CENTRO INTERNAZIONALE DI FORMAZIONE DELL' OIL …ec.europa.eu/europeaid/sites/devco/files/beneficiaries-united... · CENTRO INTERNAZIONALE DI FORMAZIONE DELL' OIL 2007 2009 2010

Contract Domain Region Contract Title Contract Description Action location Signed Total Cost Contract Reference EU Contribution

EC Contracted as % of total programme

Paid

211266 DCI-HUM All Countries

Renforcer les capacités pour la production et l’analyse des indicateurs du travail décent (RECAP)

Amérique latine: Costa Rica, Nicaragua, Honduras, Panamá, PérouMaghreb: MarocAfrique de l'Ouest: Bénin, Burkina Faso, Mali, Sénégal

10/12/2009 2,220,943.15DCI-HUM/2009/211-266

1,998,848.83 90.0% 473,068.00

Total 2,220,943.15 1,998,848.83 1,136,016.00



Paid

232730 FED All Countries

Maximising the influence of employers’ organisations for a better business environment and private sector development in East Africa

This project will contribute to the overall objective of improving the business climate in East Africa by stimulating private sector development. The purpose of this project is institutional strengthening of employers’ organisations in EAF

Five countries in East Africa (Ghana, Kenya, Rwanda, Tanzania, Uganda)

01/04/2010 1,464,527.00 FED/2010/232-730 1,171,622.00 80.0% 594707.84

Total 1464527 1171622 1,054,459.80



Paid

145268 NSI NIS

EC - IAEA Ukraine Joint Project on Safety Evaluation of Ukrainian NPPs for supporting the implementation of the Roadmap for Nuclear Safety of the Memorandum of Understanding on cooperation in the field of energy between the EU and Ukraine

Due to technical constraints, DG TREN funds (900.00€) are to be committed separately. See CTR 145-450

Kiev - Vienna 28/11/2007 2,000,000.00 NSI/2007/145-268 2,000,000.00 100.0% 1,795,258.71

145450 NSI NIS

DG TREN funding for EC - IAEA Ukraine Joint Project on Safety Evaluation of Ukrainian NPPs for supporting the implementation of the Roadmap for Nuclear Safety of the Memorandum of Understanding on cooperation in the field of energy between the EU and

See also CTR 2007/145-268 28/11/2007 900,000.00 NSI/2007/145-450 900,000.00 100.0% 900,000.00

Total 2,900,000.00 2,900,000.00 2,695,258.71

INTERNATIONAL ATOMIC ENERGY AGENCY

CENTRO INTERNAZIONALE DI FORMAZIONE DELL' OIL

2007

2009

2010



Paid

116769 TACIS NIS

R2.04/05 - Contribution to the IAEA project RUS/9/005 Strengthening Emergency Preparedness and Response at Nuclear Research Facilities

Russian Federation 01/08/2008 200,000.00 TACIS/2008/116-769 200,000.00 100.0% 190,000.00

116802 TACIS NIS

U2.02/05 - Contribution to the IAEA project UKR/0/009 - Improvement of the Training system for NPP Maintenance Personnel

Target group - Zaporizhzhya, South Ukraine, Rivne and Khmelnitsky NPP Training Centers, Atomremontservice Training Center Location - Ukraine

04/09/2008 200,000.00 TACIS/2008/116-802 200,000.00 100.0% 190,000.00

Total 400,000.00 400,000.00 380,000.00



Paid

228788 NSI All Countries

MC2.01/08 - Enhancing national and regional preparedness for responding to radiation incidents and emergencies in some non-EU countries

Vienna, Armenia, Belarus, Egypt, Georgia, Jordan, Ukraine 13/12/2010 860,000.00 NSI/2010/228-788 860,000.00 100.0% 360,000.00

244291 NSI All CountriesEC-IAEA Cooperation in the field of Nuclear Safety - Nuclear Installation Safety part (NSNI Part) - MC.01a/09

EC-IAEA cooperation in the field of Nuclear Safety 2009 package Worldwide 30/07/2010 5,400,000.00 NSI/2010/244-291 5,400,000.00 100.0% 4,049,221.17

246286 NSI All CountriesEC-IAEA Cooperation in the field of Nuclear Safety - Nulear Installation Safty part (TC part) MC2/01/09B

EC-IAEA cooperation in the field of Nuclear Safety 2009 package Worldwide 01/10/2010 1,100,000.00 NSI/2010/246-286 1,100,000.00 100.0% 507,600.00

Total 7,360,000.00 7,360,000.00 4,916,821.17



Paid

268525 NSIMC.01/10 Contribution to IAEA Technical Cooperation and Nuclear Installation Safety

EC-IAEA cooperation in the field of Nuclear Safety 2010 package Worldwide 18/11/2011 4,000,000.00 4,000,000.00 100. % 1,800,000.00

273571 IFS

ENHANCING THE CAPABILITY OF THE IAEA SAFEGUARDS ANALYTICAL SERVICE (ECAS) � EU CONTRIBUTION TO THE NEW NUCLEAR MATERIAL LABORATORY (NML)

Two work packages 1) Plutonium Laboratory (�2.5 million) 2) Thermal Ionisation Mass Spectrometry Laboratory (TIMS) (�2.5 million)

AUSTRIAN RESEARCH CENTER SIEBERSDORF 23/11/2011 5,000,000.00 5,000,000.00 100. % 4,750,000.00

278349 IFS

Multilateral Nuclear Assurances - EU contribution to the nuclear fuel bank under the supervision of the International Atomic Energy Agency (IAEA)

The IfS contribution (�20 million) will be dedicated to the purchase of a quantity of LEU

Vienna (IAEA - for administration) Nuclear Fuel Bank facility (TBD)

05/12/2011 20,000,000.00 20,000,000.00 100. % 20,000,000.00

2008

2010

2011

283190 NSI Safety Assessment Capacity Building for Jordan

EC-IAEA cooperation in the field of Nuclear Safety, within the RCF framework

Vienna, Austria Amman, Jordan

31/12/2011 271,614.00 271,614.00 100. % 258,033.00

Total 29,271,614.00 29,271,614.00 26,808,033.00



Paid

306680 IFS

SECOND CONTRIBUTION TO ENHANCE THE CAPABILITY OF THE IAEA SAFEGUARDS ANALYTICAL SERVICE (ECAS) � THE NEW NUCLEAR MATERIAL LABORATORY (NML) 4 work packages:Sample Logistics Areas Trace & Impurities Laboratory Spaces Hot Environmental Samples Laboratory Low-Level Laboratory Spaces

RESEARCH CENTER SIEBERSDORF 14/12/2012 5000000 5000000 100% 4750000

Total 5,000,000.00 5,000,000.00 4,750,000.00



Paid

164719 EIDHR All CountriesOutreach Programme of the International Criminal Tribunal for the former Yugoslavia

The Tribunal intends to further develop its ground-breaking and respected Outreach Programme in the crucial years of the Tribunal’s work, in line with the ICTY’s Completion Strategy that envisages the completion of the Tribunal’s activities by 2010

Global actions with a special focus on Bosnia and Herzegovina, the Republic of Croatia, the Former Yugoslav Republic of Macedonia, Serbia, Montenegro, Kosovo and The Netherlands

16/10/2008 1,250,000.00 EIDHR/2008/164-719 1,000,000.00 80.0% 450,000.00

Total 1,250,000.00 992,843.20 992,843.20



Paid

205613 IFS-RRM

Joint European Commission and ICTY Training Project for National Prosecutors and Young Professionals from the Former Yugoslavia

12/05/2009 478,342.40 478,342.40 100. % 478,342.40

Total 478,342.40 478,342.40 478,342.40

2008

INTERNATIONAL CRIMINAL TRIBUNAL FOR THE FORMER YUGOSLAVIA

2010

2009

2012



Paid

258440 EIDHR All CountriesOutreach Programme of the International Criminal Tribunal for the former Yugoslavia

Overall objective(s): To contribute to efforts to restore and maintain lasting peace in the region of the former Yugoslavia by cementing the Tribunal’s achievements; in particular its pioneering contribution to the fight against impunity, the development of the rule of law and the establishment of facts about the Yugoslav conflicts of the 90s, in order to ensure the Tribunal’s contribution to reconciliation and long lasting peace in the region is fully appreciated.

Bosnia and Herzegovina, Croatia, the Former Yugoslav Republic of Macedonia (FYROM), Serbia, Montenegro, Kosovo and the Netherlands.

21/12/2010 1,000,000.00 EIDHR/2010/258-440 1,000,000.00 100.0% 450,000.00

Total 1,000,000.00 1,000,000.00 900,000.00



Paid

139766 DCI-FOOD All Countries EC Support to Agricultural Research through the CGIAR Centers 2007

Annual Work Plan of the Food Security 2007

The CGIAR and its fifteen International Research Centres 20/11/2007 44,974,188.00

DCI-FOOD/2007/139-766

44,974,188.00 100.0% 44,974,188.00

Total 44,974,188.00 44,974,188.00 44,974,188.00



Paid

148722 DCI-FOOD ACP Countries

Support to Farmers’ Organizations and agricultural policy processes in Africa

The project aims at empowering FOs by strengthening their capacity and strengthening the role played by FOs in the articulation and implementation of policies/ programs related to agric. development.

Sub-Sahara Africa countries 31/12/2008 6,210,500.00DCI-FOOD/2008/148-722

5,000,000.00 80.5% 4,800,000.00

148750 DCI-FOOD All Countries2008-2010 EC contributionto the Consultative Group on International Agricultural Research (CGIAR).

worldwide 01/10/2008 67,500,000.00DCI-FOOD/2008/148-750

67,500,000.00 100.0% 62,789,000.00

Total 73,710,500.00 72,500,000.00 67,589,000.00



Paid

2007

2009

INTERNATIONAL FUND FOR AGRICULTURALDEVELOPMENT

2008

168964 DCI-ENV All CountriesIntegrating Climate Change Finance into Sustainable Land Management Investment Strategies

Africa: Mozambique; Niger; Senegal; Rwanda; TanzaniaAsia: Laos, Palestine�Central and South America: Guatemala; Ecuador

23/12/2009 2,700,000.00 DCI-ENV/2009/168-964 2,300,000.00 85.2% 830,000.00


Putting a pro-poor land agenda into practice: ensuring access and control over Natural resources helps achieve Food Security (International Land Coalition - ILC).

To enhance the capacities of ILC members and partners, as well as their opportunities, at all levels, for pro-poor policy dialogue and influence to promote secure and equitable access to and control over land and other natural resources.

30/12/2009 4,550,000.00DCI-FOOD/2009/199-932

2,950,000.00 64.8% 798,525.00

208687 DCI-FOOD All CountriesPost-Crisis Rural Recovery and Development Programme (PCRRDP), Add-on programme

The central objective is to ameliorate the impact of global food crisis and soaring prices by accelerating agricultural and livestock production through short term measures including improved access by smallholders to yield enhancing inputs – certified/improved seeds, organic and inorganic fertilizers, and agro chemicals; and enhancing irrigation development. The goal is to contribute to enhancement of food security and alleviation of poverty.

Eritrea, zobas Debub and Gash Barka 01/09/2009 11,643,789.00

DCI-FOOD/2009/208-687

4,700,000.00 40.4% 2,661,320.00

209973 DCI-FOOD All Countries Food Facility, EC-IFAD I Covering measures in Burundi and Philippines Burundi, Philippines 12/06/2009 14,498,783.00

DCI-FOOD/2009/209-973

14,498,783.00 100.0% 9,121,620.00

211140 DCI-FOOD ACP Countries ''Parecam - EC Food Facility'' Covering measures in Madagascar Madagascar 19/06/2009 12,425,639.00

DCI-FOOD/2009/211-140

12,425,639.00 100.0% 7,639,632.00


Food Facility EC-IFAD II - Mozambique

Support to the Government of Mozambique's Food Production Action Plan through IFAD-Supported Projects and Programmes

Mozambique 14/08/2009 4,757,850.00DCI-FOOD/2009/216-068

4,757,850.00 100.0% 3,501,843.00

114838 MIGR All CountriesPromoting Innovative Migrant Remittances in Africa, Asia, Eastern Europe and Middle East

global

target groups: local financial institutions and remittance operators; cooperative banks, microfinance operators�

09/04/2009 6,800,000.00 MIGR/2005/114-838 4,000,000.00 58.8% 3,599,999.00

Total 57,376,061.00 45,632,272.00 28,152,939.00



Paid

222822 DCI-FOOD Latin AmericaStrengthening pro-poor agricultural innovation for food security in the Andean region : AAP 2010

Project activities will first focus on capacity building for technological innovation (such as crop management, seed systems, adaptation to climate change, post harvest and market access) in prioritized zones of the Andean sub region.

Bolivia, Colombia, Ecuador, Peru y Venezuela 20/12/2010 5,250,000.00

DCI-FOOD/2010/222-822

5,000,000.00 95.2% 1,004,000.00

2010

239690 DCI-FOOD All Countries Food Facility EU-IFAD, ECOWAS Food Facility regional programme for West Africa

Benin, Burkina Faso, Cote d’Ivoire, Ghana, Mali, Niger, Senegal - ECOWAS region

01/01/2010 20,000,000.00DCI-FOOD/2010/239-690

20,000,000.00 100.0% 15,847,000.00

246357 DCI-FOOD All Countries2010 EC contributionto the Consultative Group on International Agricultural Research (CGIAR).

Asia,Africa Central and South America 12/08/2010 17,500,000.00

DCI-FOOD/2010/246-357

17,500,000.00 100.0% 6,343,150.00

Total 42,750,000.00 42,500,000.00 23,194,150.00



Paid

256886 DCI-MED

Increased participation in rural development and creation of sustainable economic opportunities for poor people

Increased participation in rural development and creation of sustainable economic opportunities for poor people through growth and technological improvement of selected value chains and rural business activities

Yemen 11/05/2011 6,500,000.00 6,500,000.00 100. % 1,717,635.00

260204 DCI-FOOD2011 EU contribution to the Consultative Group on International Agricultural Research

worldwide 20/12/2011 32,500,000.00 32,500,000.00 100. % 21,928,280.00

265688 DCI-FOOD Technical Assistance Facility of the African Agriculture Fund (AAF)

The project aims at enabling small business, small scale farmers, farmers' organisations and cooperatives in Africa to benefit either directly or indirectly from investments by AAF in food/agribusiness.

The TAF is expected to positively impact the lives of over 20,000 smallholders through targeted

interventions that will link small-scale farmers and entrepreneurs to

the investment companies of the AAF. This is based on the AAF

investment pipeline.The AAF Large Window will have the ability to

invest in all regions of Africa; the AAF Small Window will only be required to invest across Sub-

Saharan Africa .It is expected that TAF funding will mirror this

geographical distribution to a large extent.

25/05/2011 10,000,000.00 10,000,000.00 100. % 203,794.00

Total 49,000,000.00 49,000,000.00 23,849,709.00



Paid

282874 DCI-MIGR African Postal Financial Services initiative

Enhance competition in the African remittance marketplace by enabling African post offices to offer financial services

10 African countries 12/12/2012 5,407,560.00 4,160,000.00 77. % 2,033,224.00

284034 DCI-FOOD Catalysing partnership for pro-poor land governance (ILC)

Support to the International Land Coalition, through a CA with IFAD Projet global TPS 21/12/2012 4,000,000.00 4,000,000.00 100. % 1,181,000.00

2012

2011

293182 DCI-MED Fisheries Investment Project

The project‟s goal is to improve the economic status of small fisher households. Its objective is to create sustainable economic opportunities for poor women and men in fishing communities.The project‟s outputs are to: improve knowledge regarding the status of fisheries resources;develop and implement plans for regeneration and sustainable management of fisheries resources;improve the licensing system and expand it to all value chain actors; empower fisheries inspectors

Yemen, Costal Areas. 02/07/2012 4,500,000.00 4,500,000.00 100. % 928,000.00

304802 DCI-FOOD Farmers Fighting Poverty / Africa (FFP Africa)

FFP is an initiative which was put in place in 2007 by AgriCord, a network of agri-agencies and farmers� organizations in OECD countries (Belgium, Canada, Finland, France, Italy, Netherlands, Portugal, Spain and Sweden), in Asia, and in Senegal, which support FOs in developing countries. FFP/AFRICA is a part of the global FFP and focuses on supporting FOs in Sub-Saharan Africa only. It is managed through a Contribution Agreement with IFAD.

Sub-Saharan Africa 22/11/2012 11,900,000.00 11,900,000.00 100. % 4,522,000.00

308200 DCI-FOODSupport to Farmers Organisations in Africa Programme (SFOAP) - main phase

This is a follow up of the SFOAP pilot phase (148-722). The components/outcomes are: (i) Strengthen FOs Institutional and Organizational capacities (ii) Enable FOs at different levels to influence policies on priority subjects (iii) Improve FOs entrepreneurial capacities and participation in value chains (iv) Strengthen the capacity of the Pan-African Farmers� Organization.

Africa 21/12/2012 15,000,000.00 15,000,000.00 100. % 3,257,879.00

Total 40,807,560.00 39,560,000.00 11,922,103.00



Paid

2007

INTERNATIONAL LABOUR ORGANIZATION

129868 MIGR Not Identified

Study on Protecting Migrants and Combating Trafficking: Building an information and knowledge base for policy support on international migration in the Gulf Council States

Bahrain, Kuwait and Dubai (UAE)

Ministries of Labour and other concerned ministries and agencies, planners and policy makers, employers’ and workers’ organizations, NGOs concerned with migration issues, migrant associations; research and academic institutions undertaking migration research, and mass media.

10/12/2007 249,940.51 MIGR/2007/129-868 199,952.41 80.0% 179,957.00

130131 MIGR Central AsiaRegulating labour migration as an instrument of development and regional cooperation.

To develop shared policies, legislation and administrative tools for the management of labour migration in KAZ, KYR and TAJ, building on participation and engagement of relevant stakeholders at the country and regional levels

Kazakhstan, the Kyrgyz Republic, Tajikistan

Ministries of Labour of Kazakhstan, Kyrgyzstan, Tajikistan and other concerned Ministries and Agencies; Planners and policy makers; Employers’ and Workers’ Organisations; NGOs concerned with migration issues; Migrant Associations; Migration Researchers and Institutes; Regional Organizations: the CIS and regional dialogue initiatives. Turkmenistan and Uzbekistan will also be invited for Sub-regional consultations.

21/12/2007 1,199,578.45 MIGR/2007/130-131 959,662.76 80.0% 523,099.28

142112 DCI-HUM All Countries

Prevention and rehabilitation measures addressing children associated with armed forces and groups or involved in worst forms of child labour in conflict or post-conflict situations

One of the countries in the priority list for EC action: Afghanistan, =burma, Burundi, Chad, Colombia, Côte d'Ivoire, DRC, Haiti, Iraq, Israël/OPT, Lebanon, Liberia, Nepal, Philippines, Somalia, Sri Lanka, Ugandachildren (boys and girls) associated with armed forces and groups, those at high risk of recruitment and those in other WFCL present in armed conflict or post-conflict areas, together with the children’s families and communities

20/12/2007 1,294,118.00DCI-HUM/2007/142-112

1,100,000.00 85.0% 990,000.00

144967 ASIE Eastern & South Asia

Contribution Agreement with ILO on Labour Market Project Vietnam

Vietnam, Ministry of Labour and Vocational Education Schools in the whole of Vietnam

10/12/2007 10,000,000.00 ASIE/2007/144-967 9,500,000.00 95.0% 8,550,000.00


Technical and Vocational Education and Training (TVET) Reform in Bangladesh

The project aims at a market-oriented and flexible TVET system which responds to the demand for competitive skills of the modern sector as well as to the needs of youth and under-privileged groups.

