United Nations in Bosnia and HerzegovinaAnnual Report 2010 and Plan 2011

Council of Ministers / Entity Governments

May/June, 2011Sarajevo/Banja Luka

BiH Programme Steering Board

World Bank Portfolio and Disbursement 2010-11 (US$ million)

A Bretton Wood Institution and a Specialized Agency of the UN - Coordinates closely with UNCT members on UNDAF preparation and delivery

Currently 14 active projects;

A total of US$ 332.3 million (of which 38% disbursed);9 IDA credits, 3 IBRD loans , and 3 GEF grants;strong disbursement performance over the last 3 years

UNCT/UNDAF 2010 2011*

Governance/Local Dev.

24.1 18.7

Social Inclusion 111.9 1.9

Environment /Climate Change

33.5 9.0

TOTAL: 169.5 29.6

* 2011, up to May 2011;About 60% and 40% of 2010/11 total amounts, were disbursed in the FBH and RS respectively

World Bank: some results from the current program

• Reforms aimed at improving targeting of cash benefits - the most significant structural reform in BH over the last four years. Legislation adopted in 2010 – the challenge is now to implement it!

• Investment projects continue to improve people’s lives, eg. improved access to water for over 300,000 people in 6 municipalities.

• Six regional sanitary landfills – best practice in the region.

• Effective primary health care through family medicine model.

• Production of electricity increased and environmental impact improved.

• 150 kms of roads rehabilitated.

• Backlog of land registration cases to be eliminated by the end of 2011.

WB: New Country Partnership Strategy 2012-2015

• Goals of the new CPS to be confirmed with the government in June, and presented to the World Bank Board for approval in September.

• Lending envelope: about US$ 100m – IDA credits, about US$ 150m IBRD loans (DPL only), possible additional grant financing for regional climate change/disaster risk mitigation;

• The main objective of the CPS will be to “support strong, inclusive economic growth and EU accession”.

• Three pillars are likely to be:

• Competitiveness• Inclusion• Environmental Sustainability

WB: Expected CPS Outcomes

• Pillar I – Competitiveness

• Improve competitiveness of the agriculture sector and access to EU markets ;• Energy - increases production of electricity while reducing pollution;• Efficient land market development.• Business environment regulatory reform, and improved investment climate

(partnership with SIDA). • Pillar II – Inclusion

• Further improvements of quality and access to primary health care• Effective and better targeted job-brokerage services• Improved targeting of non-insurance cash transfers (both veteran and civilian

categories).• Pillar III – Environmental sustainability – partnership with EC

• Effective solid waste management – more regional landfills and less wild dump sites.

• Reduced river pollution (Miljacka, Bosna, Neretva) and better water management.

BiH Programme Steering Board

• UN Development Assistance Framework (UNDAF)2010 – 2014

• UN AGENCIES’ PROFILES

• 2010 UN FINANCIAL OVERVIEW

• 2011 UN RESULTS AND FINANCIAL OVERVIEW

• Adopted by Entity Governments and Council of Ministers in March, 2009. Started implementation January 1, 2010;

• Implemented in partnership with all levels of government in BiH;

• Support provided by 9 resident agencies (ILO, UNDP, UNESCO, UNFPA, UNHCR, UNICEF, UN Women, UNV, WHO), 6 non-resident agencies (FAO, IFAD, UNEP, UNECE, UN-Habitat, UNIDO) and IOM;

• Activities closely coordinated with the Breton Woods Institutions: WB and IMF;

• Aligned with the EU integration process and state/entities priorities.

Total allocation envisioned: USD 178,000,000 (2010-2014)

United Nations Development Assistance Framework (UNDAF) 2010 - 2014

Key Outcome Areas:

• GOVERNANCE & LOCAL DEVELOPMENT

• SOCIAL INCLUSION

• ENVIRONMENT & CLIMATE CHANGE

• JUSTICE & HUMAN SECURITY

United Nations Development Assistance Framework (UNDAF) 2010 - 2014

FAO Establishment of rural development networks and food security action plan. IPARD sector review within EU accession process. ILO International labour standards (labour legislation) and employment and labour market

policies (including vocational training and enterprise development) Social security, occupational safety and health, working conditions. Social dialogue and tripartism (economic and social councils, collective agreements,

labour disputes), and employers’ and workers’ organisations. IOM Management of irregular migration flows including border management, counter

trafficking/smuggling. Security Sector Reform within the EU/Euro Atlantic integration process. Promoting regular migration schemes with EU and other countries. UNDP Judicial reform and judicial institutions Rural economic and agricultural development. Poverty and social exclusion. Energy efficiency, climate change and conservation. Disaster risk reduction/mine action/disarmament

Agencies Profile

UNEP Inter-governmental policy dialogue and cooperation on environment. Strenghtening capacities for environmental management. Translation of global policies into regional/local actions. UNESCO Restoration, revitalization and protection of cultural monuments. Promotion of cultural and natural heritage. Technical assistance in education, culture, natural-social science and

communication-information. UNFPA Reproductive health policy development. Elderly social protection policy development. Collection and analysis of population data for planning/policy develop. UNHCR Legal protection and HR promotion for asylum seeker, refugees, IDPs, returnees

and Roma at risk of statelessness. Income-generation projects and direct material assistance for referred group. Policy and legislative development and capacity building at all gov. levels.

