United Nations Development Programme - Financial Overview 2022
This document provides a detailed financial overview of the United Nations Development Programme's multi-country Western Pacific HIV, TB, and Malaria Program for the year 2022. It includes budget allocations, expenditures, grant information, sub-recipient performance, and reprogramming activities. The report highlights budget utilization, balance, savings, and fund transfers, offering insights into financial management within the program.
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UNITED NATIONS DEVELOPMENT PROGRAMME Programmatic Update of Multi-Country Western Pacific HIV, TB & Malaria Programme January December 2022 Gayane Tovmasyan & UNDP PMU
Multi Multi- -Country Western Pacific Programme Country Western Pacific Programme C19RM Grant C19RM Grant January December 2022
PROJECT INFORMATION TB HIV & C19RM Budget Allocation: C19RM USD 3.31m Grant Period: 1 Jan 2021- 31 Dec 2023 Total SRs: 14 8 MOH 6 CSOs
Financial Budget Overview Financial Budget Overview 2021 2021 - -2023 2023 Approved Budget QUA-C-UNDP $3,500,000 $3,313,710 $3,000,000 $2,500,000 $2,152,622 $2,000,000 $1,500,000 $1,094,213 $1,000,000 $500,000 $66,876 $- Yr. 2021 Yr. 2022 Yr. 2023 Yr. 2021-2023 C19RM Budget
Financial Overview As of 31 December 2022 Budget vs Expenditure $2,500,000 $2,152,622 $2,000,000 61% $1,500,000 $1,319,262 39% $1,000,000 $833,359 $500,000 $- C19RM Grant Budget Expenditure Balance
Financial SR Performance As of 31 December 2022 Sub-Recipents Budget 185,446.00 8,550.00 82,052.00 6,740.00 25,547.00 200,651.00 24,347.00 15,837.00 25,114.00 13,838.00 8,062.00 880.00 6,161.00 20,763.00 Expenditure 33,752.00 5,648.00 54,920.00 4,283.00 11,889.00 150,193.00 22,936.00 14,808.00 15,711.00 13,034.00 6,285.00 % Utilization Balance 151,694.00 2,902.00 27,132.00 2,457.00 13,658.00 50,458.00 1,411.00 1,029.00 9,403.00 804.00 1,777.00 -35.00 -11.00 1,235.00 Vanuatu Ministry of Health Kiribati Ministry of Health Tonga Ministry of Health Tuvalu Ministry of Health Niue Ministry of Health Marshal Islands Ministry of Health Wan Smolbag Theatre Chuuk Women Council-FSM Palau Ministry of Health Vanuatu Familty Health Association Samoa Ministry of Health Tonga Family Health Association Tonga Letis Association Samoa Fa'afafine Association 18% 66% 67% 64% 47% 75% 94% 94% 63% 94% 78% 104% 100% 94% 915.00 6,172.00 19,528.00
Overall 2022 Savings and Reprogramming Activities Total Savings Total Transfer of funds (From 2022 to 2023) Balance Reprogramming Activities: Training for X-Ray Machine PSM Cost- ENT & AED 2 X-Ray Machines with CAD (Tonga & Palau) -$239,094 Gene-Xpert (10 color Module) 17 pcs - Total Reprogramming Activities Extra Funds Required - $833,359 - - $444,757 $388,602 - - $40,000 $1,900 $481,800 $762,794 $374,192 - -
2022 Regional C19 2022 Regional C19 Support Support
2022 significant achievements 2022 significant achievements Procurement of Fuji Xair digital X-ray machines with CAD software for six countries (FSM, Kiribati, RMI, Samoa, Tuvalu, and Vanuatu). This machine will increase TB case detection during mobile clinics and mass screening. Procurement of 10-colour GeneXpert machines for two countries (Kiribati and RMI). This machine will allow in-country DR-TB diagnosis by using MTB/XDR tests available, which is impossible with 6-color GeneXpert machines. PPEs sent to RMI, FSM, and Tuvalu in response to the COVID-19 outbreak. 271, 595 PPEs to all countries Geographic Health Information System (GIS) Project in Kiribati. One of the first project in the region which will enable the Kiribati MoH to get real time data on surveillance syndromic diseases. Status: Implementation stage
