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UNDP collaborates with a large number of bilateral and multi-lateral partners, and in 2011 received contributions from Belgium, Central Emergency Relief Fund (CERF), Danida, UK Department for International Development (DFID), European Commission (EC), Germany, Greece, Italy, Japan, Norway, South Korea, Sweden, UAE and USAID. UNDP Somalia has set up partnership agreements with some of these donors which allow for greater flexibility in fund allocation to individual projects, multi-year funding and reduction of transactions through consolidated reporting and review at policy level. Therefore some of the funds represented in the below tables are for multi-year funding, and not spent in 2011.
Donor consultations are organized on a regular basis and focus on overall performance under the partnership as well as a shared risk analysis. | UNDP Somalia Delivery 2011 | | Programme | Funders | Total Expenditure | | Governance | Denmark, DfID, EC, Japan, Norway, SIDA, USAID | 19,549,076 | | Rule Of Law And Security | BCPR, DfID, EC, FCO, Germany, Italy, Japan, Norway, SIDA South Korea, UNODC | 21,203,639 | | Poverty Reduction And Environmental Sustainability | BCPR, CERF, DfID, Greece, Italy, Japan, Norway, SIDA, UAE | 5,131,875 | | Gender | BCPR, Denmark | 35,260 | | HIV/AIDS | Global Fund, UNDP HIV/ AIDS Regional Programme for Arab States (HARPAS), IOM | 1,020,510 | | Other: Civil Aviation, Somaliland Secure Land Tenure | DfID, Norway, SIDA | 5,045,477 | | Grand Total | 51,985,837 | | | Donor Contributions 2011 | | DONOR | AMOUNT ($) | | EC | 15,932,332 | | GERMANY | 934,611 | | ITALY | 726,744 | | CERF | 1,000,000 | | DENMARK | 2,633,930 | | NORWAY | 7,468,989 | | JAPAN | 12,406,224 | | DFID | 7,300,297 | | SWEDEN | 1,302,749 | | USAID | 1,800,000 | | UNODC | 1,270,875 | | UAE | 302,998 | | GREECE | 750,000 | | SOUTH KOREA | 273,500 | | BCPR | 931,010 | | GLOBAL FUND | 630,164 | | TOTAL | 55,664,423 | *Includes some multi-year funds 2010 EXPENDITURE BY PROJECT UNDP Somalia 2010 Delivery matrix | Programme | Delivery Matrix | Projects | | Rule of Law and Security | $16,959,061.83 | | Law enforcement (January – Dec 2010 Budget) | 8,809,674 US$ | | Access to justice (January – Dec 2010 Budget) | 4,986,123 US$ | | Community Safety (January – Dec 2010 Budget) | 1,419,773 US$ |
| | Governance | $21,208,236.05 | | Somali Institution Development Project (January – Dec 2010 Budget) | 12,777,439 US$ | | Support to Constitution Making (January – Dec 2010 Budget) | 750,000 US$ | | Local Governance (January – Dec 2010 Budget) | 6,501,548 US$ |
| | Recovery and sustainable Livelihoods | $9,266,757.09 | | Private sector development (January – Dec 2010 Budget) | US$ 700,000 | EGER (January – Dec 2010 Budget) | US$ 5,430,000 | ABER (January – Dec 2010 Budget)
| US$ 4,840,153 | Watershed management project (January – Dec 2010 Budget)
| US$ 4,650,000 |
| | Human Development and Economics Unit/ MDGs | $1,376,660.40 | | | HIV/AIDS | $723,825.30 | |
2010 DONOR CONTRIBUTIONS2010 Donor allocations to UNDP programmes in USD | Donor | Amount | | Denmark | 2,736,645 | | Germany | 196,167 | | Norway | 5,108,983 | | DFID | 4,855,066 | | EC | 10,203,812 | | SIDA | 2,363,565 | | Switzerland | 250,000 | | Italy | | | Japan | 7,500,000 | | USAID | 3,000,000 | | OIC | | | BCPR | 2,350,000 |
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