UNDP Funding and Delivery

Where our money comes from and what we spend it on

Since 1996 the United Nations Development Programme Country Office in Bosnia and Herzegovina has delivered more than USD 385 million in human development programme assistance. USD 247 million was delivered between 2001-2013 - an annual delivery rate of 90% of approved budgets - of which only 9.3% was spent on management costs. While UNDP finances some intervention activities with its core funds or other UN special purpose resources, the majority of funding comes from partnerships with multilateral funds and bilateral donors, who recognise UNDP as a reliable and strategic development partner.

UNDP draws on its significant implementation capacity and field network infrastructure of 5 regional offices to effectively deliver programmes, its ability to serve as a neutral facilitator and broker between various institutional and community stakeholders, and on its expertise, to ensure the lasting capacity development of the Government and local partners.

Our contributors

 

The major contributors to UNDP in BiH during the current programming cycle are the European Commission, the Government of Norway, Government of Sweden, Government of Switzerland, Global Fund to Fight AIDS, Tuberculosis and Malaria (GFTAM), the Government of the Netherlands, Government of the United States, as well as the Governments of the United Kingdom, Japan, the Czech Republic, the Global Environmental Facility (GEF), and others. BiH authorities, especially at the municipal level, are increasingly becoming significant contributors to annual programmes, with this contribution expected to grow in the future to a third or even half of the programme volume.


UNDP frequently generates parallel financing, where other donors, IFIs or the Government have complementary or follow on investments resulting from UNDP’s activities.

List of Major Sources of Funding/Donors in 2014, 2013 and 2012 (Cumulative)

 

Sources of funding/ donors Energy and Environment Social Inclusion and Democratic Governance   Justice and Human Security Rural and Regional Development Flood Response Programmes Grand Total
             
European Commission     10,717,406.64 5,202,562.30 58,141,711.23 74,061,680.17
GFATM   19,594,483.05       19,594,483.05
Government of BIH (municipal, cantonal, entity levels) 4,279,619.60 192,314.71 2,086,700.33 3,796,402.05 54,748.90 10,409,785.59
Government of Sweden/SIDA 4,940,255.94     2,534,000.00   7,474,255.94
Government of Netherlands       6,577,474.60   6,577,474.60
Government of Norway     1,040,370.14 68,480.00 4,697,549.70 5,806,399.84
Government of USA     2,083,677.00 1,044,258.00   3,127,935.00
UNDP/BCPR     2,745,500.00     2,745,500.00
Government of Switzerland/SDC   62,067.04 276,693.61 1,711,586.00   2,050,346.65
Government of Japan       848,927.00   848,927.00
UNOCHA/CERF     1,264,760.00     1,264,760.00
TTF       1,216,222.16   1,216,222.16
Peace Building Fund     916,341.00     916,341.00
UNHCR       558,395.87   558,395.87
Government of United Kingdom/DFID     72,102.88 226,795.24   298,898.12
IFAW     244,803.00     244,803.00
GEF 650,000.00         650,000.00
Government of Czech Republic 150,000.00         150,000.00
UNEP 104,600.00         104,600.00
Government of Slovak Republic         92,178.34 92,178.34
Waterbedrijf Groningen       76,895.90   76,895.90
Coca-Cola       71,782.64   71,782.64
UNICEF     51,839.53     51,839.53
MPTF JP - Government of United Kingdom     48,139.00     48,139.00
OHCHR   40,001.00       40,001.00
Government of Romania         40,000.00 40,000.00
Ekopak doo       27,758.50   27,758.50
Save the Children     26,095.88     26,095.88
European Climate Foundation 8,170.56         8,170.56
Bobas A.D.       6,734.01   6,734.01

 

Development Contribution by Donor for Bosnia and Herzegovina

 

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/EU 558,395.87
2014 IFAW 208,203.00
2014 UNEP 104,600.00
2014 Government of Slovak Republic 92,178.34
2014 MPTF JP – Gov. of United Kingdom 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 83,850,226.24
     
Fiscal Year Donor  Total contribution
2013 GFATM 19,594,483.05
2013 European Commission 12,460,210.90
2013 Government of Netherlands 6,577,474.60
2013 Government of BiH 4,561,602.27
2013 Government of Switzerland/SDC 1,252,279.61
2013 UNTF Human Security 1,216,222.16
2013 UNDP/BCPR 1,000,000.00
2013 Government of Norway 270,767.67
2013 Government of USA 251,600.00
2013 Government of United Kingdom 187,800.39
2013 IFAW 36,600.00
2013 Ekopak doo 27,758.50
2013 Coca-Cola 13,540.56
2013 UNFPA 5,000.00
  TOTAL 2013 47,455,339.71
     
Fiscal Year Donor Total contribution
2012 European Commission 2,485,171.00
2012 Government of Sweden/SIDA 2,347,210.00
2012 Government of Japan 848,927.00
2012 Government of BiH 660,292.56
2012 UNDP/BCPR 320,000.00
2012 Government of USA 193,200.00
2012 Government of Czech Republic 150,000.00
2012 Government of United Kingdom 113,252.73
2012 Waterbedrijf Groningen 76,895.90
2012 Coca-Cola 44,107.80
2012 UNICEF 26,839.53
2012 Save the Children 26,095.88
  TOTAL 2012 7,291,992.40

 

 

Programme Delivery for Bosnia and Herzegovina (per year)

2008 2009 2010 2011 2012 2013 2014 2015
$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