Source: UNDP Financial Regulations and Rules
Source: UNDP Financial Regulations and Rules
The Statistical Annex reflects the financial situation of UNDP both at the aggregate and detailed levels, presented in the form of statistical tables. It contains the following information:
a. 10 year-trend of UNDP Programme expenditure
b. Overall Revenue, Expenses and Accumulated Surpluses, by resource categories
c. Total Expenses by cost classification, region and expense category
d. Programme expenses by executing entity/implementing partners, responsible party; by country, region or territory; by expense category; by trust fund, territory and country
Source: Executive Board Papers
Source: Record Retention, Data Security and Contingency
In collaboration with BERA, the Structured Funding Dialogue is prepared in response to Executive Board decision 2018/16, which requested that UNDP review the format and content of the annual report on contributions and revenue projections for future years to improve the quality of the Structured Funding Dialogue, including by providing an overview of the funding in relation to funding requirement for the implementation of the current UNDP Strategic Plan and the resource estimates for the next Strategic Plan. BMS/OFM inputs focus on the financial situation which is detailed in annex I and the section relating to Working with United Nations system assets where feedback is sought from relevant areas such as UNV, UNCDF.
Source: Executive Board Papers