2019 Financial Highlights1
The budget appropriations for 2017-2018-2019 and the financing of the appropriations, as approved by the Assembly, are shown in Table 1:
As shown in Table 2, the final appropriation for 2019 was adjusted to CAD 105 749, as a result of:
- the carry-over of 2018 appropriations to 2019 for a total of CAD 24 872 (including 2018 commitments of CAD 18 747) in accordance with Financial Regulations 5.6 and 5.7;
- the transfer between Strategic Objectives (SO) or Supporting Implementation Strategies (SIS) in accordance with Financial Regulation 5.9; and
- the following adjustments for a total amount of CAD 23 666 to decrease 2019 appropriations and to increase 2020 appropriations:
-
the Outstanding Commitments in the amount of CAD 16 441 in accordance with
Financial Regulation 5.7; and
-
the carry-over of 2019 appropriations to 2020 in the amount of CAD 7 225 as per
Financial Regulation 5.6.
The actual expenditure for 2019 amounted to CAD 115 216. The exchange difference of CAD 9 467 on expenses
is due to the difference in the rate of exchange used to prepare the budget versus the monthly UN rates of
exchange applied to expenses during the year. This exchange difference has been allocated to actual
expenses in order to restate it to the approved budget exchange rate.
1 Note: All figures reflected in the 2019 Financial Highlights are unaudited and there may be slight
discrepancies (in tables) due to rounding.
