|
Programme Delivery
Total programme delivery in previous years
|
Year
|
Programme delivery
|
| 2007 |
US$ 6,831,000
|
| 2006 |
US$ 7,128,000
|
| 2005 |
US$ 7,197,000 |
| 2004 |
US$ 4,095,000 |
Financial Summary for 2006 and 2007
|
Budget
|
Expenditure
|
ASL/Cash Limit
|
| |
|
|
Major Sources of Funding
|
Source of funding (above US$ 100,000 in previous year)
|
Expenditure in 2007
|
| Regular Resources |
US$ 936,000
|
| Government of the Islamic Republic of Iran |
US$ -
|
| Global Environment Facility |
US$ 1,867,141 |
| Global Fund to Fight AIDS, Tuberculosis and
Malaria |
US$ 2,669,508 |
| Programme Cost Sharing |
US$ 1,229,845 |
| Montreal Protocol |
US$ 174,340 |
|
|
