| | | Annual Report 1995 | |
As of 10 January 1996, US$29.2 million of the pledged US$30 million had been contributed to the UNU Endowment Fund for UNU/IIST:
It is anticipated that the outstanding contributions (US$0.5 million from China and US$0.3 million from the Macau Government) will be made during January 1996.
The UNU has also been exploring with the three donors the possibility of obtaining a better return on the UNU/IIST portion of the UNU Endowment Fund by investing on the global financial market.30 The UNU/IIST portion of the UNU Endowment Fund is currently invested in bank deposits in Macau, yielding a maximum rate of return of 5.6%. Until recently it yielded a significantly lower amount.
Autumn 1995 versions of this Annual Report covered the budget performance for the period 1 January 1994 -- 30 June 1995.
A February 1996 version of this Annual report will cover and comment on the entire biennium 1994-1995 budget performance.
Suffice it to state here that UNU/IIST is on target with respect to planned budget, real income and actual expenses.
1996-97 1994-95
Code Object of expenditure Programme Administration Total
Revised
Personnel Costs
010 Salaries of Established Posts 899,520 259,260 1,158,780 794,200
030 Temporary Assistance 7,870 1,970 9,840 14,000
040 Consultants's Fees and Travel 250,000 250,000 363,800
050 Overtime 4,920 1,230 6,150 15,000
100 Common Staff Costs 315,890 146,080 461,970 344,000
Sub-Total 1,478,200 408,540 1,886,740 1,531,000
General Expenses
210 Travel of board members 57,400 24,600 82,000 80,000
240 Travel of staff 83,520 35,790 119,310 115,000
300 Contractual services 30,100 12,900 43,000 40,000
397 Investment fees 130,000 130,000 65,000
400 General operating expenses 118,300 50,700 169,000 160,000
500 Supplies and materials (including library) 89,740 38,460 128,200 118,000
600 Computer equipment and furniture 114,760 49,190 163,950 184,000
Sub-Total 493,820 341,640 835,460 762,000
Network/External Activity Costs
Core-funded activities
810 Training and Fellowship 442,800 442,800 306,000
820 Research Meetings 95,000 95,000 40,000
830 Contractual Research 40,000 40,000 70,000
840 Programme Development/Evaluation 50,000 50,000 20,000
860 Publications/dissemination 40,000 40,000
Sub-Total 667,800 667,800 436,000
Specific-funded activities
901 Training and fellowships (IDRC) 50,000 50,000 40,400
902 Research meetings (UNESCO) 13,252
903 Training and fellowships (UNESCO) 10,000 10,000 10,000
904 (1) Training and fellowships
(2) Contractual Services
(3) and Workshops
all: World Bank InfoDev Programme 480,000 480,000
Sub-Total 540,000 540,000 63,652
Grand Total 3,179,790 750,180 3,930,000 2,792,652
info@iist.unu.edu, March 1996
Annual Report 1995