Resource Mobillization

UNDP’s Indonesia’s Country Programme 2006-2010 is large with a total estimated budget of USD 272.9 million for the five years, a large part in support of the tsunami recovery for which USD 80 million has been spent to date. The programme expenditure peaked at USD 96.8 million in 2006 and stayed high at USD 83.3 million in 2007. As the main post tsunami recovery activities wind down, the expenditure for 2008 and 2009 reaches USD 67 million and USD 63.6 million respectively.

Programme Expenditure 2002-2008

In 2007, 47% of programme funds were still allocated to Crisis Prevention and Recovery with half of this allocated to the recovery of Aceh and Nias. Poverty and Reduction and MDGs (including HIV/AIDS) accounted for nearly a quarter of expenditure in 2007, democratic governance nearly a fifth, and environment about 12%. 2009 will see an expansion in the size of the environment programme thanks to a healthy GEF pipeline and other resource mobilization in the area of climate change.

UNDP’s Aceh programme is set to start growing again, from an estimated USD 34 million in 2007 to at least 38 million in 2009, reflecting UNDP’s important role in supporting longer-term recovery and addressing important governance and environmental challenges in the province.

Resources mobilized in USD 2004-2009

Nearly 95% of programme funds are mobilized locally from international, bilateral and private sector sources. In 2007, UNDP Indonesia received US$ 8,226,500 in core funding and US$ 75,116,500 in non-core funding. This means that for every dollar invested, UNDP has raised an additional US$15.

UNDP Indonesia’s top ten donors in 2004-2009 in order are shown in the below table. The three largest donors are the Aceh Multi-Donor Trust Fund (MDTF managed by the World Bank), UK and Netherland.

Top 10 Donors (in USD), 2004-2009