2011 Annual Statistical Report on United Nations ... - UNOPS

2011 Annual Statistical Report on United Nations ... - UNOPS 2011 Annual Statistical Report on United Nations ... - UNOPS

23.10.2014 Views

Agency Market Share by Category of Goods Services Goods & services procured by UN agency Totals USD 1000 USD 1000 UNDP % of total USD 1000 UNECA % of total UNESCO UNFPA UNHCR USD 1000 % of total USD 1000 % of total USD 1000 % of total SERVICES Agriculture and forestry management 7,446 3,447 46.3% 0.0% 0.0% 0.0% 0.0% Building, vehicle and machinery maintenance & repair 319,759 30,229 9.5% 200 0.1% 4,655 1.5% 2,718 0.9% 10,273 3.2% Communication services 149,178 22,937 15.4% 0.0% 1,978 1.3% 3,180 2.1% 20,217 13.6% Conference, workshop and training 135,898 53,442 39.3% 55 0.0% 16,266 12.0% 18,865 13.9% 0.0% Construction, engineering a.o. technical services 1,020,325 123,835 12.1% 2,988 0.3% 3,927 0.4% 11,389 1.1% 8,340 0.8% Education 22,390 12,410 55.4% 0.0% 8,097 36.2% 887 4.0% 0.0% Environmental management & protection Financial services, fees, audit and insurance General management services/ consultancy Health control, disease prevention, food supply HR, consultants and project management 60,735 96,805 77,588 63,778 567,717 10,544 17.4% 0.0% 2,647 4.4% 0.0% 0.0% 31,283 32.3% 531 0.5% 2,710 2.8% 4,477 4.6% 0.0% 30,479 39.3% 0.0% 1,251 1.6% 260 0.3% 0.0% 8,587 13.5% 0.0% 43 0.1% 0.0% 6,837 10.7% 466,375 82.1% 990 0.2% 13,657 2.4% 57,997 10.2% 0.0% IT services, operations support 154,974 27,290 17.6% 0.0% 2,133 1.4% 3,788 2.4% 13,052 8.4% Leasing and rental of premises, vehicles a.o. equipm. 276,562 60,937 22.0% 0.0% 5,564 2.0% 11,661 4.2% 18,073 6.5% Legal services 16,757 4,830 28.8% 0.0% 0.0% 63 0.4% 0.0% Natural & energy resources development 13,470 3,058 22.7% 178 1.3% 0.0% 0.0% 0.0% Printing & publishing services 59,926 20,730 34.6% 267 0.4% 1,429 2.4% 13,987 23.3% 0.0% Product related services, marketing & distribution Public adm., humanitary assistance, disaster prevention, mine action Public utilities, e.g. water & electricity supply Research & development, quality control 45,480 143,364 35,783 21,095 15,175 33.4% 0.0% 7,464 16.4% 2,039 4.5% 0.0% 10,769 7.5% 0.0% 295 0.2% 0.0% 0.0% 5,154 14.4% 0.0% 802 2.2% 2,388 6.7% 0.0% 1,846 8.7% 0.0% 44 0.2% 577 2.7% 0.0% Security services 113,885 62,095 54.5% 0.0% 978 0.9% 2,152 1.9% 18,048 15.8% Service industries, hotel & catering 49,274 10,988 22.3% 0.0% 97 0.2% 3,695 7.5% 0.0% Social development, welfare, child labour prevention, culture & translation 71,422 22,668 31.7% 0.0% 9,705 13.6% 746 1.0% 0.0% Technical studies 25,670 14,385 56.0% 0.0% 0.0% 0.0% 0.0% Trade & business services 82,242 39,331 47.8% 0.0% 2,916 3.5% 13,451 16.4% 0.0% Transport services, logistics, storage 2,118,338 30,552 1.4% 172 0.0% 1,381 0.1% 11,325 0.5% 57,856 2.7% Trade & import related fees 4,238 392 9.2% 0.0% 0.0% 0.0% 0.0% Travel services (incl. DSA) 330,774 156,836 47.4% 5 0.0% 4,296 1.3% 47,836 14.5% 0.0% Urban, rural and regional development 75,614 16,852 22.3% 0.0% 0.0% 35 0.0% 0.0% Other services 286,548 1,533 0.5% 0.0% 103 0.0% 0.0% 0.0% Total Services 6,447,030 1,298,989 20.1% 5,387 0.1% 92,439 1.4% 213,517 3.3% 152,696 2.4% Total: Goods & Services by agency 12,682,318 1,666,913 13.1% 22,627 0.2% 105,667 0.8% 362,355 2.9% 257,638 2.0% UN Grand total* 14,276,036 *The UN grand total is not the total of the values listed in the above column. Data by category was not available from all submitting agencies. 