Agencies Profile

UNICEF Social protection and inclusion. Inclusive and quality education (pre, primary and secondary education) Early Childhood Development, health, immunization and nutritional services. Child protection/justice for children / children without parental care. Child rights monitoring / data collection / budget for children. UNIDO Establishment of recovery and recycling centers. Status review of cleaner production. UNV Promotion/mobilization of citizens (youth) for development by volunteering. UN Women Legal protection/promotion of gender equality and women’s human rights. Implementation and monitoring of UN resolutions on gender equality. Gender equality in the policy development and planning processes. WHO Health policy and health sector reform. Non communicable and communicable diseases control. Pharmaceutical policy implementation.

Agencies Profile

2010 Financial Overview

2010 Donor

Indicative Total Planned Budget per Outcome for

2010

Indicative Budget Delivery per

Outcome in 2010

Governance / Local Develop.

UN, EU, Swiss, Germany, Netherlands, Lichtenstein, Italy, Sweden, Norway, BIH

8,481,073 8,225,484 20%

Social InclusionUN, Netherlands, Spain, Norway, Swiss, Lichtenstein, Turkey, Sweden, USA, Slovenia, UK, EU, BIH

20,484,151 19,371,601 47%

Environment / Climate Change

UN, MP*, Spain, Netherlands, GEF**, Norway, France, EU, BIH 5,840,752 5,399,475 13%

Justice/Human Security

UN, GFATM***, EU, Spain, Belgium, Italy, Sweden 8,978,239 8,360,121 20%

TOTAL USD: 43,784,215 41,356,681 100%

*Multilateral Fund for Implementation of the Montreal Protocol**Global Environmental Fund***Global Fund to Fight Aids, Tuberculosis and Malaria

2010 Financial Overview

UNCT Governance/Local Dev.

Social Inclusion

Environment /Climate Change Justice/HS TOTAL USD

FAO 11,539 11,539

IFAD 6,537,630* 6,537,630*

ILO 67,063 67,063

IOM 339,740 292,000 631,740

UNDP 6,410,329 5,612,395 4,080,988 7,159,788 23,263,500

UNEP 313,695 313,695

UNESCO 833,500 833,500

UNFPA 290,000 209,000 260,000 759,000

UNHCR 487,498 2,295,870 40,000 2,823,368

UNICEF 519,928 4,424,706 465,616 5,410,250

UNIDO 159,753 159,753

UN Women 110,926 64,717 175,643

WHO 370,000 370,000

TOTAL USD 8,225,484 19,371,601 5,399,475 8,360,121 41,356,681

*USD 6,487,630 Loan Disbursement

2011 Overview – Annual Outcomes & Budget

Sector: GOVERNANCE & LOCAL DEVELOPMENT

Annual Outcomes

• Facilitate rural economic, agricultural and infrastructural development and strengthen municipal governance and absorption capacities in line with the EU accession process.

• Support governments’ efforts in adopting socially inclusive standards in the social dialogue, policy development and policy implementation process.

• Strengthen governments’ capacities in adopting human rights-based measures and mechanisms for addressing citizens needs (focus on IDPs, refugees, migrants, women, children, Roma, etc.)

BudgetState RS FBiH

4,022,699 2,552,055 2,832,352

SECTOR TOTAL USD 9,397,106

2011 Overview – Annual Outcomes & Budget

Sector: SOCIAL INCLUSION

Annual Outcomes

• Assist governments in implementation of the revised Strategy for Implementation of Annex VII.

• Improve basic health, education, social protection, and child protection services.

• Increase youth employability and first time work experience opportunities for unemployed youth.

• Support development and implementation of evidence-based policies and protection systems targeting social inclusion of vulnerable groups (elderly, children, IDPs, returnees, women, Roma) and implementation of UN Conventions (Rights of People with Disabilities, Rights of the Children, etc).

BudgetState RS FBiH

2,381,858 9,241,730 5,857,858

SECTOR TOTAL USD 17,481,446

2011 Overview – Annual Outcomes & Budget

Sector: ENVIRONMENT & CLIMATE CHANGE

Annual Outcomes

• Ensure inclusion of environmental and energy issues in development agendas at all levels;

• Contribute to governments’ efforts on meeting key international environmental obligations;

• Develop governments’ capacities for effective participation in the global climate change negotiations;

• Pioneer initiatives on linkages between economic development, climate change and energy efficiency.

