DP/2001/28/Add.1
United Nations
Executive Board of the
United Nations Development
Programme and of the
United Nations Population Fund
Distr.: General
30 July 2001
Original: English
Second regular session 2001
10 to 14 September 2001, New York
Item 6 of the provisional agenda
UNOPS: Financial, budgetary and administrative matters
Revised budget estimates for the biennium 2001-2002
Statistical annex
CONTENTS
Page
List of abbreviations ………………………………………………................….................... 3
Table 1:
Project delivery by source of funds, 1999-2000 ……......................................... 4
Table 2:
Project delivery by component, 1999-2000 …………....................….................. 5
Table 3:
Project delivery by region, 1999-2000 ……………….....................…................. 6
Table 4:
Project personnel employed, 1999-2000 ……………........................…............... 6
Table 5:
Trainees and fellows by nationality, 1999-2000 ……..........................……......... 7
Table 6:
Value of major contracts for goods, services and works signed
by country of contractor, 1999-2000 ……………………………………..…......... 9
Table 7:
Value of equipment ordered by country of vendor, 1999 -2000 ...............….......... 10
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 1999-2000
(in millions of dollars)
Delivery
Source of funds
1999
2000
UNDP general resources
Percentage of total
237.9
42.5
178.6
37.9
UNDP trust funds
Percentage of total
90.3
16.1
94.6
20.0
28.1
5.0
9.4
2.0
35.1
70.8
29.0
134.9
24.1
9.6
73.0
21.7
104.3
22.1
163.0
29.1
113.7
24.1
21.1
15.0
11.0
11.0
10.5
68.6
12.3
16.3
10.7
12.4
22.4
22.4
84.2
17.9
559.8
100
471.1
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
Total
Percentage of total
a/
a/ Includes: DPA, IDNDR, ILO, OCHA, UNHCR, UNRISD, WFP, IFAD
Table 2. Project delivery by component, 1999-2000
(thousands of dollars)
Personnel
Subcontracts
UNDP funded projects
103 155
70 780
69 325
55 229
17 443
6 893
24 839
15 197
(3 883)
UNOPS as cooperating/Associated agency
UNOPS as cooperating agency-UNDP fund
UNOPS as cooperating agency-Trust fund
Total UNOPS as Cooperating agency
15 385
(258)
15 127
11 988
1 755
13 743
7 070
3 869
10 939
5 728
1 044
6 772
3 126
275
3 402
2 223
43
2 267
6 125
493
6 618
2 595
5
2 600
Projects for other UN organizations
DPKO
UNHCHR
OIP
Other UN organizations
Total projects for other UN organizations
2
8
1
6
19
2
10
2
6
21
249
917
655
130
951
6 006
706
6 960
2 839
16 511
7 262
737
12 685
1 469
22 152
0
230
0
509
738
94
216
0
446
757
951
614
025
930
520
6 568
5 119
4 763
765
129
462
466
083
093
132
236
150
1 067
15
(2)
2 110
3 340
0
053
574
651
279
2 622
4 524
(354)
14 688
21 479
184 075
145 630
6 157
Trust fund projects
Montreal Protocol
Global Environment Facility
UNCDF
Trust funds for Cambodia
Other trust funds
Total trust fund projects
2 618
5 143
2 114
829
8 967
19 671
2
6
1
1
10
23
Management Service Agreements
Japan
World Bank Agreements
Inter-American Develop Bank
Other MSAs
Total MSAs
(1 447)
4 058
356
6 983
9 950
48
3 212
538
6 354
10 152
Grand total
173 580
829
301
726
958
743
557
146 752
4 608
11 631
6 112
7 041
15 509
44 902
13
1
22
37
2000
3
15
5
3
8
35
1999
2000
1999
1999
2000
Grand total
1999
2000
5 513
210 880
153 611
(4 675)
(165)
(4 839)
344
229
573
27 031
4 215
31 246
22 878
3 076
25 954
991
145
6 900
15 069
23 105
164
407
317
(1 672)
(783)
111
363
164
307
943
14
11
10
10
47
10
12
22
23
68
9 590
3 355
(510)
1 100
21 120
15 916
340
1 196
32
65
903
2 536
15 505
6 047
132
9
2 777
24 471
20 841
3 123
241
24
4 080
28 310
(3 291)
(553)
(361)
(698)
(1 373)
(6 277)
614
509
(172)
16
705
1 672
19 590
23 336
8 011
7 179
27 991
86 107
28 086
26 595
6 910
5 157
24 564
91 311
15
686
283
531
1 516
(6)
257
(119)
605
736
72 227
4 385
1 852
38 721
117 185
70 279
(145)
(209)
15 732
85 658
3
436
39
(3 409)
(2 930)
7
125
34
(2 811)
(2 647)
70 797
22 619
4 105
65 477
162 999
72 949
7 972
(111)
34 567
115 377
27 204
13 317
194 222
158 225
(19 223)
7 155
559 857
471 079
5
1
2
1
11
2000
Miscellaneous
1999
UNODCCP
1999
Equipment
Source of funds
539
447
643
890
520
2000
Training
661
403
946
496
506
707
377
404
420
909
Table 3.
