Joint Programme Overview _______________________________ 1 Joint - PowerPoint PPT Presentation

Joint Programme Overview _______________________________ 1

Joint Programmes (JPs) with other UN organizations and pooled Multi-Donor Trust Funds (MDTFs) represent important mechanisms for the delivery of UNFPA's programmes at country, regional and global level. UNFPA acts as an Administrative Agent (AA) for a number of UN Joint Programmes using a pass-through modality and one Multi-Donor Trust Fund. In doing so, UNFPA adheres to the standard protocol and uses the standard legal instruments (SA and MoU) agreed to by the UN Development Group. UNFPA does not actively seek out to become an Administrative Agent and all the pooled mechanisms for which it is the AA are funding inter-agency programmes or initiatives that are in line with UNFPA's mandate, and in which it also participates. Having been selected on numerous occasions as the AA based on assessment of its capacity has allowed UNFPA to develop considerable experience and accumulated learning in the role, as well as strengthen relevant systems. The consolidated information available here on the programmatic elements and financial status of the JPs and MDTFs is meant for use by existing and potential donors, implementing partners, stakeholders and interested members of the public. For further enquiries on any of the specific programmes or initiatives, kindly contact rmb@unfpa.org. 2

UNFPA as Administrative Agent as at 31 December 2013 - Un-distributed Total Amount as Approx Equivalent Contribution Cash Available for UNFPA's Distribution To UN balance held by S. No. Donor Fund Code Agreement Start Date Agreement End Date per Agreement Currency in USD Cash Received Date of Receipt Received 1% AA Fee Distribution Contribution Agencies UNFPA 1 Canada CAJ01 March 29, 2005 March 31, 2012 8,200,000.00 CAD 8,039,215.69 - - - - - - 0.00 - 0.00 8,039,215.69 - - - 0.00 2 Canada CAJ02 March 28, 2006 September 30, 2013 15,000,000.00 CAD 14,705,882.35 - - - 0.00 - 0.00 14,705,882.35 - - - - - - 0.00 21-May-13 3 Canada CAJ04 November 1, 2008 December 31, 2014 18,984,000.00 CAD 18,611,764.71 1,963,412.23 1,963,412.23 - 1,963,412.23 1,224,852.07 738,560.16 0.00 - 0.00 18,611,764.71 1,963,412.23 1,963,412.23 - 1,963,412.23 1,224,852.07 738,560.16 0.00 Norway NOJ05 December 8, 2008 March 31, 2011 48,160,000.00 NOK 8,000,000.00 - - - - 0.00 - - - 0.00 8,000,000.00 - - - - - - 0.00 4 Sweden 20,000,000.00 SEK 2,890,173.41 - - - 0.00 UZJ01 July 1, 2009 December 31, 2012 Norway 5,000,000.00 NOK 830,564.78 - 15.51 15.51 15.51 28,458.21 28,458.21 28458.21 3,720,738.19 - 28,473.72 - 28,473.72 - - 28473.72 5 UN Women UZJ02 August 1, 2009 July 31, 2013 1,009,937.00 USD 1,009,937.00 83,971.00 15-May-13 83,971.00 839.71 83,131.29 70,000.00 13,971.00 839.71 2,421.37 2,421.37 2421.37 1,009,937.00 83,971.00 86,392.37 839.71 85,552.66 70,000.00 13,971.00 1581.66 6 UN Women UZJ03 January 1, 2011 December 31, 2013 987,886.80 USD 987,886.80 222,075.00 17-Sep-13 222,075.00 2,220.75 219,854.25 80,155.68 