In 2006, the supplementary programme budget amounted to $324.3 million, for which the organization received $203.5 million in voluntary contributions, reflecting a budget funding rate of 62.7 per cent.
The combined funds available for the annual programme budget(including the regular budget) and the supplementary programme budget in 2008 exceeded total expenditures by $148.9 million, compared to $110.6 million in 2007 and $114.2 million in 2006.
In addition, 27 Supplementary Programme Budgets were approved in 2008, including 10 exclusively for IDPs, bringing the total budget for 2008 Supplementary Programmes to $676.7 million.
In 2008, the supplementary programmes budget amounted to $676.7 million, of which the organization received $543.7 million in voluntary contributions, reflecting a budget funding rate of 80.3 per cent.
In 2007, the supplementary programme budget amounted to $416.5 million, of which the organization received $332.7 million in voluntary contributions, reflecting a budget funding rate of 79.9 per cent.
Voluntary contributions for the supplementary programme budget reached 29 per cent of total voluntary contributions for the 2003 unified budget, compared to 23 per cent in 2002 and 18 per cent in 2001.
In the past five years, the excess of total funds available over total expenditures for the combined annual programme and supplementary programme budgets has ranged from $49.5 million to $98 million.
Total funds available for the annual programme budget and supplementary programme budget in 2006 exceeded total expenditures by $114.2 million, compared to $66.4 million in 2005 and $64.9 million in 2004.
In the past five years, the excess of total funds available over total expenditures for the combined annual programme and supplementary programme budgets has ranged from $49.5 million to $98 million.
In 2005, the supplementary programme budget amounted to $412.2 million, for which the organization received $287.5 million in voluntary contributions, reflecting a budget funding rate of 69.7 per cent.
Subsequent to the approval of the Annual Programme Budget, 19 Supplementary Programme Budgets were established, including eight for IDPs, bringing the total budget for 2007 Supplementary Programmes to $416.5 million.
Total funds available for annual programme and supplementary programme budgets exceeded total expenditures by $65 million, compared with $98 million and $50 million in 2003 and 2002, respectively.
到2009年5月初,难民署预计年底时年度方案预算和补充方案预算的资金缺口为38550万美元。
By the beginning of May 2009 the Office expected that the combined funding shortfall under the Annual Programme Budget and the Supplementary Programme Budgets could be US$ 385.5 million at the end of the year.
Contributions and miscellaneous income(including a carry-over from 2004) provided US$ 843.6 million for the Annual Programme Budget and US$ 317.2 million for the Supplementary Programme Budgets.
The funding of the supplementary programme budget at $268.2 million in 2003, compared to $185.2 million in 2002, represented a funding level of 81 per cent for the Supplementary Programmes for both years(see exhibits 1 and 2).
In 2003, voluntary contributions for the supplementary programme budget were $268.2 million, compared to $185.2 million in 2002, representing an increase of $83.0 million or 45 per cent from 2002.
In 2003, expenditures for the supplementary programme budget were $232.6 million, compared to $200.1 million in 2002, representing an increase of $32.5 million or 16 per cent.
Funds available for the supplementary programme budget in 2006 amounted to $251.4 million, compared to $317.2 million in 2005, representing a funding level of 77.5 per cent in 2006 and 77 per cent in 2005.
Seven per cent of all contributions to the supplementary programme budget, amounting to $11,079,241, was transferred to the Annual Programme Fund to cover administrative costs in support of the supplementary programmes during 2004.
Funds available for the supplementary programmes budget in 2007 were $374.7 million, compared to $251.4 million in 2006, representing a funding level of 90 per cent in 2007 and 77.5 per cent in 2006.
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