UNSSC ANNUAL REPORT 2022

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20 Years of UNSSC 20 Years in Moments 20 Years in Numbers 2022 and Beyond College at a Glance
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The College at a Glance

          The mission of UNSSC is to foster learning for a better world through capacity support on UN priorities.

THE BOARD OF GOVERNORS

The Director of UNSSC reports to the Board of Governors on an annual basis. The UNSSC Board of Governors is composed of UN representatives selected by the UN Chief Executives Board (CEB) and appointed by the UN Secretary-General.

Chair
Courtenay Rattray

UN Chef de Cabinet

Courtenay Rattray

Members
Anita Bhatia

Assistant Secretary-General and Deputy Executive Director, UN Women

Anita Bhatia

Winnie Byanyima

Executive Director, UNAIDS

Winnie Byanyima

Natalia Kanem

Executive Director, UNFPA

Natalia Kanem

Catherine Pollard

USG for Management Strategy, Policy and Compliance

Catherine Pollard

Raul Thomas

Assistant Director-General Business Operations, WHO

Raul Thomas

Haoliang Xu

Director, Bureau of Policy and Programme Support, UNDP

Haoliang Xu

Ex-officio Members
Jafar Javan

Director, UNSSC

Jafar Javan

Nikhil Seth

Executive Director, UNITAR

Nikhil Seth

Maaike Jansen

Secretary of CEB and Director of the CEB Secretariat

Maaike Jansen

FINANCIAL REPORT • FINANCIAL REPORT • FINANCIAL REPORT • FINANCIAL REPORT
Expenditure by year (United States dollars)
Year
2022
2021
SALARIES AND OTHER PERSONNEL COSTS
13,168,088
12,865,311
OPERATING EXPENSES
1,686,681
1,587,226
TRAVEL
342,751
144,454
CONTRACTUAL SERVICES
50,940
41,270
Total
15,248,460
14,638,261
Contributions (United States dollars)
TOTAL 2022: 19,530,733
 
2022
Self-Generated Income
14,433,139
Governments
4,263,506
Foundations
326,087
UN Core Contributions
508,000
TOTAL 2021: 19,824,565
 
2021
Self-Generated Income
13,524,259
Governments
5,443,469
Foundations
348,837
UN Core Contributions
508,000
Core contributions from UN organizations (United States dollars)
TOTAL 2022: 508,000
FAO
36,934
IAEA
20,789
ICAO
8,458
IFAD
3,549
ILO
25,130
IMO
3,093
ITU
8,133
UNDP
36,630
UNESCO
24,998
UNFPA
7,849
UNHCR
35,687
UNICEF
48,140
UNIDO
7,403
UNITED NATIONS
150,424
UNOPS
7,068
UNRWA
2,130
UNWOMEN
3,000
UPU
1,714
WFP
13,964
WHO
47,572
WIPO
7,575
WMO
2,758
UNAIDS
5,000
Statement of Financial Position
(Thousands of United States dollars)
Assets
2022
2021
Current assets
 
 
Cash and cash equivalents
8,597
2,193
Investments
11,498
10,027
Voluntary contributions receivable
49
27
Other receivables
3,191
3,314
Total current assets
28,539
17,336
Non-current assets
 
 
Investments
10,634
16,243
Property, plant and equipment
48
41
Total non-current assets
10,682
16,284
Total Assets
39,221
33,619
 
 
 
Liabilities
Current liabilities
 
 
Accounts payable and accrued payables
630
767
Employee benefit liabilities
437
353
Advance receipts
2,745
2,692
Total current liabilities
3,812
3,813
Non-current liabilities
 
 
Employee benefit liabilities
14,997
18,734
Total non-current liabilities
14,997
18,734
Total Liabilities
18,810
22,547
 
 
 
NET ASSETS
 
 
Accumulated surplus
20,411
11,072
Total Liabilities and Net Assets
39,221
33,619
Statement of Financial Performance
(Thousands of United States dollars)
Revenue
2022
2021
Voluntary contributions
5,098
6,300
Investment revenue
284
91
Other exchange revenue
14,433
13,524
Other revenue
11
10
Total Revenue
19,826
19,925
 
 
 
 
 
 
Expenses
Employee salaries and benefits
7,593
7,527
Non-employee compensation
5,575
5,338
Depreciation
15
16
Other contracted services
51
41
Travel
343
144
Other operating expenses
1,672
1,572
Total Expenses
15,248
14,638
Surplus/(deficit) for the year
4,577
5,286
Donors

Special thanks to our donors

At UNSSC, we are extremely grateful for the continuing support that our key donors provided in 2022. Italy, as the host government of our main campus and headquarters, provided essential funding that has enabled UNSSC to grow and better deliver on its mandate. Similarly, Germany’s generous contributions have enabled the UNSSC Knowledge Centre in Bonn to expand its reach and operations in the area of sustainable development. The Swedish International Development Cooperation Agency and the Turin-based Compagnia di San Paolo Foundation have been strong supporters, allies and partners with whom we have shared visions, strategies and ideas. In 2022, the Government of Ireland provided a generous contribution to support UNSSC’s work on climate and security. The results achieved in 2022 would not have been possible without the support of our key donors.

Ministero Affari Esteri
Italian Agency for development cooperation
Fondazione Compagnia San Paolo
Federal Foreign Office
Bundesministerium
Sida
Irland embassy
Ministero Affari Esteri
Italian Agency for development cooperation
Fondazione Compagnia San Paolo
Federal Foreign Office
Bundesministerium
Sida
Irland embassy
contact

headquarters

Viale Maestri del Lavoro 10, 10127 Turin - Italy
+39 011 65 35 911 | +39 011 65 35 901

UNSSC BONN CAMPUS

Langer Eugen Platz der Vereinten Nationen 1
53113 Bonn, Germany
+49 228 815 2657

contacts

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info@unssc.org | www.unssc.org

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