141,485.00 1786.43 1,786.43 1,786.43 1786.43 987,886.80 222,075.00 223,861.43 2,220.75 221,640.68 80,155.68 141,485.00 0.00 7 UN Women UZJ04 November 5, 2008 February 28, 2014 969,587.76 USD 969,587.76 417,559.00 16-May-13 417,559.00 4,175.59 413,383.41 203,846.00 209,537.00 0.00 - 969,587.76 417,559.00 417,559.00 4,175.59 413,383.41 203,846.00 209,537.00 0.00 8 DFID UZJ05 November 6, 2008 December 31, 2014 45,000,000.00 USD 45,000,000.00 5,287,009.06 24-Apr-13 5,287,009.06 52,870.09 5,234,138.97 3,566,631.00 1,667,509.00 1.03 5,645,161.29 14-Oct-13 5,645,161.29 56,451.61 5,588,709.68 2,823,209.80 2,765,500.00 0.12 158,328.15 158,328.15 - 158,327.00 1.15 45,000,000.00 10,932,170.35 11,090,498.50 109,321.70 10,981,176.80 6,389,840.80 4,591,336.00 0.00 9 Norway UZJ06 November 7, 2008 December 31, 2014 12,200,000.00 NOK 2,026,578.07 758,268.55 10-Dec-13 758,268.55 7,582.68 750,685.87 659,735.86 90,950.00 0.00 - - 0.00 2,026,578.07 758,268.55 758,268.55 7,582.68 750,685.87 659,735.86 90,950.00 0.00 10 UN Women UZJ07 January 1, 2011 December 31, 2013 885,000.00 USD 885,000.00 310,289.00 10-Sep-13 310,289.00 3,102.89 307,186.11 245,418.11 61,768.00 0.00 - 0.00 885,000.00 310,289.00 310,289.00 3,102.89 307,186.11 245,418.11 61,768.00 0.00 11 Norway UZJ08 November 8, 2008 June 30, 2014 67,000,000.00 NOK 11,129,568.11 720,721.41 25-Mar-13 720,721.41 7,207.21 713,514.20 230,230.82 483,283.38 0.00 3,178,691.62 3,178,691.62 2,304,975.00 873,716.62 0.00 11,129,568.11 720,721.41 3,899,413.03 7,207.21 3,892,205.82 2,535,205.82 1,357,000.00 0.00 12 Canada UZJ09 November 9, 2008 June 30, 2016 19,750,000.00 CAD 19,362,745.10 4,726,368.16 20-Mar-13 4,726,368.16 47,263.68 4,679,104.48 2,284,355.47 2,394,749.00 0.00 - 0.00 19,362,745.10 4,726,368.16 4,726,368.16 47,263.68 4,679,104.48 2,284,355.47 2,394,749.00 0.00 13 Canada UZJ10 November 10, 2008 March 31, 2016 50,000,000.00 CAD 49,019,607.84 9,737,098.34 6-Mar-13 9,737,098.34 97,370.98 9,639,727.36 3,594,159.00 5,493,407.87 552160.49 1,476,306.13 - 1,476,306.13 1,476,306.13 0.00 49,019,607.84 9,737,098.34 11,213,404.47 97,370.98 11,116,033.49 3,594,159.00 6,969,714.00 552160.49 Continued on next Page....... 3

14 Sweden UZJ11 November 11, 2008 December 31, 2014 38,000,000.00 SEK 5,491,329.48 1,212,294.96 17-Dec-13 1,212,294.96 12,122.95 1,200,172.01 1200172.01 142.36 142.36 142.36 5,491,329.48 1,212,294.96 1,212,437.32 12,122.95 1,200,314.37 - - 1200314.37 15 Luxembourg UZJ12 March 1, 2012 February 29, 2016 2,523,500.00 Euro 3,260,335.92 - 0.00 - 0.00 3,260,335.92 - - - - - - 0.00 16 Norway UZJ13 October 1, 2011 September 30, 2014 2,000,000.00 USD 2,000,000.00 530,973.45 25-Nov-13 530,973.45 5,309.73 525,663.72 252,802.43 272,861.28 0.00 406,382.41 406,382.41 121,382.42 285,000.00 0.00 2,000,000.00 530,973.45 937,355.86 5,309.73 932,046.13 374,184.85 557,861.28 0.00 UZJ14 17 Sweden December 1, 2012 December 31, 2015 350,000,000.00 SEK 52,584,134.62 - 2,208,806.00 1,778,730.00 0.00 3,969,805.00 5,530,724.00 52,058,293.27 52,058,293.27 4,885,137.00 8,067,907.00 25617184.27 