In principle, the project has an impact all over Bangladesh. Direct counterpart is the Directorate for Technical Education (DTE), which operates under the Ministry of Education. Associated to the project are several other directorates and many ministries. Some of the activities will have a direct impact at school level (e.g. training of teachers and of management staff). Other activities will promote access to TVET for the underprivileged or particular support to expert-oriented economic sectors with high growth potential.

11/12/2007 14,500,000.00 ASIE/2007/147-015 13,500,000.00 93.1% 4,258,041.00

192026 FED ACP Countries

OIT - FORMACAO SOBRE QUESTOES DO GENERO EM ANGOLA

15/05/2007 15,186.56 FED/2007/192-026 15,186.56 100.0% 15,186.56

196487 FED Not IdentifiedCONTRIBUTION AGREEMENT INTERNATIONAL LABOR ORGANIZATION

Coordination UN agencies: Geneva, SwitzerlandOperations: Fiji, Mozambique, Senegal, Trinidad & Tobago, Zambia

12/07/2007 2,468,755.00 FED/2007/196-487 2,468,755.00 100.0% 324,257.00

197110 FED Not IdentifiedTACKLING CHILD LABOUR THROUGH EDUCATION - TACKLE - ILO

13/12/2007 14,750,000.00 FED/2007/197-110 14,750,000.00 100.0% 6,038,015.00

Total 44,477,578.52 42,493,556.73 20,878,555.84



Paid

144940 ASIE Eastern & South Asia Combating Abusive Child Labour II

The overall objective is to contribute to GoP’s efforts in eliminating child labour including its worst forms in Pakistan.

Target groups: Working children in the formal and informal sectors, in worst forms of labour, families of working children, Government Institutions.Location: Peshawar, NWFP and Karachi, Sindh Pakistan

12/04/2008 5,197,900.00 ASIE/2008/144-940 4,750,000.00 91.4% 855,384.00

153312 DCI-MIGR Eastern & South Asia

Going back - Moving on: Economic and Social Empowerment of Migrants Including Victims of Trafficking Returned from the EU countries.

Thailand, Philippines

target groups: Key service providers (Government agencies NGO’s) in Thailand, Philippines and EU and neighbouring countries who support and facilitate return and reintegrate Thai and Filipino migrants

30/12/2008 2,199,813.00DCI-MIGR/2008/153-312

1,758,813.00 80.0% 977,207.00

2008

153526 DCI-MIGR All CountriesEnhancing cooperation to fight trafficking in human beings from Nigeria to Europe

Nigeria and ItalyTarget groups:Actual and potential victims of human trafficking from Nigeria;Institutional development: National Agency for the Prohibition of Trafficking in Persons (NAPTIP),Ministry of Labour Nigeria, Ministries of Foreign Affairs in Italy and Nigeria, Ministry of Women Affairs, Youth and Social Welfare Nigeria, service providers in Italy and Nigeria, workers and employers’ organizations in Italy and Nigeria

30/12/2008 1,263,635.28DCI-MIGR/2008/153-526

1,010,908.20 80.0% 391,318.00

153705 DCI-MIGR All Countries

Increasing Protection of Migrant Workers in Russian Federation and Enhancing Development Impact of Migration in South Caucasus through Policy Dialogue, Capacity Building, Partnerships and Pilot Actions

Russian Federation (RF); cities of Moscow, St. Petersburg, Voronezh region; Armenia, Azerbaijan and GeorgiaTargeted groups: Ministry of Healthcar end Social Development, Federal Migration Services (Russia) Ministries of labour migrantion and diaspora (Armenia, Azerbaijan, Georgia); FNRP and KSRR, NGO's; employer and trade unions

12/12/2008 2,388,173.19DCI-MIGR/2008/153-705

1,910,497.19 80.0% 532,804.00

153713 DCI-MIGR Not IdentifiedStrengthening of comprehensive anti-trafficking responses in Armenia, Azerbaijan, Georgia

Republic of Armenia (ARM)Republic of Azerbaijan (AZ)Republic of Georgia (GEO)Actual and potential victims of THB, irregular migrants, Government officials Ministries of Interior and Labour, law enforcement authorities (police, labour inspections, prosecutors), judges, NGOs, public employment services (PES), private employment agencies’ (PEA), trade unions and employers

12/12/2008 2,379,932.52DCI-MIGR/2008/153-713

1,903,946.02 80.0% 675,381.00

156471 TACIS NIS Gender Equality in the World of Work

To build the capacity of Ukrainian authorities and social partners in ensuring respect for national and international gender equality commitments in the world of work, in progressively eliminating gender biases in employment policies and sexual harassment at the workplace, and in creating a supportive environment for women’s economic empowerment and women’s entrepreneurship

Kyiv, UkraineInter-Agency Council on Family, Gender Equality, Demographic Development and Countering Human Trafficking, Governmental authorities of Ukraine (Ministry of Labour and Social Policy of Ukraine, Ministry of Family, Youth and Sport of Ukraine, State Department of Statistics, State Labour Inspection), Public Employment Service, social partners (employers’ organizations and trade unions), general public, women-entrepreneurs, business training institutions

12/08/2008 1,214,897.00 TACIS/2008/156-471 1,093,407.00 90.0% 865,156.00

162124 EIDHR All Countries''Promotion of indigenous and tribal peoples' rights through legal advice, capacity-building and dialogue''

Overall objective: that indigenous and tribal peoples' rights are respected through the implementaion of relevant ILO conventions (N°s 107, 111 and 169).

Latin America, Asia (Bangladesh, India, Nepal and Pakistan), Central Africa.

11/08/2008 1,037,599.00 EIDHR/2008/162-124 830,000.00 80.0% 747,000.00

164787 DCI-HUM All CountriesMonitoring and assessing progress on Decent Work in Developing Countries

The specific immediate objective of the project is the development – in support of the global decent work policy agenda – of a global methodology to strengthen the capacity of developing and transition countries to self-monitor and self-assess progress towards decent work.

Low-income countries: Bangladesh, Vietnam, Niger, ZambiaLower middle-income countries: Indonesia, Peru, UkraineUpper middle-income countries: Malaysia, Brazil, Russia

16/12/2008 4,199,997.00DCI-HUM/2008/164-787

3,989,997.00 95.0% 763,520.00

164791 DCI-HUM All Countries Assessing and addressing the effects of trade on employment

The project will seek to promote a fair globalization by supporting the efforts of developing countries to take effective action to address any negative effects that might arise from trade related adjustment and to take advantage of potential opportunities for the creation of decent employment. It will facilitate consideration of the interaction between trade and labour market policies and support the design of effective, coherent and complementary policies.

Possible country pilots include Burkina Faso in West Africa, Tanzania in East Africa, Jamaica in the Caribbean, El Salvador in Central America, Vietnam in Southeast Asia and Bangladesh in Southern Asia. The final four pilot countries will be jointly decided by the ILO and the EC.

16/12/2008 3,397,590.00DCI-HUM/2008/164-791

3,227,710.00 95.0% 680,390.00

172465 AFS ACP Countries

Provision of Services in the field of Prevention, Public Education and Awareness

In order to prevent and react to human trafficking it is imperative that an awareness of the concept, the effects and the steps to be taken are created amongst the general public and vulnerable targets groups

South Africa 19/12/2008 784,000.00 AFS/2008/172-465 784,000.00 100.0% 313,600.00


CONVENTION DE CONTRIBUTION BIT/ASSISTANCE TECHNIQUE

L'action vise la poursuite du renforcement au niveau national du développement de la formation continue et de l'apprentissage.

18/03/2008 1,000,000.00 FED/2008/197-207 1,000,000.00 100.0% 898,393.00

Total: 25,063,536.99 22,259,278.41 7,700,153.00



Paid

205722 FED ACP Countries Training of Microfinance Actors

To facilitate participation of ACP policymakers in the Boulder Microfinance Training and support the implementation of a trainer certification processes to expand trainers’ and managers’ access to the ILOs “Making Microfinance Work” (MMW) training

01/05/2009 784,457.00 FED/2009/205-722 548,412.00 69.9% 316,453.60

215230 DCI-HUM All Countries Improving social protection and promoting employment

Promotion of integrated social protection and employment policy based on national consensus.

Burkina FasoCambodiaEthiopia Honduras

06/10/2009 2,769,124.00DCI-HUM/2009/215-230

2,500,000.00 90.3% 775,777.00

2009

220873 DCI-HUM All Countries Improving safety and health at work through a Decent Work agenda

Overall Goal: To contribute to a more inclusive and productive society through a reduction in occupational accidents and work-related diseases.

UkraineMoldovaNicaraguaHondurasZambiaMalawi

02/11/2009 1,667,171.00DCI-HUM/2009/220-873

1,500,000.00 90.0% 480,405.00

Total 5,220,752.00 4,548,412.00 1,572,635.60



Paid

235897 ENPI Balkans

Involvement of the four IPA countries: Croatia, Bosnia-H, Montenegro and Albania in the EuroMed Transport contract SAFEMED II (contract 147-568) �

Nota bene: this is an internal contract only. The authority in charge of implementing the contract received this contract as an addendum. A seperate contract was made because the IPA/ENPI funds of this decision could not be added to the MEDA decision

Four IPA countries (Croatia, Bosnia-H, Albania, Montenegro) wihtin the framework of the Union for the Mediterranean.

29/04/2010 300,000.00 ENPI/2010/235-897 300,000.00 100.0%

253365 IFS All Countries

Contribution to the IMO Trust Fund that supports co-operation among stakeholders towards enhancing safety and marine environment protection in the Straits of Malacca and Singapore, for supporting the project - Capacity Building On Hazardous and Noxio

Contribution to the IMO Trust Fund that supports co-operation among stakeholders towards enhancing safety and marine environment protection in the Straits of Malacca and Singapore, for supporting the project - Capacity Building On Hazardous and Noxious Substances (HNS) Preparedness and Response in The Straits of Malacca and Singapore

Straits of Malacca littoral states (Indonesia, Malacca, Singapore) 29/11/2010 500,000.00 IFS/2010/253-365 500,000.00 100.0% 315,000.00

Total 800,000.00 800,000.00 315,000.00



Paid

263771 ENPIAction Programme for Protecting the Rights of Women Migrant Domestic Workers (WMDWs) in Lebanon

To improve working conditions of women migrant domestic workers in Lebanon and to contribute to enhanced economic integration for women migrants and improved labour migration governance and social dialogue as means to contribute to poverty alleviat

All Lebanon 21/04/2011 1,483,148.00 1,483,148.00 100. % 462,218.00

264977 FED Training of Microfinance actors

To facilitate participation of ACP policymakers in the Boulder Microfinance Training and support the implementation of a trainer certification processes to expand trainers� and managers� access to the ILOs �Making Microfinance Work� (MMW) training

ACP countries 10/06/2011 500,000.00 500,000.00 100. % 150,000.00

2010

2011

268252 IPA Human Resources Development

The project encompasses three main components all linked to the improvement of Labour Market institutions and increasing employability of the Albanian labour force: Component 1 - Modernisation of the State Labour Inspectorate; Component 2: Modernisation of the National Employment Service; Component 3- Vocational Education and Training (VET) Reform.

Albania 05/07/2011 2,988,422.00 2,988,422.00 100. % 1,347,727.00

269177 FEDImprovement of Livelihood of Vulnerable Households in Urban and Peri-urban Areas of Galkayo

Objectives: 1. Provide an enabling environment for investment and public-private-partnership and for improving livelihoods 2. Livelihood of vulnerable households in urban areas improved through employment creation

Galkayo, Mudug Region, Puntland 29/07/2011 3,899,696.00 3,500,000.00 90. % 1,076,638.00

270661 FED ENHANCING RURAL ACCESS (ERA)

The Sepecific Objective of the project is: "The access of rural communities to services and to income opportunities is improved through the rehabilitation and maintenance of rural roads"

Six western districts-Aileu, Ainaro, Bobonaro, Covalima, Ermera and

Oecussi- of Timor Leste 01/09/2011 10,000,000.00 10,000,000.00 100. % 2,654,456.00

Total 18,871,266.00 18,471,570.00 5,691,039.00

Contract Domain Region Contract Title Contract Description Action location Signed Total Cost Contract Reference EU Contribution EC Contracted

as % of total Paid

282874 DCI-MIGR African Postal Financial Services initiative

Enhance competition in the African remittance marketplace by enabling African post offices to offer financial services

10 African countries 12/12/2012 5,407,560.00 4,160,000.00 77. % 2,033,224.00

284034 DCI-FOOD Catalysing partnership for pro-poor land governance (ILC)

Support to the International Land Coalition, through a CA with IFAD Projet global TPS 21/12/2012 4,000,000.00 4,000,000.00 100. % 1,181,000.00

2012

293182 DCI-MED Fisheries Investment Project

The project‟s goal is to improve the economic status of small fisher households. Its objective is to create sustainable economic opportunities for poor women and men in fishing communities.The project‟s outputs are to: improve knowledge regarding the status of fisheries resources;develop and implement plans for regeneration and sustainable management of fisheries resources;improve the licensing system and expand it to all value chain actors; empower fisheries inspectors

Yemen, Costal Areas. 02/07/2012 4,500,000.00 4,500,000.00 100. % 928,000.00

304802 DCI-FOOD Farmers Fighting Poverty / Africa (FFP Africa)

FFP is an initiative which was put in place in 2007 by AgriCord, a network of agri-agencies and farmers� organizations in OECD countries (Belgium, Canada, Finland, France, Italy, Netherlands, Portugal, Spain and Sweden), in Asia, and in Senegal, which support FOs in developing countries. FFP/AFRICA is a part of the global FFP and focuses on supporting FOs in Sub-Saharan Africa only. It is managed through a Contribution Agreement with IFAD.

Sub-Saharan Africa 22/11/2012 11,900,000.00 11,900,000.00 100. % 4,522,000.00

308200 DCI-FOODSupport to Farmers Organisations in Africa Programme (SFOAP) - main phase

This is a follow up of the SFOAP pilot phase (148-722). The components/outcomes are: (i) Strengthen FOs Institutional and Organizational capacities (ii) Enable FOs at different levels to influence policies on priority subjects (iii) Improve FOs entrepreneurial capacities and participation in value chains (iv) Strengthen the capacity of the Pan-African Farmers� Organization.

Africa 21/12/2012 15,000,000.00 15,000,000.00 100. % 3,257,879.00

Total 40,807,560.00 39,560,000.00 11,922,103.00



Paid

147568 MED MEDA SAFEMED II

The general objectives of the project are:•To procure a sustainable improvement in the protection of Mediterranean waters against the risks of accidents at sea and marine pollution•To further reduce the capacity gap between the application of i

This contract is a contribution agreement with an international organisation for the implementation of the project entitled Safemed II.

The ten beneficiaires of Safemed II are: Algeria, Egypt, Israel, Jordan, Lebanon, Morocco, The Palestinian Authority, Syria, Tunisia and Turkey.

The location of the action of this contribution agreement is therefore likely to be within these countries. The start of the activities of this contract are, however, only foreseen for 31/12/2008.

20/12/2007 5,500,000.00 MED/2007/147-568 5,500,000.00 100.0% 1,722,900.00

Total 5,500,000.00 5,500,000.00 1,722,900.00



Paid

235897 ENPI Balkans

Involvement of the four IPA countries: Croatia, Bosnia-H, Montenegro and Albania in the EuroMed Transport contract SAFEMED II (contract 147-568) �

Nota bene: this is an internal contract only. The authority in charge of implementing the contract received this contract as an addendum. A seperate contract was made because the IPA/ENPI funds of this decision could not be added to the MEDA decision

Four IPA countries (Croatia, Bosnia-H, Albania, Montenegro) wihtin the framework of the Union for the Mediterranean.

29/04/2010 300,000.00 ENPI/2010/235-897 300,000.00 100.0%


Contribution to the IMO Trust Fund that supports co-operation among stakeholders towards enhancing safety and marine environment protection in the Straits of Malacca and Singapore, for supporting the project - Capacity Building On Hazardous and Noxio

Contribution to the IMO Trust Fund that supports co-operation among stakeholders towards enhancing safety and marine environment protection in the Straits of Malacca and Singapore, for supporting the project - Capacity Building On Hazardous and Noxious Substances (HNS) Preparedness and Response in The Straits of Malacca and Singapore

Straits of Malacca littoral states (Indonesia, Malacca, Singapore) 29/11/2010 500,000.00 IFS/2010/253-365 500,000.00 100.0% 315,000.00

Total 800,000.00 800,000.00 315,000.00

INTERNATIONAL MARITIME ORGANIZATION

2007

INTERNATIONAL TELECOMMUNICATION UNION

2010

2007



Paid

197285 FED Not Identified ITU-CONTRIBUTION AGREEMENT ACP countries 03/12/2007 8,000,000.00 FED/2007/197-285 8,000,000.00 100.0% 3,971,723.00

Total 8,000,000.00 8,000,000.00 3,971,723.00



Paid

196504 FED Not Identified INTERNATIONAL TRADE CENTRE 14/08/2007 8,510,000.00 FED/2007/196-504 8,510,000.00 100.0% 5,441,425.00

Total 8,510,000.00 8,510,000.00 5,441,425.00



Paid


Appui institutionnel et opérationnel pour l’amélioration du cadre des affaires et le renforcement de la compétitivité des exportations de la Côte d’Ivoire (ITC - CCI)

Voir onglet ''Descriptif'' Côte d'Ivoire 05/03/2010 7,000,000.00 FED/2010/235-182 7,000,000.00 100.0% 1,222,467.00


Promoting CARIFORUM Creative Industries

The project aims to: i) build capacity among selected MSMEs to respond to international market demands; ii) enhance the capacity of Caribbean Export; the OECS EDU to provide improved marketing and networking services; iii)increase awareness

CARIFORUM Countries: Antigua & Barbuda ; Bahamas; Barbados; Belize; Dominica; Dominican Republic; Grenada; Guyana; Haiti ; Jamaica; St. Kitts & Nevis; St. Lucia; St. Vincent & the Grenadines; Suriname; Trinidad & Tobago

14/09/2010 1,149,996.00 FED/2010/249-060 1,149,996.00 100.0% 983,832.00

Total 8,149,996.00 8,149,996.00 2,206,299.00



Paid

262389 FED

Empowering the African Private Sector Network to strengthen the international competitiveness of SMEs

all ACP 28/04/2011 1,050,000.00 1,050,000.00 100. % 997,500.00

Total 1,050,000.00 1,050,000.00 997,500.00



Paid

2011

2010

2007

INTERNATIONAL TRADE CENTRE

2012

307475 FEDITC - Support to the Consolidation of the Action Framework under the EU-Africa Partnership on COTTON

Contribute to sustainable improvement of competitiveness, value addition, and the viability of African cotton value chains optimising overall the impact on the revenue of stakeholders to reduce rural poverty of cotton producersObjectives :Implementation of regional strategies (eg: Axis 1 to 6 of the Action Framework of the EU-Africa Partnership) on cotton is effective and coordinated The internal competitiveness and commercial viability of African cotton value chains is improved

ACP African Countries 24/12/2012 3,000,000.00 3,000,000.00 100. % 1,080,477.00

Total 3,000,000.00 3,000,000.00 1,080,477.00



Paid

139769 DCI-FOOD Not Identified Annual Membership Quota FAO (2007) 0002271666 19/11/2007 258,572.50

DCI-FOOD/2007/139-769

258,572.50 100.0% 258,572.50

140098 FOOD ACP Countries

Assistance au Recensement Général de l'Agriculture d'Haiti

Améliorer les statistiques agricoles et alimentaires pour répondre aux besoins en données pour la conception et le pilotage de la politique de développement agricole et rural, tant au niveau national que local.

