Naše finansiranje i realizacija sredstava

Odakle dolaze naša sredstva i na šta ih trošimo?

Od 1996. godine, Ured Razvojnog programa Ujedinjenih nacija u Bosni i Hercegovini realizirao je više od 492 miliona američkih dolara pomoći programu humanog razvoja. U periodu 2001-2016. godine realizirano je 354 miliona američkih dolara – uz godišnju stopu realizacije od 90% odobrenih budžeta – od čega je svega 9,3% utrošeno na troškove upravljanja. Dok UNDP neke aktivnosti finansira iz svojih osnovnih fondova ili drugih UN-ovih sredstava za posebne namjene, većina finansiranja dolazi iz partnerstava sa multilateralnim fondovima i bilateralnim donatorima, koji prepoznaju UNDP kao pouzdanog i strateškog razvojnog partnera.

UNDP koristi svoje znatne implementacijske kapacitete i infrastrukturu terenske mreže od pet regionalnih ureda kako bi efikasno realizirao programe, a svoju sposobnost da služi kao neutralni asistent i posrednik između različitih zainteresiranih strana u institucijama i zajednici, te svoju ekspertizu, kako bi osigurao trajan razvoj kapaciteta vlasti i lokalnih partnera.

Naši donatori

Najveći donatori UNDP-a u BiH tokom trenutnog programskog ciklusa su Evropska komisija, Vlada Švicarske, Vlada Švedske, vlasti u BiH na svim niovima, Vlada Nizozemske, te vlade Sjedinjenih Američkih Država, Japana, Velike Britanije i Republike Češke, Globalni fond za životnu sredinu (GEF) i drugi. BiH vlasti, naročito na općinskom nivou, sve više postaju značajni donatori godišnjih programa, a očekuje sa da njihov doprinos u budućnosti poraste na trećinu ili čak polovinu obima programa.

UNDP često ostvaruje paralelna finansiranja kroz koja drugi donatori, međunarodne finansijske institucije ili vlasti obezbjeđuju dopunu ili nastavak investicija nastalih kao plod aktivnosti UNDP-a.

Realizacija programa u Bosni i Hercegovini

 

2008 2009 2010 2011 2012 2013 2014 2015 2016
$23,285,297.09   $23,863,715.89   $24,096,996.46   $27,822,388.86   $26,556,225.37   $25,338,208.87   $52,393,168.86   $77,600,000   $30,269,199.61

 

Lista glavnih izvora finansiranja/donatora u 2015, 2016 i 2017. (do aprila 2017) (kumulativno)

Sector

2015

2016

2017 (as of 11 April 2017)

Energy and Environment

 

 

 

GEF

                5,000,000

                    200,000

 

Government of BIH

                3,762,884

                3,546,299

                    137,340

Government of Czech Republic

 

                    543,017

 

Government of Japan

                2,940,000

   

Government of Sweden/SIDA

                1,347,345

                    839,803

 

Government of Turkey

                    100,000

   

Government of United Kingdom/DFID

                1,464,497

   

IFAW

                    128,130

   

Energy and Environment Total

              14,742,855

                5,129,119

                    137,340

Justice and Human Security

 

 

 

European Commission

                    300,000

   

Government of BIH

                    566,757

                      54,289

 

Government of Germany/GTZ

                    270,725

                    383,596

                    265,000

Government of Netherlands

                    605,405

   

Government of Norway

                    224,388

                    202,186

 

Government of Switzerland/SDC

 

                      40,363

 

Government of Turkey

                      30,000

   

Government of USA

                    220,040

                      63,000

 

IFAW

 

                      91,500

                      78,000

MPTF

                    303,082

                    284,192

 

Justice and Human Security Total

                2,520,398

                1,119,126

                    343,000

Recovery

 

 

 

Government of BIH

                4,634,034

                    119,339

 

Government of USA

                1,976,076

   

OSCE

 

                        5,428

 

Recovery Total

                6,610,110

                    124,767

 

Resident Coordinator

 

 

 

UNWOMEN

 