Project delivery by region, 1999-2000
(millions of dollars)
1999
Number
of projects
Region
Delivery
2000
Number
of projects
Delivery
Interregional and global
337
62.7
319
65.4
Africa
685
182.1
675
116.3
Arab States
223
39.2
220
44.6
Asia and the Pacific
686
89.2
656
90.3
Europe
222
67.1
234
62.4
Latin America and the Caribbean
518
119.5
516
92.1
2 671
559.8
2 620
471.1
Total
Table 4. Project personnel employed, 1999-2000
Type of contract
1999
2000
International consultants
Percentage from developing countries
1 768
46
1 733
47
International experts
Percentage from developing countries
731
51
722
44
National professionals
Percentage from developing countries
2 825
100
3 693
100
Total
Percentage from developing countries
5 324
72
6 148
79
Table 5.
Country of
nationality
Angola
Bangladesh
Benin
Botswana
Burkina Faso
Burundi
Cameroon
Central African Republic
Chad
Côte d'Ivoire
Democratic Republic of the Congo
Djibouti
Egypt
Eritrea
Ethiopia
Gabon
Gambia
Ghana
Guinea
Guinea-Bissau
India
Indonesia
Iran (Islamic Republic of)
Jordan
Kenya
Kyrgyzstan
Lesotho
Liberia
Madagascar
Malaysia
Malawi
Mali
Mauritania
Mauritius
Mexico
Trainees and fellows by nationality, 1999-2000
1999
Total
7
11
81
234
380
2 994
24
370
18
21
660
25
4
12
22
8
23
114
181
38
9
3
13
3
27
4
109
802
1 135
7
11
190
7
5
2
Male
6
11
70
145
138
1 949
20
279
17
15
539
13
2
12
14
8
19
75
93
30
8
2
8
3
13
0
80
600
574
6
9
131
4
5
2
Female
1
0
11
89
242
1 045
4
91
1
6
121
12
2
0
8
0
4
39
88
8
1
1
5
0
14
4
29
202
561
1
2
59
3
0
0
2000
Total
5
19
195
5
19
3942
12
6
2
9
232
6
2
7
55
4
25
14
6
6
9
8
2
3
12
7
11
441
1524
4
6
60
3
4
2
Male
4
19
111
2
11
2564
9
4
2
7
150
1
2
6
49
1
22
7
4
6
8
8
1
1
6
5
6
356
988
3
3
41
3
4
1
Female
1
0
84
3
8
1378
3
2
0
2
82
5
0
1
6
3
3
7
2
0
1
0
1
2
6
2
5
85
536
1
3
19
0
0
1
(Table 5 continued)
Country of
nationality
Mongolia
Morocco
Mozambique
Namibia
Nepal
Niger
Nigeria
Pakistan
Philippines
Republic of Korea
Rwanda
Senegal
Sierra Leone
South Africa
Sri Lanka
Sudan
Swaziland
Thailand
Togo
Tunisia
Uganda
United Republic of Tanzania
Viet Nam
Yemen
Zambia
Zimbabwe
Other
Total
1999
Total
Male
Female
2000
Total
Male
Female
13
8
13
24
3
20
336
19
7
4
77
67
616
1 099
3
8
45
4
77
5
20
209
289
7
73
21
198
8
7
6
12
3
16
232
18
5
4
48
55
411
689
2
5
31
3
61
3
9
158
219
6
38
16
140
5
1
7
12
0
4
104
1
2
0
29
12
205
410
1
3
14
1
16
2
11
51
70
1
35
5
58
5
1
21
579
3
5
141
24
14
8
5
16
5
578
5
6
34
13
5
1
14
336
182
5
10
22
157
4
1
12
341
3
4
98
22
10
8
2
11
3
352
2
3
28
11
4
1
3
285
150
4
6
19
90
1
0
9
238
0
1
43
2
4
0
3
5
2
226
3
3
6
2
1
0
11
51
32
1
4
3
67
10 819
7 105
3 714
8862
5892
2970
