A/HRC/10/40
page 4
Donors
Turkey
United Kingdom of Great Britain
and Northern Ireland
United States of America
Total contributions
Pledges
Canada
Spain
Total pledges
Amount
(in United States dollars)
10 000.00
99 403.58
6 943 300.00
11 397 547.59
48 504.00
439 238.65
487 742.65
Date of receipt
29 August 2008
11 March 2008
29 September 2008
22 October 2008
7 October 2008
6.
The amount available for distribution to projects was calculated after deducting
programme support costs, operating cash reserve and expenditure for non-grant activities from
the total amount of funds made available in the form of contributions received between the
twenty-seventh session of the Board of Trustees, held in October 2007, and the twenty-ninth
session of the Board, held in October 2008, and the operating cash reserve of the previous cycle.
7.
In accordance with United Nations financial regulations, programme support costs will be
charged to the Trust Fund at the rate of 13 per cent of total annual expenditure. In addition, the
United Nations requires that an operating cash reserve of 15 per cent of annual estimated
expenditure be maintained to cover exchange rate fluctuation, any shortfalls and to meet final
expenditure, including any liquidating liabilities. The operating cash reserve will be left
unallotted and carried forward from year to year, until required. Expenditure for non-grant
activities include travel expenditure for Board members, expenditure for monitoring and
evaluation of projects by United Nations staff and technical assistance for the further
development of the grant management system.
B. Recommendations adopted by the Board
8.
At its twenty-ninth session, the Board of Trustees made recommendations for grants for the
period from January to December 2009 for 195 projects in more than 65 countries, for a total
amount of $10,200,950, after deduction of the programme support cost and the operating cash
reserve. The High Commissioner for Human Rights approved the recommendations
on 27 October 2008 on behalf of the Secretary-General.
9.
In spite of the limited resources available, and in accordance with recommendation 3 of the
Office of Internal Oversight Services on the evaluation of the Fund (E/CN.4/2005/55, para. 76),
the Board continued its practice of financing training and seminars, thus allowing health
professionals, social workers, lawyers and other service providers to exchange experiences and
develop new strategies to address the needs of torture victims. The Board recommended an
allocation of $136,400 to nine organizations for training sessions to be organized in seven
countries in 2009.
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