UNFPA Supplies Partnership Estimated Budgets - Financial Overview
The financial overview outlines the allocated budget, cash balance, donor contributions, and budget estimates for UNFPA Supplies Partnership from 2023 to 2025. It details the expected reserves, annual contributions, and projected incomes, providing a comprehensive insight into the program's financial status and planning.
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UNFPA SUPPLIES PARTNERSHIP Estimated budgets - July 2023 1
2023 Cash Balance The programme has allocated 100% of the planning amount of $185 million The current Reserve Fund balance is $26.9 million It is expected that the approved reserve fund balance of $70 million will be reached in June/July Assuming an 85% implementation rate, the end balance in 2023 will be $109 million in addition to the reserve. $179 million in total. The end balance will be carried forward for programming in the following year
Donor Contributions 2021 - 2025 The average annual confirmed donor contribution for 2024 and 2025 is $49 million The average annual confirmed and expected donor contribution for 2024 and 2025 is $122 million The expected annual available budget including carry over balance from 2023 comes to $176.5 million
2024 Budget Estimate The expected income in 2024 is between $49-161 million The most likely income is $112 million but the uncertainty is high. The projected income in 2024 and expected roll-over from 2023 gives an available. programme budget of $221 million in 2024 but the uncertainty is high.
