -
4
58
4
47
4
22
- -
TR
AC
(3)
- -
- -
- -
- -
-
Donor
cost
-shar
ing
- -
1 4
89
- 9 6
79
12 9
08
2 3
49
- -
Tru
st f
unds
a/-
- 7
42
- 1 4
69
3 8
18
2 0
26
- -
Loca
l off
ice
cost
s
Core
budget
- -
2
53
- 5
29
7
17
8
99
- -
Rei
mburs
able
ser
vic
es-
- 1 8
84
- 9
84
3 4
20
7
39
- -
T
ota
l ex
pen
dit
ure
s
7
2-
4 3
68
- 13 1
19
21 3
10
6 4
35
- -
B
ala
nce
( 53)
5
2(
3 0
42)
- (
13 0
61)
( 17 2
30)
( 6 4
27)
- -
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
- -
1 5
87
- 1
99
5 9
17
1
38
- -
Tu
valu
Tu
rkm
enis
tan
Tu
rks
an
d
Caic
os
Isla
nd
s
h/
Tok
elau
l/
Ton
ga m
/T
rin
idad
an
d
Tob
ago i
/
Tru
st
Ter
rito
ry o
f
the
Paci
fic
Isla
nd
s m
/
Tu
nis
iaT
urk
ey
Tab
le 9
(co
nti
nu
ed)
76
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
3
24
- -
- -
- 3
5
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
- -
- -
- (
35)
Tru
st f
unds
a/-
- 60
-
- -
- -
1
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh
MIC
countr
ies)
b/
- 2
04
- -
- -
3
5
- -
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
ry
p
rogra
mm
e co
sts
- -
- -
- -
- -
3
5
Rei
mburs
able
ser
vic
es c/
1
8 3
72
1 7
76
1
48
4
11
3
1-
1
30
4
5
T
ota
l in
com
e d
/ 1
8 5
76
2 1
60
1
48
4
11
3
1 3
5 1
30
8
1
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1. an
d 1
.1.2
) an
d O
ther
s e
/ 7 1
37
5
88
- 7 2
58
1
86
2 1
19
- 2
75
4 6
00
TR
AC
(3)
1
9-
- -
- -
- -
3
6
Donor
cost
-shar
ing
2 5
27
22 6
19
- 8 4
95
1
19
6 3
93
- -
10 9
08
Tru
st f
unds
a/ 4 3
13
3 7
10
- 3 7
60
9
75
1 6
19
- 3 2
14
2 6
21
Loca
l off
ice
cost
s
Core
budget
1 4
11
1 0
83
4
98
1 3
32
5
01
9
16
- 8
42
9
66
Rei
mburs
able
ser
vic
es 2 1
18
4 9
94
3 5
26
3 6
53
1 5
40
1 2
10
- 2 8
91
4 2
57
T
ota
l ex
pen
dit
ure
s
17 5
25
32 9
94
4 0
24
24 4
98
3 3
21
12 2
57
- 7 2
22
23 3
88
B
ala
nce
( 17 5
07)
( 32 4
18)
( 1 8
64)
( 24 3
50)
( 2 9
10)
( 12 2
26)
3
5(
7 0
92)
( 23
307)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
8
40 7
22
1 1
72
4 1
08
11 4
79
1 9
67
- 7 2
02
1
8
Uzb
ekis
tan
Van
uatu
m
/U
gan
da
Uk
rain
eU
nit
ed A
rab
Em
irate
s
Un
ited
Rep
ub
lic
of
Tan
zan
ia
Uru
gu
ay
Ven
ezu
ela
(Boli
vari
an
Rep
ub
lic
of)
Vie
t N
am
Tab
le 9
(co
nti
nu
ed)
77
DP/2017/30/Add.1
I.
Inco
me
Gover
nm
ent
con
trib
uti
on
s
UN
DP
volu
nta
ry c
ontr
ibuti
ons/
v
olu
nta
ry p
rogra
mm
e co
sts
- -
- 15 2
45
- 15 2
45
Tra
nsf
er t
o l
oca
l off
ice
cost
s-
- -
( 1 2
59)
- (
1 2
59)
Tru
st f
unds
a/-
- -
5 6
02
- 5 6
02
GL
OC
contr
ibuti
ons
(excl
. N
CC
and h
igh M
IC
countr
ies)
b/
- -
- 26 5
83
- 26 5
83
Tra
nsf
er f
rom
volu
nta
ry
c
ontr
ibuti
ons/
volu
nta
ry
p
rogra
mm
e co
sts
- -
- 1 2
59
- 1 2
59
Rei
mburs
able
ser
vic
es c/
1
53
2
8 5
0 31 1
02
9
60
32 0
62
T
ota
l in
com
e d
/ 1
53
2
8 5
0 78 5
32
9
60
79 4
92
II.
