Cities Alliance Annual Report 2018

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Financials 1 JANUARY 2018 — 31 DECEMBER 2018 58 Cities Alliance
1 JANUARY 2018 TO 31 DECEMBER 2018 (all amounts in thousand US$) A. INCOME CORE PROJECTS TOTAL Income 4,004 4,549 8,553 Interest 100 67 167 TOTAL 4,104 4,616 8,720 B. EXPENDITURE Programmes 2018 Joint Work Programmes 1,125 1,382 2,507 Regional Strategies 927 927 Country Programmes 601 569 1,170 Catalytic Fund/Innovation Programme and Other 646 707 1,353 Operations 2018 Secretariat Cost 1,877 1,877 Governance, Corporate Strategies and Events 267 267 Monitoring & Evaluation 106 106 UNOPS Management Fee 393 175 568 Net Exchange Gain/Loss -2 -1 -3 TOTAL 5,940 2,832 8,772 C. BALANCE OF INCOME OVER EXPENDITURE D. FUNDS BROUGHT FORWARD FROM FY 2017 E. INTER-PROJECT TRANSFER F. PROJECT ADVANCE AND ASSETS G. COMMITMENTS H. BALANCE OF FUNDS CARRIED FORWARD TO FY 2019 * -1,836 1,784 -52 10,126 2,267 12,393 -1,698 1,698 0 11 11 939 1,494 2,433 5,642 4,255 9,897 ** The deficit balance - which is significantly decreasing compared to other years - is mainly due to prior commitments on grants, the ongoing shift to full costing of programmes and projects, and additional one-off expenses incurred to finalise the change management process as per the Strategic Plan 2018-21. In 2019, the budget is fully balanced. Annual Report | 2018 59
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Table of Contents Our Members......
Page 5 and 6:
Introduction In 2018, the Cities Al
Page 7 and 8: Cities Alliance has a unique and di
Page 9 and 10: COUNTRY PROGRAMMES Country Programm
Page 11 and 12: CUF water kiosk in Popo Beach, Monr
Page 13 and 14: The framework marks a shift in the
Page 15 and 16: An extremely important component of
Page 17 and 18: Tunisia OVERVIEW The urgency of urb
Page 19 and 20: All nine cities now have city devel
Page 21 and 22: To this end, “deep-dive” analys
Page 23 and 24: Market vendors, Debarq, Ethiopia Fo
Page 25 and 26: We previously had no actions in sup
Page 27 and 28: We were surprised to find out that
Page 29 and 30: JOINT WORK PROGRAMMES Joint Work Pr
Page 31 and 32: CITIES IN THE GLOBAL AGENDAS KNOWLE
Page 33 and 34: Through this process, the city asse
Page 35 and 36: Kampala, Uganda The report was well
Page 37 and 38: JWP EQUITABLE ECONOMIC GROWTH 2018
Page 39 and 40: The JWP on Cities and Migration wil
Page 41 and 42: Solutions for climate change need t
Page 43 and 44: CitiesIPCC Photo: CitiesIPCC WRI ha
Page 45 and 46: The major outcome of the conference
Page 47 and 48: ensure that municipal governments h
Page 49 and 50: Latin America and the Caribbean In
Page 51 and 52: A NEW HOUSING POLICY IN PARAGUAY In
Page 53 and 54: Stepping Up Gender Mainstreaming at
Page 55 and 56: About UNOPS UNOPS is a central reso
Page 57: Perfilieva, Ekaterina Puspa, Erika
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Cities Alliance Annual Report 2018

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