Pledges and Contributions
Allocations and Expenditures
Country Activities
Country Categories
Intercountry Activities
Execution of Projects
Programme Review and Strategy
Administration and Personnel |
Total (provisional) programmable resources for 1997 were $259.0 million, compared to
$274.7 million in 1996.
Project allocations in 1997 totalled $321.9 million, including $69.0 million of unspent
allocations from 1996. Project allocations in 1996 totalled $285.4 million, including
$109.5 million of unspent allocations from 1995. Project expenditures (provisional) for
1997 totalled $214.4 million compared to $216.5 million in 1996. UNFPA
Assistance by Major Area
| In million of US dollars |
|
|
|
1997* |
|
|
1996** |
|
| |
Reproductive health/ family
planning |
$ |
204.1 |
|
$ |
144.6 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total
programme |
|
63.4 |
% |
|
66.8 |
% |
|
|
|
|
|
|
|
|
| |
Population and development
strategies |
$ |
98.8 |
|
$ |
60.6 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total
programme |
|
30.7 |
% |
|
28.0 |
% |
|
|
|
|
|
|
|
|
| |
Advocacy |
$ |
19.0 |
|
$ |
11.3 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total
programme |
|
5.9 |
% |
|
5.2 |
% |
|
|
|
|
|
|
|
|
| |
Total |
$ |
321.9 |
|
$ |
216.5 |
|
*1997 Allocations **1996 Expenditures |
Expenditures (provisional) in 1997 totalled $303.6 million, compared to $300.3 million in
1996. The 1997 figure includes $175.0 million for country programmes, compared to $178.6
million in 1996; $39.4 million for intercountry (regional and interregional) programmes,
compared to $37.9 million for 1996.
Total biennial support budget expenditures for both headquarters and field offices were
$58.3 million in 1997 (net of $5.5 million in credits and income), compared to $52.8
million in 1996 (net of $5.3 million in credits and income).
Field office costs were $29.7 million in 1997 compared to $27.6 million in 1996.
Technical support services under the successor support cost arrangements approved by the
Governing Council in decision 91/37 were $23.5 million. Administrative and operational
services (AOS) costs, set by the Governing Council in the same decision at 7.5 per cent of
expenditures of country activities, were $7.3 million.
The project expenditure rate (expenditures divided by allocations) was provisionally 66.6
per cent, compared to 75.8 per cent (final) in 1996. The resource utilization rate
(expenditures divided by programmable resources, as approved by the Governing Council in
decision 89/46 B) was provisionally 95 per cent in 1997 compared to 90 per cent in 1996.
UNFPA Assistance by Geographical Region
| In million of US dollars |
|
|
|
1997* |
|
|
1996** |
|
| |
Africa - sub-Saharan |
$ |
119.3 |
|
$ |
65.7 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total programme |
|
37.0 |
% |
|
30.4 |
% |
|
|
|
|
|
|
|
|
| |
Arab States & Europe |
$ |
38.0 |
|
$ |
26.0 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total programme |
|
11.8 |
% |
|
12.0 |
% |
|
|
|
|
|
|
|
|
| |
Asia & the Pacific |
$ |
92.1 |
|
$ |
74.5 |
|
|
|
|
|
|
|
|
|
| |
Percentage of total programme |
|
28.6 |
% |
|
34.4 |
% |
|
|
|
|
|
|
|
|
| |
Latin America
& the Caribbean |
$ |
36.2 |
|
|
26.1 |
|
|
|
|
|
|
|
|
|
| |
Percentage of
total programme |
|
11.2 |
% |
|
12.1 |
% |
|
|
|
|
|
|
|
|
| |
Interregional
& Global |
$ |
36.3 |
|
$ |
24.2 |
|
|
|
|
|
|
|
|
|
| |
Percentage of
total programme |
|
11.3 |
% |
|
11.1 |
% |
|
|
|
|
|
|
|
|
| |
Total |
$ |
321.9 |
|
$ |
216.5 |
|
*1997 Allocations **1996 Expenditures |
|
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