Exp
end
itu
res
Pro
gra
mm
e
TR
AC
(li
ne
1.1
.1. an
d 1
.1.2
) an
d O
ther
s e
/ 2 6
38
3 8
08
6 4
32
309 4
53
36 8
86
346 3
39
TR
AC
(3)
1
07
( 1)
1
64
5 9
70
24 9
65
30 9
35
Donor
cost
-shar
ing
17 3
75
30 0
63
159 7
24
1 6
94 2
92
140 9
72
1 8
35 2
64
`T
rust
funds
a/ 1 3
74
2 9
97
1 1
51
729 4
87
89 1
77
818 6
64
Loca
l off
ice
cost
s
Core
budget
2 2
34
1 2
95
1 0
52
120 5
43
104 7
72
225 3
15
Rei
mburs
able
ser
vic
es 8 1
27
2 8
82
4 9
83
379 7
11
282 4
75
662 1
86
T
ota
l ex
pen
dit
ure
s
31 8
55
41 0
44
173 5
06
3 2
39 4
56
679 2
47
3 9
18 7
03
B
ala
nce
( 31 7
02)
( 41 0
16)
( 173 4
56)
( 3 1
60 9
24)
( 678 2
87)
( 3 8
39 2
11)
Cost
-sh
ari
ng e
xp
end
itu
res
of
reci
pie
nt
cou
ntr
ies
4
2-
- 797 0
68
1 6
84
798 7
52
Yem
enZ
am
bia
Zim
bab
we
Tota
l
Oth
er (
regio
nal,
inte
rreg
ion
al,
glo
bal
an
d
Gover
nm
ent
cash
cou
nte
rpart
con
trib
uti
on
s)
By
fu
nd
78
DP/2017/30/Add.1
a/
Incl
udes
them
atic
tru
st f
unds
and o
ther
tru
st f
unds
adm
inis
tere
d b
y U
ND
P.
b/
In s
om
e in
stan
ces,
GL
OC
contr
ibuti
on i
ncl
udes
core
contr
ibuti
ons
from
NC
C a
nd H
igh
Mid
dle
Inco
me
Countr
ies
for
thei
r outs
tandin
g
GL
OC
ar
ears
pay
men
ts p
rior
to t
hei
r gra
duat
ion t
o h
igher
inco
me
stat
us.
c/
Incl
udes
20
16
inte
rest
on c
ost
-shar
ing b
alan
ces
app
ort
ioned
to c
ountr
y o
ffic
es i
n t
he
20
16
acc
ounts
, as
wel
l as
contr
ibuti
ons
rece
ived
from
Gover
nm
ents
to c
over
adm
inis
trat
ive
cost
s of
countr
y o
ffic
es i
n r
esp
ect
of
pro
ject
s, a
nd J
PO
s.
d/
Excl
udes
MS
As.
e/
"Oth
ers"
incl
udes
U
NC
DF
, T
CD
C,
HD
RO
/OD
S,
MD
G a
nd o
ther
UN
DP
sourc
es o
f fu
ndin
g.
f/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Bar
bad
os.
g/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Tri
nid
ad a
nd T
ob
ago.
h/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Jam
aica
.
i/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y i
ncl
ude
mult
iple
countr
ies/
area
s, a
s in
dic
ated
in f
ootn
ote
s f/
to h
/ an
d
j/ t
o m
/.
j/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
El
Sal
vad
or.
k/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Mal
aysi
a.
l/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Sam
oa.
m/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Fij
i.
n/
Loca
l off
ice
cost
s fo
r th
is c
ountr
y a
re i
ncl
uded
under
Mau
riti
us.
