The figures below provide a snapshot
of the financial figures of UNDP Lesotho focusing on the delivery of
our programme funds in each focus areas and project as well as an overview of
the major sources of funding for our programme.
2011 UNDP resources by donor
UNDP Lesotho
resources 2011 by donor(amounts in US$ thousands)
|
Donor |
Amount |
| Bilateral donors |
666,261 |
| Government cost sharing |
2,888 |
| GEF |
110,514 |
| Regular resources, BCPR & TTFs |
0 |
| Trust funds |
0 |
| UN agencies |
0 |
|
Total
|
779,663 |
2011 Programme delivery by
focus area
UNDP Lesotho
Financial Overview in 2011 (amounts in US$ thousands)
|
Focus Area |
Approved Budget in 2011 |
Expenditure |
|
Fostering democratic governance |
185,777
|
129,041 |
Energy and environment for
sustainable development |
384,551
|
207,119 |
|
Achieving MDGs and reducing poverty |
77,525 |
72,066 |
|
Cross-cutting issues |
42,915 |
33,199 |
|
Other |
35,534 |
27,956 |
|
Total
|
726,302 |
469,381 |
2011 UNDP delivery per project
|
Democratic
Governance |
Budget (2011) |
Sources of
Funding |
|
Project
name |
|
|
|
Consolidation of Democracy and
Good Governance |
77,917 |
Irish Aid |
|
Lesotho Local Development
Programme |
37,000 |
UNDP,UNCDF |
|
Enhancing Service Delivery |
257,592 |
UNDP |
|
UNDP-DPA Collaborative
Capacities |
165,000 |
UNDP,DPA |
|
Engaging Political Parties and
MDGs |
193,432 |
UNDP |
|
Total
|
730,941 |
|
|
Energy and
Environment |
Budget (2011) |
Sources of
Funding |
|
Project name |
|
|
|
Rural Electrification |
467,523 |
GEF |
|
Innovative Partnerships ISWM |
101,882 |
PPSD,UNDP |
|
Disaster Risk Reduction |
148,881 |
BCPR |
|
Sustainable Land Management |
567,108 |
GEF |
|
AAP PIMS |
1,700,000 |
Japan |
|
Rural Livelihoods |
72,193 |
HSTF |
|
Royal Archives |
18,823 |
UNDP |
|
Total |
3,076,410 |
|
|
Strategy and
Policy Unit |
Budget (2011) |
Sources of
Funding |
|
Project name |
|
|
|
Joint UNCT & Development Partners |
200,421 |
|
UNDP |
|
Promotion of Youth Employment |
37,008 |
|
UNDP, UNICEF |
|
PSIA |
60,000 |
|
RBA |
|
Support for MDG Achievement |
36,444 |
|
UNDP, UNCDF |
|
Economic Growth & NDP |
53,333 |
|
DAO, UNIFEM |
|
SUFIL |
36,444 |
|
UNDP,UNCDF |
|
Total |
423,650 |
|
|
|
HIV and AIDS |
Budget (2011) |
Sources of
Funding |
|
Project name |
|
|
|
HIV and Sexual Minorities |
15,322 |
AIDS TTF |
|
Measures to Counteract Violence |
90,574 |
AGFUND, UNIFEM,UNDP |
|
Community Leadership |
60,000 |
UNDP |
|
AIDS Programme Acceleration Funds |
177,425 |
PAF |
|
Total |
343,321 |
|
|
UNV |
Budget (2010) |
Sources of
Funding |
|
Project name |
|
|
|
Joint Programme - UNV Medical
|
509,052 |
USAID, UNDP |
|
National Volunteer Corps |
163,574 |
UNV, UNDP, GOL |
|
UNV staff empowerment |
10,000 |
UNV |
|
Total |
682,626
|
|
|
