A/HRC/44/19
will serve as a good reference for similar regional workshops for the Asia and the Pacific
and Eastern European Regions, to be held in 2020.
IV. Financial situation of the Voluntary Fund
Table 1
Statement of income and expenditure for the period 1 January–31 December 2019
(in United States dollars)
Item
Amount
I. Income
Voluntary contributions received in 2019
412 361.56
Gain and loss exchange
2 264.52
Singapore (pledged in 2018, paid in 2019)
5 000.00
Gain/loss on exchange
Miscellaneous and Investment income
Total income
296.67
63 160.66
487 786.74
II. Expenditure
Staff costs
298 606.22
Other personnel costs (consultants’ fees and travel)
15 132.46
Travel of staff and consultants
51 145.61
Travel of representatives or participants to meetings and seminars
80 953.38
Contractual services
26 495.62
General operating and other direct costs
45 750.96
Equipment, vehicles and furniture
-
Grants out (<$50,000) and fellowships
-
Programme support (indirect) costs
Total expenditure
67 028.02
585 112.27
III. Adjustments to prior year’s expenditure (liquidation of commitments)
Net excess (shortfall) of income over expenditures for the period
(97 325.53)
Opening balance 1 January 2019
2 350 318.33
Other adjustments (prior period)
(5 000)
Unpaid pledges
Total Voluntary Fund balance as at 31 December 2019
2 247 992.80
Table 2
Contributions to the Voluntary Fund for financial and technical assistance, from the
establishment of the Voluntary Fund to 31 December 2019
(in 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
12
Germany
148 148
Morocco
500 000
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