79
DP/2017/30/Add.1
Source of funding Recipient countryBalance at
1 Jan 2016Contributions
Investment
revenueExpenses
b/ Refunds to
donors
Balance at
31 Dec 2016
Management service agreements with services provided by UNOPS a/
Italy Afghanistan - - - - - - Japan Afghanistan 21 - - - - 21 USAID Afghanistan 25 - - - - 25 World Bank Afghanistan - - - - - - Government (IADB) Argentina - - - - - - Government (WB) Argentina ( 18) - - - - ( 18) Government of Argentina Argentina 2 143 - 17 350 - 1 810 IADB Argentina ( 58) - - - - ( 58) World Bank Argentina 10 - - - - 10 Japan Benin 2 - - - - 2 Italy Burkina Faso 47 - 1 - - 48 Japan Central African Republic - - - - - - Italy Central America 23 - - - - 23 World Bank Chad 9 - - - - 9 Government of Colombia Colombia 1 179 - - 1 208 - ( 29) AfDB Congo 6 - - - - 6 EEC Democratic Republic of the Congo ( 219) - - - - ( 219) World Bank Democratic Republic of the Congo 36 - - - - 36 World Bank Djibouti - - - - - - IFAD-MSA Dominican Republic 14 - - - - 14 IFAD-MSA El Salvador - - - - - - Italy El Salvador - - - - - - Japan El Salvador - - - - - - Government of Eritrea Eritrea - - - - - - Italy Ethiopia 32 - - - - 32 World Bank Ethiopia ( 5) - - - - ( 5) Government of Gabon Gabon - - - - - - France Global 16 - - - - 16 NGO (International) Global 113 - - - - 113 Sweden Global ( 30) - - - - ( 30) United Kingdom Global 27 - - - - 27 Government of Guatemala Guatemala 8 455 12 217 185 1 383 - 19 474 IADB Guatemala 5 - - - - 5 IFAD-MSA Guatemala - - - - - - Japan Guatemala 6 - - - - 6 Netherlands Guatemala - - - - - - Japan Honduras 324 - 3 - - 327 Denmark Inter-Regional - - - - - - Sweden Inter-Regional 2 - - - - 2 NGO (International) Latin America and the Caribbean regional 43 - - - - 43 Italy Libya 1 - - - - 1 World Bank Madagascar 3 - - - - 3 Japan Mali - - - - - - Austria Mexico 4 - - - - 4 Canada Mexico - - - - - - Germany Mexico 3 - - - - 3 Netherlands Mexico 9 - - - - 9 New Zealand Mexico 5 - - - - 5 Switzerland Mexico 21 - - - - 21 United Kingdom Mexico 1 - - - - 1 USA Mexico - - - - - - NGO (Italy) Mozambique 35 - - - - 35 Private Sector Mozambique 82 - - - - 82 Italy Nicaragua - - - - - - Japan Nicaragua - - - - - - Italy Niger 11 - - - - 11 Finland Palestine (State of) 2 - - - - 2 Government of Panama Panama - - - - - - Government of Paraguay Paraguay 123 - - ( 1) 17 107 Government (IADB) Peru 5 - - - - 5 Government (WB) Peru - - - - - - Government of Peru Peru 29 833 2 196 5 069 1 923 23 039
Table 10: Status of bilateral and other resources received under management services agreements
for the year ended 31 December 2016
( Thousands of United States dollars )
80
DP/2017/30/Add.1
Source of funding Recipient countryBalance at
1 Jan 2016Contributions
Investment
revenueExpenses
b/ Refunds to
donors
Balance at
31 Dec 2016
Japan Peru - - - - - - World Bank Peru - - - - - - Japan Sao Tome and Principe 1 051 - - - - 1 051 Japan Senegal 65 - - - - 65 Finland Serbia 40 - - - - 40 Japan Somalia 4 - - - - 4 NGO (International) Somalia - - - - - - Japan Tajikistan - - - - - - Finland Thailand - - - - - - Government of Uruguay Uruguay 611 (1 585) - (1 027) - 53 Australia Viet Nam - - - - - - Australia Zimbabwe 216 - - - - 216 Total services provided by UNOPS 44 333 10 634 402 6 982 1 940 46 447
Management services agreements with services provided by UNDP
AfDB Angola - 1 368 - 421 - 947 Government of Angola Angola - 353 - 44 - 309 Total services provided by UNDP - 1 721 - 465 - 1 256
Grand Total 44 333 12 355 402 7 447 1 940 47 703
b/ Amounts include fees for management services provided, in accordance with the management service agreements
Table 10 (continued)
a/ Source: United Nations Office for Project Services.
