2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June 30 2014 GS/OAS/SAF/DFAMS – August 21, 2014.

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Presentation transcript:

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014

Budget Execution (in millions of USD) 2nd Quarter FY 2014

Budget Execution (in millions of USD) 2nd Quarter FY 2014

Budget Execution (in millions of USD) 2nd Quarter FY 2014

Budget Execution (in millions of USD) 2nd Quarter FY 2014 * * Execution to be adjusted downwards by year-end.

Regular Fund Quotas (in millions of USD) 2nd Quarter FY 2014

Financial Projections (in millions of USD) 2nd Quarter FY 2014

Liquidity - Regular Fund (in millions of USD) 2nd Quarter FY 2014

Specific Funds Expenditures (in USD) 2nd Quarter FY 2014