116 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Agency Market Share by Category of Goods Services Goods & services procured by UN agency Agricultural & construction machinery and tools Agriculture & forestry products, incl. live animals Aircon, refriger. equip a.o. general purpose machinery Totals USD 1000 35,085 29,754 43,037 UNICEF USD 1000 % of total USD 1000 UNIDO UNOG UNOPS UNOV % of total USD % of 1000 total GOODS USD 1000 % of total USD 1000 % of total 0.0% 2,261 6.4% 172 0.5% 10,800 30.8% 11 0.0% 989 3.3% 0.0% 31 0.1% 368 1.2% 0.0% 18,778 43.6% 1,646 3.8% 231 0.5% 1,695 3.9% 0.0% Audio visual equipment 34,170 Bags & footwear 2,688 0.0% 78 0.2% 111 0.3% 4,244 12.4% 2 0.0% 0.0% 145 5.4% 6 0.2% 104 3.9% 0.0% Chemicals, plastics, incl fertilizer & explosives Construction material, glass, ceramic, cement etc. Educational equipm., books/paper, office stationery Electric equipm, generators, boards, cables etc. 24,263 11,708 173,127 75,027 0.0% 881 3.6% 22 0.1% 614 2.5% 0.0% 0.0% 125 1.1% 7 0.1% 1,940 16.6% 0.0% 105,557 61.0% 338 0.2% 1,733 1.0% 25,907 15.0% 194 0.1% 0.0% 1,324 1.8% 1,282 1.7% 5,836 7.8% 237 0.3% Electronic components 5,210 Food & beverage products 1,502,661 Furniture 73,969 0.0% 0.0% 10 0.2% 76 1.5% 0.0% 0.0% 33 0.0% 1 0.0% 78 0.0% 6 0.0% 0.0% 246 0.3% 2,408 3.3% 10,754 14.5% 128 0.2% Industrial process & domestic machinery Ink, reagents, cleaning products a.o. chemical products Inorganic minerals, incl. sands, stones, asphalt Iron, steel products, e.g. tools for construction, storage equipm. 14,967 17,625 7,646 67,998 0.0% 3,008 20.1% 375 2.5% 1,749 11.7% 57 0.4% 0.0% 179 1.0% 54 0.3% 314 1.8% 0.0% 0.0% 0.0% 21.0 0.3% 906 11.9% 0.0% 0.0% 1,847 2.7% 849 1.2% 4,054 6.0% 23 0.0% IT equipm. & software 318,923 48,777 15.3% 466 0.1% 7,256 2.3% 51,060 16.0% 2,639 0.8% Medical/surgical, lab, meteo. & photo equipm. Motor vehicles, parts & other transport equipm. Musical instruments, sports equip, games, jewellery 328,688 266,656 3,149 97,344 29.6% 8,563 2.6% 270 0.1% 60,911 18.5% 260 0.1% 30,902 11.6% 791 0.3% 5,808 2.2% 82,913 31.1% 161 0.1% 0.0% 0.0% 0.0% 728 23.1% 0.0% Office machinery 24,282 Petroleum & fuel products 435,914 0.0% 57 0.2% 104 0.4% 4,562 18.8% 253 1.0% 9,378 2.2% 0.0% 161 0.0% 3,338 0.8% 0.0% Pharmaceuticals, vaccines, nutrition, contraceptives 2,051,452 1,399,349 68.2% 0.0% 97 0.0% 15,509 0.8% 0.0% Prefabricated buildings 12,518 0.0% 1,224 9.8% 0.0% 281 2.2% 0.0% Pumps, engines, alternative energy systems, lifting equipm. Rubber & plastic products, e.g. packing equip, tyres, tubes, PVC Security & safety equipm., incl. PPE (personal protective equipm.) Stationery articles, toolkits & training equipm. 88,015 29,288 37,098 11,849 69,796 79.3% 2,914 3.3% 78 0.1% 2,912 3.3% 0.0% 0.0% 667 2.3% 357 1.2% 1,380 4.7% 70 0.2% 0.0% 0.0% 247 0.7% 2,206 5.9% 461 1.2% 613 5.2% 0.0% 229 1.9% 208 1.8% 0.0% Telecom equipm., radio, satellite 77,363 6,081 7.9% 1 0.0% 1,340 1.7% 10,847 14.0% 488 0.6% Textiles, e.g. tents, blankets, bednets, clothes, other shelter equpm. 241,501 144,960 60.0% 40 0.0% 838 0.3% 10,098 4.2% 49 0.0% Wood, timber, crates, pallets etc. 9,928 Other goods 179,727 Total Goods 6,235,288 4,001 40.3% 25 0.3% 16 0.2% 1,898 19.1% 87 0.9% 15,802 8.8% 0.0% 0.0% 0.0% 0.0% 1,952,328 31.3% 26,859 0.4% 24,115 0.4% 318,290 5.1% 5,125 0.1% 117 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Agency Market Share by Category of Goods Services<br />