81
DP/2017/30/Add.1
Ta
ble
11
(a
)
UN
ITE
D N
AT
ION
S C
AP
ITA
L D
EV
EL
OP
ME
NT
FU
ND
(U
NC
DF
)
Seg
men
t re
port
ing
: s
tate
men
t of
fin
an
cia
l p
erfo
rma
nce
for
the
yea
r en
ded
31
Dec
emb
er 2
01
6
(Th
ou
san
ds
of
Un
ited
Sta
tes
doll
ars
)
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
20
16
20
15
Volu
nta
ry c
on
trib
uti
on
s9
42
51
1 5
93
33
08
03
5 9
68
8 1
32
9 4
18
1 3
35
62
3
-
-
51
97
2
57
60
2
Inves
tmen
t re
ven
ue
46
0
36
5
34
5
35
7
-
4
2
76
-
-
-
88
1
7
64
Oth
er r
even
ue
13
8
9 1
3
18
1
30
-
3 2
81
4 5
14
(3
28
5)
(4 4
92
)
2
77
49
Tota
l re
ven
ue
10
02
31
1 9
67
33
43
83
6 3
43
8 2
62
9 4
60
4 6
92
5 1
37
(3
28
5)
(4 4
92
)
5
3 1
30
58
41
5
Exp
ense
s
Con
trac
tual
ser
vic
es 1
01
91
61
4
1
2 2
61
9 4
25
1 1
15
1 0
59
25
7
49
4
-
-
14
65
2
12
59
2
Sta
ff c
ost
s 4
15
65
37
5
1
0 5
93
7 5
55
60
1
74
0
2 5
62
2 4
19
-
-
17
91
2
16
08
9
Su
pp
lies
an
d c
on
sum
able
s u
sed
58
2
58
4
84
4
32
6
4
12
9
46
4
5
-
-
65
2
8
64
Gen
eral
op
erat
ing e
xp
ense
s 1
69
22
14
4
8
36
87
88
0
1
20
31
78
9
7
04
1
07
9
(
3 2
85
)(4
49
2)
8 6
82
8
40
0
Gra
nts
an
d o
ther
tra
nsf
ers
37
7
3 5
86
15
05
71
5 4
78
5 0
79
9 1
03
12
-
-
-
20
52
5
28
16
7
Oth
er e
xp
ense
s 4
89
3
17
3
32
1
50
1
4
13
7
5
30
-
-
9
10
51
0
Dep
reci
atio
n 4
1
40
2
7
6 -
-
3
2 -
-
7
1
4
8
Fin
ance
cost
s
2 9
1 6
40
4
5
-
-
-
-
43
60
Tota
l ex
pen
ses
7 8
34
13
34
3
4
7 1
23
40
93
2
8
11
61
2 8
78
3 6
59
4 0
69
(3 2
85
)(4
49
2)
63
44
7
6
6 7
30
Su
rplu
s/(d
efic
it)
for
the
yea
r2
18
9
(1
37
6)
(13
68
5)
(4 5
89
)
1
46
(3
41
8)
1 0
33
1 0
68
-
-
(10
31
7)
(8 3
15
)
* T
his
ad
just
men
t is
req
uir
ed t
o r
emove
the
effe
ct o
f in
tern
al U
NC
DF
cost
rec
over
y
Tota
l
Rev
enu
e
Reg
ula
r re
sou
rces
C
ost
-sh
ari
ng
T
rust
fu
nd
s
Rei
mb
urs
ab
le s
up
port
serv
ices
an
d
mis
cell
an
eou
s a
ctiv
itie
s E
lim
ina
tion
*
82
DP/2017/30/Add.1
Ta
ble
11
(b)
UN
ITE
D N
AT
ION
S C
AP
ITA
L D
EV
EL
OP
ME
NT
FU
ND
Seg
men
t re
port
ing
: s
tate
men
t of
fin
an
cia
l p
osi
tion
as
at
31
Dec
emb
er 2
01
6
(Th
ou
san
ds
of
Un
ited
Sta
tes
doll
ars
)
31
Dec
emb
er
20
16
31
Dec
emb
er
20
15
31
Dec
emb
er
20
16
31
Dec
emb
er
20
15
31
Dec
emb
er
20
16
31
Dec
emb
er
20
15
31
Dec
emb
er
20
16
31
Dec
emb
er
20
15
31
Dec
emb
er
20
16
31
Dec
emb
er
20
15
Cas
h a
nd
cas
h e
qu
ival
ents
2 7
18
1
36
1
7 6
93
4
10
1
7
88
2
06
1
55
4
58
0
12
