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Donors and Expenditure

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 CONTRIBUTIONS

2010 Donor allocations to UNDP programmes in USD
Donor
Amount
Denmark2,736,645
Germany196,167
Norway5,108,983
DFID4,855,066
EC10,203,812
SIDA2,363,565
Switzerland250,000
Italy 
Japan7,500,000
USAID3,000,000
OIC 
BCPR2,350,000