Goods & services procured<br />

by UN agency<br />

Totals<br />

USD<br />

1000<br />

USD<br />

1000<br />

UNDP<br />

% of<br />

total<br />

USD<br />

1000<br />

UNECA<br />

% of<br />

total<br />

UNESCO UNFPA UNHCR<br />

USD<br />

1000<br />

% of<br />

total<br />

USD<br />

1000<br />

% of<br />

total<br />

USD<br />

1000<br />

% of<br />

total<br />

SERVICES<br />

Agriculture and forestry management 7,446<br />

3,447 46.3% 0.0% 0.0% 0.0% 0.0%<br />

Building, vehicle and machinery<br />

maintenance & repair<br />

319,759<br />

30,229 9.5% 200 0.1% 4,655 1.5% 2,718 0.9% 10,273 3.2%<br />

Communicati<strong>on</strong> services 149,178<br />

22,937 15.4% 0.0% 1,978 1.3% 3,180 2.1% 20,217 13.6%<br />

C<strong>on</strong>ference, workshop and training 135,898<br />

53,442 39.3% 55 0.0% 16,266 12.0% 18,865 13.9% 0.0%<br />

C<strong>on</strong>structi<strong>on</strong>, engineering a.o.<br />

technical services<br />

1,020,325<br />

123,835 12.1% 2,988 0.3% 3,927 0.4% 11,389 1.1% 8,340 0.8%<br />

Educati<strong>on</strong> 22,390<br />

12,410 55.4% 0.0% 8,097 36.2% 887 4.0% 0.0%<br />

Envir<strong>on</strong>mental management &<br />

protecti<strong>on</strong><br />

Financial services, fees, audit and<br />

insurance<br />

General management services/<br />

c<strong>on</strong>sultancy<br />

Health c<strong>on</strong>trol, disease preventi<strong>on</strong>,<br />

food supply<br />

HR, c<strong>on</strong>sultants and project<br />

management<br />

60,735<br />

96,805<br />

77,588<br />

63,778<br />

567,717<br />

10,544 17.4% 0.0% 2,647 4.4% 0.0% 0.0%<br />

31,283 32.3% 531 0.5% 2,710 2.8% 4,477 4.6% 0.0%<br />

30,479 39.3% 0.0% 1,251 1.6% 260 0.3% 0.0%<br />

8,587 13.5% 0.0% 43 0.1% 0.0% 6,837 10.7%<br />

466,375 82.1% 990 0.2% 13,657 2.4% 57,997 10.2% 0.0%<br />

IT services, operati<strong>on</strong>s support 154,974<br />

27,290 17.6% 0.0% 2,133 1.4% 3,788 2.4% 13,052 8.4%<br />

Leasing and rental of premises,<br />

vehicles a.o. equipm.<br />

276,562<br />

60,937 22.0% 0.0% 5,564 2.0% 11,661 4.2% 18,073 6.5%<br />

Legal services 16,757<br />

4,830 28.8% 0.0% 0.0% 63 0.4% 0.0%<br />

Natural & energy resources<br />

development<br />

13,470<br />

3,058 22.7% 178 1.3% 0.0% 0.0% 0.0%<br />

Printing & publishing services 59,926<br />