75
3
6 2
48
Inves
tmen
ts 8
60
2
13
43
9
30
22
2
34
17
8
3
09
5
1 7
19
6 1
00
4
82
6
4
8 0
19
5
4 1
62
Rec
eivab
les
– n
on-e
xch
ange
tran
sact
ions
-
-
1 7
78
2
09
2
-
2 9
68
-
4
11
1
77
8
5 4
71
Rec
eivab
les
– e
xch
ange
tran
sact
ions
16
56
0
2 4
89
7
2
26
-
-
-
-
1
6 6
32
2
51
5
Ad
van
ces
issu
ed 3
90
4
26
2
10
3
20
5
6
10
9
7 1
0
66
3
86
5
Loan
s to
fin
anci
al s
ervic
e p
rovid
ers
44
2
38
4
-
-
-
-
-
-
44
2
38
4
Inven
tori
es-
-
-
-
-
-
-
2 -
2
Tota
l cu
rren
t a
sset
s2
8 7
12
18
09
9
39
97
5
40
71
7
3
93
9
5 0
02
7 6
61
5
82
9
8
0 2
87
69
64
7
Inves
tmen
ts 4
73
4
12
27
9
17
03
5
30
07
6
1
74
4
1 5
13
3 4
38
4
24
7
2
6 9
51
4
8 1
15
Loan
s to
fin
anci
al s
ervic
e p
rovid
ers
94
1
39
-
36
4
-
1
-
-
94
5
04
Pro
per
ty,
pla
nt
and
eq
uip
men
t 2
91
3
29
1
61
5
2
-
-
16
1
9
46
8
40
0
Tota
l n
on
-cu
rren
t a
sset
s 5
11
9
12
74
7
17
19
6
30
49
2
1
74
4
1 5
14
3 4
54
4
26
6
2
7 5
13
4
9 0
19
Tota
l a
sset
s3
3 8
31
30
84
6
57
17
1
71
20
9
5
68
3
6 5
16
11
11
5
10
09
5
1
07
80
0
1
18
66
6
Acc
ou
nts
pay
able
an
d a
ccru
ed l
iab
ilit
ies
31
5
23
2
24
5
72
9
6
1 0
75
31
1
8
66
6
1 6
88
Fu
nd
s h
eld
on
beh
alf
of
don
ors
-
-
16
-
-
-
-
-
16
-
Em
plo
yee
ben
efit
s 1
72
0
1 4
57
32
5
32
6
12
9
12
9
11
7
13
2
2 2
91
2
04
4
Acc
rued
Res
tru
ctu
rin
g
-
1
38
-
-
-
-
-
-
-
13
8
Tota
l cu
rren
t li
ab
ilit
ies
2 0
35
1
61
8
5
65
8
98
2
25
1
20
4
1
48
1
50
2
97
3
3 8
70
Em
plo
yee
ben
efit
s 7
82
5
7 4
87
-
2
0
43
4
3
14
5
15
5
8 0
13
7
70
5
Tota
l n
on
-cu
rren
t li
ab
ilit
ies
7 8
25
7
48
7
-
20
4
3
43
1
45
1
55
8
01
3
7 7
05
Tota
l li
ab
ilit
ies
9 8
60
9
10
5
5
65
9
18
2
68
1
24
7
2
93
3
05
1
0 9
86
1
1 5
75
Res
erves
12
06
7
12
39
0
-
-
-
-
2
00
0
2 0
01
14
06
7
14
39
1
Acc
um
ula
ted
su
rplu
s1
1 9
04
9 3
51
56
60
6
70
29
1
5
41
5
5 2
69
8 8
22
7
78
9
8
2 7
47
92
70
0
Tota
l n
et a
sset
s/eq
uit
y2
3 9
71
21
74
1
5
6 6
06
7
0 2
91
5 4
15
5
26
9
1
0 8
22
9
79
0
9
6 8
14
10
7 0
91
Tota
l li
ab
ilit
ies
an
d n
et a
sset
s/eq
uit
y3
3 8
31
30
84
6
5
7 1
71
7
1 2
09
5 6
83
6
51
6
1
1 1
15
1
0 0
95
10
7 8
00
11
8 6
66
NE
T A
SS
ET
S/E
QU
ITY
AS
SE
TS
Cu
rren
t a
sset
s
Non
-cu
rren
t a
sset
s
LIA
BIL
ITIE
S
Cu
rren
t li
ab
ilit
ies
Non
-cu
rren
t li
ab
ilit
ies
Tota
l
Reg
ula
r re
sou
rces
C
ost
-sh
ari
ng
T
rust
fu
nd
s
Rei
mb
urs
ab
le s
up
port
serv
ices
an
d
mis
cell
an
eou
s a
ctiv
itie
s
83
DP/2017/30/Add.1