Projet national localisé dans les 10 départements et cordonné à travers les 10 Directiones départementales de l'Agriculture

18/06/2007 3,495,000.00 FOOD/2007/140-098 3,000,000.00 85.8% 2,876,855.00


Agricultural Livelihoods Recovery Project for Northern Uganda

The main objective of this project is to improve agricultural livelihoods of the war-affected population, particularly returned IDPs and host communities.

Northern Uganda 04/07/2007 3,850,000.00 FOOD/2007/141-003 3,850,000.00 100.0% 3,451,645.00

141812 REH Eastern & South Asia

Support for Sustainable Agriculture and Rural Livelihoods in Northern Rakhine State of Myanmar

Overall objective(s): The general objective of the project is to anchor and stabilize the vulnerable returnees in NRS through food, nutrient and livelihood security and natural resource management.Specific objective: To alleviate the immediate problems of poverty and food insecurity amongst the most vulnerable households, addressing their needs through the sustainable use of the natural resource base.

Maungdaw, Buthidaung and Rathedaung Townships.Target groups are both returnees and resident farmers in the area. Final beneficiaries are almost 250,000 returnees from Bangladesh who are being settled in Northern Rakhine State (NRS) .

13/11/2007 1,973,123.00 REH/2007/141-812 1,973,123.00 100.0% 1,775,750.00


Capacity Building for the Prevention and Control of Avian Influenza in the Democratic People Republic of North Korea

Support to the government of DPRK in the implementation of its national strategy on prevention of Avian influenza

20/11/2007 500,000.00 ASIE/2007/143-257 500,000.00 100.0% 453,795.00

2007

THE FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS


FAO CONTRIBUTION AGREEMENT 18/06/2007 197,421.83 FED/2007/194-799 197,421.83 100.0% 197,421.83


FOOD AND AGRICULTURE ORGANIZATION (CONTRIBUTION AGREEMENT)STRATEGY FOR PROGRESSIVE CONTROL + EFFECTIVE CONTROL OF FMD

SADC - HQ IN BOTSWANA (GABORONE) 14/12/2007 362,837.00 FED/2007/195-463 362,837.00 100.0% 341,629.60


FAO-LUTTE CONTRE LA GRIPPE AVIAIRE TCHAD 07/12/2007 3,880,000.00 FED/2007/196-498 3,880,000.00 100.0% 2,685,298.00

196502 FED Not Identified FAO 30/03/2009 9,172,000.00 FED/2007/196-502 9,172,000.00 100.0% 5,924,745.00

Total 23,688,954.33 23,193,954.33 17,965,711.93



Paid

144938 TACIS NISImproving living standards in Khatlon Region through control of brucellosis in animals and humans

The overall objective of the project is to improve the incomes and living standards of the vulnerable people, particularly women and children, in Khatlon Oblast through improving delivery of health services, both for humans and livestock.

Tajikistan, Khatlon region 19/06/2008 1,158,236.00 TACIS/2008/144-938 1,042,413.00 90.0% 938,172.00

148753 DCI-FOOD Not Identified Annual Membership Quota FAO (2008) 14/08/2008 264,002.50

DCI-FOOD/2008/148-753

264,002.50 100.0% 264,002.50

148767 BAN ACP Countries

EC-funded assistance to agricultural diversification in the Windward Islands: SFA2006 activities for implementation by FAO

Contribution Agreement with FAO (St. Lucia component) Saint Lucia 12/03/2008 1,680,000.00 BAN/2008/148-767 1,680,000.00 100.0% 859,894.76



Contribution Agreement with FAO (St. Vincent component) Saint Vincent 12/03/2008 1,160,000.00 BAN/2008/148-798 1,160,000.00 100.0% 593,736.86



Contribution Agreement with FAO (Dominica component) Dominica 12/03/2008 30,000.00 BAN/2008/148-806 30,000.00 100.0% 15,355.26



Contribution Agreement with FAO (Grenada component) Grenada 12/03/2008 430,000.00 BAN/2008/148-807 430,000.00 100.0% 220,092.11

149703 DCI-ENV All CountriesSupport to the Global Forest Resources Assessment Process (with FAO).

JRC is implementation partner through a seperate Administrative Arrangement AIDCO-JRC. See contract 149870.2008 AAP ENRTP.

Location: Global - Target groups: National Forestry Agencies of developing countries. - Final beneficiaries: Through better managed forests and a significant reduction in the current rate of deforestation and carbon emissions from forests in developing countries, a much larger group of stakeholders

01/12/2008 6,032,112.53 DCI-ENV/2008/149-703 3,100,000.00 51.4% 790,000.00

2008

151933 DCI-ENV All Countries

Supporting policy, legal and institutional frameworks for the reform of forest tenure in China’s collective forests and promoting knowledge exchange

China: following provinces: Fujian; Hunan; Guizhou; Anhui; Jiangxi and Zhejiang.

Target Groups: Forest farmer cooperatives and individual small-scale forest owners in the 16 pilot villages in 8 counties located in 6 provinces, governmental forestry institutions at national, provincial, county and township levels, other line sectors, e.g. agriculture, water management, tourism and land administration, private and public timber processing and marketing companies and enterprises, local NGOs.

09/12/2008 2,711,367.00 DCI-ENV/2008/151-933 2,169,093.60 80.0% 730,659.20


Appui à la filière Production de semences dans les pôles de Développement en République Centrafricaine

Le projet vise à reconstituer le capital semencier des principales cultures vivrières (arachide, sorgho, sésame et niébé) à travers l’introduction des semences de base et de matériel végétatif (boutures de manioc) de qualité.

République Centrafricaine 09/06/2008 1,000,000.00DCI-FOOD/2008/156-546

1,000,000.00 100.0% 892,328.00

159363 FOOD Eastern & South Asia

National Food Policy Capacity Strengthening Programme - Phase II

Strengthen the capacity of the Food Policy and Monitoring Unit (FPMU) in providing advisory assistance on National Food Policy.

Dhaka 11/11/2008 7,501,410.00 FOOD/2008/159-363 3,850,000.00 51.3% 1,349,402.00


Improving Food Safety, Quality and Food Control in Bangladesh

All over Bangladesh 23/11/2008 7,108,218.00 ASIE/2008/164-234 7,108,218.00 100.0% 3,332,699.00

165269 DCI-FOOD All Countries

Needs Assessments and the Formulation of Response to address the crisis coused by high prices of Agricultural Inputs and Food.

Afghanistan, Bangladesh, Bolivia, Burundi, Cameroon, Central African Republic, Comoros, Congo, Djibouti, Dominican Republic, Ghana, Guatemala, Guinea, Guinea Bissau, Honduras, Jamaica, Jordan, Kenya, Kyrgyz Republic, Laos, Liberia, Malawi, Mali, Mongolia, Mozambique, Nicaragua, Niger, Rwanda, Sao Tome e Principe, Senegal, Sri Lanka, Tanzania, Togo, Uganda, Uzbekistan, Zimbabwe, Palestine

23/09/2008 500,000.00DCI-FOOD/2008/165-269

500,000.00 100.0% 482,739.32


Assistance to agricultural statistics capacity building and national census of agriculture and livestock of Eritrea

The overall development objective of the project is to contribute to the effective design and implementation of the agricultural sector policy, and by extension, the achievement of poverty reduction (particularly rural poverty) and of generalised food security, by improving the availability of adequate agricultural statistical data which can be accessed timely by policy makers.

Eritrea countrywide. Target groups are MoA staff and regional branches. Ultimate beneficiaries are small and marginal farmers and food insecure people.

05/11/2008 1,732,719.00 FOOD/2008/167-671 1,732,719.00 100.0% 347,284.00


EC FAO PROGRAMME ON LINKING INFORMATION AND DECISION MAKING TO IMPROVE FOOD SECURITY

Afghanistan ,Zimbabwe ,Viet Nam,UzbekistanUganda Tanzania Senegal Dominican Republic Djibouti Congo (Kinshasa) Comoros GuineaGuinea BissauNiger Sao Tome and Principe Eritrea Ghana HondurasMozambique Mongolia Malawi Jamaica Mali Sri LankaCentral Afr. RepublicCameroon Burundi ,PalestineBoliviaBangladeshTogo Rwanda NicaraguaGuatemalaLiberia RepublicKenya LaosKyrgyz Jordan

16/12/2008 6,050,000.00DCI-FOOD/2008/168-966

5,500,000.00 90.9% 2,499,804.00


Projet de sécurité alimentaire en appui aux populations rurales et périurbaines vulnérables ainsi qu'au système d'alerte précoce et de surveillance de la sécurité alimentaire au Burundi.

L'objectif spécifique est de renforcer la capacité d'auto-prise en charge alimentaire des populations rurales et péri-urbaines vulnérables et assurer le fonctionnement du SAP-SSA dans les provinces de Ngozi, Kayanza, Gitega, Muramvya et Mwaro.

12/12/2008 1,120,210.00DCI-FOOD/2008/169-938

952,178.00 85.0% 464,663.00


Strengthening of Livestock Services in Angola

Increased livestock prod. and control of important diseases raising returns, GDP and the opportunity for private sector livestock service provider of income generation and to alleviate livestock keepers' poverty and food insecurity

Províncias do sul do país: Namibe, Cunene, Huila, Benguela, Huambo (Kuando Cubango).

12/12/2008 3,500,000.00 FOOD/2008/170-010 3,500,000.00 100.0% 1,222,543.00


Agricultural Rehabilitation and Diversification of High Potential Irrigation Schemes in Southern Somalia - Merka District, Phase III

Specific Objective: Farming households in former banana growing regions to benefit from increased production, assets and/or income through access to and use of irrigation infrastructure, technical assistance and improved market access.

Somalia - Merka District, Southern Somalia 23/12/2008 1,424,555.00 BAN/2008/170-700 1,280,000.00 89.9% 570,047.00

171883 DCI-FOOD All Countries Congo SAN - volet production agricole

L'action vise à améliorer la productivité agricole (augmentation et diversification des productions agro-sylvo-pastorales) des départements et à augmenter de façon durable les revenus agricoles des exploitation bénéficiaires dans les dép. de l'action

République du Congo - Dep. du Pool, de la Sangha et de la Likouala

17/12/2008 1,875,000.00DCI-FOOD/2008/171-883

1,500,000.00 80.0% 724,099.00


RETABLISSEMENT DES CAPACITES DE PRODUCTION DES SEMENCES DEQUALITE AUX NIVEAU DES COMMINAUTES RURALES AFFECTEES

Côte d'Ivoire - région du BANDAMA, NZI Comoé, Zanzan, Savanes, Bafing, Worodougou, Denguélé, Montagnes, Haut Sassandra, Moyen Cavally

19/03/2008 647,631.00 FED/2008/194-920 647,631.00 100.0% 644,995.00


APPUI A LA LUTTE CONTRE LES TRYPANOSOMIASES ANIMALES EN COTE D'IVOIRE

REGIONS DES SAVANES, DU BAFING, DU DENGUELE, DE LA VALLEE DU BANDAMA ET DU WORODOUGOU - COTE D'IVOIRE

18/12/2008 366,093.00 FED/2008/194-928 366,093.00 100.0% 316,314.00


CONTRACT 9 ACP SO 3/36 WITH FAO

SomalilandIrrigation Consolidation and Development of Better Farming Systems in the Middle and Lower Catchments of the Dur-Dur Watershed, Awdal Region, Somaliland

10/03/2008 2,000,000.00 FED/2008/196-051 2,000,000.00 100.0% 939,606.00



SOMALIA; COUNTRYWIDE Somali Livestock Survey - Pilot Phase

07/10/2008 199,999.00 FED/2008/196-059 199,999.00 100.0% 159,999.00



Bay Region, Southern SomaliaImprovement of storage facilities and post harvest handling and storage practices in Bay Region of Southern Somalia

12/12/2008 800,000.00 FED/2008/196-060 800,000.00 100.0% 364,186.00


APPUI LUTTE CONTRE LA GRIPPE AVIAIRE REPUBLIQUE GABONAISE 17/12/2008 1,025,000.00 FED/2008/197-269 1,025,000.00 100.0% 738,000.00


CONVENTION DE CONTRIBUTION FAO 08/05/2008 3,685,000.00 FED/2008/197-586 3,685,000.00 100.0% 1,684,081.00



Somalia - CountrywideSomalia Water and land information Management System Phase III

31/01/2008 2,000,000.00 FED/2008/197-666 2,000,000.00 100.0% 1,800,000.00

197733 FED Not Identified FAO 05/12/2008 4,448,220.00 FED/2008/197-733 4,448,220.00 100.0% 512,529.00

197738 FED Not Identified FAO - FLEGT ACP CONTRIBUTION AGREEMENT All-ACP countries 04/09/2008 9,850,000.00 FED/2008/197-738 9,850,000.00 100.0% 1,176,352.00

197807 FED ACP Countries CA/CFRPZ/026/08 - FAO 18/07/2008 1,000,000.00 FED/2008/197-807 1,000,000.00 100.0% 800,000.00


CONTRIBUTION AGREEMENT WITH FAO - CA/PFRPZ/025/08

FOOD & AGRICULTURE ORGANISATION, P.O. BOX 30563, HOUSE NO. 5, ADDIS ABBABA DRIVE RIDGEWAY.

31/07/2008 318,539.86 FED/2008/197-808 318,539.86 100.0% 318,539.86


CONV. CONTRIBUT. GRIPPE AVIAIRE; FAO; 1.940.000 EURO TOGO 14/11/2008 1,940,000.00 FED/2008/199-086 1,940,000.00 100.0% 958,802.00


NRS - CONTR.AGR.- FAO - E.A.AVIAN FLU RESP.- EUR 1,680,000

TANZANIA 03/06/2008 1,680,000.00 FED/2008/199-251 1,680,000.00 100.0% 585,495.00

199285 FED Not Identified FAO - CONTRIBUTION AGREEMENT SWAZILAND 13/12/2008 14,220,000.00 FED/2008/199-285 14,220,000.00 100.0% 1,624,950.00

199694 FED Not Identified( EX 07 P375 C039 ) F.A.O. (WORKPLAN BUDGET YEAR 2 : 13.07.9

09/09/2008 384,181.00 FED/1998/199-694 384,181.00 100.0% 361,133.36

Total 89,842,493.89 81,363,287.96 29,282,503.23



Paid

153928 DCI-ASIE Not Identified

Improvement of regional capacities for prevention, control and eradication of emerging infectious diseases (EID) including highly pathogenic avian influenza (HPAI) in ASEAN and SAARC Countries

The overall objective of the programme is to contribute to the improvement of food safety, human health and nutrition, and alleviation of poverty in ASEAN and SAARC countries through better improved control of infectious animal diseases.

South and South-ast Asia 15/12/2009 8,800,000.00DCI-ASIE/2009/153-928

8,000,000.00 90.9% 2,315,468.00

2009


“Support to the EC Programme on Linking Information and Decision Making to Improve Food Security for Selected Greater Mekong Subregional Countries”

Enhanced national and regional capacities to provide timely information and analysis for impending food and agricultural crises, including an improved understanding of potential impacts of climate change and variability on food security, and to addre

Cambodia, Lao PDR and Burma/Myanmar 13/03/2009 2,000,000.00

DCI-FOOD/2009/172-321

2,000,000.00 100.0% 633,333.00

199968 DCI-FOOD All Countries Annual Membership Quota FAO (2009)

Rome : annual memberbership quota FAO 13/05/2009 264,002.50

DCI-FOOD/2009/199-968

264,002.50 100.0% 264,002.50


Regional Cassava Initiative in support of vulnerable smallholders in Central and Eastern Africa

The project aims at restoring cassava yields by reinforcing the capacity of the most food insecurity prone subsistence farmers to prevent, mitigate, prepare for and respond to cassava-related diseases in the Region.

Uganda, Burundi, Tanzania, Central African Republic, Democratic Republic of Congo, Gabon

20/10/2009 4,761,000.00DCI-FOOD/2009/199-972

4,761,000.00 100.0% 1,308,421.00

202304 TACIS NIS

Enhancing individual incomes and improving living standards in Khatlon and Sughd Regions, Tajikistan, through control of brucellosis in animals and humans

The objective of the actions proposed here is to improve the living standards of the vulnerable people, particularly women and children, in Khatlon and Sughd Oblasts through improving delivery of health services, both for humans and livestock

Khatlon 29/05/2009 1,220,000.00 TACIS/2009/202-304 976,000.00 80.0% 313,471.00


Support to Agriculture Recovery in Areas affected by the Post-Election Crisis in Kenya

Kenya 22/04/2009 1,520,391.00 FED/2009/205-093 1,520,391.00 100.0% 1,216,313.00


Support to the Food Security & Nutrition Analysis Unit (FSNAU) for Somalia - Phase VI

Project Purpose: A broad range of stakeholdres have access to appropriate food, nutrition and livelihood security information for improved emergency response and development planning

Somalia - Countrywide 06/08/2009 16,175,250.00 FED/2009/207-707 3,900,000.00 24.1% 747,460.00

208132 DCI-FOOD All Countries “EC contribution to the Immediate Plan of Action (IPA) of FAO renewal”

Component 6: Fostering advocacy and advancement of the global food security agenda; harmonisation and alignment with development partners and donors

Rome 06/08/2009 1,000,000.00DCI-FOOD/2009/208-132

1,000,000.00 100.0% 950,000.00

209557 DCI-FOOD All Countries ''Food Facility, EC-FAO I''

Afghanistan, Central African Republic, Democratic Republic of Congo, Guinea Bissau, Haiti, Liberia, Mozambique, Pakistan, Sierra Leone, Zimbabwe

15/05/2009 109,912,255.00DCI-FOOD/2009/209-557

109,912,255.00 100.0% 78,829,732.00

210508 DCI-FOOD ACP Countries Food Facility , EC-FAO I Burkina Faso 05/06/2009 18,064,052.00

DCI-FOOD/2009/210-508

18,064,052.00 100.0% 8,386,017.00

213679 DCI-FOOD All Countries ''Food Facility, EC-FAO II''

Burundi, Cambodia, Guatemala, Jamaica, Kenya, Lesotho, Nepal, Nicaragua, Niger, Somalia, Sri Lanka, Togo, Zambia

20/07/2009 74,554,532.00DCI-FOOD/2009/213-679

74,554,532.00 100.0% 44,498,866.00

215181 DCI-FOOD ACP Countries Food Facility EC-FAO I - Eritrea

Increase agricultural production to overcome the challenge of Soaring Food Prices through the urgent distribution of agricultural inputs.

Eritrea 30/07/2009 3,221,246.00DCI-FOOD/2009/215-181

3,221,246.00 100.0% 2,622,016.00

216427 ENPI NIS

Restoration and improvement of agricultural based livelihoods and food security for new Internally Displaced Persons ( IDP) settlements and returnees in the Area Adjacent to South Ossetia ( AASO) - Phase I.

The Project’s overall objective is to assure the food security and improve the livelihoods of vulnerable conflict-affected population in Georgia through the recovery and establishment of agricultural production and provision of solutions for improved irrigation sources and supply

IDP settllements in Shida Kartli, Georgia 03/09/2009 1,000,000.00 ENPI/2009/216-

427 1,000,000.00 100.0% 900,000.00


European Commission funded assistance to agricultural diversification in the Windward islands: special framework of assistance 2007/2008 activities for implementation by FAO

European Commission funded assistance to agricultural diversification in the Windward islands: special framework of assistance 2007/2008 activities for implementation by FAO

Grenada, St-Vincent and the Grenadines, Dominica, St-Lucia 08/12/2009 870,000.00 BAN/2009/221-849 870,000.00 100.0% 221,968.00


Traitement et valorisation des données du recencement général de l'agriculture

nationale 17/12/2009 1,278,880.00DCI-FOOD/2009/223-029

1,000,000.00 78.2% 470,000.00

223068 DCI-FOOD Not IdentifiedInformation systems to improve food security decision making in the ENP-East Area

The Programme is designed to enhance national capacity in generating, analyzing, communicating and mainstreaming reliable food security-related information into policies and programmes that will contribute to greater food security.

