DP/2002/33/Add.1
United Nations
Executive Board of the
United Nations Development
Programme and of the
United Nations Population Fund
Distr.: General
19 September 2002
English only
Second regular session 2002
23-27 September 2002, New York
Item 7 of the provisional agenda
UNOPS: Financial, budgetary and administrative matters
Report on the implementation of the revised budget for 2002, revised budget
estimates for the biennium 2002-2003,
and report on the level of the operational reserve
STATISTICAL ANNEX
2000-2001
CONTENTS
Page
List of abbreviations ………………………………………………................….................... 3
Table 1:
Project delivery by source of funds, 2000-2001 ……......................................... 4
Table 2:
Project delivery by component, 2000-2001…………....................….................. 5
Table 3:
Project delivery by region, 2000-2001……………….....................…................. 6
Table 4:
Project personnel employed, 2000-2001……………........................…............... 6
Table 5:
Trainees and fellows by nationality, 2000-2001 ……..........................……......... 7
Table 6:
Value of major contracts for goods, services and works signed
by country of contractor, 2000-2001……………………………………..…......... 9
ABBREVIATIONS
DPA
Department of Political Affairs of the United Nations Secretariat
DPKO
Department for Peace-keeping Operations of the United Nations Secretariat
IDNDR
International Decade for Natural Disasters Reduction
IFAD
International Fund for Agricultural Development
ILO
International Labour Organization
MSA
Management services agreement
OCHA
Office for the Coordination of Humanitarian Affairs of the United Nations Secretariat
OIP
Office of the Iraq Programme of the United Nations Secretariat
UNCCS
United Nations Common Coding System
UNODCCP
United Nations Office for Drug Control and Crime Prevention
UNDP
United Nations Development Programme
UNHCR
Office of the United Nations High Commissioner for Refugees
UNHCHR
Office of the United Nations High Commissioner for Human Rights
UNFPA
United Nations Population Fund
UNMIK
United Nations Mission in Kosovo
UNOPS
United Nations Office for Project Services
UNRISD
United Nations Research Institute for Social Development
WFP
World Food Programme
Table 1. Project delivery by source of funds 2000 - 2001
(in millions of dollars)
Source of funds
2000
2001
UNDP general resources
Percentage of total
178.6
37.9
161.2
31.9
UNDP trust funds
Percentage of total
94.6
20.0
108.8
21.6
9.4
2.0
12.3
2.4
9.6
73.0
21.7
104.3
22.1
7.1
80.9
27.2
115.2
22.8
113.7
24.1
127.5
25.3
16.3
10.7
12.4
22.4
22.4
84.2
17.9
8.8
16.2
14.9
34.0
33.3
107.2
21.2
471.1
100
504.7
100
Funds through UNDP (MSAs)
Development banks
Percentage of total
Unilateral and bilateral grants
Government
Japan
Others
Subtotal
Percentage of total
Total through UNDP
Percentage of total
United Nations organizations
UNODCCP
DPKO
UNHCHR
OIP
Other United Nations organizations
Subtotal
Percentage of total
a/
Total
Percentage of total
a/ Includes: DPA, IDNDR, ILO, OCHA, UNHCR, UNRISD, WFP, IFAD
Table 2. Project delivery by component, 2000-2001
(thousands of dollars)
