United Nations Office of f Counter-Terrorism (U (UNOCT) Quarterly - PowerPoint PPT Presentation

United Nations Office of f Counter-Terrorism (U (UNOCT) Quarterly Briefing to Member States 6 May 2019

1. Capacity-building Ongoing projects at all levels to support balanced implementation of the Global Strategy 2018 UNCCT Projects Prevention remains a priority in programming Overall number of projects across UN system: 317 20 Global 12 Regional 7 National UNCCT Projects since 2012 Projects Projects Projects • 41 completed • 32 ongoing • 8 initiated 13 Pillar I 13 Pillar II 7 Pillar III 6 Pillar IV Projects Projects projects Projects Trust Fund for Counter-terrorism • 30 Member States 17.6 Million USD in UN TF expenditure and 69% • Target programme delivery in 2019: 26 implementation rate (out of which $9.3 million in Million net project costs with 65% of budgets implemented)

2. Breakdown of Projects by Geographical Scope and Pillar (as of 31 December 2018) National Pillar IV, 16% 18% Pillar I, 33% Pillar III, 18% Global 51% Regional 31% Pillar II, 33% Pillar I - 13 Pillar II - 13 Pillar III - 7 Pillar IV - 6 Global - 20 Regional - 12 National - 7

3. UN Trust Fund: Financial Performance (as of 31 December 2018) Consumable Budget Consumed Budget Implementation Pillar Description Pillar Rate (c) = b/a (a) (b) Preventing and Countering Violent Pillar I 9,733,953 7,102,771 73% Extremism UN Trust Fund for Counter-Terrorism Combatting Terrorism Pillar II 8,324,315 5,026,626 60% 2018 Financial Performance (25.8 ml / 17.6 ml/ 69%) Supporting International 12,000,000 Cooperation on Counter- Pillar III 3,911,796 3,083,521 79% Terrorism 9,733,953 10,000,000 Human Rights and Pillar IV 3,778,524 2,425,389 64% 8,324,315 Victims 8,000,000 TOTAL 25,748,589 17,638,307 69% 6,000,000 7,102,771 3,911,796 3,778,524 4,000,000 5,026,626 2,000,000 3,083,521 2,425,389 0 Pillar I Pillar II Pillar III Pillar IV

4. UN Trust Fund: Financial Performance (as of 31 December 2018) Dis istribution of of Exp xpenditure Dis istribution of of Budgets ac across th the e 4 Pill illars in in in th in the UN Tru rust Fu Fund for or Cou ounter-Terrorism th the Tru rust Fu Fund for or Cou ounter-Terr rrorism Pillar IV 14% Human Resources 39% Pillar I Pillar I 40% Pillar III Pillar II Human Resources 17% Pillar III Programme Pillar IV Programme 61% Pillar II 29%

5. UN Trust Fund: Financial Performance (2016-2017-2018) Expenditure Trend %, Year Expenditure increase UN Trust Fund for Counter-Terrorism 2016 8,400,000 - 2016-2017-2018 Financial Performance 2017 10,600,000 20,000,000 26 17,600,000 (66%) 18,000,000 2018 17,600,000 66 TOTAL 36,600,000 16,000,000 14,000,000 12,000,000 10,600,000 (26%) 10,000,000 8,400,000 8,000,000 6,000,000 4,000,000 2,000,000 0 2016 2017 2018

6. Donors to the UN Trust Fund for Counter-Terrorism (from 11 in 2017 to 14 in 2018) Contribution Balance of pledges (USD) Balance of pledges Contribution Received Received in Donor Total for 2017 Total for 2018 (USD) in 2017 (USD) in 2017 (USD) in 2018 2018 UNITED ARAB EMIRATES 350,000 - - - 350,000 - BELGIUM - 88,305 96,544 - 184,849 CANADA 582,705 592,139 239,478 333,923 1,174,844 573,401 EUROPEAN UNION - - - 8,555,784 - 8,555,784 GERMANY - - 131,689 - - 131,689 INDIA - - 550,000 - - 550,000 JAPAN 920,512 - 1,800,000 - 920,512 1,800,000 KAZAKHSTAN 300,000 - - - 300,000 - KOREA 330,000 - 330,000 - 330,000 330,000 NETHERLANDS - - 5,681,818 - - 5,681,818 NORWAY - - 426,230 942,878 - 1,369,108 QATAR 250,000 - - 75,000,000 250,000 75,000,000 RUSSIA - - 2,000,000 - - 2,000,000 SAUDI 333,334 - - - 333,334 - SPAIN - 35,545 103,639 - 35,545 103,639 SWITZERLAND 20,000 - 215,000 35,000 20,000 250,000 UNITED KINGDOM 587,935 330,763 162,250 60,297 918,698 222,547 Total 3,674,486 958,447 11,728,409 85,024,426 4,632,933 96,752,835 CHINA (EOSG) 921,880 - - - 921,880 - Grand Total 4,596,366 958,447 11,728,409 85,024,426 5,554,813 96,752,835

7. Top 5 donors to the UN Trust Fund for Counter-Terrorism (2009 through 2018) Top 5 contributors to the UN Trust Fund for Counter- Terrorism Top 5 contributors to the UN Trust Fund for Donors Since inception In 2018 % Kingdom of Saudi Counter-Terrorism (since 2009) Arabia 110,000,000 - State of Qatar 75,250,000 75,000,000 99.7 Kingdom of Saudi European Union 10,115,124 8,555,784 84.6 Arabia, 110,000,000, 49% The Netherlands 6,312,273 5,681,818 90.0 State of Qatar, United States of 75,250,000, 33% America 5,458,903 - All other donors 18,829,239 Total 225,965,539 All other donors, 10,115,124 18,829,239, 8% 5% United States of The Netherlands, America, 5,458,903, 6,312,273, 3% 2%

8. Top 5 donors to the UN Trust Fund for Counter-Terrorism (in 2018) Top 5 donors to the Trust Fund Top 2018 contributors to the Trust Fund State of Qatar 75,000,000 European Union 8,555,784 The Netherlands 5,681,818 Russian Federation 2,000,000 75,000,000 Japan 1,800,000 All other donors 3,715,233 3,715,233 5,681,818 8,555,784 1,800,000 2,000,000 State of Qatar European Union The Netherlands Russian Federation Japan All other donors

9. 2019-2020 Consolidated Multi-year Appeal • $194 million for 60 global, regional and national projects

10. UNOCT: Organizational Structure (effective 1 April 2019)