Armenia - Azerbaijan - Georgia - Moldova 27/11/2009 3,000,000.00

DCI-FOOD/2009/223-068

3,000,000.00 100.0% 1,032,561.00


Promotion of Conservation Agriculture (CA) and Coordination of Agricultural Activities in Zimbabwe

To create a conducive environment which reduces the dependency of vulnerable rural communal households on humanitarian assistance and improves their livelihood outcomes

Zimbabwe 18/12/2009 9,200,000.00 FED/2009/224-565 9,200,000.00 100.0% 3,343,604.00

228825 DCI-FOOD Central AsiaStrengthening Agricultural Economics, Market Information and Statistics Services

The overall objective of this project is to contribute to enhancing national food security and alleviate rural poverty

Nationwide - Afghanistan 24/12/2009 5,000,000.00DCI-FOOD/2009/228-825

5,000,000.00 100.0% 1,710,077.00

229054 DCI-FOOD Latin America

Immediate support to restore agriculture-based livelihoods of the most vulnerable rural families affected by the drought in the dry region of Honduras

To provide inputs and technical assistance and to promote food production to 11, 000 subsistence farmers affected by the drought in the southern region of Honduras.

Departments of Choluteca, Valle, La Paz, Francisco Morzan, El Paraiso, Santa Barbara e Intibuca and the municipality of Marale, in the department of Francisco Morazan - Honduras.

28/12/2009 5,400,000.00DCI-FOOD/2009/229-054

5,400,000.00 100.0% 3,836,165.00

229169 DCI-FOOD Eastern & South Asia Food Facility, EC-FAO III

Philippines, Increasing rice yield and productivity through promotion of on farm water management and small scale irrigation in rain fed areas

Philippines; Pangasinan-Tarlac-Nueva Ecija-Pampanga-Bulacan rain fed areas

28/12/2009 4,200,000.00DCI-FOOD/2009/229-169

4,200,000.00 100.0% 3,675,745.00

Total 271,441,608.50 257,843,478.50 157,275,219.50



Paid

231210 DCI-FOOD Not Identified Annual Membership Quota FAO (20010)

Montant du par l'Union Eéuropéenne pour couvrir les dépenses administratives

Rome (IT) 26/09/2010 269,546.50DCI-FOOD/2010/231-210

269,546.50 100.0% 269,546.50

2010


Projet d'assistance au retour des agro pasteurs et éleveurs à l'Est du Tchad - PARAPET

La sécurité alimentaire des ménages agro éleveurs et éleveurs des cantons Kado et Barde (Assoungha) et du Kimiti est renforcée

Tchad, départements du Kimiti (région Sila) et de l’Assoungha (région Ouaddaï)

03/05/2010 1,907,619.00 FED/2010/234-715 1,907,619.00 100.0% 756,184.00

235397 DCI-FOOD Eastern & South Asia

Enhancing Food and Nutrition Security for Vulnerable Segments of the Population of Mongolia through Capacity Building in Small-Scale Vegetable Production

Enhance food security of the most vulnerable farmers through assisting government’s initiatives to build institutional and technical capacity for vegetable production with improved technologies for sustainable and participatory use of resources

•Bayan-Ulgii aimag, Bayannur soum; •Govi Altai aimag, Delger and Khaliun soums; •Uvs aimag, Ulaangom and Baruunturuun soums; •Bayankhongor aimag, Bayan Ovoo and Ulziit soums; •Arkhangai aimag, Battsengel and Khotont soums; •Dundgobi aimag, Adaatsag and Erdenedalai soums; •Selenge aimag, Sant and Javkhlant soums; •Dornod aimag, Bulgan and Kherlen soums; •Ulaanbaatar city, Khan Uul district and Baganuur district �

28/06/2010 1,227,567.86DCI-FOOD/2010/235-397

982,054.29 80.0% 446,795.84


Somalia Water and Land Information Management System (SWALIM) Phase IV

The impact of the project is contribution to the reduction of food insecurity and the promotion of private sectgor led growth.

Somalia Countrywide 10/05/2010 4,300,000.00 FED/2010/237-484 3,500,000.00 81.4% 1,388,870.00

239958 DCI-FOOD All Countries Food Facility, EC-FAO, IVProject I: Bangladesh, Project II: Niger, Project III: All countries (Rinderpest eradication).

01/01/2010 13,200,000.00DCI-FOOD/2010/239-958

13,200,000.00 100.0% 10,951,069.00


Assistance d'urgence aux éleveurs affectés par le déficit 2009 au Niger

Fournitures d'intrants zootechniques alimentaires Territoire national 26/05/2010 3,000,000.00 FED/2010/241-146 3,000,000.00 100.0% 2,600,000.00

244087 DCI-ENV ACP Countries

Support to the Implementation of the Great Green Wall Initiative for the Sahara and the Sahel

Action Sheet H of AAP 2010 ENRTP

Algeria; Burkina Faso; Egypt; Mauritania; Nigeria; The Gambia; Senegal; Sudan. The countries supported through the FAO funded Technical Cooperation Project are Chad, Djibouti, Ethiopia, Mali and Niger. - source of co-financing for project 244-087 (490 000€)

23/12/2010 1,400,000.00 DCI-ENV/2010/244-087 1,400,000.00 100.0% 663,050.00


Programme LRRD d'Appui à la viabilisation des villages ruraux intégrés dans le cadre du rapatriement et de la réintégration au Burundi, composante sécurité alimentaire et développement agricole

Burundi, Provinces de Makamba, Bururi et Rutana 01/09/2010 1,700,000.00 FED/2010/244-435 1,700,000.00 100.0% 884,250.00


Improvement and Use of Sustainable Plant Genetic Resources Programme, Phase II

Specific Objective: Sustainable farmers' access to improved seeds for selected commercial crops established

Lower Shabelle, South Somalia 29/07/2010 2,250,000.00 FED/2010/246-055 1,800,000.00 80.0% 770,896.00


Promoting an internationally competitive Somali meat industry - Phase II

Specific Objective: Livestock-based income improved through support to value addition and access to markets

North and Central Somalia Togdheer (Burao) and Mudug (Galkayo), Mogadishu and Beletweyne

29/07/2010 2,000,000.00 FED/2010/246-691 2,000,000.00 100.0% 760,481.00


Regional Initiative in Support of Vulnerable Pastoralists and Agro-pastoralists in the Horn of Africa

Specific objective: To strengthen institutional & policy framework affecting resilience of (agro) pastoral communities & the diversification of their livelihoods

Horn of Africa Djibouti, Ethiopia, Kenya, Somalia, Sudan, Uganda

30/10/2010 4,880,000.00DCI-FOOD/2010/250-711

4,880,000.00 100.0% 1,676,097.00

252497 DCI-ALA Latin America Municipal agreement for reduction of deforestation

O objetivo geral do Projeto é contribuir para a redução do desmatamento na região Amazônica e para a diminuição das emissões brasileiras de gases de efeito estufa.

Município de São Félix do Xingu, Estado do Pará, Amazônia, Brasil 17/11/2010 4,910,000.00 DCI-ALA/2010/252-

497 4,910,000.00 100.0% 1,360,286.00

252873 FED

Extension of the C.A between IGAD and FAO (rider to contract 194 123) and replacement of commitment 246162 (created for technical reasons to be able to commit the funds for the rider to contribution agreement with FAO

IGAD region 22/10/2010 1,098,000.00 FED/2010/252-873 1,098,000.00 100.0%


Support to smallholder farmers in Zimbabwe through Improved agricultural (crop and livestock) productivity and market-based interventions 2010.

The project will address following areas: Livestock production and health - dipping and vaccinations and extension support through training of farmers/extensionists. Crop production Access to inputs, facilitating market linkages and extension

Zimbabwe 14/12/2010 6,895,000.00 FED/2010/255-390 6,895,000.00 100.0% 5,516,000.00


Micro and small enterprise development to achieve food security, food safety and self reliance for urban poor in Phnom Penh

is to enhance the food security, food safety and nutrition security of poor and vulnerable urban and peri-urban dwellers living along Phnom Penh’s river banks, through support to micro and small group enterprises that will generate income for the pur

Phnom Penh, Cambodia 30/12/2010 1,250,000.00DCI-FOOD/2010/256-302

1,000,000.00 80.0% 286,185.79

259146 DCI-FOOD All Countries EU – Contribution to the Multi-Donor HLPE Trust Fund Rome, Italy 22/12/2010 150,000.00

DCI-FOOD/2010/259-146

150,000.00 100.0% 65,265.00

Total 50,437,733.36 48,692,219.79 28,394,976.13



Paid

254139 DCI-FOOD Food Facility, EC-FAO IV, Zambia.Expansion of the 'Farmer Input Support Response Initiative' (FISRI) in Zambia.

Zambia 02/05/2011 3,578,904.00 3,578,904.00 100. % 3,399,959.00

2011

259910 FED

Contribution Agreement for ''Improving Food Security and Agricultural Livelihoods of the War Affected Communities in Acholi, Lango and Teso''

The project aims at supporting the war affected populations in the districts of Gulu, Kitgum, Lamwo, Pader, Agago, Amuria and Katakwi to increase agricultural production and productivity

Acholi and Teso Sub-Regions, Northern Uganda 28/03/2011 3,987,505.00 3,987,505.00 100. % 1,681,366.00

260138 DCI-FOODSupport to agricultural productivity and grain storage in irrigated areas of South Somalia

Project purpose is to increase income and reduce food insecurity for 39 000 Somali households through support to agricultural production and productivity, irrigation infrastructure and post - harvest storage.

Lower Shebelle and Lower Juba, Somalia 16/12/2011 4,000,000.00 4,000,000.00 100. % 2,053,927.00

260148 DCI-FOOD''Leading the Field'' � The International Treaty on Plant Genetic Resources for Food and Agriculture (PGRFA)

worldwide 22/12/2011 5,000,000.00 5,000,000.00 100. % 93,839.00

260207 FED

Contribution Agreement for Improving Food Security and Diversification of Livelihood Opportunities for Communities in Karamoja

The project aims at improving the agro pastoral production and animal health care in Karamoja Region

Karamoja Region, Northern Uganda 18/06/2011 2,379,387.00 2,379,387.00 100. % 1,109,097.00

260318 DCI-FOOD

Appui au renforcement des bases de la sécurité alimentaire à travers le renforcement de la filière semencière au niveau des communautés rurales affectées par les chocs climatiques au Burkina Faso.

BURKINA FASO 09/12/2011 5,000,000.00 5,000,000.00 100. % 2,594,476.80

261087 DCI-FOODSupport to Strengthening of the National Food Security Information System

The expected outcome of the Project is a national food security policy and strategy development process that is based on an integrated food security information system with a market information service that supports the development of the private sector agriculture and trade

Nationwide - Tajikistan 22/03/2011 2,000,000.00 2,000,000.00 100. % 771,584.89

261887 DCI-FOOD

Improving the livelihood of small scale farmers in the departments of Totonicapán, El Quiché, Alta and Baja Verapaz in Guatemala.

Guatemala (Totonicapán, El Quiché, Alta and Baja Verapaz ) 17/11/2011 2,000,000.00 2,000,000.00 100. % 1,123,173.00

262399 DCI-FOOD Improved global governance for hunger reduction WORLDWIDE 21/12/2011 30,000,000.00 30,000,000.00 100. % 6,929,602.00

264320 DCI-FOODEnhanced Food and Nutrition Security through Conservation Agriculture and Double Cropping

Diversification and improvement of crop production through conservation agriculture and double cropping

Five cooperative farms in North Pyongan and South Hwanghae

provinces27/12/2011 1,670,000.00 1,500,000.00 90. % 746,982.00

265420 FED

Irrigation Consolidation and Development of Better Farming Systems in the Dur-Dur Watershed, Awdal Region, Phase II

Specific Objective: Household incomes from irrigated farming activities sustainably increased in all targeted communities.

Dur-Dur, Awdal Region, Somaliland 30/06/2011 2,500,000.00 2,500,000.00 100. % 1,213,148.00

266180 DCI-FOOD

Food Facility, EC-FAO I - Correctif Comptable

�

Afghanistan, Central African Republic, Democratic Republic of

Congo, Guinea Bissau, Haiti, Liberia, Mozambique, Pakistan,

Sierra Leone, Zimbabwe

19/05/2011 1,879,824.00 1,879,824.00 100. %

266206 DCI-FOODImprovement of the Food Security Information System in the Kyrgyz Republic - Supply Side (FAO)

The overall objective of this project is to contribute to the reduction of food insecurity in the Kyrgyz Republic.

Kyrgyz Republic 17/11/2011 1,400,000.00 1,400,000.00 100. % 461,087.60

266731 DCI-FOOD Annual Membership Quota FAO (20011)

Montant du par l'Union Eéuropéenne pour couvrir les dépenses administratives

Rome (IT) 12/09/2011 269,546.50 269,546.50 100. % 269,546.50

268270 ENPI

''Supporting the food security and livelihoods of poor rural families through improving rain water harvesting and water demand management for agricultural purposes''

To protect and improve the livelihoods and food secuirty levels of poor rural families thorugh enhancing rain water harvesting and management for agricultural purposes and job and income opoortunities.

Hebron and Jenin Governarates, West Bank, occupaid Palestinian

territory07/10/2011 1,500,000.00 1,500,000.00 100. % 984,296.00

268354 DCI-FOOD

New committment to process final payment linked to contract DCI/MULTI/2009/229-118, Consolidation of Farmers' Register in Zambia

To be able to make final payment on DCI/MULTI/2009/229-118, Consolidation of Farmers' Register in Zambia

In 50 of Zambia's 72 districts. 28/09/2011 27,117.00 27,117.00 100. % 27,117.00

269555 DCI-ENV FAO FLEGT Programme � Phase II

Continued support to developing countries is needed to help them prepare for the European Union Illegal Timber Regulation and to respond to the FLEGT Action Plan. The current programme will provide this support by bringing together state and non-state actors to strengthen forest law enforcement and improve forest sector governance as well as promoting fair and legal trade.

Africa 22/12/2011 10,000,000.00 10,000,000.00 100. % 2,114,201.00

269940 DCI-ENV

Improving capacities to eliminate and prevent recurrence of obsolete pesticides as a model for tackling unused hazardous chemicals in the former Soviet Union

Contribute towards better protection of environment and public health in the ENPI East region and Central Asia, through reducing the risk posed by hazardous waste and chemical life cycle management in the region, placing specific emphasis on pesticid

ENPI East region and Central Asia 22/12/2011 6,000,000.00 6,000,000.00 100. % 1,729,847.00

270864 DCI-ENVSupport to the Global Forest Resources Assessment Process (with FAO)

JRC is implementation partner through a seperate Administrative Arrangement AIDCO-JRC. See contract 149870. 2008 AAP ENRTP.

Location: Global - Target groups: National Forestry Agencies of developing countries. - Final beneficiaries: Through better

managed forests and a significant reduction in the current rate of

deforestation and carbon emissions from forests in

developing countries, a much larger group of stakeholders

10/08/2011 505,265.19 505,265.19 100. % 135,265.19

270993 FED Improved Community Drought Response and Resilience Kenya, Northern area 02/08/2011 5,000,000.00 5,000,000.00 100. % 1,945,158.00

272007 FED Projet de suivi de lutte contre les trypanosomiases animales en CI

L�objectif spécifique est de réduire la prévalence de la trypanosomiase au sein des populations de bétail dans les zones du Centre et du Nord les plus touchées par la maladie et d�améliorer l�état sanitaire des BCA

Zone Nord de la CI. REGIONS DES SAVANES, DU BAFING, DU DENGUELE, DE LA VALLEE DU

BANDAMA ET DU WORODOUGOU - COTE

D'IVOIRE

12/08/2011 149,650.00 149,650.00 100. % 119,720.00

274820 FED Contribution Agreement with the FAO

FAO is entrusted with preparation of an Action Plan for fisheries and aquaculture management and development for the ESA-IO region and strengthening of the contribution of fish and fish products to food and

Eastern and Southern Africa and the Indian Ocean region 24/10/2011 6,000,000.00 6,000,000.00 100. % 2,970,000.00

278026 DCI-ASIEIntegrated Irrigation & Agricultural Livelihood Development in Kilinochchi and Mullaitivu Districts

OO: promote socio-econ dev. and economic integration of agricultural communities in the N & E Provinces in a participatory and sustainable manner.SO:to rehabilitate community irrigation infrastructure,improve water utilization, enhance agri l/hoods.

Kilinochchi, and Mullaitivu Districts, Sri Lanka 25/11/2011 3,700,051.00 3,330,000.00 90. % 845,478.00

279205 FED Reinforcement of African veterinary governance

improve contribution of livestock to food security,economic growth and poverty reduction in Africa.

Africa - regional project 28/12/2011 1,386,000.00 1,386,000.00 100. % 366,999.20

279379 DCI-FOOD Support to agricultural markets in Somalia

The overall objective of the proposed project is to improve food security and food production in Somalia by improving access to agricultural markets and marketing systems.

Lower and Middle Shabelle and Juba Regions 20/12/2011 2,200,000.00 2,200,000.00 100. % 702,469.00

280601 DCI-FOOD Food Facility, EC-FAO IV, Zambia 3Assistance to consolidate best agricultural practices in small-scale farming in Zambia

Zambia 20/12/2011 5,800,000.00 5,800,000.00 100. % 5,510,000.00

282019 DCI-ENVClimate Smart Agriculture: Capturing Synergies between Agricultural Mitigation and Adaptation

Global and selected countries in Africa, Asia and Latin America. 22/12/2011 3,300,000.00 3,300,000.00 100. % 1,098,121.00

282618 DCI-FOOD

Improving Food Security and Market Linkages for Smallholders in Otdar Meanchey and Preah Vihear Provinces in Cambodia

The overall objective of the project is to improve the food security and nutrition of vulnerable rural families depending on agriculture for their main source of livelihood in Otdar Meanchey and Preah Vihear Provinces.

