ANNUAL FINANCIAL REPORTUNITAR STRATEGIC FRAMEWORK FUND
UNITAR Reference .TARSFF.Strategic Framework Fund - CONSOLIDATED POOLED FUND
1 January 2018 - 31 December 2021
Amounts in US Dollars
2018I) 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
Contribution from UNIVERSITY OF GENEVA
Exchange Gains

2019985,153

985,153

TOTAL FUNDSII) EXPENSES :Salaries - GS Staff
Salaries - IP Staff
Fellows - Salaries
Intl Consultants-Sht Term-Supp
Interns/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
Contractual Svcs-indiv ImpPtnr
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,mat
Implementing Partners - Equip, vehicles&Furniture
Implementing Partners - Contractual Services
Implementing Partners -Indirect Support Costs
Small Grants to IPs
Hospitality-Vouchered Expenses
Acquis of Computer Hardware
Acquis of Computer Software
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

23,562
118,406
15,81554,613500,000
95,5501,602,005

2020

2021

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

1,298,855
45,343419
2,197,974

359
1,271,029

23,469280
1,367,947

29,641
213,274
177,842
312,303
22,46822,851
18,56622,907
14,992
18,791
12,006
8,108

14,486296,327
190,328581,001
12,94913,734.83
225,667.17
60,601.23
423,150.65
2,362.07

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

108
45.98
804.001,485,153
95,5504,084,206
9,980
117,688
4,998
23,4691,058
5,822,102

9,412

4,090.20(10)

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

3,912.69

21
34,872

1,340
4,319
547
5,140
709
50,27725,495
149
147,646296.13
117,762

81,423
853,674444,586
1,371,068
37,77922,851
33,40634,85822,26024,69813,265
8,969
1,834
268
5,710
1,704
558
2,121
3,498
32,278
5,898
78,37058,579
2,599
7,107
5,630
236
61,260
7,458
4,259
79
965
1,886
366
108,0297,500
18,81836,042547
18,642
699
67,485
1,376
487,750

3,196
3,245
1,259
861

1,833.86
268
1,098
1,504
374
500

6,000

2,448
49
1,800
34,008
9,790
2,462
5,630
7,263
1,695

4,284
20030
1,377
1,024
24,1404,098
38,36232,5392,607
4,145

327.82
153.78243.81
25.54
8,089.37

16,250(8)500.00236
27,997
5,763

26,000.00
4,258.83
10
965
1,886

68

21,928150

8Sub-total

Total

366
26,16130,7101,875
11,01025,65029,229.03
5,625.00
6,467.37
5,923.07

284,435

1,204,287

1,529,359

960,305

3,978,386

Program Support Costs -7%

19,91084,300107,055

67,221

278,487

TOTAL EXPENSES

304,346

1,288,587

1,636,414

1,027,527

4,256,873

III) FUND BALANCE

1,565,229

Geneva, 6 Mar 2022
Certified by:

Joel Thalla
Chief, Finance and Budget Section

Digitally signed
by Joel Thalla
Date: 2022.03.06
11:25:37 -05'00'

Postal Address: UNITAR - 7 bis, Avenue de la Paix, CH-1202 Geneva 2 ; 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