Our Funding and Delivery

TOTAL UNDP SERBIA RESOURCE MOBILIZATION 2013

Donor                       

Total Contribution (USD)

Ministry of Finance   

237,000                                    

Miniistry of Energy

44,290

Municipality of Savski Venac

12,562

Municipality of Cajetina

225,730

Municipality of Bosilegrad

72,525

Municipality of Vracar

422,909

SIDA

2,328,000

GEF

2,845,000

GEF

352,000

EU

800,000

Italy

81,522

UN Office for Disaster Reduction (UNISDR)

82,560

OHCHR Geneva

158,847

UNOPS

64,474

Norway

545,699

BDP global fund – Justice

40,000

Swiss Development Cooperation

400,000

UNDP

64,000

UNICEF

10,000

UNHCR

8,000

UNDP/DGTTF

40,000

UNDP/DGTTF                                                           

40,000

TOTAL RESOURCE MOBILIZATION

8,875,118

 

TOTAL UNDP SERBIA RESOURCE MOBILIZATION 2012

Donor

Total Contribution (USD)

Swiss Development Cooperation

 

1,543,333.00

Human Security Trust Fund

 

1,206,560.00

Ministry of Finance

 

1,000,000.00

UN Trust Fund to End Violence Against Women

 

573,819.00

OSCE

 

468,000.00

Municipality of Arilje

 

426,004.72

GEF

 

300,000.00

Municipality of Bosilegrad

 

245,749.00

Municipality of Bor

 

236,423.00

Democratic Governance Thematic Trust Fund

 

200,000.00

Municipality of Alibunar

 

175,207.00

Municipality of Cajetina

 

121,650.00

Anti-corruption and MDGs Trust Fund

 

120,000.00

Commissioner for Protection of Equality

 

60,000.00

Sweden

 

43,000.00

SEIO

 

34,565.00

Municipality of Savski Venac

 

27,461.00

UNICEF

 

10,000.00

UNHCR                                               

 

7,000.00

TOTAL RESOURCE MOBILIZATION                          

6,798,771.72


TOTAL UNDP SERBIA RESOURCE MOBILIZATION 2011

Donor

Total Contribution (USD)

Government of Norway

2,300,921.00

Global Environmental Facility

500,000.00

Government of Switzerland

444,383.84

DGTTF

300,000.00

Government of Romania

218,023.00

Ministry of Finance of the Republic of Serbia

180,000.00

Coca Cola Brussels

148,514.00

Commissioner for Protection of Equality of the Republic of Serbia

108,468.00

PAF UNAIDS Funds

73,500.00

Coca Cola Zemun

50,919.00

UNFPA

13,150.00

UNICEF

10,000.00

UNHCR

7,000.00

TOTAL RESOURCE MOBILIZATION

4,354,878.84

TOTAL UNDP SERBIA RESOURCE MOBILIZATION 2005 - 2010

Donor

Total Contribution (USD)

EAR/EC

39,427,235.96

Sweden/SIDA TTF

10,234,376.09

Norway

10,318,711.86

Netherlands

7,724,416.95

MDGF, Government of Spain

5,592,701.44

Swiss/SDC

5,124,599.00

Austria/ADA

5,001,178.96

Bureau of Crisis Prevention and Recovery

2,111,829.03

EU (Council)

2,027,883.00

DFID

1,212,686.57

Global Environment Facility

2,697,370.00

Government of Romania

862,000.00

Germany

514,883.53

Government of Canada

490,136.00

Ministry of Labour, Employment and Social Policy

473,172.12

Italy

380,205.00

United Kingdom

348,231.83

City of Belgrade

319,289.00

UNAIDS Prog Acceleration Fund

280,361.00

Ministry of Finance, Government of Serbia

238,150.00

City of Nis

197,016.00

UNDP TTF Energy

170,000.00

The Rockefeller Brothers' Fund

120,000.00

Government of Greece

93,656.03

Economics Institute, Serbia

80,000.00

Gender TTF

75,000.00

City of Zrenjanin

67,416.00

Open Society Institute NY

55,773.23

UNICEF

55,000.00

UNHCR

28,000.00

The London School of Hygiene and Tropical Medicine

9,250.00

UNFPA

3,000.00

   

WHO

717.65

TOTAL RESOURCE MOBILIZATION

96,334,246.25

Programme Delivery for Serbia

Programme Delivery 2008 Programme Delivery 2009 Programme Delivery 2010 Programme Delivery 2011 Programme Delivery 2012 Programme Delivery 2013
$18,324,612.29 $16,223,910.28 $11,016,755.28 $8,743,725.76 $7,326,749.97 $6,067,089.90