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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 on theme: "2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June 30 2014 GS/OAS/SAF/DFAMS – August 21, 2014."— Presentation transcript:

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

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

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

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

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

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

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

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

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


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