A/HRC/35/18 IV. Financial situation of the Voluntary Fund Table 1 Statement of income and expenditure for the period 1 January-31 December 2016 (United States dollars) Income or expenditure Total Income Voluntary contributions received from Governments 503 317.91 Gain/loss on exchange rate -1 146.07 Miscellaneous and interest income 14 541.63 Total income 516 713.47 Expenditure Staff costs 363 486.95 Travel of staff and representatives 51 453.68 Contractual services 56 807.72 General operating expenses 157 475.66 Supplies and materials 0 Equipment, vehicles and furniture 0 Transfers and grants to implementing partners Programme support costs Total expenditure Net excess (shortfall) of income over expenditures for the period Opening balance on 1 January 2016 Miscellaneous adjustments/savings/refunds to donors Total fund balance as at 31 December 2016 132.00 82 036.36 711 392.37 -194 678.90 970 950.16 -1.79 776 269.47 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 2016 (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 Biennium 2012-2013 Australia 387 580 Germany 475 664 Kazakhstan Norway 9 975 849 114 9