BudgetState RS FBiH

3,275,756 2,131,633 2,074,792

SECTOR TOTAL USD 7,482,181

2011 Overview – Annual Outcomes & Budget

Sector: JUSTICE AND HUMAN SECURITY

Annual Outcomes

• Assist governments’ efforts to carry out Justice Reform Strategy and to establish effective rule of law, access to justice and victims/witness support mechanisms.

• Provide technical inputs in developing and implementing next HIV/AIDS Strategy and legal protective mechanisms for children, refugees, asylum seekers and women.

• Improve monitoring and implementation mechanisms for immunization services and communicable diseases information exchange.

• Strengthen border management, disaster risk reduction, mine action and disarmament capacities and improve gender based and armed violence prevention mechanisms.

BudgetState RS FBiH

5,315,288 7,044,478 8,564,043

SECTOR TOTAL USD 20,923,809

2011 Financial Overview

2011 DonorIndicative Total Planned Budget per Outcome

for 2011 %State RS FBiH TOTAL

Governance/Local Development

UN, EU, Swiss, Lichenstein, Sweden, Netherlands, Norway, Austrian, BIH, UN

4,022,699 2,552,055 2,832,352 9,397,106 17%

Social Inclusion UN, Netherlands, Switzerland, EU, Spain, Turkey, BIH

2,381,858 9,241,730 5,857,858 17,481,446 32%

Environment Protection / Climate Change

UN, Spain, GEF, Austria, Finland, Sweden, Slovenia, MP, EU, France, BiH

3,275,756 2,131,633 2,074,792 7,482,181 15%

Justice / Human Security

UN, GFATM, EU, Spain, Denmark, Sweden, Switzerland, Norway, UK, USAID, NATO PfP

5,315,288 7,044,478 8,564,043 20,923,809 36%

TOTAL USD14,995,601 20,969,896 19,329,045

55,284,54227% 38% 35%

Criteria for allocation of programmes resources

National/Entity priority initiatives;

UNDAF 5-year objectives and sector priorities as defined with governments in 2009 and agency programs;

Reports, analysis and field research;

Availability of UN or Donor resources for particular objectives and country entitlements (f.ex. GEF, Trust Funds, MDG-F);

Demand from authorities at all levels;

Ability of counterpart to absorb;

Regional initiatives where BIH participates.

JPs Annual Targets 2011 Budget Institutional Partners

MDG-F Culture 8 M USD(2009-2011)UNDP/UNICEF/ UNESCO

• Adopt action plan for Culture Strategy & create new culture statistics methodology • Disseminate inter-cultural education toolkit for 3,500 teachers• Renovated over 40 cultural institutions & monuments• Promoted reconciliation activities at municipal level

1,862,920

• BiH Ministry of Civil Affairs• RS Ministry of Culture/Educ.• FBiH Ministry of Culture/Sp.

MDG-F Environment5.5 M USD(2010-2012)UNDP/UNEP/FAO/ UNESCO/UNV

• Develop 30 LEAPs and 4 SEAPs• Identify and initiate innovative grants for sustainable energy efficiency in public sector buildings • Establish Designated National Authority (DNA) • Develop first draft of the State of Environment Report

2,576,292

• BiH MOFTER• RS Ministry of Spatial Planning, Construction and Environment• FBiH Ministry of Environment and Tourism

MDG-F Youth Employ6.3 M USD(2010-2012)UNDP/UNICEF/UNFPA/IOM/UNV

• Establish 15 centers for information, counselling and training of unemployed youth• Provide first work experience for at least 400 unemployed young persons• Modernize curricula in 90 schools throughout BiH

1,970,883

• BiH Ministry of Cvil Affairs• RS Ministries of Education/Employment• FBiH Ministries of Education/Employment

MDG-F Economic Governance4.6 M USD(2010-2012)UNICEF/UNDP

• Develop 11 strategic documents and action plans for SI in water governance • Addressed priorities defined in 11 master plans and Action plans for Social Inclusion (infrastructural projects)• GoAl WaSH awareness campaign completed

2,016,862

• BiH MOFTER & Civil Affairs• RS/FBiH MoAFWM• FBiH MoLSP• RS MoHSW

JP Combating GBV1.1 M USD(2010-2012)UNFPA/UNDP

• Complete GBV prevalence survey and model for GBV data collection agreed• Finalise GBV modules and training for police and prosecutors• Conduct media/awareness raising campaign• Scale up 6 referral mechanisms for victims of GBV

603,467

• BiH Gender Equality Agency• Entity Gender Centres• RS Ministry of Interior• FBiH Ministry of Interior• RS/FBiH Judicial and Prosecutorial Training Centres

TOTAL USD 9,030,424

2011 Overview – Joint Programmes & Budgets