1. BiH Programme Steering Board
United Nations in Bosnia and Herzegovina
Annual Consultations 2012
Council of Ministers / Entity Governments
June, 2012
Sarajevo/Banja Luka
2. BiH Programme Steering Board
• BiH – UN/WB JOINT COORDINATION MECHANISM
• 2011 - 2012 WORLD BANK OVERVIEW
• 2011 - 2012 UN RESULTS AND FINANCIAL OVERVIEW
• CONSULTATIONS
3. BiH Programme Steering Board
• Joint BiH – UN/WB annual consultations with government agreed and
initiated in early 2011 following the general elections and government
formation process;
• First meetings with Entity Governments organized in June 2011 (Council
of Ministers meeting delayed due to on-going formation process);
• Provides institutionalized mechanism to consult with BiH Council of
Ministers and Entity Governments of the annual UN/WB BiH
programmatic and financial targets and seek recommendations on
progress;
• Aligns UN/WB interventions with BiH governments’ annual activities
within the agreed UN Development Assistance Framework 2010-14
(UNDAF);
4. BiH Programme Steering Board
• Support provided by 9 resident agencies (ILO, UNDP, UNESCO, UNFPA,
UNHCR, UNICEF, UNICTY, UN Women, UNV, WHO), 6 regional agencies
(FAO, IFAD, UNEP, UNECE, UN-Habitat, UNIDO) and IOM;
• Activities closely coordinated with the Breton Woods Institutions: WB
and IMF;
• Activities aligned with the EU integration process and state/entities
priorities;
• UNDAF 2010 – 2014 total UN allocation envisioned: USD 178,000,000.
(Currently exceeding target by 19%)
5. World Bank Portfolio and
Disbursement 2010-11 (US$ million)
A Bretton Wood Institution and a Specialized Agency of the UN -
Coordinates closely with UNCT members on UNDAF preparation and delivery
UNCT/UNDAF 2010 2011
Currently 13 active projects; Governance/ 24.1 56.6
A total of US$ 462.3 million Local Dev/ SMEs
(of which 38% disbursed); Social Inclusion* 111.9 2.7
8 IDA credits, 3 IBRD loans , Environment / 33.5 22.3
Climate Change
and 3 GEF grants;
strong disbursement performance TOTAL: 169.5 81.6
over the last 3 years
*Includes US$111 Mil. Development Policy Loan
6. World Bank: some results from the
current program
Investment projects continue to improve people’s lives:
• Improved access to water for over 300,000 people in 6 municipalities.
• Six regional sanitary landfills – best practice in the region.
• Effective primary health care – 70% of population will be covered through
family medicine model by 2014.
• Production of electricity increased and environmental impact improved.
• 209 kms of roads rehabilitated.
• Backlog of land registration cases eliminated.
• 105 SMEs provided with easier access to credits – 1,120 new jobs created
and an estimated 4,000 jobs sustained during the period August 2010 –
February 2012, thanks to the WB financed SME line of credit.
7. WB: New Country Partnership
Strategy 2012-2015
• Goals of the new CPS: Competitiveness; Social inclusion; and Sustainable
use of natural resources. EU integration – cross cutting theme
• Pillar I – Competitiveness
• Improve competitiveness of the agriculture sector and access to EU markets ;
• Energy - increases production of electricity while reducing pollution;
• Efficient land market development.
• Business environment regulatory reform, and improved investment climate,
and improved access to finance for SMEs.
• Pillar II – Social inclusion
• Further improvement of quality and access to primary health care
• Effective and better targeted job-brokerage services
• Improved targeting of non-insurance cash transfers
• Pillar III – Environmental sustainability – partnership with EC
• Effective solid waste management – more regional landfills and less wild
dump sites.
• Reduced river pollution and better water management.
