UNDP in Angola : Total Programme Delivery

Total Delivery in previous fiscal year

Total Programme delivery in previous years ( in USD Thousands)

Key Figures (Amounts in US$ Thousands)	2005	2006	2007*	Total
Total Programme Expediture	31,217	32,488	22,541	87,705

NB: *Estimated Amount

Budget and Expenditures from January to October 2007

As of 31st October, total budget for programme without inclusion of Global Fund, was US $ 12, 966,652 while the expenditures were US $ 7,093,433 which represents an implementation rate of 55% as shown in the table nº 2.

Table nº2: 2007 total Budget and Expenditures in Programme Unit.

Graphic nº 1 : Total Programme Expenditure by Area of Support

Total Programme Resources by Sources of Funds

During 2007 the CO approved a total budget of US$ 25,943,266 which US$ 12,626,934 were allocated to the global Fund and the remaining amount of US$ 12,966,952 to the others Programme. The total expenditures were as of 31 st October, US$ 17,349,546, US$ 10,256,113 for the Global Fund and the remaining amount of US$ 7,093,433 for the others Programme. As a result, the overall implementation rate for the programme unit is 68%, reflected in the table nº3 breakdown by source of funds.

Taking into account the assumption established (an annual target of 95%), in January 2007, so far the Programme achieved the target in relation to two source of funds (35001 EC mine Action and 02300RR support Country Offices).

Table nº3 : Budget, Expenditures and implementation rate by Sources of Funds - January to October 2007

The 2007 the Authorized Spending Limit for TRAC 1.1.1 and 1.1.2 is US$ 6,050,000. So far the status of this ASL (Authoring Spending Limit). is as shown in the Table nº4.

From TRAC 1.1.1 and 1.1.2 ASL, the total of US$ 6,061, 303 has been allocated to 10 (ten) projects Poverty cluster amounting to US$ 3,276, 480 and 11 (eleven) projects projects Governance Cluster amounting to US$ 2,784,823, which budget revisions were already approved into Atlas System. Therefore total ASL has been totally exhausted and a small amount of US$ 11,303 exceeded the (ASL) approved by HQ (Table4).

US$ 3,626,561 out of 6,061,303 has been spent, showing an implementation rate of 60%. Analyzing by clusters, the expenditures as of 31st October, were US$ 1,960,476 for Poverty cluster and US$1,666,265 for Governance cluster, which represents an implemntation rate of 60% for both clusters (table nº4).

Table nº4 : 2007 TRAC 1.1.1 and 1.1.2 Expenditures by cluster - January to October 2007