A/HRC/32/28 Income or expenditure Total Expenditure Staff costs 121 070.12 Fees and travel of experts and consultants 461 793.98 Staff travel 59 301.48 Travel of representatives 37 569.82 Contractual services 28 884.00 General operating expenses Supplies and materials 1 699.90 17 994.00 Grants, contributions and seminars 445 816.90 Programme support costs 152 636.92 Total expenditure Net excess (shortfall) of income over expenditures for the period Opening balance on 1 January 2015 Miscellaneous adjustments/savings/refunds to donors Total fund balance as at 31 December 2015 1 553 357.00 -888 155.52 1 852 672.51 0.00 964 516.99 Table 2 Contributions to the Voluntary Fund for Financial and Technical Assistance in the Implementation of the Universal Periodic Review, from the establishment of the Fund to 31 December 2015 (United States dollars) Donor Contribution Year 2008/09 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 9