Otdar Meanchey and Preah Vihear Provinces in Cambodia 31/12/2011 4,000,000.00 4,000,000.00 100. % 1,100,000.00

Provide reliable, timely and updated information to decision makers in the government and other stakeholders so that appropriate mitigating and coordinated actions can be taken to improve the food and nutrition security of the local population �

Timor-Leste countrywide

Total 116,548,559.69 115,745,198.69 42,477,510.18



Paid

1,315,310.00 1,052,000.00 80. % 381,050.00282797 DCI-FOOD

Establishing a sustainable National Information and Early Warning System (NIEWS) on Food Security in Timor-Leste

22/12/2011

2012

277913 FED Recensement Général de l'Elevage Appui au lancement du Recensement Général de l'Elevage Tchad 08/03/2012 200,000.00 200,000.00 100. % 160,000.00

280342 FED

Appui à la sécurité alimentaire des ménages agricoles affectés par la crise post-électorale en Côte d�Ivoire par le soutien aux systèmes communautaires de production de

R1 : La production de matériel végétal de qualité est augmentée dans les zones d�intervention du projet.R2 : Les capacités d�organisation de

Région Ouest de CI 17/04/2012 809,359.00 809,359.00 100. % 559,643.38

280961 DCI-ENVGCCA - Global climate change alliance - Contribution Agreement with FAO

Agricultural Adaptation to Climate Change - Enhancing agricultural production and strengthening the capacities of rural populations and the Government of Ugnada to cope with

Central cattle corridor Districts 10/07/2012 11,000,000.00 11,000,000.00 100. % 3,800,701.00

285525 FED Formulation of MDG initiative proposal for Mozambique

Following the approval of the concept note presented by the Government in June 2011, a decision has been taken to allocate � 67.3 Million to Mozambique The formulation and

Maputo and Mozambique 09/04/2012 10,000.00 10,000.00 100. % 10,000.00

292912 FED

Improved livelihoods, food, nutrition and income security of smallholder farmers in Zimbabwe through provision of agricultural inputs, market linkages and extension

The project will address problems of poor access to inputs/outputs (crop and small livestock) markets by the vulnerable and emerging farming rural households To increase and improve

Zimbabwe - All provinces 10/05/2012 5,960,000.00 5,960,000.00 100. % 3,351,793.00

294536 DCI-FOODProgramme intégré de réponse a la malnutrition et insécurité alimentaire en RDC

RDCongo- Province du Kasaï Oriental - territoire de Lomela 08/08/2012 2,315,790.30 2,200,000.00 95. % 1,160,620.00

295581 DCI-ASIE Poverty reduction through Agricultural Development

The programme aims to contribute to and capacitate the transition from post-conflict relief to reconstruction and development by supporting selected districts in North and East

Ampara, Batticaloa, Mannar and Vavuniya Districts 11/06/2012 13,320,000.00 13,320,000.00 100. % 54,000.00

295698 DCI-ASIEAfghanistan Variety and Seed Industry Development Project - Transition Phase

This project is designed to support a well regulated sector that produces and markets seeds and planting materials in Afghanistan to meet the needs of farmers for enhancing

Afghanistan - nation-wide 27/06/2012 1,396,500.00 1,396,500.00 100. % 893,760.00

298262 ENPIAssistance to assess the agriculture and rural development sectors in the Eastern Partnership countries

The action will aim to identify the general challenges, needs and potential for development of the sector in the six eastern partnership countries also including assessment

Armenia, Azerbaijan, Belarus, Georgia, Moldova, Ukraine 13/07/2012 300,000.00 300,000.00 100. % 285,000.00

299441 DCI-FOOD

Améliorer la situation de sécurité alimentaire et nutritionnelle des ménages vulnérables dans le département de l� Artibonite, Haiti.

Département de l� Artibonite, Haiti. 16/08/2012 1,875,000.00 1,500,000.00 80. % 1,047,636.00

300382 FED Food Security Policy and Strategy Capacity Building Programme Sudan 06/11/2012 8,600,000.00 8,600,000.00 100. % 3,220,079.00

302119 DCI-FOOD''Support livestock based livelihoods of vulnerable population in the oPt - The institutional level component -''

To enhance public and private capacities and service delivery to encourage the economic development and improve resilience of female and male livestock holders including the

All Governarates of the WBGS 06/12/2012 3,450,000.00 3,450,000.00 100. % 1,579,829.00

302574 IPASupport for the preparation of the Inter-sectorial Strategy for Agriculture and Rural Development 2014- 2020

Tirana, Albania 11/10/2012 450,000.00 450,000.00 100. % 405,000.00

304262 DCI-FOOD Contibution annuelle à la FAO pour l'année 2012

Dépenses administratives pour l'année civile 2012. Rome (Italie) 09/11/2012 275,207.00 275,207.00 100. % 275,207.00

304645 FEDAgriculture and Food Information System for Decision Support (AFIS) South Sudan 07/01/2013 7,000,000.00 7,000,000.00 100. % 2,257,155.00

304807 DCI-FOOD

Supporting smallholder farmers in Southern Africa to better manage climate related risks to crop production and post harvesting handling

The overall object of the action is to improve household and national food security in Southern Africa through better management of climatic risks by small holder farmers

Southern Africa: Southern Madagascar, Malawi (Shire Valley), South Africa (Limpopo and KwaZulu Natal), amd Zimbabwe (Zambezi and Save Valleys)

27/12/2012 2,997,649.15 2,093,099.00 70. % 683,243.80

306513 ENPI

Support for achieving sustainable livelihoods through agricultural cost-shared investments in IDP settlements and constraint returnee areas in Geo

1. To increase the food production and income generation of the Internally Displaced Population through cost-shared support to agricultural investments;

IDP settlements, Georgia. 12/12/2012 2,000,000.00 2,000,000.00 100. % 813,138.40

306817 FED FAO - IPPM support to EU AFrica Partnership on COTTON

g sustainable intensification of African cotton sectors through capacity development on Integrated Production and Pest Management

ACP African cotton producing countries 18/12/2012 2,500,000.00 2,500,000.00 100. % 891,149.00

307580 FED

Streamlined Coordination mechanisms in agriculture to increase productivity and income generation in the small-holder sector

The objective of the project is to improve the food and nutrition security and income generation of smallholder farmers through better resource utilization and streamlined

Zimbabwe - NATIONAL 21/12/2012 2,000,000.00 2,000,000.00 100. % 1,086,246.00

309380 FED

Amélioration de la sécurité alimentaire dans le département du Nord-Est (Composante FAO du Programme OMD)

Convention de contribution avec la FAOComposante 1 du Programme d�amélioration de la sécurité alimentaire en Haïti Initiative OMD

département du Nord-Est , Haïti 17/12/2012 4,000,000.00 4,000,000.00 100. % 1,300,000.00

310059 DCI-FOODContribution 2012 to the International Treaty on Plant Genetic Resources for Food and Agriculture (ITPGRFA)

Annual contribution to the core administrative budget of the ITPGRFA (due by all contracting parties to the Treaty such as the Commission)

IT- Rome where the HQ of the treaty is placed 20/12/2012 50,000.00 50,000.00 100. % 50,000.00

Total 70,509,505.45 69,114,165.00 23,884,200.58



Paid

193575 FED Not IdentifiedSIEGE : UNESCO - SUPPORT TO THE AFRICAN WORKING GROUP OF THE INITIATIVE

SUB-SAHARAN AFRICAN COUNTRIES. 21/12/2007 615,000.00 FED/2007/193-575 600,000.00 97.6% 540,000.00

Total 615,000.00 600,000.00 540,000.00



Paid

197615 FED Not Identified

UNESCO-IHE INSTITUTE FOR WATER EDUCATION: CAPACITY BUILDINGFOR WATER PROGRAMS IN HIGHER EDUCATION IN THE CARRIBEAN

18/12/2008 425,817.91 FED/2008/197-615 425,817.91 100.0% 205,368.60

Total 425,817.91 425,817.91 205,368.60



Paid

2010

2008

2007

UNESCO-IHE INSTITUTE FOR WATER EDUCATION


STRENGTHENING THE CUBAN FOOD PRODUCTION AND AQUACULTURE SECTOR THROUGH RESOURCES OPTIMIZATION AND RECOVERY

The general objective of this project is to strengthen the Cuban food production and aquaculture sector by addressing various aspects of the food production chain focusing on animal production (intensive urban aquaculture) and a variety of food processing industries in an integrated an innovative manner

Cuba 16/12/2010 1,100,555.00DCI-FOOD/2010/242-588

825,416.00 75.0% 398,563.80


ADAPTING TO CLIMATE CHANGE AND MITIGATING WATER SCARCITY BY INNOVATIVE URBAN WATER MANAGEMENT IN CUBA

The project aims at contributing to the adaptation and mitigation of the climate change effects on water scarcity in Cuba by introducing innovative practices in the urban water cycle. management

Cuba, Selected provinces of Havana City and Matanzas 21/12/2010 1,187,338.00 DCI-ENV/2010/247-

301 890,503.00 75.0% 427,487.00

Total 2,287,893.00 1,715,919.00 826,050.80



Paid

134112 DCI-ASIE Eastern & South Asia

IMPROVING ACCESS TO QUALITY BASIC EDUCAITON IN BURMA/MYANMAR

Overall Objective is to contribute to the fulfilment of the rights of children, young people and women to survival, growth, development, protection and participation, with a special focus on the poor, the family and the hard-to-reach.Its Purpose (specific objective) is that of increased participation and performance in good quality pre-school and primary education programmes, with extended learning opportunities for all children, especially in disadvantaged and hard-to-reach communities

This project focuses on provision of basic education to children living throughout Burma/Myanmar. Since Cyclone Nargis the geographical focus has shifted specifically to the Ayeyarwaddy Delta until general services are restored in that region.

24/08/2007 25,140,000.00DCI-ASIE/2007/134-112

10,000,000.00 39.8% 8,963,000.00

142116 DCI-HUM All CountriesComprehensive toolkit to address child rights in European development cooperation & external relations

Tous paysBénéficiaires: les enfants 27/12/2007 4,000,000.00

DCI-HUM/2007/142-116

3,500,000.00 87.5% 1,308,357.00

142353 DCI-GENRE All Countries

Contributing to the Abandonment of Social Norms Harmful to Girls and Women

Egypte ErythréeEthiopieSénégalSoudanInde

Bénéficiaires: ministères et sociétés civiles concernées par les normes sociales nuisibles aux filles et femmes

19/12/2007 4,177,600.00DCI-GENRE/2007/142-353

3,991,000.00 95.5% 2,276,130.50

2007

UNITED NATIONS CHILDREN'S FUND


CONTRACT NO. 9 SO 3/21 WITH UNICEF SOMALIA 18/06/2007 0.00 FED/2007/196-037 0.00 0.0%

196239 FED Not Identified BK : UNICEF 178 : APPROV. EAU POTABLE, ASSAIN GANZOURGOU

1) GANZOURGOU (REGION PLATEAU CENTRAL) 2) GNAGNA (REGION DE L'EST)

17/07/2007 1,773,426.00 FED/2007/196-239 1,773,426.00 100.0% 1,595,000.00

196245 FED Not IdentifiedMAKING PUBLIC-PRATIVE PARTNERSHIP WORK FOR RURAL COMMUNITIES

SOMALIA; PROJECT IS IMPLEMENTED COUNTRY WIDE 11/07/2007 1,337,428.00 FED/2007/196-245 1,337,428.00 100.0% 692,760.00


PNG : WATER AND ENVIRONMENTAL SANITATION PROJECT FOR 3 RPOVINCES IN PNG

CO DONORS: UNICEF UK & NEDERLAND / PARTNER: ATCDI APPROPRIATE TECHNOLOGIE ABD COMMUNITY DEVELPOMENT INSTITUTE - INSTITUT OF PNG UNIVERSITY OF TECHNOL OGIE - SEMI NGO / TARGET GROUP: NATIONAL DEPARTMENT & PROVINCIAL, DISTRICT HEALTH AND EDUCATION / BENEFICIARIES: RURAL POPULATION IN 30 PRIMARY SCHOO LS, 30 HAELTH FACILITIES AND 20 RURAL COMMUNITIES IN 3 PROVINCES EASTERN HI GHLANDS, WESTERN HIGHLANDS AND CHIMBU / OBJECTIVES: 90 PROTECTED HAND DUG W ELLS WITH HANDS PUMPS, AND 90 RAINWATER CATCHMENT SYSTEMS FOR 18000 PEOPLE - 15 SMALL SCALE GRAVITY FED SYSTEMS FOR 14000 PEOPLE - 320 VIP LATRINES FO R 30 SCHOOLS AND 30 HEALTH CENTERS BENEFITING 18000 PEOPLE - 40 DEMONSTRATI ON VIP LATRINES FOR 20 COMMUNITIES - ACTIVITIES FOR MAINTENANCE - DEVELOPME NT OF HYGIENE CURRICULUM WITH LOCAL AUTHORITIES

08/10/2007 1,152,474.00 FED/2007/196-259 1,152,474.00 100.0% 666,000.00


UG - UNICEF : SUSTAINABLE WASH INITIATIVE FOR RURAL POOR 21DISTRICS (PROP NO. 168 - C)

NORTH, NORTH EASTERN, AND WESTERN UGANDA 26/09/2007 3,745,000.00 FED/2007/196-261 3,745,000.00 100.0% 2,859,177.00

196264 FED Not IdentifiedIVC : UNICEF - AMELIORATION ACCES EAU POTABLE (NO 359 - C)

COTE D IVOIRE-DEPARTEMENTS DE BEOULI,DABAKALA,MANKONO ET ZUENOULA

28/09/2007 1,400,001.00 FED/2007/196-264 1,400,001.00 100.0% 978,169.81


UNICEF/CONVENTION DE CONTRIBUTION 27/11/2007 3,500,000.00 FED/2007/196-444 3,500,000.00 100.0% 3,150,000.00


CAMPAGNE NATIONALE 2007 POUR LE RETOUR DES ENFANTS/FILLES AL'ECOLE

COTE D'IVOIRE-ENSEMBLE DU TERRITOIRE 05/10/2007 1,885,214.64 FED/2007/196-648 1,885,214.64 100.0% 1,885,214.64


AMELIORATION DE L'ACCES A EAU POTABLE ET A ASSAINISSEMENTET A HYGIENE DANS 6 DEPARTEMENTS DU CENTRE DU PAYS

6 DPARTEMENTS DE LA RGION CENTRE 22/12/2007 3,515,396.93 FED/2007/196-651 3,515,396.93 100.0% 2,565,872.05


UNICEF- CONVENTION DE CONTRIBUTION-REHABILITATION DES SYSTEMD'ALIMENTATION EN EAU POTABLE DE VILLAGES RURAUX.24 MOIS

ACP DI, DJIBOUTI CIBLE: POPULATION RURALE LES BUREAUX DE L'UNICEF A DJIBOUTI SE TROUVENT A L'ADDRESSE SUIVANTE: QUARTIER MARABOUT, RUE DE MONTREAL BP 583, DJIBOUTI. LE PROJET EST MISE EN OEUVRE DANS TOUS LES DISTRICTS DE DJIBOUTI, VILLAGES RURAUX.

11/06/2007 2,060,000.00 FED/2007/196-791 2,000,000.00 97.1% 1,900,000.00


CONTRIBUTION AGREEMENT GUINEA WORM; UNICEF; 14,500,000 EURO

GHANA (NOTHERN REGION) 06/06/2007 14,500,000.00 FED/2007/196-868 14,500,000.00 100.0% 9,563,502.00


UNICEF - NATIONA ACTION PLANS FOR ORPHANS IN ZIMBABWE

14/12/2007 1,500,000.00 FED/2007/197-133 1,500,000.00 100.0% 1,500,000.00


UNICEF - NATIONAL ACTION PLANS FOR ORPHANS IN ZIMBABWE

14/12/2007 8,500,000.00 FED/2007/197-134 8,500,000.00 100.0% 2,127,000.00

197210 FED Not Identified UNICEF - CONTRIBUTION AGREEMENT

Coordination: UNICEF Brussels OfficeUNICEF Headquarters: New York, USAUNICEF Supply Division: Copenhagen, DenmarkUNICEF Regional Offices (monitoring): Dakar-Senegal and Nairobi-KenyaOperations: Democratic Republic of Congo, Ethiopia, Niger, Mozambique

03/12/2007 4,849,562.00 FED/2007/197-210 4,849,562.00 100.0% 4,364,606.00

Total 83,036,102.57 67,149,502.57 46,394,789.00



Paid

153661 DCI-EDUC All CountriesSupport to Education in Emergencies and Post-crisis - Transition Programme

Global, developing countries 22/12/2008 105,000,000.00DCI-EDUC/2008/153-661

4,000,000.00 3.8% 2,500,000.00

159261 TACIS NIS Improvement of Mother and Child Care Health Services in Uzbekistan

Contribute to the reduction of child mortality ( - 5 y), through strengthening newborn care services at the hospital level, that have a direct impact on neonatal death, and improving basic child health at the primary health care level.

Uzbekistan - Whole country 14/07/2008 3,800,000.00 TACIS/2008/159-261 3,500,000.00 92.1% 3,150,000.00

162657 DCI-MED MEDAEnabling Environment for Enhanced and Sustained Water and Sanitation Services in Iraq

Technical Assistance and Works in the Water and Sanitation sector in Iraq through a Contribution Agreement with UNICEF

Throughout Iraq 19/12/2008 7,000,000.00 DCI-MED/2008/162-657 7,000,000.00 100.0% 4,642,654.00

162658 DCI-MED MEDAEC support II (2009-2011) to education in areas affected by a large influx of refugees from Iraq

Support to Education in Syria through a Contribution Agreement with UNICEF

Syria 19/12/2008 4,000,000.00 DCI-MED/2008/162-658 4,000,000.00 100.0% 1,200,000.00

2008


Mine Risk Education, Victim Assistance and Advocacy in Sri Lanka through UNICEF

The project aims to decrease the risk of mines and explosive remnants of war (ERW refers to both unexploded and abandoned ordnance) accidents through mine risk education. Awareness raising will be done through community-based child protection networks and via the education system on risks of landmines and ERW. The project further aims to advocate for the ban of landmines and cluster munitions and for adherence to CCW, Protocol V on ERW.

Sri Lanka, particularly Northern and Eastern Districts of Jaffna, Mannar, Vavuniya, Trincomalee, Batticaloa and Ampara (Kilinochchi and Mullaitivu used to be part of the target area but became inaccessible as of September 2008; they would be included again if the security situation during the course of this project permits.)

10/10/2008 1,072,757.00DCI-ASIE/2008/166-349

800,000.00 74.6% 319,402.80

168260 TACIS NISReform Options for the Penitentiary System and Probation System for Convicted Child Offenders in Georgia

Action location: detention facilities for convicted child offenders in Tbilisi, GeorgiaTarget Groups: -Convicted boys and girls between 14 and 18 years in detention (Tbilisi)-Child probationers released from detention between 14 and 18 years (‘conditionally released from detention’ and ‘conditionally sentenced after detention’) (Tbilisi)-Staff of the Penitentiary Institutes for child offenders (Tbilisi = Georgia) -Staff of the Probation Services for child offenders (Tbilisi = Georgia)-Standing Commission of the Penitentiary Institution (Tbilisi = Georgia)-Local NGO staff (Tbilisi and surrounding area)-Local services providers (Tbilisi and surrounding area)-National and local policy makers (Georgia)-Judges and prosecutors (Tbilisi)Final beneficiaries: All clients of the juvenile justice system (child offenders and child probationers); All professionals involved in juvenile justice; Community members (Tbilisi)

16/12/2008 1,293,877.00 TACIS/2008/168-260 1,270,000.00 98.2% 1,143,000.00

169259 EIDHR All Countries Juvenile Justice Reform in Pakistan

Overall objective: Support the development of a comprehensive juvenile justice system in Pakistan to address and prevent juvenile delinquency while respecting the dignity and rights of children.

Target groups: CSO's and juveniles in the justice system.Pakistan, all four provinces.

24/12/2008 392,326.00 EIDHR/2008/169-259 300,000.00 76.5% 140,280.00

171729 DCI-FOOD All Countries Congo SAN (Sécurité Alimentaire et Nutritionnelle) - volet Nutrition

D'ici 2013, au moins 50% des mères ayant des enfants de moins de 5 ans et desfemmes enceintes mettent en œuvre les bonnes pratiques liées au paquet essentiel d'interventions nutritionnelles (PEIN)

Republic of Congo, surtout Pool, Sangha et Likouala 23/12/2008 4,343,533.39

DCI-FOOD/2008/171-729

2,993,000.00 68.9% 876,558.00


UNICEF - INITIATIVES PEUPLES AUTOCHTONES

République du CongoPARTIE SPECIFIQUE DU PROJET D'APPUI A L'ETAT DE DROIT AU CONGO 8 COB 8-2 BRAZZAVILLE

11/08/2008 90,000.00 FED/2008/188-576 90,000.00 100.0% 72,000.00


UNICEF - EMIS CAPACITY DEVELOPMENT PROJECT IN NORTH SUDAN

15 NORTHERN STATES OF SUDAN 04/09/2008 1,224,566.00 FED/2008/189-553 1,224,566.00 100.0% 687,531.00


UNICEF-PROGRAMA DE FORMACAO E CAPACITACAO DE PROFESSORES

MINISTERIO DA EDUCACAO DA REPUBLICA DE ANGOLA-LUANDA, LARGO DOS MINISTERIOS

14/11/2008 4,100,000.00 FED/2008/194-719 4,100,000.00 100.0% 1,521,174.00


RENFORCEMENT DU SYSTEME DE SANTE DANS LES DISTRICTS DES ZONES AFFECTEES PAR LA CRISE

Zones Centre, nord et Ouest de la Côte d'Ivoire 15/02/2008 2,800,000.00 FED/2008/196-659 2,800,000.00 100.0% 1,992,634.81

129350 TACIS NIS Kazakhstan Avian Influenza Communication Strategy

The overall objective is to minimze the socio-economic impact of avian influenza and associated loss of human lives. The specific objective is to implement an Influenza Communication Strategy tailor made for Kazakhstan's needs.