20,730 34.6% 267 0.4% 1,429 2.4% 13,987 23.3% 0.0%<br />

Product related services, marketing &<br />

distributi<strong>on</strong><br />

Public adm., humanitary assistance,<br />

disaster preventi<strong>on</strong>, mine acti<strong>on</strong><br />

Public utilities, e.g. water & electricity<br />

supply<br />

Research & development, quality<br />

c<strong>on</strong>trol<br />

45,480<br />

143,364<br />

35,783<br />

21,095<br />

15,175 33.4% 0.0% 7,464 16.4% 2,039 4.5% 0.0%<br />

10,769 7.5% 0.0% 295 0.2% 0.0% 0.0%<br />

5,154 14.4% 0.0% 802 2.2% 2,388 6.7% 0.0%<br />

1,846 8.7% 0.0% 44 0.2% 577 2.7% 0.0%<br />

Security services 113,885<br />

62,095 54.5% 0.0% 978 0.9% 2,152 1.9% 18,048 15.8%<br />

Service industries, hotel & catering 49,274<br />

10,988 22.3% 0.0% 97 0.2% 3,695 7.5% 0.0%<br />

Social development, welfare, child<br />

labour preventi<strong>on</strong>, culture & translati<strong>on</strong><br />

71,422<br />

22,668 31.7% 0.0% 9,705 13.6% 746 1.0% 0.0%<br />

Technical studies 25,670<br />

14,385 56.0% 0.0% 0.0% 0.0% 0.0%<br />

Trade & business services 82,242<br />

39,331 47.8% 0.0% 2,916 3.5% 13,451 16.4% 0.0%<br />

Transport services, logistics, storage 2,118,338<br />

30,552 1.4% 172 0.0% 1,381 0.1% 11,325 0.5% 57,856 2.7%<br />

Trade & import related fees 4,238<br />

392 9.2% 0.0% 0.0% 0.0% 0.0%<br />

Travel services (incl. DSA) 330,774<br />

156,836 47.4% 5 0.0% 4,296 1.3% 47,836 14.5% 0.0%<br />

Urban, rural and regi<strong>on</strong>al development 75,614<br />

16,852 22.3% 0.0% 0.0% 35 0.0% 0.0%<br />

Other services 286,548<br />

1,533 0.5% 0.0% 103 0.0% 0.0% 0.0%<br />

Total Services 6,447,030<br />

1,298,989 20.1% 5,387 0.1% 92,439 1.4% 213,517 3.3% 152,696 2.4%<br />

Total: Goods & Services<br />

by agency<br />

12,682,318<br />

1,666,913 13.1% 22,627 0.2% 105,667 0.8% 362,355 2.9% 257,638 2.0%<br />

UN Grand total* 14,276,036<br />

*The UN grand total is not the total of the values listed in the above column. Data by category was not available from all submitting agencies.<br />

116 | <str<strong>on</strong>g>2011</str<strong>on</strong>g> <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Statistical</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> Procurement

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