Financial report

Impact by Regions,
Countries & Territories

2024 Received Contributions

TOTAL $37,828,938.47 (USD)

UN Action MPTF
$37,828,938.47

In-Kind Contributions
Norway: loaned staff (1 post from NORDEM)

*Received contribution in late 2024 for programming in 2025.
**Includes 1% levy amount.
***Funding applied to project in early 2025, but signed in late 2024 during end of year closure exercises.
****Does not include $3,000,000 United States/INL contribution in 2024 for CBARD: Community Based Agricultural Rural Development project in Afghanistan.

Unearmarked Contributions
$15,146,774.05
  • The Netherlands*
  • UNDP Core/TRAC Funds
  • Sweden
  • Norway*
  • Iceland
Earmarked Contributions
$22,660,680.42
  • United States****
  • Germany*
  • Republic of Korea*
  • Japan**
  • SALIENT
  • United Kingdom FCDO
  • UN Action MPTF (Team of Experts CRSV)***
  • Austria***
  • FAST

Lifetime Contributions

  • United States
  • Netherlands
  • CPR-TTF
  • UNDP CORE/ TRAC Funds
  • Sweden
  • Japan
  • Germany
  • Canada
  • Switzerland
  • Norway
  • SALIENT
  • United Kingdom
  • UN Action MPTF
  • Australia
  • Denmark
  • Belgium
  • Republic of Korea
  • MDTF - Human Rights Mainstreaming/DCO
  • France
  • Luxembourg
  • Qatar
  • Ireland
  • Iceland
  • UNHCR, Austria, FAST, EOSG, Private contribution

*Does not include 2016-2024 United States/INL contribution for the various CBARD: Community Based Agricultural Rural Development projects in Afghanistan (total = $88,397,290.00 USD).

2024 Pipeline & Earmarked Consolidated Amounts Support

Total combined resources:
$24,981,714.75 (USD)
Total pipeline allocation:
$6,696,599.76 (USD)
Total earmarked mobilized:
$18,285,114.99 (USD)

2024 Overall Support

Total:
$12,128,505 (USD)
  • Technical Capacity
  • Policy Development
  • Monitoring and Evaluation and Learning
  • Knowledge Management and Communications
  • Global Capacity Building Grants (UNITAR, UN Women)
  • Programme Support
  • Support Costs (GMS 8%)
Overall Expenditure and Delivery Rate for All 2024 RoL/HR GP funds
97%
Delivery Rate 2024
$19,522,340
Opening 2024 Budget
$12,128,505
HQ/RH total
$80,414
Policy and Programming Support to Country Offices/Contexts total
$6,696,600
Pipeline/Allocations to Country/Regional Offices total
$18,905,519
Combined TOTAL for RoL/HR GP