Table 6. Value of major contracts for goods, services and works signed by country of contractor, 1999 -2000
(thousands of dollars)
Country
Developed countries
Australia
Austria
Belgium
Canada
Finland
France
Germany
Greece
Ireland
Italy
Japan
Luxembourg
New Zealand
Spain
Switzerland
United Kingdom
United States
Subtotal
Value
1
2
3
2
1
9
8
1999
Percentage of
international procurement
Value
1
1
3
5
2000
Percentage of
international procurement
056
066
003
897
342
634
162
133
389
11 320
7 344
1 523
8 847
4 268
19 205
39 220
120 409
0.5
1.0
1.4
1.3
0.6
4.4
3.8
0.1
0.2
5.2
3.4
0.7
4.1
2.0
8.9
18.1
55.6
281
755
062
996
322
3 393
5 423
70
416
7 880
13 809
954
84
433
3 242
17 233
35 399
100 752
0.9
1.2
2.1
4.1
0.2
2.3
3.7
0.0
0.3
5.4
9.4
0.7
0.1
0.3
2.2
11.7
24.1
68.7
Underutilized major donor countries
Denmark
4 720
Netherlands
2 100
Norway
1 553
Sweden
3 085
Subtotal
11 458
2.2
1.0
0.7
1.4
5.3
6 292
7 299
656
345
14 592
4.3
5.0
0.4
0.2
9.9
Total developed countries
131 867
60.9
115 344
78.6
Developing countries
Argentina
Cambodia
Côte d'Ivoire
Ecuador
Ethiopia
Peru
South Africa
Turkey
Other
Total developing countries
5 996
6 130
5 034
5 208
2 383
21 862
5 241
1 658
30 981
84 685
8.0
2.8
2.3
2.4
1.1
10.1
2.4
0.8
14.3
39.1
2 045
279
46
2 099
4 421
22 485
31 375
1.4
0.0
0.2
0.0
0.0
1.4
3.0
0.0
15.3
21.4
216 552
100
146 719
100
TOTAL
Notes: Above table reflects only major contracts over USD 30,000. Does not include procurement undertaken locally pertaini ng to
decentralized operations. The procurement of services, goods and work from developing countries is therefore significa ntly
understated in the above table.
Table 7.
Value of equipment ordered by country of vendor, 1999 -2000
(thousands of dollars)
1999
2000
Percentage of
international
procurement
Percentage of
international
procurement
Value
1 788
180
6 311
7 583
11 006
5 270
1 327
2 734
6 335
9 735
32 424
3 012
87 706
0.9
0.1
3.2
3.9
5.7
2.7
0.7
1.4
3.3
5.0
16.7
1.6
45.2
3 062
5 006
2 295
5 258
7 745
13 731
954
327
2 908
3 362
20 365
3 082
68 095
2.0
3.2
1.5
3.4
5.0
8.8
0.6
0.2
1.9
2.2
13.0
2.0
43.6
Underutilized major donor countries
Denmark
6 098
Netherlands
3 664
Norway
48
Sweden
1 168
Subtotal
10 978
3.1
1.9
0.0
0.6
5.7
4 832
7 061
354
245
12 492
3.1
4.5
0.2
0.2
8.0
Total developed countries
98 684
50.8
80 587
51.6
Developing countries
Local procurement
Total developing countries
33 115
62 423
95 538
17.1
32.1
49.2
19 525
55 988
75 513
12.5
35.9
48.4
194 222
100
156 100
100
Country
Value
International procurement
Developed countries
Belgium
Canada
France
Germany
Italy
Japan
Luxembourg
Spain
Switzerland
United Kingdom
United States
Other
Subtotal
TOTAL