                      10,000

 

Resident Coordinator Total

 

                      10,000

 

Rural and Regional Development

 

 

 

Coca-Cola

                      11,481

   

European Commission

                6,593,407

   

Government of BIH

                1,912,328

                4,772,987

                    173,846

Government of Czech Republic

                    868,933

   

Government of Netherlands

                    432,564

                2,024,860

 

Government of Switzerland/SDC

                1,935,274

              16,019,692

                5,060,729

Government of USA

 

                      91,507

 

UNHCR

                    443,815

                    302,869

 

Rural and Regional Development Total

              12,197,803

              23,211,914

                5,234,575

Social Inclusion and Democratic Governance

 

 

European Commission

   

                9,071,505

GFATM

 

                    180,000

 

Government of BIH

                      33,520

                    494,274

                    180,011

Government of Norway

                    117,702

   

Government of Switzerland/SDC

                8,514,919

   

OHCHR

                      41,666

   

Social Inclusion and Democratic Governance Total

                8,707,807

                    674,274

                9,251,516

Grand Total

              44,778,973

              30,269,200

              14,966,431

Razvojna pomoć za BiH po donatorima

Fiscal Year

Donor

Sum of USD Value

2016

Government of Switzerland/SDC

       16,060,054.84

2016

Government of BIH

          8,987,187.60

2016

Government of Netherlands

          2,024,860.00

2016

Government of Sweden/SIDA

             839,802.87

2016

Government of Czech Republic

             543,016.76

2016

Government of Germany/GTZ

             383,596.04

2016

UNHCR

             302,868.98

2016

MPTF

             284,192.00

2016

Government of Norway

             202,185.79

2016

GEF

             200,000.00

2016

GFATM

             180,000.00

2016

Government of USA

             154,507.00

2016

IFAW

                91,500.00

2016

UNWOMEN

                10,000.00

2016

OSCE

                  5,427.73

 

Grand Total

       30,269,199.61

 

Fiscal Year

Donor

Sum of USD Value

2015

Government of BIH (multiple levels)

   10,909,522.08

2015

Government of Switzerland/SDC

   10,450,192.97

2015

European Commission

     6,893,406.59

2015

GEF

     5,000,000.00

2015

Government of Japan

     2,940,000.00

2015

Government of USA

     2,196,116.00

2015

Government of United Kingdom/DFID

     1,464,497.04

2015

Government of Sweden/SIDA

     1,347,344.90

2015

Government of Czech Republic

         868,932.63

2015

Government of Netherlands

         837,969.72

2015

UNHCR

         443,815.31

2015

Government of Norway

         342,090.45

2015

MPTF

         303,082.00

2015

Government of Germany/GTZ

         270,725.46

2015

BPPS

         200,000.00

2015

Government of Turkey

         130,000.00

2015

IFAW

         128,130.00

2015

OHCHR

           41,666.40

2015

Coca-Cola

           11,481.06

 

 

   44,778,972.62

 

Fiscal Year

Donor

Total contribution

2014

European Commission

59,116,298.27

2014

Government of Norway

5,535,632.17

2014

Government of BIH

5,085,608.50

2014

Government of Sweden/SIDA

4,867,495.94

2014

Government of USA

2,683,135.00

2014

UNDP/BCPR

1,425,500.00

2014

UNOCHA/CERF

1,264,760.00

2014

Peace Building Fund

916,341.00

2014

Government of Switzerland/SDC

798,067.04

2014

GEF

650,000.00

2014

UNHCR

558,395.87

2014

Government of Sweden/SIDA

259,550.00

2014

IFAW

208,203.00

2014

UNEP

104,600.00

2014

Government of Slovak Republic

92,178.34

2014

MPTF

48,139.00

2014

OHCHR

40,001.00

2014

Government of Romania

40,000.00

2014

UNICEF

25,000.00

2014

Coca-Cola

14,134.28

2014

European Climate Foundation

8,170.56

2014

Bobas A.D.

6,734.01

 

Total 2014

83,747,943.98