| |
Year |
|
| |
| Fund
Description |
2008 |
2009 |
2010 |
2011
(as of 25th January 2012) |
TOTAL |
| TRAC (Lines 1.1.1 and 1.1.2) |
1,561 |
1,511 |
1,213 |
973 |
5,258 |
| TRAC3 - Prevention |
14 |
- |
- |
- |
14 |
| TRAC3 - Response |
- |
25 |
63 |
19 |
107 |
| Regional Activities - RBAP |
- |
50 |
23 |
38 |
111 |
| Dev Support Services (Line 3.1 |
23 |
42 |
58 |
51 |
174 |
| Prog Sppt Res Coord Line 3.1.2 |
82 |
23 |
90 |
40 |
235 |
| Country Co-Financing CS |
- |
38 |
- |
- |
38 |
| DGTTF-E-GOVERANCE, INDEPENDENT |
130 |
56 |
- |
67 |
253 |
| DGTTF-LEGISLATURES, REGIONAL E |
- |
93 |
91 |
16 |
200 |
| DGTTF Cap. Dev. Assess & Measure |
- |
81 |
91 |
39 |
211 |
| TTF ICT Democratic Governance |
49 |
103 |
- |
- |
152 |
| TTF GDR En-gendering Legal Fr |
88 |
- |
- |
- |
88 |
| TTF MDG Strategies |
- |
13 |
124 |
- |
137 |
| CPR TTF - Disaster - Open |
147 |
164 |
168 |
- |
479 |
| CPR TTF - Disaster |
- |
|
216 |
173 |
389 |
| Programme Cost Sharing |
708 |
1,697 |
1,416 |
1,171 |
4,992 |
| JPN - Partnership Devt Pgm PCF |
101 |
82 |
133 |
- |
316 |
| EEC SUPPELEOBSMISSBTN |
997 |
- |
- |
- |
997 |
| CAP2015-STF SNV, NET |
125 |
- |
25 |
- |
150 |
| GEF Voluntary Contribution |
497 |
544 |
663 |
399 |
2,103 |
| GEF Cost-sharing Activities |
|
|
|
3 |
3 |
| GEF LDC/NAPA Programme Actv |
53 |
368 |
869 |
1,186 |
2,476 |
| MP Prog Res Gen Prog |
- |
- |
- |
- |
-
|
| MP Multi Yr Nat Sctr Phaseout |
15 |
20 |
- |
- |
35 |
| TF Public Private Partnership |
- |
- |
69 |
59 |
128 |
| UN CTY Coord Fund - SWE |
- |
19 |
|
- |
19 |
| UN CTY Coord Fund - NET |
- |
- |
48 |
- |
48 |
| UN CTY COORD FUND GERMANY |
35 |
- |
- |
- |
35 |
| UN CTY COORD FUND-FRANCE |
- |
47 |
- |
- |
47 |
| Special Voluntary Funds (SVF) |
- |
4 |
5 |
- |
9 |
| RR Prog Sppt Country Offices |
906 |
909 |
791 |
844 |
3,450 |
| Development Effectiveness-BSB |
- |
- |
- |
23 |
23 |
| RR_ProjLevel_Mgmt&Adm |
|
- |
- |
- |
-
|
| RR Reserve Asia & Pacific |
- |
2 |
22 |
- |
24 |
| RR - CO SUPPORT - SECURITY |
- |
10 |
8 |
9 |
27 |
| OR Services Fees |
104 |
90 |
99 |
159 |
452 |
| OR - AA fees Joint Programming |
13 |
- |
13 |
- |
26 |
| OR - Support to StrngCom JP |
- |
- |
- |
3 |
3 |
| CO Common Premises Reserve |
- |
- |
- |
- |
-
|
| XB support to Res Coord |
- |
- |
- |
4 |
4 |
| PAF - UNAIDS Fund |
- |
- |
- |
33 |
33 |
| RSV - for Learning/OR |
- |
- |
- |
6 |
6 |
| RES UN MANDATED SECURITY MEAS |
32 |
6 |
4 |
5 |
47 |
| Common Services - Premises |
68 |
39 |
43 |
46 |
196 |
| Common Serivces - Security |
34 |
48 |
46 |
70 |
198 |
| Common Services - VSAT |
19 |
47 |
63 |
37 |
166 |
| Agency Services_Global |
2,945 |
3,030 |
2,759 |
2,410 |
11,144 |
| UN Human Security Trust Fund |
1,293 |
- |
- |
- |
1,293 |
| Proj Level Common Services |
15 |
- |
4 |
1 |
20 |
| GRAND TOTAL |
10,054 |
9,161 |
9,217 |
7,884 |
36,316 |
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