Personnel
Source of funds
2000
Subcontracts
2001
2000
2001
Training
2000
Equipment
2001
2000
2001
Miscellaneous
2000
2001
Grand Total
2000
2001
153,611
139,100
22,878
3,076
25,954
22,134
6,954
29,088
UNDP funded projects
70,780
60,103
55,229
54,327
6,893
9,359
15,197
9,375
5,513
UNOPS as cooperating/Associated agency
UNOPS as cooperating agency-UNDP fund
UNOPS as cooperating agency-Trust fund
Total UNOPS as Cooperating agency
11,988
1,755
13,743
9,697
2,751
12,448
5,728
1,044
6,772
9,435
2,910
12,345
2,223
43
2,267
1,195
258
1,453
2,595
5
2,600
2,025
1,027
3,052
344
229
573
Projects for other UN organizations
DPKO
UNHCHR
OIP
Other UN organizations
Total projects for other UN organizations
2,249
10,917
2,655
6,130
21,951
3,477
11,899
5,630
8,298
29,304
7,262
737
12,685
1,469
22,152
4,966
955
21,943
4,712
32,576
94
216
0
446
757
9
432
0
1,189
1,630
991
145
6,900
15,069
23,105
7,545
1,259
6,238
18,577
33,619
111
363
164
307
943
189
371
223
467
1,250
10,707
12,377
22,404
23,420
68,909
16,186
14,916
34,034
33,243
98,379
6,568
3,933
4,763
1,593
129
206
3,355
2,499
1,100
598
15,916
8,829
Trust fund projects
Montreal Protocol
Global Environment Facility
UNCDF
Trust funds for Cambodia
Other trust funds
Total trust fund projects
2,829
6,301
1,726
1,958
10,743
23,557
2,300
7,702
1,389
1,331
12,596
25,318
3,462
15,466
5,083
3,093
8,132
35,236
2,394
20,994
4,809
2,711
8,161
39,069
340
1,196
32
65
903
2,536
237
1,799
47
279
3,940
6,302
20,841
3,123
241
24
4,080
28,310
20,907
4,929
320
702
1,008
27,866
614
509
(172)
16
705
1,672
651
974
262
75
1,302
3,264
28,086
26,595
6,910
5,157
24,564
91,311
26,489
36,398
6,827
5,098
27,007
101,819
Management Service Agreements
Japan
World Bank Agreements
Inter-American Develop Bank
Other MSAs
Total MSAs
48
3,212
538
6,354
10,152
181
3,865
834
7,378
12,258
2,622
4,524
(354)
14,688
21,479
15,487
1,046
7
13,294
29,834
120
994
69
931
2,114
70,279
(145)
(209)
15,732
85,658
65,114
1,383
852
13,441
80,790
7
125
34
(2,811)
(2,647)
14
119
46
2,276
2,455
72,949
7,972
(111)
34,567
115,377
80,916
7,407
1,808
37,320
127,451
146,752
143,364
157,201
7,155
13,293
471,079
504,666
UNODCCP
Grand total
145,630
169,744
(6)
257
(119)
605
736
13,317
21,064
158,225
5,936
(218)
8
(210)
Table 3. Project delivery by region, 2000-2001
(millions of dollars)
2000
Number
of projects
2001
Delivery
Number
of projects
Delivery
Interregional and global
319
65.4
380
55.0
Africa
675
116.3
787
114.8
Arab States
220
44.6
263
60.8
Asia and the Pacific
656
90.3
757
108.0
Europe
234
62.4
266
68.5
Latin America and the Caribbean
516
92.1
582
97.6
2,620
471.1
3,035
504.7
Total
Table 4. Project personnel employed, 2000-2001
Type of contract
2000
2001
International consultants
Percentage from developing countries
1 733
47
1692
46
International experts
Percentage from developing countries
722
44
788
33
National professionals
Percentage from developing countries
3 693
100
3884
100
Total
Percentage from developing countries
6 148
79
6364
77
Table 5.
Country of
nationality
Angola
Bangladesh
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Central African Republic
Chad
Cote d’Ivoire
Congo, D. R.
