Transcription of REPOR T TO THE CONSULTATIVE COMMITTEE OF …
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REPOR T TO THE CONSULTATIVE COMMITTEE OF …
REPORT TO THE. CONSULTATIVE COMMITTEE . OF THE ITC TRUST FUND. (1 JANUARY 31 DECEMBER 2017). REPORT TO THE. CONSULTATIVE COMMITTEE . OF THE ITC TRUST FUND. (1 January 31 December 2017). TABLE OF CONTENTS. 1. Introduction .. 4. 2. Source of ITC funds .. 4. Voluntary contributions to the ITC Trust Fund .. 5. Breakdown of contributions received for the period Jan - Dec 6. Portion of W1 contributions received in first nine months of the year, 2012-17 .. 6. 3. Use and status of ITC funds: delivery against the 2017 total budget .. 7. 4. Regular budget overview and delivery .. 8. 5. Extrabudgetary funds overview and delivery .. 10. Extrabudgetary funds 10. Total Extrabudgetary delivery .. 11. Extrabudgetary delivery by focus area .. 11. Extrabudgetary delivery by priority countries .. 13. Extrabudgetary delivery by fund category and regions .. 13. Extrabudgetary delivery by cost categories .. 15. ITC cash position .. 15. 6. Programme Support 16.
repor t to the consultative committee of the itc tru st fund (1 january – 31 december 2017)
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