A/HRC/26/54 I. Income US$ Supplies and materials 1 300 Grants, contributions and seminars 451 035 Programme support costs 134 518 Total expenditure 1 169 271 Net excess (shortfall) of income over expenditures for the period 615 199 Opening balance 1 January 2012 967 349 Miscellaneous adjustments/savings/refunds to donors 231 321 Total fund balance as at 31 December 2013 1 813 869 Table 2 Voluntary Fund for financial and technical assistance in the implementation of the universal periodic review Voluntary contributions since the establishment of the Fund to 31 December 2013 Donor US$ Year 2008/2009 Colombia Russian Federation 40 000.00 450 000.00 United Kingdom of Great Britain and Northern Ireland 45 326.00 Biennium 2010–2011 Germany 148 148.00 Morocco 500 000.00 Russian Federation 200 000.00 United Kingdom of Great Britain and Northern Ireland 133 707.00 Biennium 2012–2013 Australia 387 580.00 Germany 475 664.00 Kazakhstan Norway Total contributions 9 975.00 849 114.00 3 239 514.00 7