UNESCO MGIEP's Annual Report 2019

ANNUAL REPORT 2019
REVENUE
EXPENSE
18%
C
4%
D
E
11%
Revenues by sources
A
Voluntary contributions- Government of India
11.31%
C
Cost Element Wise Cash
Expenditure Utilisation
B
Voluntary contributions- Others
A
Programme
10%
B
A
C
D
In kind contribution
Other revenues
B
A
53.93%
B
C
Staffing
Support
E
UNESCO financial allocation
34.76%
58%
The main financial contributors to the Institute over
the years have been the Government of India and
UNESCO. In 2019, the primary contributor to the Institute
was the Government of India, providing 58% of the total
revenue. Additionally, the Institute received voluntary and
In-kind contributions, representing 28%
of the total revenue.
During the year, the Institute also received contributions
from UNESCO, representing 11%
of the total revenue.
Further, in 2019, the Institute received the last tranche (i.e.
balance contribution under the First Operational
Agreement) from the Government of India, which was
only 56% of regular yearly contribution. This resulted in an
overall decrease in revenue by 30% as against 2018 result.
During the year, the Institute
also received contributions
from UNESCO, representing
11% of the total revenue.
Total expenditure increased by
3% compared to the year 2018.
This was mainly on account of
an increase in employee benefit
expenses as additional employees
were appointed during the year
2019.