8. WB Program 2012-15
CPS 2012-15 Lending Program:
• Two projects already approved in 2012: Irrigation
Development (US$ 40m); and additional financing for
Enhancing SME Access to Finance (US$ 120m)
• Pipeline: Sava River Navigability (US$ 31m); Real Estate
Registration (US$ 30m)
• Lending envelope 2014-2015: about US$ 40m – IDA credits,
about US$ 200m IBRD loans (DPL series);
Analytical Work 2012:
• Public and Institutional Expenditures Review (PEIR)
• SEE Economic Report
• Social Exclusion in BiH and the Global Crisis
9. United Nations Development Assistance
Framework (UNDAF) 2010 - 2014
Key Outcome Areas:
• GOVERNANCE & LOCAL DEVELOPMENT
• SOCIAL INCLUSION
• ENVIRONMENT & CLIMATE CHANGE
• JUSTICE & HUMAN SECURITY
10. UNDAF 2010 – 2014 Financial
Overview
AGENCIES
2010 2011 2012 TOTAL USD
(alphabetically)
FAO 11,539 628,100 1,357,932 1,997,571
IFAD 6,537,630 2,281,369 2,888,086 11,707,085
ILO 67,063 242,128 216,000 525,191
IOM 631,740 3,146,467 3,456,341 7,234,548
UNDP 23,263,500 28,172,715 29,172,724 80,608,939
UNECE 55,000 60,000 115,000
UNEP 313,695 420,000 400,000 1,133,695
UNESCO 833,500 888,000 550,000 2,271,500
UNFPA 759,000 922,518 1,115,283 2,796,800
UNHCR 2,823,368 2,790,000 2,560,000 8,173,368
UNICEF 5,410,250 5,373,844 6,648,525 17,432,618
UNIDO 159,753 205,000 125,000 489,753
UNV 108,000 208,678 338,034 654,712
UN WOMEN 175,643 300,000 411,500 887,143
WHO 370,000 160,000 100,000 630,000
TOTAL $41,46 M $ 45,78 M $49,24 M $136,48 M
11. 2011 Financial Overview
Indicative Total
Indicative Budget
Planned Budget
2011 Donor Delivery per
per Outcome for
Outcome in 2011
2011
UN, EU, Swiss, Germany,
Governance /
Netherlands, Lichtenstein, Italy, 9,397,106 10,702,510 24%
Local Develop. Sweden, Norway, BIH
UN, Netherlands, Spain, Norway,
Social Inclusion Swiss, Lichtenstein, Turkey, Sweden, 17,481,446 13,781,532 30%
USA, Slovenia, UK, EU, BIH
Environment / UN, MP*, Spain, Netherlands,
7,482,181 4,291,024 10%
Climate Change GEF**, Norway, France, EU, BIH
Justice/Human UN, GFATM***, EU, Spain, Belgium,
20,923,809 17,018,753 36%
Security Italy, Sweden
TOTAL : $55,28 M $ 45,78 M 100%
*Multilateral Fund for Implementation of the Montreal Protocol
**Global Environmental Fund
***Global Fund to Fight Aids, Tuberculosis and Malaria
12. 2011 Financial Overview
AGENCIES Governance/ Environment /
Social Inclusion Justice/HS TOTAL USD
(alphabetically) Local Dev. Climate Change
FAO 550,337 77,763 628,100
IFAD 2,281,369 2,281,369
ILO 242,128 242,128
IOM 325,502 2,820,965 3,146,467
UNDP 4,266,126 7,477,593 3,538,261 12,890,735 28,172,715
UNECE 30,000 25,000 55,000
UNEP 420,000 420,000
UNESCO 888,000 888,000
UNFPA 315,630 229,230 377,658 922,518
UNHCR 440,000 2,300,000 50,000 2,790,000
UNICEF 1,063,418 3,610,406 700,020 5,373,844
UNIDO 205,000 205,000
UNV 164,303 25,000 19,375 208,678
UN WOMEN 140,000 160,000 300,000
WHO 160,000 160,000
TOTAL $10,70 M $13,78 M $4,29 M $17,01 M $ 45,78 M
13. 2012 Annual Priorities Overview
• Technical assistance for EU integration
• Implementation of Revised Annex VII Strategy (Displacement)
• Reconciliation through culture and education
• Analytical and technical support to new global agenda on
sustainable development (Rio + 20)
• Increased government co-funding of joint activities ($1.75 M –
2011)
14. 2012 Overview – Annual Outcomes & Budget
Sector: GOVERNANCE & LOCAL DEVELOPMENT
Annual Outcomes
• Developing local development strategies and Plans;
• Investment and job creation for existing municipal development strategies with primary
focus on agricultural sector;
• Support policy and budgetary planning (focus on Roma, children, women, elderly,
returnees/IDPs);
• Support cultural policy coordination and labor dispute mechanisms in accordance with
international obligations.