52,584,134.62 - 52,058,293.27 - 52,058,293.27 11,063,748.00 15,377,361.00 25617184.27 18 Canada UZJ15 October 1, 2012 March 31, 2014 3,000,000.00 CAD 3,048,780.49 - 0.00 2,990,936.56 2,990,936.56 1,394,526.68 1,596,409.86 0.00 3,048,780.49 - 2,990,936.56 - 2,990,936.56 1,394,526.68 1,596,409.86 0.00 19 The Netherlands UZJ16 June 24, 2013 December 31, 2015 12,500,000.00 USD 12,500,000.00 2,325,000.00 29-Jul-13 2,325,000.00 23,250.00 2,301,750.00 1,150,875.00 1,150,875.00 0.00 1,261,872.46 31-Oct-13 1,261,872.46 12,618.72 1,249,253.74 624,626.87 624,626.87 12,500,000.00 3,586,872.46 3,586,872.46 35,868.72 3,551,003.74 1,775,501.87 1,775,501.87 0.00 20 Norway UZJ17 September 1, 2013 August 30, 2014 8,100,000.00 NOK 1,365,475.39 674,081.56 21-Aug-13 674,081.56 6,740.82 667,340.74 255,591.50 411,749.24 0.00 673,677.29 18-Dec-13 673,677.29 6,736.77 666,940.52 - - 666940.52 1,365,475.39 1,347,758.85 1,347,758.85 13,477.59 1,334,281.26 255,591.50 411,749.24 666940.52 21 Norway UZJ18 July 1, 2013 December 31, 2017 114,000,000.00 NOK 19,022,192.56 19,022,192.56 22-Oct-13 19,022,192.56 190,221.92 18,831,970.64 10,213,150.00 8,554,791.00 3946112.10 7,229,707.53 11-Dec-13 7,229,707.53 72,297.07 7,157,410.46 1,492,842.00 1,782,486.00 19,022,192.56 26,251,900.09 26,251,900.09 262,518.99 25,989,381.10 11,705,992.00 10,337,277.00 3946112.10 22 United Kingdom ZZJ28 November 12, 2008 June 30, 2012 20,571,012.41 USD 20,571,012.41 - - 0.00 European Union - - 0.00 20,571,012.41 - - - - - - 0.00 23 Italy (USD) ZZJ29 November 13, 2008 December 31, 2017 320,000.00 USD 320,000.00 99,859.20 - 99,859.20 44,404.79 55,454.41 0.00 Italy (Euro) November 13, 2008 December 31, 2017 2,000,000.00 Euro 2,583,979.33 1,963,350.79 10-May-13 1,963,350.79 19,633.51 1,943,717.28 1,414,799.00 96,506.91 432411.37 Ireland August 3, 2007 December 31, 2017 500,000.00 Euro 645,994.83 - 0.00 Austria August 3, 2007 December 31, 2017 100,000.00 Euro 129,198.97 167,142.86 167,142.86 74,324.91 92,817.95 0.00 Switzerland August 3, 2007 December 31, 2017 200,000.00 CHF 211,640.21 - - 0.00 Iceland August 3, 2007 December 31, 2017 24,000,000.00 ISK 195,121.95 100,000.00 10-Jan-13 100,000.00 1,000.00 99,000.00 44,022.87 54,977.13 0.00 168,962.20 3-Sep-13 168,962.20 1,689.62 167,272.58 167272.58 Norway August 3, 2007 December 31, 2017 20,000,000.00 NOK 3,322,259.14 3,286,230.69 16-Dec-13 3,286,230.69 32,862.30 3,253,368.39 3253368.39 135,869.57 19-Dec-13 135,869.57 1,358.69 134,510.88 134510.88 3,495,762.72 3,495,762.72 1,554,450.32 1,941,312.40 0.00 Luxembourg August 3, 2007 December 31, 2017 2,300,000.00 Euro 2,971,576.23 1,021,711.37 18-Apr-13 1,021,711.37 10,217.11 1,011,494.26 1,011,494.26 0.00 - - 0.00 United Kingdom (DFID) December 31, 2017 2,000,000.00 GPB 3,021,148.04 3,021,148.04 2-Apr-13 3,021,148.04 30,211.48 2,990,936.56 816,034.74 2,170,060.00 4841.82 13,400,918.69 9,697,272.66 13,460,037.44 96,972.71 13,363,064.73 4,959,530.89 4,411,128.80 3992405.04 307,517,932.26 72,499,005.51 136,563,532.31 705,355.88 135,858,176.43 48,816,644.60 51,036,359.21 36005172.17 4