Kazakhstan, 6 most affected oblasts identified by the Government of Kazakhstan: Almaty oblast (south); Akmola, Pavlod, Kostanai, North Kazakhstan oblasts (north and centre); Mangistau oblast (West)

20/02/2008 300,000.00 TACIS/2006/129-350 240,000.00 80.0% 240,000.00

Total 135,417,059.39 0.00 32,317,566.00 0.00 18,485,234.61



Paid

209381 DCI-FOOD All Countries Food Facility, EC-UNICEF I Action covers Liberia and Mali Liberia, Mali 15/05/2009 12,429,053.00DCI-FOOD/2009/209-381

8,229,000.00 66.2% 6,352,837.00

209716 NSI NIS

REG 02/07 Children of Chernobyl: Holistic and sustainable mother and child survival and development in the Chernobyl affected areas.UNITED NATIONS CHILDREN'S FUND

The 3 oblasts (Gomel, Mogilev and Brest) most affected by the Chernobyl disaster in Southern and South-Eastern Belarus, BelarusTarget groups: Children and adolescents living in the Chernobyl affected regions

15/06/2009 644,000.00 NSI/2009/209-716 644,000.00 100.0% 307,000.00

209724 NSI NISREG 02/07 Children of Chernobyl: Health Needs of Children affected by Chernobyl

The 4 oblasts (regions) in Central and Northern Ukraine affected by the Chernobyl accident (Zhytomyr, Sumy, Rivne and Chernigiv oblasts)Target groups: Children and adolescents living in the Chernobyl affected regions

09/06/2009 700,000.00 NSI/2009/209-724 856,000.00 122.3% 407,000.00


Support to the Government of Zambia for the Implementation of Policy and the National Plan of Action against Human Trafficking

Zambia 09/09/2009 2,266,705.23 FED/2009/212-346 1,600,000.00 70.6% 425,000.00

214915 DCI-FOOD ACP Countries Food Facility, EC-UNICEF II Niger. 24/07/2009 3,340,000.00

DCI-FOOD/2009/214-915

3,000,000.00 89.8% 1,739,726.00

2009


Building the Future for Conflict-affected Returnees and Host Communities in Batticaloa and Trincomalee Districts

Support to returnees/host communities to live in an enhanced protective env. with improved social cohesion & realize their rights with access to quality education,provision of safe water, adequate sanitation & quality mother &child health care svcs.

Sri Lanka 31/08/2009 9,241,571.00DCI-ASIE/2009/215-589

7,832,337.00 84.8% 2,648,678.20

216110 DCI-MED ACP Countries

Strengthening the Juvenile Justice System in Yemen (2009-2011)

Enhance capacities of judiciary, social welfare, education, law enforcement authorities and civil society to strengthen a juvenile justice and protective environment for children in line with international standards

Sana’a, Aden, Taiz, Ibb, Hadramaut, Hodeida, Hajja, Abyan and Dhamar governorates in Yemen (covering approx. 68% of total population)

05/12/2009 4,200,766.50 DCI-MED/2009/216-110 3,500,000.00 83.3% 936,207.18

216299 TACIS NIS

Development of Gatekeeping policiesand systems for institutionalised and other vulnerable children

Introduce gatekeeping system in pilot Khmelnitsky oblast and replicate results at the national level

Kiev; Khmelnitsky oblast 31/07/2009 465,974.00 TACIS/2009/216-299 400,574.00 86.0% 151,201.00


Trosième enquête démographique et de santé - EDS III

Actualisation des indicateurs statistiques et des données démographiques, de santé et du SIDA

Tout le pays - Côte d'Ivoire 14/12/2009 753,058.00 FED/2009/223-206 500,000.00 66.4% 368,623.00

223648 ENPI NISSupporting Development of Russia's Child Care System: Family Support and De-Institutionalisation

Building on the momentum established in December 2008, project activities will strengthen regional child care planning and promote greater child care dialogue, with particular attention to prevention of family separation, among the regions.

North-West, Central and Far-East Federal Districts 27/11/2009 311,119.62 ENPI/2009/223-

648 280,000.00 90.0% 181,359.67

Total 34,352,247.35 26,841,911.00 13,517,632.05



Paid


Accelerated progress towards achievement of Millennium Development Goals with equity in Cox's Bazar District

Cox's Bazar District 11/08/2010 4,000,000.00DCI-ASIE/2010/225-290

4,000,000.00 100.0% 1,225,592.00


Integrated Capacity Development for Somali Education Administrations (ICDSEA)

Capacity of the partner Administrations to manage the Education Sector at all levels in Somalia is strengthened.

Somalia Countrywide. 15/02/2010 5,562,031.00 FED/2010/229-302 5,000,000.00 89.9% 1,314,381.15

229631 DCI-HUM ACP Countries

Desarrollo social integral y participativo de los adolescentes en La Habana Vieja, Cuba.

El objetivo general de este proyecto es contribuir a la inclusión social y económica de la juventud cubana e impulsar el desarrollo de sus potencialidades en un enfoque de derechos.

Old Havana, Cuba 22/12/2010 2,050,000.00DCI-HUM/2010/229-631

2,000,000.00 97.6% 557,436.00


Contribution Agreement with UNICEF-Support to Education in Zimbabwe

The purpose of the agreement is the procurement and distribution of educational materials to schools in Zimbabwe.

Zimbabwe- all provinces 28/02/2010 36,149,037.00 FED/2010/231-563 7,500,000.00 20.7% 7,000,000.00

241078 DCI-FOOD ACP Countries Food Facility, EC-UNICEF IV, Niger

Appui à la mise en oeuvre de la stratégie nationale en matière de nutrition au Niger, face aux impacts 2010 de la flambée des prix.

Niger, toutes les régions avec un accent mis sur Diffa et Zinder. 20/05/2010 5,000,000.00

DCI-FOOD/2010/241-078

5,000,000.00 100.0% 3,571,734.00

2010


Rider 2 to DCI-ASIE/2007/134-112 Improving Access to Quality Basic Education in Burma/Myanmar

Allowing an additional allocation of 4 million euros to ASIE-DCI/2007/134-112 Improving Access to Quality Basic Education in Burma/Myanmar.

Myanmar 10/12/2010 4,000,000.00DCI-ASIE/2010/242-631

4,000,000.00 100.0% 950,000.00


Programme LRRD d'Appui à la viabilisation des villages ruraux intégrés dans le cadre du rapatriement et de la réintégration au Burundi, composante accès à l'eau, l'assainissement et l'hygiène

Burundi, Provinces de Makamba et Rutana 07/07/2010 1,195,584.00 FED/2010/244-434 1,100,000.00 92.0% 861,120.00


Reforço da Capacidade de Gestão de Informação e de Expansão de Abordagens Inovadoras no Sector de Água e Saneamento em Angola

Reforço da capacidade das instituições do sector de Água e Saneamento para a planificação, monitoria, avaliação e prestaçao de serviços de forma eficiente e sustentável, usando abordagens inovadoras.

Províncias de: Luanda, Huíla, Bié, Cunene e Moxico, República de Angola

06/08/2010 2,000,000.00 FED/2010/247-591 2,000,000.00 100.0% 1,174,048.80

252238 EIDHR All Countries

Reaching critical mass: Consolidation of juvenile justice reforms against torture and other forms of ill-treatment in former Soviet countries

Enhancing respect for HR, the rule of law and good governance in the administration of justice for children in former Soviet countries. Development of specialized juvenile justice systems in line with Int'l. and European standards in 8 countries

Group 1) Armenia, Azerbaijan, Kazakhstan, Kyrgyzstan and Ukraine Group 2) Georgia, Moldova and Tajikistan

25/10/2010 1,500,000.00 EIDHR/2010/252-238 1,200,000.00 80.0% 269,087.00


EU-UNICEF Partnership for Investment in Rural Water Sector in Well Performing EU focal States - under Support to Reforming Institutions Programme, Phase II

The purpose of the project is to contribute to a sustainable and integrated delivery of water supply, sanitation and Hygiene services for 200,000 people in the rural communities of well performing states in the area of public finance management

6 EU focal states 15/10/2010 9,000,000.00 FED/2010/253-109 9,000,000.00 100.0% 5,400,000.00


Preventing and mitigating malnutrition among children under five and pregnant and lactating mothers

This programme supports the implementation of the GoY National Nutrition strategy in its components of child nutrition and maternal nutrition. This will be done through effective capacity building of doctors and other types of health personnel.

Yemen 16/12/2010 4,800,000.00DCI-FOOD/2010/255-890

4,800,000.00 100.0% 0.00

258665 ASIE Not Identified Maternal and Young Child Nutrition Security in Asia (FSTP AAP 2010)

The overall objective is to improve child survival, growth and development in Asia by improving nutrition security, contributing to the achievement of MDGs 1, 4, 5 and 8 targets related to nutrition. �

Bangladesh, Indonesia, Philippines, Laos, Nepal 22/12/2010 20,000,000.00 ASIE/2010/258-

665 20,000,000.00 100.0% 5,500,000.00

258684 EIDHR Eastern & South Asia

Monitoring and Reporting, Prevention, Protection, Release, Rehabilitation and Reintegration of Children Affected by Armed Conflict in Myanmar

Myanmar 23/12/2010 850,300.00 EIDHR/2010/258-684 850,300.00 100.0% 280,786.00

259637 DCI-MED MEDA Improving access to quality basic education in Iraq Iraq 21/12/2010 17,010,000.00 DCI-

MED/2010/259-637 17,010,000.00 100.0% 5,350,931.00

Total 113,116,952.00 83,460,300.00 33,455,115.95

2011



Paid

238131 DCI-SANTE A continuum of care approach to SRH in Somalia Somalia 29/06/2011 5,000,000.00 2,500,000.00 50. % 788,296.80

245030 FED

Improving access to safe drinking water, adequate sanitation and hygiene practices in rural areas of Guinea Bissau

Guinea-Bissau 10/03/2011 3,120,622.00 2,340,467.00 75. % 1,247,309.00

245232 FED

Amélioration de l'accès à l'eau potable, à l'hygiène et à l'assainissement des enfants et de leurs familles dans 80 communautés rurales pauvres à travers l'approche de Développement Communautaire Centré sur les ménages (préfectures de Vo

Lieu : Préfectures de Vo et des Lacs, région Maritime, au Togo

Bénéficiaires : enfants et femmes

de 80 communautés rurales pauvres

04/04/2011 1,925,818.10 1,232,523.60 64. % 702,261.00

245476 FED Building Human Development: Improving WASH in Solomon Islands

For rural communities and school children to use improved water supply, improved sanitation facilities (with hygiene behaviours), and sector planners to support rural community water and sanitation in line with the SI Government policy and laws

Solomon Islands 24/09/2011 2,570,087.00 1,927,565.00 75. % 413,876.00

260351 DCI-SANTEStrengthening capacity of NSA for HIV testing and counselling of most at risk adolescent & young people

The overall objective of the proposed action is to increase access of adolescents and young people within most-at-risk populations to confidential, anonymous, and free HIV T&C services build linkages to HIV prevention, treatment, and care.

Azerbaijan - Belarus - Georgia - Moldova - Ukraine 28/12/2011 2,000,000.00 1,000,000.00 50. % 187,137.00

262557 FED

UNICEF, contribution agreement.Education SPSP. Social Accountability and School Governance

contribute to enhanced access to quality education through fostering moreefficient and effective education service delivery as a consequence of enhanced grass roots level engagement in primary school governance and sector monitoring

NAMIBIA 12/04/2011 1,600,000.00 1,600,000.00 100. % 999,723.87

266348 FED Kiribati Water and Sanitation in Outer Islands Kiribati 01/06/2011 3,220,700.00 3,220,700.00 100. % 1,275,720.00

266623 FED

Programme de prévention et prise en charge de la malnutrition aigue sévère chez les enfants de moins de 5 ans

L�objectif général est de contribuer à la réduction de la mortalité infantile associée à la malnutrition chez les enfants de moins de 5 ans à travers le renforcement d�un système intégré de santé à trois niveaux : communautaire, centre de santé et hôpital de référence.

Conakry, Région de Kindia (Télimélé et Kindia), Région de Boké (Gaoual, Koundara, Fria),

Région de Mamou (Pita), Région de Labé (Mali, Tougué, Koubia), Région de Kankan (Mandiana, Kérouané, Kouroussa, Siguiri),

Région de N�Zérékoré (N�Zérékoré, Beyla, Guéckédou, Yomou)

15/06/2011 1,650,000.00 1,650,000.00 100. % 785,813.36

266980 FED

Improving Access to Water, Sanitation and Hygiene in Rural Schools and Communities Through Capacity Development

National and district Water Sanitation and Health (WASH) personnel and community groups are better able to sustain equitable access to, and use of, improved drinking water and basic sanitation, and adoption of improved hygiene practices

Districts of Aileu, Ermera , Manatuto, Oecussi and Viqueque

in Timor Leste20/06/2011 2,500,000.00 1,500,000.00 60. % 407,339.00

268611 FED

Support to UNICEF efforts in tackling acute and chronic malnutrition in urban and rural centers most affected by soaring food prices �

Working in close collaboration with WFP and the MoHSW, the main objective is to improve nutrition status particularly for vulnerable groups of pregnant and lactating women and children under 5. The project will contribute to the attainment of MDGs

Liberia-15 counties 05/07/2011 1,680,000.00 1,680,000.00 100. % 870,168.00

269272 FED

Projet d'amélioration de l'état nutritionnel des enfants de moins de 5 ans à travers une approche communautaire au Togo

-Les enfants malnutris aigus de moins de cinq ans sont adéquatement pris en charge au niveau des centres de réhabilitation nutritionnelle et des villages CTC -Les femmes enceintes et allaitantes reçoivent un paquet d�activités intégrées sur la san

Togo, toute les 5 régions 19/07/2011 1,700,000.00 1,700,000.00 100. % 927,810.00

270643 FED Essential Medicine Support Programme

The Overall Objective of the Essential Medicines Support Programme is: To improve the quality of life for the Zimbabwean population through the delivery of life saving health services.

Zimbabwe- Countrywide 29/07/2011 10,000,000.00 10,000,000.00 100. % 8,000,000.00

272191 EIDHR

Pour un environnement protecteur des droit des femmes et des filles dans les Régions de Bafata, Gabu, Oio et Bijago/Bubaque en Guinée-Bissau

Guinée-Bissau 24/11/2011 340,000.00 300,000.00 88. % 124,200.00

273073 FED

Programme of Support (POS) to the National Action Plan 2 (NAP 2) for Orphans and Other Vulnerable Children (OVC)- Zimbabwe ( Child Protection Fund) (CPF)

The Purpose of CPF is that, by 2013, the most vulnerable children in Zimbabwe are able to secure their basic rights (through the provision of quality social protection and child protection services). Pillars

Zimbabwe- Countrywide 30/09/2011 6,000,000.00 6,000,000.00 100. % 1,800,000.00

274032 DCI-FOOD Support to nutrition strategy in West and East Africa

Three levels:

Continental: African Union

Regional: West and East Africa

Country: Burkina, Mali, Ethiopia, Uganda

30/09/2011 14,950,000.00 14,950,000.00 100. % 4,265,325.00

276639 DCI-ASIE Education Capacity Development Partnership Fund (CDPF)

EU, SIDA and UNICEF agreed to create a multi-donor fund, the CDPF, managed by UNICEF to support the implementation of MoEYS Capacity Development Plan. Contributions will be un-earmarked to leave full ownership of MoEYS.

Cambodia nation-wide with special emphasis on districts and schools 22/12/2011 7,450,000.00 7,450,000.00 100. % 3,498,459.94

276706 ENPIBetter Quality Education and increased inclusiveness for all children

The programme is aiming at supporting quaity pre-school and basic education in a conducive child friendly environment, with focus on the most vulnerable children and at promoting inclusive laws and policies at all education management levels.

Libye 29/12/2011 2,400,000.00 2,400,000.00 100. % 1,140,000.00

276797 DCI-FOOD Social Cash Transfer Programme for Food Insecure Households

5,000 labour-constrained, ultra poor households in Bomi County and other food insecure areas to be determined by the programme scoping exercise and relevant data from the Comprehensive Food Security and Nutrition Survey (CFSNS)

Liberia- Bomi and other food insecure areas 15/11/2011 3,975,708.00 2,481,783.00 62. % 836,497.00

277572 EIDHRYouth Houses as a Platform to enhance Youth Participation in the Environment

Lenkaran, Sabirabad, Yevlakh and Goygol districts and Ganja city;

Azerbaijan06/12/2011 202,765.00 150,000.00 74. % 71,319.00

277973 DCI-ASIE

Widening Horizons and Creating Opportunities for Sustainable Livelihoods in North and East Sri Lanka in Partnership with EU-UNICEF

�

Tha action aims to promote skills development and IG opportunities, enhanced learning spaces, improved WASH and quality mother and child health care resulting in strengthened child protection, improved learning achievements and health outcomes.

13 Divisional Secretariat divisions in the Northern and Eastern

Provinces of Sri Lanka (districts of Mullaitivu, Vavunyia, Trincomalee

and Batticaloa).

25/11/2011 3,628,263.00 3,250,000.00 90. % 729,207.50

280116 FED''Réponse à l'urgence nutritionelle silencieuse dans les régions du Nord du Mali''

L'action vise à réduire les taux de malnutrition aiguë et chronique chez les enfants de moins 5 ans dans les 3 régions du Nord (Gao, Kidal et Tombouctou) du Mali

Les 3 régions du Nord (Gao, Kidal et Tombouctou) du Mali 14/12/2011 4,500,000.00 4,500,000.00 100. % 1,294,773.18

280695 ENPI

Improving community-based psychosocial and protection services provided for children and adolescents in East Jerusalem

To promote a protective environment for children and adolescents living in East Jerusalem through strengthening institutions that provide community-based protection services and psychosocial support

East Jerusalem 15/12/2011 1,500,053.00 1,500,053.00 100. % 432,924.00

Total 81,914,016.10 73,333,091.60 30,798,159.65



Paid

282539 FEDEnhancing Social Protection for Orphans and Vulnerable Children (OVC)

The purpose of the project is to address forms of child vulnerability through adequate provisions of quality, child and gender-sensitive, family centred social protection measures.

Lesotho 26/01/2012 9,800,000.00 9,800,000.00 100. % 7,874,550.00

2012

282579 DCI-MIGR Protecting migrant children from trafficking and exploitation.

The overall objective of action is ''to mitigate the vulnerability and increasing the protection of children at high risk of trafficking and exploitation due to migration.'' The overall objective is designed to highlight the need to work specifically with vulnerable children who are presently at high risk of internal or cross border trafficking and exploitation.