State RS FBiH
Budget
$1,34 M $5,51 M $4,25 M
SECTOR TOTAL USD $11,11 M
15. 2012 Overview – Annual Outcomes & Budget
Sector: SOCIAL INCLUSION
Annual Outcomes
• Support of implementation of the Revised Annex VII Strategy
• Expand quality preschool education and inclusive intercultural education
• Youth Employment and Education
• Data and analysis on situation of children and women in BiH
• Implement social protection and inclusion model in targeted municipalities
• Integration of international health regulations into legislation and practice
• Early childhood development services (health, immunization, nutrition, etc).
State RS FBiH
Budget
$2,04 M $8,17 M $6,04 M
SECTOR TOTAL USD $16,26 M
16. 2012 Overview – Annual Outcomes & Budget
Sector: ENVIRONMENT & CLIMATE CHANGE
Annual Outcomes
• Technical support for the 2012 Earth Summit (Rio+20) and compliance with international
UN/EU obligations
• Harmonization of legal and policy framework for energy efficiency and protection of
environment and natural assets
• Environmental research data and climate modeling
• Environmental and energy efficiency planning in targeted municipalities (LEAP/SEAP)
• Financing of local environmental and energy efficiency projects
State RS FBiH
Budget
$1,98 M $1,42 M $1,89 M
SECTOR TOTAL USD $5,30 M
17. 2012 Overview – Annual Outcomes & Budget
Sector: JUSTICE AND HUMAN SECURITY
Annual Outcomes
• Judicial Reform in areas of witness support, free legal aid, war crimes
processing, juvenile justice. Ensure fulfillment of EU requirements in judiciary
sector.
• Decrease surplus high hazardous ammunition and illegal weapons in BiH
• Trends in trafficking and impact of EU integration on migration in BiH and
region
• Protection and referral mechanisms against child and gender-based violence
State RS FBiH
Budget
$7,92 M $3,75 M $4,87 M
SECTOR TOTAL USD $16,56 M
18. 2012 Financial Overview
AGENCIES Governance/ Environment /
Social Inclusion Justice/HS TOTAL USD
(alphabetically) Local Dev. Climate Change
FAO 177,932 1,180,000 1,357,932
IFAD 2,888,086 2,888,086
ILO 216,000 216,000
IOM 385,871 3,070,470 3,456,341
UNDP 5,266,136 7,477,592 3,538,261 12,890,734 29,172,724
UNECE 25,000 35,000 60,000
UNEP 400,000 400,000
UNESCO 550,000 550,000
UNFPA 417,823 301,323 396,137 1,115,283
UNHCR 400,000 2,100,000 60,000 2,560,000
UNICEF 547,905 5,401,980 698,640 6,648,525
UNIDO 125,000 125,000
UNV 286,639 25,000 26,395 338,034
UN WOMEN 184,500 227,000 411,500
WHO 100,000 100,000
TOTAL $11,11 M $16,26 M $5,30 M $16,56 M $49,24 M
19. 2012 Financial Overview
Indicative Total Planned Budget per
2012 Donor %
Outcome for 2012
UN, EU, Swiss,
Governance/ Lichenstein, Sweden,
$11,11 M 21 %
Local Development Netherlands, Norway,
Austrian, BIH, UN
UN, Netherlands,
Social Inclusion Switzerland, EU, Spain, $16,26 M 33 %
Turkey, BIH
UN, Spain, GEF, Austria,
Environment
Finland, Sweden,
Protection / Climate $5,30 M 11 %
Slovenia, MP, EU, France,
Change
BiH
UN, GFATM, EU, Spain,
Justice / Human Denmark, Sweden,
$16,56 M 34 %
Security Switzerland, Norway, UK,
USAID, NATO PfP
State RS FBiH
TOTAL $14,31 M $18,36 M $16,56 M $49,24 M
30 % 37 % 33 %
20. 2012 Overview – Joint Programmes & Budgets
2012
JPs Annual Targets Institutional Partners
Budget
MDG-F Culture • Adopt and integrate new methodology for cultural statistics • BiH Ministry of Civil Affairs
$8 M + $0,20 M (BiH) • Promote new BiH Tourist and Culture Guide and new • RS Ministry of Culture/Educ.
