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TOTAL UNICEF INCOME BY SOURCE OF FUNDING, 20061 (continued)

Countries, areas and territories

Government contributions

Regular resources

Other resources2

Private sector contributions

National Committees

Other contributions

R e g u l a r r e s o u r c e s 3

Other

resources2

Regular

resources

3

Other

resources2

Total

Intergovernmental organizations African Development Bank

Arab Gulf Programme for United Nations Development Organizations (AGFUND)

Council of Europe Development Bank European Commission Humanitarian Aid Office (ECHO) European Commission OPEC Fund

Organization for Security and Co-operation in Europe (OSCE)

Income adjustments to prior years5

Subtotal Non-governmental organizations

Bernard Van Leer Foundation Conrad N. Hilton Foundation Global Alliance for Improved Nutrition (GAIN) Micronutrient Initiative Rotary International Tetsuko Kuroyanagi, Japan GAVI Alliance The Global Fund, Switzerland United Nations Foundation Inc. Miscellaneous6 Income adjustments to prior years5

Subtotal Inter-organizational arrangements

Joint United Nations Programme on HIV/AIDS (UNAIDS) United Nations Development Group Office (UNDGO) United Nations Development Programme (UNDP) United Nations High Commissioner for Refugees (UNHCR) United Nations Joint Programmes

United Nations Office for Coordination of Humanitarian Affairs (UNOCHA)

United Nations Population Fund (UNFPA) United Nations Trust Fund for Human Security (UNTFHS) World Bank World Food Programme (WFP) World Health Organization (WHO) Income adjustments to prior years5

Subtotal

Other income Less cost of goods delivered and other expenses7

TOTAL CONTRIBUTIONS Less items related to biennial support budget

GRAND TOTAL

-

500,000

-

200,000

-

90,000

-

35,948,873

-

77,021,382

-

2,100,000

-

6,000

-

7,750,388

-

123,616,643

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,219

27,219

-

1,445,500

1,445,500

-

898,326

898,326

-

11,527,039

11,527,039

-

4,322,500

4,322,500

431,000

431,000

862,000

-

1,383,336

1,383,336

-

11,994,102

11,994,102

-

30,733,649

30,733,649

10,443

1,767,988

1,778,431

-

(483,803)

(483,803)

441,443

64,046,857

64,488,300

-

500,000

- - - - -

200,000 90,000 35,948,873 77,021,382 2,100,000

- -

6,000 7,750,388

-

123,616,643

-

4,190,025

4,190,025

-

31,685,086

31,685,086

-

63,631,227

63,631,227

-

250,000

250,000

-

1,120,976

1,120,976

-

56,956,541

56,956,541

-

3,535,491

3,535,491

-

4,689,383

4,689,383

-

5,366,833

5,366,833

-

51,347

51,347

-

7,063,764

7,063,764

-

(442,496)

(442,496)

- 178,098,178

178,098,178

-

-

190,010,178

-

-

(69,554,353)

-

-

2,780,942,095

-

-

(13,092,576)

-

- - - - -

- -

-

2,767,849,5198

1 2 3 4 5 6 7 8 *

All contributions shown in US dollars; amounts have been rounded throughout. Includes funds for emergency programmes. Private Sector Division income included. Miscellaneous income primarily consists of private sector income for which the source is not individually identified. Includes refunds and adjustments to income recognized in previous years. Miscellaneous income from non-governmental organizations for which the source is not individually identified. Cost of goods delivered and other operating expenses incurred by the Private Sector Division, excluding commission retained by sales partners. After adjustments related to support-budget transfers, 2006 income totalled $2,768 million. On 3 June 2006, Montenegro declared itself independent of Serbia, and on 28 June 2006 it was accepted as a United Nations Member State.

Post-cession, all income activities for both countries were handled through the UNICEF Belgrade office until the end of 2006.

OPERATIONS AND RESOURCES MANAGEMENT 45

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