Zambia 17/12/2012 2,500,070.00 2,000,000.00 80. % 699,424.00

283616 FED Programme d�appui au renforcement du système d�état civil au Niger

Le présent programme constitue l�une des trois composantes d�un vaste programme d�appui au développement du système statistique national pour la promotion de la gouvernance et le suivi/évaluation de la pauvreté (PASTAGEP) financé par l�Union Européenne. Il s�inscrit dans le cadre de l�appui à la mise en �uvre du Plan d�action de la Politique Nationale de l�Etat Civil au Nig

l'ensemble du territoire Nigérien 13/04/2012 2,798,866.00 2,798,866.00 100. % 1,199,800.00

284074 FED Health Service Fund Support Programme

To improve maternal, newborn and child health by strengthening health systems and scaling up the implementation of high impact MNCH interventions through support to the health sector.

Zimbabwe - Country Wide 29/02/2012 4,000,000.00 4,000,000.00 100. % 2,600,000.00

286011 DCI-HUM

BREAKING WITH BROKEN SYSTEMS THROUGH A PARTNERSHIP FOR THE LEGAL IDENTITY OF AFRICAN, ASIAN AND PACIFIC ISLANDS CHILDREN

Supporting Birth registration

Burkina Faso, Mozambique, Myanmar, Nigeria, three Pacific Islands-countries (Kiribati, Vanuatu, Solomon Islands) and Uganda

12/12/2012 5,400,000.00 5,400,000.00 100. % 2,551,290.00

288813 FED Education Transition Fund 2nd Phase (ETF-2) Zimbabwe

The overall goal of the second phase of the Education Transition Fund is to support the continued revitalisation of the education sector by assisting the MoESAC to realize its objectives of achieving universal and equitable access to quality basic education for all Zimbabwean children.

Zimbabwe-All Provinces 30/05/2012 4,900,000.00 4,900,000.00 100. % 3,000,000.00

290334 IFS-RRMShort Term Low Volume Sea Water Desalination Plant for Southern Governorates of the Gaza Strip

Gaza Strip 19/09/2012 10,000,000.00 10,000,000.00 100. % 3,770,270.67

290468 DCI-ASIE Quality Basic Education Programme (QBEP)

The proposed programme is the second phase of Multi Donor Education Fund (MDEF) support to education in Myanmar.

Myanmar 05/12/2012 22,000,000.00 22,000,000.00 100. % 9,498,815.44

291701 FEDExpansão Efectiva de Intervenções de Alto Impacto no Sector de Água e Saneamento em Angola

redução da prevalência de pobreza em Angola através do cumprimento dos ODM relacionados com água e saneamento; ii) Contribuir para a redução dos índices de morbilidade e mortalidade em crianças menores de cinco anos e em mulheres, causadas por doenças ligadas ao limitado acesso ao saneamento básico, assim como às práticas higiénicas inadequadas, através de saneamento total liderado pelas comunidades/escolas, lavagem das mãos e tratamento e armazenamento seguro da água de consumo

Províncias de Luanda, Bié, Moxico Huíla e Cunene 19/04/2012 1,500,000.00 1,500,000.00 100. % 663,103.57

292576 EIDHR

BEYOND EMERGENCY: BUILDING A CHILD PROTECTION SYSTEM IN SOMALIA�Establishing a minimum system of laws, policies, regulations and services to protect the most vulnerable children�

To progressively build the foundations for a sustainable and effective government-led child protection system in Somaliland and Puntland, capable of addressing both prevention and response to violence, exploitation and abuse of children through a minimum system of laws, policies, regulations and services.

Somaliland and Puntland (selected districts and regions - to link up to EU funded Joint Programme for Local Governance (JPLG))

15/09/2012 324,167.16 243,125.37 75. % 194,500.30

293784 FED Contribution to Health Transition Fund

To improve maternal, newborn and child health by strengthening health systems and scaling up the implementation of high impact MNCH interventions through support to the health sector.


294832 IPA Justice for children Support the implementation of the Juvenile Justice Code Montenegro 09/07/2012 500,000.00 500,000.00 100. % 293,611.00

295263 DCI-ASIECapacity Building For Equitable Quality Basic Education: UNICEF Technical Support to PEDP 3

Following many of the innovative activities included in PEDP3 were developed with UNICEF TA under PEDPII, UNICEF will continue to provide TA for the scaling up of some of these activities under PEDP 3 based on lessons learned and an analysis of needs. UNICEF TA will also assist the Government in piloting innovative approaches to achieve the quality and equity related results identified in the Programme Document.

Allover Bangladesh 03/12/2012 2,800,000.00 2,800,000.00 100. % 596,605.00

295374 DCI-ASIEImprovement of Mother and Child Health Services in Uzbekistan, phase II

Uzbekistan 25/07/2012 4,900,000.00 4,900,000.00 100. % 1,263,833.60

295529 DCI-ASIEProviding Equitable Access to Enhanced Social Services in Northern and Eastern Sri Lanka

The programme aims to contribute to and capacitate the transition from post-conflict relief to reconstruction and development by supporting selected districts in North and East Sri Lanka, through poverty reduction and provision of basic infrastructures.

Ampara, Batticaloa, Mannar and Vavuniya Districts 11/06/2012 10,000,000.00 10,000,000.00 100. % 45,000.00

297963 ENPIEmergency Eduction Response for displaced Syrian Children and Host community in Jordan

Vulnerable Syrian access free formal education and other relevant education services along with children in host communities

Jordan 11/07/2012 10,000,000.00 10,000,000.00 100. % 8,600,000.00

298602 FEDContribution Agreement with UNICEF - Rural Water Supply and Sanitation Project Phase II

The project will implement capacity building activities in the Rural Water Supply and Sanitation Agencies and in 12 Local Government Areas (LGAs) and rural communities in the six EU focal States. The project will also implement community-led total sanitation activities and hygiene education in rural communities and in schools. It will co-fund with the governments and benefitting communities, the construction of water supply facilites in rural communities and schools.

The Rural Water Supply and Sanitation Project Phase II will be implemented in Anambra, Cross River, Jigawa, Kano, Osun and Yobe States.

27/07/2012 30,000,000.00 30,000,000.00 100. % 5,413,000.00

298771 FED Improving Urban Water Service Delivery in Somaliland

Objective: Well planned investment in more efficient water systems in selected towns is underpinned by a common, Somaliland-wide approach to service delivery with better public-private arrangements, a more capable public oversight, and a stronger focus on delivery to the most vulnerable

Erigavo, Burao, Tog Wajaale & Boroma, Somaliland 15/01/2013 5,391,174.00 3,744,749.00 69. % 1,092,638.00

299085 ENPIReaching Highly Vulnerable Children in Georgia with a Focus on Children Living or Working on the Streets

Create sustainable state financed community-based mechanisms for the harmonious development and social integration of highly vulnerable children.

Georgia 10/08/2012 825,000.00 750,000.00 91. % 380,190.00

299451 DCI-MED

Promoting Equity and Legal Identity for Children in Yemen Through Improving Civil Registration (2012-2015)

The project will initially be focused on 18 governorates and approx. 106 districts with a population of more than 8,326,209 people.

05/10/2012 2,870,577.00 2,500,000.00 87. % 759,931.92

303059 FEDUNICEF - Projet d'appui aux services sociaux de base à Madagascar- santé

le programme proposé vise à améliorer durablement l�accessibilité, la qualité des services de santé périphériques utilisés par les plus démunis, en agissant sur les faiblesses constatées en matière d�accessibilité géographique et financière des services de santé, et de gestion des ressources détenues au niveau périphérique.

L'objectif principal est de contribuer à la réduction de la vulnérabilité des populations les plus démunies et les plus affectées par la crise p

Madagascar : 5 régionsSava, Analanjirofo, Menabe, Atsimo, Andrefana et Anosy

27/09/2012 21,800,000.00 21,800,000.00 100. % 4,575,055.00

306008 FED Iniciativa dominicana por una educacion de calidad

proveer apoyo al MINERD para la operacioalizacion de su plan sectorial Dominican Republic 08/11/2012 40,000.00 40,000.00 100. % 36,000.00

306601 ENPI

Support to diversion and probation services and increased focus on reforming pre-trial options for juvenile offenders in Georgia

To contribute to the development of a quality and comprehensive juvenile justice system in Georgia, with a particular focus to support the development of non-custodial measures and alternatives to the criminal justice system for children in conflict with the law, and to further improve the penitentiary system for juveniles in line with international and European standards.

Tbilisi and five locations in East and West Georgia 12/12/2012 200,000.00 200,000.00 100. % 99,818.62

307071 EIDHRReducing the Juvenile Population in State-supported Institutions in Jamaica

Jamaica 18/12/2012 385,562.00 200,000.00 52. % 125,000.00

308497 FEDRural Water Supply and Sanitation Project - Niger Delta Support Programme (NDSP)

A Rural Water Supply and Sanitation Project (RWSSP) - to implement Component 3 - Water and Sanitation - of the Niger Delta Support Programme in Local Government Areas (LGAs) and in rural communities.

Akwa Ibom, Bayelsa, Delta, Edo and Rivers States in the Niger Delta Region of Nigeria

10/12/2012 20,000,000.00 20,000,000.00 100. % 3,697,019.00

309978 FED Contribution to the Health Transition Fund

To improve maternal, newborn and child health by strengthening health systems and scaling up the implementation of high impact MNCH interventions through support to the health sector


310122 DCI-MIGR

Mitigating social consequences of labour migration and maximizing migrants involvement in local development

The overall objective of the project is to reduce the social vulnerability of labour migrants' families and communities in four target regions through the provision of tailored social services and best use of migrants� resources (financial and intellectual) in the development of their communities of origin/return.

Yerevan and marzes (regions) of Armenia 20/12/2012 1,103,159.81 882,159.81 80. % 194,399.39

311038 ENPI

Strengthening Education & Child Care Services for Syrian Refugee and Other Vulnerable Children in areas affected by the influx of Syrian refugees to Lebanon

The overall objective in response to the ongoing Syrian emergency and its impact on host communities will be met through two specific objectives: -1) Education � Pre-school and school aged children (4 � 14 years) in targeted communities access quality education in safe learning environment. 2) Child-care � Services and mechanisms are in place and operational to address specific child-care needs and vulnerabilities in the target areas.

Lebanon 26/12/2012 3,160,000.00 3,160,000.00 100. % 1,277,665.60

Total 203,498,575.97 200,418,900.18 75,542,386.11

UNITED NATIONS CONFERENCE ON TRADE AND DEVELOPMENT

2007



Paid

142986 MED MEDA Palestinian Customs Modernization Programme: ASYCUDA-Phase III

ASYCUDA system will be rolled out to allow Palestinian Customs and Border Management to forge ahead with developing a transparent and efficient clearance processing mechanism and automation of the Customs operations.

West Bank and Gaza Strip, in particular the offices of the PA Customs Authority, including Headquarters (Ramallah) and regional offices (Bethlehem, nablus, Hebron, Tulkarem, Qalqiliya, Jenin, Jericho, Gaza, Rafah, Khan Ynius, Gaza Airport; in the Gaza offices implementation is temporarily suspended)

06/08/2007 2,548,941.00 MED/2007/142-986 2,548,941.00 100.0% 2,367,260.00


Enhancement of Asycuda Risk Management

The enhancement of the risk management module of ASYCUDA to the specifications of the Bureau of Customs of the Philippines

the Philippines 22/11/2007 369,742.00 ASIE/2007/146-020 369,742.00 100.0% 369,742.00


UNCTAD - REGIONAL SOLUTIONS TO COMMODITY MARKET PROBLEMSINFORMATION AND FINANCING

06/08/2007 3,380,000.00 FED/2007/196-501 3,380,000.00 100.0% 2,322,858.00

Total 6,298,683.00 6,298,683.00 5,059,860.00



Paid


CNUCED - INTERCONNEXION DES ADMINISTRATIONS DOUANIERES ENAFRIQUE CENTRALE

CEMAC 23/05/2008 2,986,959.00 FED/2008/195-004 2,986,959.00 100.0% 1,240,353.00


ASYCUDA WORLD - CONTRIBUTION AGREEMT UN CONF ON TRADE & DEV

The Turks & Caicos Islands, The Cayman Islands & The Bristish Virgin Islands

30/05/2008 1,380,100.00 FED/2008/199-262 1,380,100.00 100.0% 524,064.00

Total 4,367,059.00 4,367,059.00 1,764,417.00



Paid

262404 FED

EMPRETEC NETWORKS TO PROMOTE ENTREPRENEURSHIP AND ENTERPRISE DEVELOPMENT

ALL ACP 04/05/2011 685,335.00 685,335.00 100. % 651,068.00

263174 FEDConvention de contribution pour la Facilitation du Commerce et Réforme Douanière

Volet 2 du programme Aide au Commerce (Décision 021348)/ Mise en place du Logiciel SYDONIA World et ++ au sein des bureaux de la DGDA par la CNUCED, facilitation du dédouanement et autres activités de formation

République Démocratique du Congo 18/04/2011 3,723,279.00 3,723,279.00 100. % 1,181,280.00

2011

2008

265073 FED

Projet de renforcement des capacités de gestion de la dette à la Direction de la Trésorerie (Ministère des Finances)

Activité de renforcement du système SYGADE (passage du logiciel 5.3 à 6.0), qui sert à la gestion de la trésorerie au Ministère des Finances. Cet upgrading s'accompagne de formations pour le personnel du Ministère des Finances, et AT de la CNUCED.

Bujumbura (Burundi) 09/06/2011 258,673.00 258,673.00 100. % 206,939.00

277924 FED

Implementation of DMFAS Programme Strategic Plan for Capacity-Building in Debt Management

Debt management and Financial Analysis System (DMFAS) HIPC Countries ACP 13/12/2011 3,000,000.00 3,000,000.00 100. % 950,000.00

Total 7,667,287.00 7,667,287.00 2,989,287.00



Paid


Towards the establishment of a comprehensive reporting and monitoring system for the United Nations Convention to Combat Desertification (UNCCD).

Headquarters of the UNCCD, Bonn, Germany 22/12/2008 439,466.00 DCI-ENV/2008/150-

132 200,000.00 45.5% 180,000.00

Total 439,466.00 200,000.00 180,000.00



Paid

142351 DCI-GENRE All Countries Gender Responsive Budgeting in

New Aid Modalities

1.�Ethiopia2.�Cameroon3.�DRC4.�Ghana5.�Nicaragua6.�Honduras7.�Ukraine8.�Kyrgyzstan9.�Suriname10.�Papua New Guinea11.�Nepal12.�Indonesia

Bénéficiaires: Women recipients of services delivered by the selected line ministries

26/12/2007 2,721,600.00DCI-GENRE/2007/142-351

2,600,100.00 95.5% 1,456,600.00

Total 2,721,600.00 2,600,100.00 1,456,600.00



Paid

2007

UNITED NATIONS CONVENTION TO COMBAT DESERTIFICATION

UNITED NATIONS DEVELOPMENT FUND FOR WOMEN

2008

2008

153655 DCI-SANTE All Countries Supporting gender equality in the

context of HIV/AIDSRwanda, Jamaica, Kenya, Papua New Guinea, Cambodia 17/11/2008 2,450,353.00

DCI-SANTE/2008/153-655

2,200,000.00 89.8% 503,851.00


UNIFEM - GENDER SUPPORT PROGRAMME 04/07/2008 1,000,000.00 FED/2008/197-474 1,000,000.00 100.0% 483,000.00

Total 3,450,353.00 3,200,000.00 986,851.00



Paid

227831 EIDHR ACP Countries

Renforcement de la société civile mauritanienne pour la prise en charge des Femmes et Filles victimes de violence

Contribuer à la protection et à la prise en charge des femmes et des filles contre toute forme de violence

Renforcer les capacités de l'Association Mauritanienne pour la Santé de la Mère et de l'Enfant ( AMSME), pour la prise en charge des femmes

Mauritanie 30/12/2009 123,929.67 EIDHR/2009/227-831 99,040.00 79.9% 54,084.53

Total 123,929.67 99,040.00 54,084.53



Paid

228848 DCI-MIGR Eastern & South Asia

Sustaining the gains of foreign labour migration through the protection of migrant workers’ right.

The primary objective of the project is to contribute to the protection of women migrant workers’ rights, particularly from exploitation and trafficking, by strengthening the capacity of duty bearers and rights holders.

Nepal: 15 Districts (Jhapa, Morang, Sunsari, Rasuwa, Sindhupalchok, Dhading, Chitwan, Sarlahi, Makwanpur, Kaski, Gulmi, Rupandehi, Nawalparasi, Dang and Kanchanpur)

29/12/2010 719,724.00DCI-MIGR/2010/228-848

575,779.00 80.0% 342,867.10


To support the Government of Indias efforts to stop trafficking in women and girls through community action at the Panchayat level in partnership with the National Commission for Women

The action’s overarching goal is that by 2015, the Government of India’s efforts at creating institutionalized prevention mechanisms to stop trafficking at the source districts get supported and enhanced through community action at the Panchayat lev

3 States of Andhra Pradesh, Bihar and West Bengal 30/12/2010 300,000.00 EIDHR/2010/232-

393 240,000.00 80.0% 84,639.68


Women Connect Across Conflicts: Building Accountability for Implementation of UN SCR 1325, 1820, 1888, 1889

Enhancement of capacity of women’s human rights activists and gender equality advocates and their networks to effectively and meaningfully engage, influence and mobilize for dialogues on security and peace issues at various levels nationally and reg

Cross-regional proposal: South Asia (Pakistan and Afghanistan), Southern Caucasus (Georgia, Armenia, Azerbaijan) and Central Asia/Ferghana Valley (Tajikistan, Uzbekistan and Kyrgyzstan)

30/09/2010 1,075,269.00 EIDHR/2010/249-477 1,000,000.00 93.0% 472,220.00

Total 2,094,993.00 1,815,779.00 899,726.78



Paid

2009

2010

2011

261438 DCI-GENRE

Increasing Accountability in Financing for Gender Equality (FfGE) (EU/UN partnership on gender equality) �

To increase the volume and effective use of aid and domestic resources to implement national commitments to gender equality and women�s empowerment (GE/WE).

15 Developing countries in 4 regions 17/08/2011 6,500,000.00 6,500,000.00 100. % 1,800,000.00

Renforcement des capacités de plaidoyer de la société civile pour une transition démocratique sensible au genre en Tunisie

Appui à l'ATFD et l'AFTURD pour promouvoir les droits des femmes et l'inclusion du genre durant le processus de transition démocratique en Tunisie

25/05/2011 364,464.00 300,000.00 82. % 240,000.00

267954 EIDHR

Projet de restauration des droits des femmes victimes de violence sexuelle en Côte d'Ivoire (PRDF)/ ONUFEMMES

Le projet vise à contribuer à l'amélioration de la condition de vie des filles et des femmes à travers la protection et la promotion de leurs droits dans le contexte de la sortie de crise post électorale en Côte d'Ivoire

Côte d'Ivoire: District d�Abidjan (Abobo et Yopougon) et Région

Ouest �

14/09/2011 564,925.00 400,000.00 71. % 243,836.78

Total 7,429,389.00 7,200,000.00 2,283,836.78



Paid

127893 MED MEDAHuman Rights Capacity Building Project in Egypt

The main objective of the project is to familiarize Egyptians (Community of Human rights Practice) with international standards for human rights

Different Governorates in Egypt.Target group : Law Enforcements Agents including Judges, Prosecutors, Police Officers, Prison Officers.