Djibouti
Egypt
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
India
Indonesia
Iran (Islamic Republic of)
Jordan
Kenya
Lesotho
Madagascar
Malaysia
Malawi
Mali
Mauritania
Mauritius
Mexico
Mongolia
Trainees and fellows by nationality, 2000 - 2001
2000
Total
5
19
195
5
19
3,942
12
6
2
9
232
6
2
7
55
4
25
14
6
6
9
8
2
3
12
11
1,524
4
6
60
3
4
2
5
Male
4
19
111
2
11
2,564
9
4
2
7
150
1
2
6
49
1
22
7
4
6
8
8
1
1
6
6
988
3
3
41
3
4
1
4
Female
2001
Total
Male
Female
1
0
84
3
8
1,378
3
2
0
2
82
5
0
1
6
3
3
7
2
0
1
0
1
2
6
5
536
1
3
19
0
0
1
1
6
10
7
5
31
19
10
8
14
10
5
5
12
22
9
4
14
26
25
6
1
1
4
14
12
7
821
1
11
3
5
3
1
56
4
5
7
1
23
15
8
7
10
9
4
5
12
17
5
3
10
18
17
5
1
1
2
13
8
2
556
1
7
2
4
3
1
44
2
5
0
4
8
4
2
1
4
1
1
0
0
5
4
1
4
8
8
1
0
0
2
1
4
5
265
0
4
1
1
0
0
12
(Table 5 continued)
Country of
nationality
2000
Total
Male
2001
Total
Female
Male
Female
Morocco
Mozambique
Namibia
Nepal
Niger
Nigeria
Pakistan
Philippines
Rwanda
Senegal
Sierra Leone
South Africa
Sri Lanka
Sudan
Togo
Tunisia
Uganda
United Republic of Tanzania
Viet Nam
Yemen
Zambia
Zimbabwe
Other
1
21
579
3
5
141
24
14
5
16
5
578
5
6
5
1
14
336
182
5
10
22
660
1
12
341
3
4
98
22
10
2
11
3
352
2
3
4
1
3
285
150
4
6
19
498
0
9
238
0
1
43
2
4
3
5
2
226
3
3
1
0
11
51
32
1
4
3
172
12
4
52
1
16
135
6
3
4
108
5
1,855
8
9
18
9
9
25
81
6
6
8
183
11
3
30
1
11
79
6
0
2
68
2
1,139
5
6
16
4
4
17
62
6
3
6
134
1
1
22
0
5
56
0
3
2
40
3
716
3
3
2
5
5
8
19
0
3
2
49
Total
8,862
5,892
2,970
3,768
2,453
1,315
Table 6. Value of major contracts for goods, services and works signed by country of contractor, 2000 -2001
(thousands of dollars)
Country
Developed countries
Australia
Austria
Belgium
Canada
Finland
France
Germany
Ireland
Italy
Japan
New Zealand
Spain
Switzerland
United Kingdom
United States
Other
Subtotal
Value
1
1
3
5
2000
Percentage of
international procurement
Value
2001
Percentage of
international procurement
281
755
062
996
322
3 393
5 423
416
7 880
13 809
84
433
3 242
17 233
35 399
1 024
100 752
0.9
1.2
2.1
4.1
0.2
2.3
3.7
0.3
5.4
9.4
0.1
0.3
2.2
11.7
24.1
0.7
68.7
595
4 324
2 193
3 833
753
6 749
4 911
3
14 884
6 759
26
3 953
13 745
10 819
39 993
2 319
115 862
0.3
2.5
1.3
2.2
0.4
3.9
2.8
0.0
8.6
3.9
0.0
2.3
7.9
6.2
23.1
1.3
66.9
Underutilized major donor countries
Denmark
6 292
Netherlands
7 299
Norway
656
Sweden
345
Subtotal
14 592
4.3
5.0
0.4
0.2
9.9
7 345
3 866
1 685
1 900
14 796
4.2
2.2
1.0
1.1
8.5
Total developed countries
115 344
78.6
130 658
75.4
Developing countries
Argentina
Cambodia
Côte d'Ivoire
Ethiopia
Peru
South Africa
Turkey
Other
Total developing countries
2 045
279
46
2 099
4 421
22 485
31 375
1.4
0.0
0.2
0.0
1.4
3.0
0.0
15.3
21.4
1 728
529
1 300
1 070
157
7 741
59
30 030
42 614
1.0
0.3
0.8
0.6
0.1
4.5
0.0
17.3
24.6
TOTAL
146 719
100
173 272
100
Notes: Does not include procurement undertaken locally pertaining to decentral ized operations. The procurement of services, goods
and work from developing countries is therefore significantly understated in the above table.