INTERIM FINANCIAL REPORTUNITAR STRATEGIC FRAMEWORK FUND
UNITAR Reference .TARSFF.Strategic Framework Fund - CONSOLIDATED POOLED FUND
1 January 2018 - 31 December 2020
Amounts in US Dollars

I) FUNDS RECEIVED:Contribution from Permanent Mission of Qatar
Contribution from Federal Government of Nigeria
Contribution from SIDA
Contribution from Permanent Mission of Sri Lanka
Contribution from Franklin University, Switzerland
Contribution from Permanent Mission of Pakistan

2018

2019

985,153

500,000
95,5501,602,005

II) EXPENSES :Salaries - GS Staff
Salaries - IP Staff
Fellows - Salaries
Intl Consultants-Sht Term-SuppInterns/Trainees Misc. Allowan
Service Contracts-Individuals
Travel Tickets-International
Travel Tickets-Local
Daily Subsistence Allow-Intl
Daily Subsistence Allow-Local
Daily Subsist Allow-Mtg Partic
Travel - Other
Svc Co-Transportation Services
Furniture
Acquisition of Communic Equip
Land Telephone Charges
Mobile Telephone Charges
Postage and Pouch
Common Services-Communications
Stationery & other Office Supp
Grants to Instit & other Benef
Implementing Partners - Staff and Pesrsonnel Cost
Implementing Partners - Travel
Implementing Partners - Operational Expenses
Implementing Partners - Supplies, commodities,matImplementing Partners - Equip, vehicles&FurnitureImplementing Partners - Contractual Services
Implementing Partners -Indirect Support Costs
Hospitality-Vouchered Expenses
Inform Technology Supplies
Rent
Maint & Licencing of Software
Audio Visual Productions
Printing and Publications
Other Media Costs
Insurance
SundryPrepaid Miscellaneous Expense
Learning costs
Foreign Exch Translation Loss
Realized Loss
Direct Implementation Support Cost
Sub-total
Program Support Costs -7%
TOTAL EXPENSES

Total
1,485,153
95,5502,785,352
9,980
72,345
4,998
778

419

1,183,347
9,980
72,345
4,998
359

985,153

2,197,974

1,271,029

4,454,155

23,562
118,406
15,81554,61329,641
213,274
177,842
312,303
22,46822,851
18,56622,907
14,992
18,791
12,006
8,108
268
1,098
1,504
374

14,486296,327
190,328581,001
12,949Exchange GainsTOTAL FUNDS

2020

21
34,872

1,340
4,319
547
5,140
709
50,27725,495
149
147,646

13,287(25,495)
909
187,470

67,688628,007383,985
947,91735,41722,85133,29834,812
21,456
24,69813,265
8,969
268
5,382
1,704
404
1,877
3,472
24,1895,898
78,37042,329
2,607
6,607
5,630
236
35,260
7,458
68366
78,8001,875
12,35030,119547
14,552709
63,572
1,079
369,988284,435

1,204,287

1,529,359

3,018,081

19,91084,300107,055

211,266

304,346

1,288,587

1,636,414

3,229,347

3,196
3,245
1,259
861

11,535
11,905
3,219
5,907

4,284
200
30
1,377
1,024
24,1404,098
38,36232,539
2,607
4,145

500

6,000

2,448
49
1,800
34,008
9,790
2,462
5,630

236
27,997
5,763
68

7,263
1,695

21,928150

8366
26,16130,7101,875
11,01025,6509,412III) FUND BALANCE

1,224,809

Geneva, 1 Mar 2021
Certified by:Digitally signed
by Joel Thalla2
Date: 2021.03.01
09:58:30 +01'00'
Joel Thalla
Chief, Finance and Budget Section

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T +41 22 917 8590 F +41 22 917 8047 www.unitar.org_______________________________________________________________________________________
Institut des Nations Unies pour la Formation et la Recherche
Instituto de las Naciones Unidas para Formación Profesional e Investigaciones