Department for International Development's Annual Report and Accounts 2011-12 - International Development Committee Contents

Appendix 1 - Multilateral Administrative Costs

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Multilateral Organisation	Admin cost incurred/budgeted (£000s)	Total Expenditure (£000s)	Admin as % of total expenditure	Year
UN organisations (excluding humanitarian)
UN Womeni	33,875	120,125	28.2%	2011
UNFPA*	182,625	1,094,875	16.7%	2012-13
UNEP*ii	11,021	85,438	12.9%	1998-2007
UNAIDSiii	42,768	377,993	11.3%	2010-11 biennium
WHO	264,142	2,717,879	9.7%	2010-11 biennium
UNESCO*	28,540	318,750	9.0%	2012-13 biennium
UNICEF	373,621	4,640,194	8.1%	2011
EFW	12,578	176,087	7.1%	2012
UNDP	245,051	3,480,338	7.0%	2011
FAO*			6.5%	2012-13 biennium
OHCHR	7,503	132,719	5.7%	2011
PBF*	1,375	62,125	2.2%	1/07/2010 to 31/12/11
IFAD			2.2%	2010
Global funds for health, education and climate change
UNITAIDiv	9,806	87,005	11.3%	2011
GFATMv	190,478	1,897,975	10.0%	2011
GAVI	23,125	798,125	2.9%	2011
GPE*	6,750	250,000	2.7%	2012
CIFs	28,519		2.7%	2009-11
GEF			2.1%	2010-11
Multilateral development banks, with a focus on the concessional funds
CDBvi	15,563	104,063	15.0%	2011
World Bank	1,491,875	22,062,500	6.8%	11-12
IADB	375,000	6,500,000	5.8%	2011
IFC	498,750	9,663,750	5.2%	2011-12
AfDB	149,508	3,575,000	4.2%	2011
AsDB	302,813	8,764,375	3.5%	2011
EBRD	202,439	7,358,537	2.8%	2011
European Commission excluding humanitarian
European Commission budget instruments and EDF	451,886	7,490,309	6.0%	2011
Humanitarian organisations
OCHA	22,133	153,453	14.4%	2011
ICRC	78,441	712,290	11.0%	2011
GFDRR			<10%	2012
UNHCR	124,522	1,363,125	9.1%	2011
CERF	23,987	267,776	9.0%	1 January 2011 - December 2011
WFP	169,188	2,345,875	7.2%	2011
IFRC	10,253	296,553	3.5%	2011
IOM	27,684	818,569	3.4%	2011
Other organisations
ComSecvii	11,700	50,600	23.1%	2011-12
PIDG	7,206,250	313,412,500	2.3%	2011
* budget

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Prepared 31 January 2013