|
Programme Resources 2007
| DONORS |
AMOUNT (US$)
|
 |
UK/DFID |
8,857,037
|
 |
Sweden/SIDA |
5,158,826 |
 |
European Union |
4,190,950
|
 |
Canada |
2,984,181
|
 |
Australia |
2,801,343 |
| |
UNDESA |
1,546,173
|
 |
Spain
|
396,750 |
 |
New Zealand
|
381,679 |
| |
UN Association of the United States |
252,367 |
 |
Norway |
179,970
|
| |
Sub-Total Donors' Contributions
|
26,749,276 |
| |
|
|
OTHER RESOURCES
|
AMOUNT (US$)
|
| |
UNAIDS/PAF
|
270,000
|
| |
UNDP/Thematic Trust Fund (TTF)
|
105,000
|
| |
UNDP - GEF and Capacity 21
|
57,508
|
| |
Sub-Total Other Resources
|
432,508 |
| |
|
|
| |
Grand Total Donors' Contributions
and Other Resources |
27,181,784 |
Programme Resources 2001-2006
| DONORS |
AMOUNT (US$)
|
 |
UK/DFID |
44,171,050
|
 |
Sweden/SIDA |
36,958,017 |
 |
Australia |
10,299,913
|
 |
European Union |
5,508,314
|
 |
Japan
|
3,866,000
|
| |
UNDESA |
3,592,836
|
 |
Canada |
2,935,572
|
 |
France |
2,063,764
|
| |
UN Association of the United States
|
1,790,301
|
 |
Denmark
|
1,322,015
|
 |
USA |
1,250,000
|
 |
New Zealand
|
1,210,202
|
 |
Norway |
709,492
|
 |
Belgium |
653,735
|
 |
Cambodia |
542,148
|
| |
Integrated Framework Trust Fund, ITC
|
500,000
|
 |
Netherlands
|
413,613 |
| |
UNOCHA |
160,000 |
| |
HQ DSMF Programme Expenditure
|
150,000 |
| |
UNMAS |
145,871 |
 |
Republic of Korea
|
145,809 |
 |
Switzerland
|
106,960 |
 |
Germany
|
36,750 |
| |
UNICEF
|
8,000 |
| |
Sub-Total Donors' Contributions
|
118,560,362 |
| |
|
|
OTHER RESOURCES
|
AMOUNT (US$)
|
| |
UNDP - GEF and Capacity 21
|
5,693,116
|
| |
UNDP/Thematic Trust Fund
|
3,099,797
|
| |
UNFIP
|
1,837,500
|
| |
UNAIDS/PAF |
835,320
|
| |
Montreal Protocol |
652,000
|
| |
CCF Cost Sharing
|
247,132
|
| |
Sub-Total Other Resources |
12,364,865 |
| |
|
|
| |
Grand Total Donors' Contributions
and Other Resources |
130,925,227 |
|