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BiH Programme Steering Board



United Nations in Bosnia and Herzegovina
       Annual Consultations 2012

Council of Ministers / Entity Governments

                 June, 2012
            Sarajevo/Banja Luka
BiH Programme Steering Board



• BiH – UN/WB JOINT COORDINATION MECHANISM

• 2011 - 2012 WORLD BANK OVERVIEW

• 2011 - 2012 UN RESULTS AND FINANCIAL OVERVIEW

• CONSULTATIONS
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);
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%)
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$111 Mil. Development Policy Loan
World Bank: some results from the
                    current program
Investment projects continue to improve people’s lives:
•   Improved access to water for over 300,000 people in 6 municipalities.
•   Six regional sanitary landfills – best practice in the region.
•   Effective primary health care – 70% of population will be covered through
    family medicine model by 2014.
•   Production of electricity increased and environmental impact improved.
•   209 kms of roads rehabilitated.
•   Backlog of land registration cases eliminated.
•   105 SMEs provided with easier access to credits – 1,120 new jobs created
    and an estimated 4,000 jobs sustained during the period August 2010 –
    February 2012, thanks to the WB financed SME line of credit.
WB: New Country Partnership
                     Strategy 2012-2015
•   Goals of the new CPS: Competitiveness; Social inclusion; and Sustainable
    use of natural resources. EU integration – cross cutting theme
•   Pillar I – Competitiveness
     •   Improve competitiveness of the agriculture sector and access to EU markets ;
     •   Energy - increases production of electricity while reducing pollution;
     •   Efficient land market development.
     •   Business environment regulatory reform, and improved investment climate,
         and improved access to finance for SMEs.
•   Pillar II – Social inclusion
     • Further improvement of quality and access to primary health care
     • Effective and better targeted job-brokerage services
     • Improved targeting of non-insurance cash transfers
•   Pillar III – Environmental sustainability – partnership with EC
     • Effective solid waste management – more regional landfills and less wild
         dump sites.
     • Reduced river pollution and better water management.
WB Program 2012-15
CPS 2012-15 Lending Program:
• Two projects already approved in 2012: Irrigation
  Development (US$ 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
United Nations Development Assistance
       Framework (UNDAF) 2010 - 2014

Key Outcome Areas:

• GOVERNANCE & LOCAL DEVELOPMENT

• SOCIAL INCLUSION

• ENVIRONMENT & CLIMATE CHANGE

• JUSTICE & HUMAN SECURITY
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
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
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
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)
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
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
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
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
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
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 %
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
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.

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UN Programme 2011-2012 in Bosnia and Herzegovina

  • 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

  1. Note: Increase in FAO, IOM, UNDP, UNFPA, UNICEF, UNWOMEN