(2009-2011) BiH publication on medieval cities promoted $ 0,63 M • FBiH Ministry of Culture/Sp.
UNDP/UNICEF/ UNESCO • Reconstruction of Mostar’s Spanish square • BiH Statistical Agencies
• Launch of the publication ‘Learning to Live Together’
MDG-F Environment • Implement 9 innovative pilot energy efficiency projects • BiH MOFTER
$5,5 M + 0,34 M (BiH) • Develop 7 additional LEAPs and 25 LEAP-supoprted grants • RS Ministry of Spatial
(2010-2012) • Finalize BiH State of the Environment Report Planning, Construction and
$1,56 M
UNDP/UNEP/FAO/ • Develop Management Plan for Abandoned Land Environment
UNESCO/UNV • Implement 2 Sustainable Energy Action Plans • FBiH Ministry of
Environment and Tourism
MDG-F Youth & Jobs • Develop sustainability modalities for CISO centers; • BiH Ministry of Cvil Affairs
$6,3 M + 0,16 M (BiH) • Provide certified IT and English language skills trainings for • RS Ministries of
(2010-2012) 1,500 unemployed youth; Education/Employment
$1,50 M
UNDP/UNICEF/ • Modernize curriculum in 50 primary and 50 secondary schools • FBiH Ministries of
UNFPA/IOM/UNV • Strengthen capacities of state and entity actors in the field of Education/Employment
migrations.
MDG-F Water. • Water Supply Studies adopted by targeted municipal ities; • BiH MOFTER & Civil Affairs
$4,6 M + 0,32 M (BiH) • Improved water supply services in 13 partner municipalities; • RS/FBiH MoAFWM
$ 0,62 M
(2010-2012) • 13 municipal Action Plans for Social Protection developed and • FBiH MoLSP
UNICEF/UNDP adopted. • RS MoHSW
Domestic Violence • Conduct state-wide GBV prevalence survey ; • BiH Gender Equality Agency
$ 1,1 M • Develop Gender Based Violence database; • Entity Gender Centres
(2010-2012) • Formalize Referral Mechanisms • RS Ministry of Interior
$0,41 M
UNFPA/UNDP • Disseminate research ‘s results on sexual harassment in the • FBiH Ministry of Interior
private sector. • RS/FBiH Judicial and
Prosecutorial Training Centres
TOTAL $5,77 M
21. Criteria for allocation of programmes resources
•National/Entity priority initiatives
•UNDAF 5-year objectives and sector priorities as defined with
governments in 2009 and agency programs
•Reports, analysis and field research
•Availability of UN or Donor resources for particular objectives and
country entitlements (f.ex. GEF, Trust Funds, MDG-F);
•Demand from authorities at all levels;
•Ability of counterpart to absorb;
•Regional initiatives where BIH participates.
Notes de l'éditeur
Note: Increase in FAO, IOM, UNDP, UNFPA, UNICEF, UNWOMEN