A/HRC/41/29 Income and expenditure Government of Singapore (unpaid) 5 000 Interest and miscellaneous income 44 502 Total income (I) 929 536 II. Expenditure Staff costs 77 333 Other personnel costs (consultants’ fees and travel) 40 503 Staff travel — Travel of representatives/participants to meetings and seminars 28 450 Contractual services 10 892 General operating and other direct costs 19 974 Equipment, vehicles and furniture 20 041 Grants out (<$50,000) and fellowships Programme support (indirect) costs — 25 635 Total expenditure 222 828 Prior year adjustments 206 716 Net excess (shortfall) of income over expenditures for the period Opening balance as at 1 January 2018 Unpaid pledges Singapore Total fund balance as at 31 December 2018 913 424 1 449 575 (5 000) 2 357 999 Table 2 Contributions to the Voluntary Fund for Financial and Technical Assistance, from the establishment of the Fund to 31 December 2018 (United States dollars) Donor Contribution Biennium 2008–2009 Colombia Russian Federation United Kingdom of Great Britain and Northern Ireland 40 000 450 000 45 326 Biennium 2010–2011 Germany 148 148 Morocco 500 000 Russian Federation 200 000 United Kingdom of Great Britain and Northern Ireland 133 707 Biennium 2012–2013 Australia 387 580 Germany 475 664 Kazakhstan Norway 9 975 849 114 Biennium 2014–2015 Germany Kazakhstan 53 890 Netherlands 30 000 Norway Oman 10 242 844 601 733 10 000