16/05/2007 3,944,935.00 MED/2007/127-893 2,400,000.00 60.8% 2,160,000.00

130653 MIGR All Countries Human Development and Migration

El Salvador

Personnel of the General Directorate of Migration of the Salvadoran government; Governmental representatives of the Central American Region, elected local governments + local financial institutions in selected municipalities; leaders of migrant associations abroad; Local business people and producers with an emphasis on women and young people, University professors and students; members of the press; professionals and young people of the Central American Diaspora. Policy makers

06/12/2007 1,439,054.00 MIGR/2007/130-653 1,136,852.66 79.0% 417,578.00

TunisieIFS-RRM265739

2007

UNITED NATIONS DEVELOPMENT PROGRAMME

131741 TACIS TACIS Region BOMCA 6

Encourage CA states to gradually adopt the principles and practices of a European Union Integrated Border Management approachContribute toward the facilitation of legitimate trade and transitHelp reduce the illicit movement of goods and people

Activities at numerous locations (capitals, provincial cities, border crossing points) in all five Central Asian countries

20/09/2007 6,600,000.00 TACIS/2007/131-741 6,000,000.00 90.9% 5,400,000.00

132996 REH Eastern & South Asia

Support to Aceh Reintegration Agency (BRA) and Peace Building in Aceh

The goal of this project is to contribute to the consolidation of peace in Aceh by providing technical and operational support to BRA to carry out its reintegration mandate as well as providing flanking support for social and economic reintegration of former combatants, amnestied prisoners and victims of conflict, in selected districts through livelihoods assistance projects and socio-cultural initiatives.

Indonesia, Aceh 06/09/2007 2,601,057.00 REH/2007/132-996 2,450,000.00 94.2% 1,960,000.00


Support to the Justice System - Activating Village Courts

The objective specific to this project is to empower and enable the poor, women and vulnerable groups to access a fair and effective justice system at the local level by activating village courts so that disputes may be resolved in an expeditious, transparent and affordable manner.

Bangladesh (400-500 Unions to be selected) 13/12/2007 11,000,000.00

DCI-ASIE/2007/138-463

10,000,000.00 90.9% 2,316,161.00


Governance for Equitable Development

The overall objective of the Action is to support the Chinese Government in its efforts to develop an open and equitable society based on the rule of law.

The programme will involve a broad range of stakeholders, including local people’s organisations (CSOs). Selection criteria for involving stakeholders will be designed to facilitate the broadest possible participation. The main target groups are officials at middle and senior management levels in NPC, SPC and MOCA, judicial personnel at central and local levels, and staff and activists of civil society organisations.

The location of the project activities is: Beijing and selected areas across China

14/05/2007 8,080,000.00 ASIE/2007/140-250 6,000,000.00 74.3% 3,598,247.60

141160 TACIS TACIS Region

South Caucasus Anti-drug Programme Phase V (SCAD V)

Target group: drug addicts and high-risk groups, government agencies and services working on drug reduction issuesLocation: Georgia, Armenia, Azerbaijan (mainly in capitals, but the effect would cover the whole country)

17/07/2007 2,090,000.00 TACIS/2007/141-160 1,896,324.78 90.7% 1,870,728.60

141451 DCI-MED MEDA

IRAQ - International Reconstruction Fund Facility for Iraq (IRFFI) - United Nations Development Group Iraq Trust Fund / Support to the Electoral Process (Cluster G)

The project purpose is to support the electoral process in Iraq through operational assistance and civic electoral education

18/12/2007 20,000,000.00 DCI-MED/2007/141-451 20,000,000.00 100.0% 20,000,000.00

141455 DCI-MED MEDA IRAQ - Support to the Rule of Law and Justice

The project purpose is to support the main component of the judicial cycle and especially the protection of individuals

18/12/2007 14,000,000.00 DCI-MED/2007/141-455 14,000,000.00 100.0% 8,910,300.00


ELE: Mision d'observation Electoral au Togo 2007 TOGO 18/09/2007 1,594,022.00 EIDHR/2007/141-

506 2,052,000.00 128.7% 1,594,022.00


Preparation of Electoral Roll with Photographs (PERP)

The project objective is to facilitate fair and free parliamentary elections in 2008 through the creation of a credible photo voter list.

Bangladesh (countrywide) 13/12/2007 55,502,271.25DCI-ASIE/2007/141-853

15,000,000.00 27.0% 14,686,152.00

142128 TACIS NIS Enhancement of Living Standards in Ferghana Valley, AP2004 16/07/2007 1,100,000.00 TACIS/2007/142-

128 1,000,000.00 90.9% 900,000.00

142446 EIDHR Latin America ELE - EUEOM GuatemalaELE - EU Election Observation to the Presidential and Legislative Elections in Guatemala 2007

Guatemala 08/11/2007 3,040,677.31 EIDHR/2007/142-446 3,040,677.31 100.0% 3,040,677.31

143053 TACIS NIS Community based approach to local development

The project is aimed to support local communities all over Ukrainian territory in addressing priority development needs through social mobilization approach and implementing small scale community-led initiatives in five priority fields

Location: all 24 oblasts of Ukraine and Autonomous Republic of Crimea. Project is expected to cover 1000 communities in 200 selected districts (8 districts by oblast and 5 communities by district in average).

At local level, the project will partner with communities (community organizations, community activists, community members) and local authorities: raiyon councils and raiyon administrations, village councils and municipal councils.

Target group: at least 1,000 community self-help organisations, relevant local (village and municipal), raiyon and regional authorities carrying out rehabilitation of basic social infrastructure and municipal services within major project priorities:„«�Health (local health posts network)„«�Energy (energy conservation measures at local level, etc)„«�Environnent „«�Water management „«�Local transport systems

04/09/2007 13,333,000.00 TACIS/2007/143-053 12,000,000.00 90.0% 8,210,384.00

143757 FOOD Eastern & South Asia Food Security Block Grants

The overall objective of the FSBG is to contribute to the long-term sustainable socio-economic development of rural Bangladesh

Food Security Block Grant (FSBG) is being implemented as integral component of nation wide Local Government Support Project (LGSP)and is implemented in 388 unions (lowest level local government institute) of 6 districts of the country namely, Sirajganj, Habiganj, Satkhira, Feni, Barguna and Narsingdi. Under this project works schemes (public assets) will be selected for rehabilitation and reconstruction with at least 75% of block grant being used for payment of wage of casual labourers.

30/09/2007 3,450,836.26 FOOD/2007/143-757 3,350,836.26 97.1% 3,350,836.26

143973 MAP ACP Countries

Support to eliminate the impact from mines and ERW in Yemen, Phase III

to assist the Government to effectively deal with the humanitarian and developmental problems of mines and Explosive Remnants of War (ERW) including resource mobilization, procurement and financial management and technical assistance.

The project is implemented through the National Mine Action Center in Sana'a, Yemen and provides support to the training center for dogs used in locating mines (also located in Sana'a, Yemen). Furthermore, the project works to clear mine-affected areas throughout Yemen (mainly situated in the former border region between North and South Yemen) and works to hand back those areas to the communities once cleared from mines. The project also provides activities for victims of mines throughout the country to strengthen their self-reliance and socio-economic integration in society.

19/09/2007 4,440,000.00 MAP/2007/143-973 2,000,000.00 45.0% 1,800,000.00

144372 ASIE Central Asia

Website development; website hosting and provision of email services under the Animal Health Development Programme

The concerned contract will allow the development of a dedicated Information Management System for the Darul Aman Department of Animal Health and Productions. This system will allow the concerned department to better monitor the quality of the AH services offered by private veterinary practitioners in rural areas, and will be a necessary support tool to the nascent epidemio-surveillance network, which settlement is currently ongoing.

Kabul City - Kabul ProvinceImplementation nationwide 30/09/2007 62,456.41 ASIE/2007/144-

372 62,456.41 100.0% 37,473.84


Local Governance Support project - learning and innovation component (LGSP-LIC)

The action contributes to poverty reduction through improved local govrnance. In particular, the LGSP-LIC enhances Union Parishead (local council) capacity for effective, efficient and accountable delivery of pro-poor infrastructure & services.

Bangladesh (one District in each of six Divisions). 13/12/2007 8,335,695.00

DCI-ASIE/2007/145-304

5,000,000.00 60.0% 3,434,011.89

145503 MED MEDA Support to the General Federation of NGOs and Foundations (GFNF)

The main objective of the action is to empower and transform the GFNF to an innovative, democratic, transparent and participatory organization that will be able tocarry concerns of the NGOs to policy makers& achieve its modernization objectives.

Location : CairoTarget Group : Civil Society Organizations

30/03/2008 495,334.00 MED/2007/145-503 400,000.00 80.8% 349,990.00

145950 ENPI Not IdentifiedEuropean Union Border Assistance Mission to Moldova and Ukraine - EUBAM 5

Contribution to a peaceful settlement of the Transnistria conflict and operational and institutional capacity building in Moldova and Ukraine in order to ensure effective border and customs controls and surveillance at the Moldovan-Ukrainian border.

1) Target groups:- Ministry of Foreign Affairs of Ukraine and Moldova- Border Guard Services of Ukraine and Moldova- Customs Services of Ukraine and Moldova- Ministry of Internal Affairs of Ukraine and Moldova- Ministry of Justice of Ukraine and Moldova- Security Services of Ukraine and Moldova- General Prosecutors Offices of Ukraine and Moldova

Location:Border between Ukraine and Moldova, in particular in the following regions (oblasts):Ukraine: Kyiv, Odessa, Vinnitsa, Chernivtsi.Moldova: Chisinau, Briceni, Ocnitsa, Dondusheni, Soroca, Floresti, Soldanesti, Retsina, Orhei, Criuleni, Anenii Noi, Causeni, Stefan Voda, Cimislia, Basarabeasca, Comrat, Taraclia, Vulcanesti, Cahul

26/11/2007 12,000,000.00 ENPI/2007/145-950 12,000,000.00 100.0% 11,695,012.23

146173 DCI-ASIE Central Asia Afghanistan Sub-National Governance Programme

UNDP is working with the key Government Institutions (Independent Directorate for Local Governance and IARCSC) on effective more accountable and more representative public administration at the national and sub-national level

Afghanistan Countrywide. 19/02/2008 30,485,849.00DCI-ASIE/2007/146-173

5,000,000.00 16.4% 4,500,000.00

146502 ENPI MEDA Capacity Building for the Lebanon Mine Action Centre (LMAC)

Building capacities of the Lebanon Mine Action Center in order to effectively address threats posed by explosive remnants of war to human safety and to contribute to peace confidence building and recovery activities.

Assistance technique auprès du LMAC (Lebanon Mine action center) sur tout le Liban

30/11/2007 1,000,000.00 ENPI/2007/146-502 1,000,000.00 100.0% 846,004.00

146980 DCI-ASIE Central AsiaLaw and Order Trust Fund for Afghanistan Phase IV (LOTFA Phase IV)

Afghanistan country-wide. 10/12/2007 132,738,839.00DCI-ASIE/2007/146-980

35,000,000.00 26.4% 35,000,000.00

147242 MIGR All Countries Joint Migration and Development Initiative

Morocco, Tunisia, Algeria, Egypt; Cape Verde, Nigeria, Ghana, Mali, Senegal, Ethiopia; Ecuador; Jamaica; Georgia; Moldova; Sri Lanka and the Philippines

target groups: Community organizations, NGOs and foundations, Diaspora organizations, professional or scientific networks, Migrant associations, Academic institutions, Local and municipal Authorities, Not-for-profit microfinance & other finance institutions, Chambers of Commerce, Employers organization or Trade Unions in the 16countries

26/12/2007 15,000,000.00 MIGR/2007/147-242 15,000,000.00 100.0% 14,250,000.00

147681 ENPI MEDASilwan Community Development through the Establishment of the Europe House

Economic and social well-being of some 55000 people in Silwan community will be improved by increasing access to economic and social services and information, and environment awareness in particular focus on women and youth

East Jerusalem 18/12/2007 529,996.00 ENPI/2007/147-681 529,996.00 100.0% 218,187.00


UNDP--SUPPORT TO EDUCATION POLICY SUPPORT DEVELOPMENTAND MONITORING AND EVALUATION OF THE IMP,OF THE ESDP

14/12/2007 500,000.00 FED/2007/186-543 500,000.00 100.0% 400,000.00

190802 FED ACP Countries PNUD : APPUI A INITIATIVE CHOC CAMEROUN 12/06/2007 150,000.00 FED/2007/190-802 150,000.00 100.0% 150,000.00


UNDP IMPLEMENTATION OF ACTION BUILDING STRONG, EFFICIENT ANDCAPABLE NATIONAL SMALL ARMS COMMISSIONS (ECOSAP)

CONTROL OF SMALL ARMS IN THE 15 COUNTRIES OF ECOWAS (ECONOMIC COMMUNITY OF WEST AFRICAN STATES)

11/05/2007 1,450,000.00 FED/2007/193-972 1,450,000.00 100.0% 879,415.00


UNDP- SUPPORT TO NATIONAL INSTITUTE OF STATISTICS OF RWANDA

INSTITUT NATIONAL DE LA STATISTIQUE DU RWANDA, AVENUE MUHIMA, IMMEUBLE EX-MINIPLAN

31/05/2007 1,900,000.00 FED/2007/194-872 1,900,000.00 100.0% 1,520,000.00


SAFIC - SUBVENTION DE CONTRIBUTION DS LE CADRE DU CTDL

MOPTI, TOMBOUCTOU SUBVENTION DE CONTRIBUTION DS LE CADRE DU CTDL

13/08/2007 550,000.00 FED/2007/195-024 550,000.00 100.0% 440,000.00


INF-DO PROGRAMA DE ELECTRIFICACION RURAL EN REP. DOMINICANABASADA EN FUENTES DE ENERGIA RENOVABLE

PROGRAMA DE ELECTRIFICACIóN RURAL EN REP. DOM. BASADO EN FUENTES DE ENERGíA RENOVABLE

20/12/2007 2,499,997.50 FED/2007/195-986 2,499,997.50 100.0% 269,267.42


CONTRACT 9 ACP SO 3/24 WITH UNDP

SOMALIA;PROJECT IS IMPLEMENTED COUNTRY WIDE 30/10/2007 2,000,000.00 FED/2007/196-040 2,000,000.00 100.0% 1,528,794.00


UNOPS - REHABILITATION ET ENTRETIEN DE LA ROUTE KISANGANI-LUBUTU

SUBVENTION UNOPS, ROUTE KISANGANI-LUBUTU 11/06/2007 7,777,035.00 FED/2007/196-143 7,777,035.00 100.0% 7,606,373.00


PNUD-CONTRIBUTION AU BASKET FUND POUR APPUI JOINT GOVERNANCEFORUM

09/07/2007 0.00 FED/2007/196-163 0.00 0.0%


PNUD- SHARED FUNDING FOR THE JOINT GOVERNANCE ASSESSMENTFOR RWANDA

20/12/2007 226,549.00 FED/2007/196-165 226,549.00 100.0% 226,549.00


UNDP - SUPPORT CIVIL SOCIETY INDEX CIVIL SOCIETY - MOZAMBIQUE 29/11/2007 100,057.84 FED/2007/196-564 100,057.84 100.0% 95,054.00


UNDP, GENDER PROGRAMME- CONTRIBUTION AGREEMENT MBABANE, SWAZILAND 26/06/2007 1,000,000.00 FED/2007/196-585 1,000,000.00 100.0% 807,622.47


CONTR. AGREEMENT - U.N.D.P. - 800,000.00 EURO 13/12/2007 800,000.00 FED/2007/196-637 800,000.00 100.0% 573,492.50


ECO/GPP CONTRIBUTION AGREEMENT (IO) - UNDP - EUR 1,440,000

TANZANIA 26/11/2007 1,440,000.00 FED/2007/197-179 1,440,000.00 100.0% 655,359.00


PNUD CONVENTION DE CONTRIBUTION 02/08/2007 380,000.00 FED/2007/197-227 380,000.00 100.0% 361,000.00


CONV. CONTRIBUT. PROCESSUS ELECTORAUX; PNUD; 13.534.618 EURO

LOME (TOGO) 11/06/2007 9,940,792.00 FED/2007/197-267 9,940,792.00 100.0% 9,940,792.00


9 ACP ZA 28/01/2007 - CONTRIBUTION AGREEMENT(UNDP)

21/12/2007 320,263.58 FED/2007/197-296 320,263.58 100.0% 320,263.58


UNDP - CONTRIB. AGREEMENT - 3 YEAR MULTI DONOR PARLIAMENTARY SUPPORT PROGRAMME

11/12/2007 1,000,000.00 FED/2007/197-651 1,000,000.00 100.0% 400,000.00


UNDP - ELECTION ASSISTANCE PROGRAMME 11/12/2007 500,000.00 FED/2007/197-659 500,000.00 100.0% 400,000.00

Total 385,398,717.15 208,853,838.34 177,119,747.70



Paid

134859 TACIS TACIS Region BOMCA 7

To contribute toward the facilitation of legitimate trade and transit;To reduce the illicit movement of goods and people;To help increase security in the region

Action location: Numerous locations (capitals, provincial cities, border crossing points) in all five Central Asian countriesMain target groups: law enforcement agencies working on Central Asian borders

23/07/2008 6,150,000.00 TACIS/2008/134-859 6,000,000.00 97.6% 2,238,031.00

147896 TACIS NIS Combat the negative effects of the Chernobyl disaster in Belarus

The purposes of this contract is to support provision of medical care services and monitoring to the most vulnerable categories of Chernobyl-affected population suffering from thyroid pathologies as well as to develop and implement sustainable social and economic initiatives through community mobilisation

Minsk and the pilot districts of Gomel and Mogelev oblast (Vetka, Buda-Koshelevo), Belarus

26/02/2008 2,640,974.00 TACIS/2008/147-896 2,376,774.00 90.0% 886,510.00

148070 EIDHR NISSupport to Strengthening the National Preventive Mechanism as per OPCAT provisions

Republic of Moldova

The project targets representatives of National Preventive Mechanism, mobile groups, police, penitentiary, judiciary, psychiatric hospitals, mass-media etc . The action is implemented in Moldovan capital Chisinau, Moldova

29/12/2008 800,000.00 EIDHR/2008/148-070 640,000.00 80.0% 227,234.40

148147 DCI-FOOD All Countries Commission on Legal Empowerment of the Poor worldwide 09/04/2008 943,150.00

DCI-FOOD/2008/148-147

640,000.00 67.9% 608,000.00


ELE/ MISSION D'OBSERVATION ELECTORALE AU BHUTAN 2008 BHUTAN 19/03/2008 661,107.58 EIDHR/2008/148-

726 661,107.58 100.0% 661,107.58

2008

149680 DCI-ENV Eastern & South Asia

Provincial Strategies & Actions for Climate Change Mitigation & Adaptation in China.

China, country-wide

Target group: local government officials involved in climate change issues.

31/12/2008 3,150,000.00 DCI-ENV/2008/149-680 1,300,000.00 41.3% 912,590.18


Strenghtening response to internal displacement in Mindanao (StRIDe-Mindanao)

Mindanao, Philippines 01/12/2008 3,333,333.00DCI-ASIE/2008/150-080

3,000,000.00 90.0% 2,780,000.00

150127 DCI-ENV All CountriesSupport to the implementation of the Integrated Drylands Development Programme (IDDP).

Benin, Ghana, Kenya, Mali, Mozambique, Namibia, Tanzania, Tunisia, Yemen.

19/12/2008 1,249,188.25 DCI-ENV/2008/150-127 1,000,000.00 80.1% 300,000.00

153667 DCI-GENRE

ACP Countries

Support for the International Colloquium on Women’s empowerment, Leadership Development, International Peace and Security and its follow-up

Liberia 03/09/2008 526,315.00DCI-GENRE/2008/153-667

500,000.00 95.0% 475,000.00


South East Asia Consultation on the High Level Forum on Aid Effectiveness

organisation of a partner government workshop in the SE Asia region around core themes and / or Accra HLF round tables will review both regional analytical work and the global draft Accra Agenda for Action (AAA).

Target Groups: Local administrators, representatives of civil society and vulnerable groups throughout Thailand.

Final Beneficiaries: General public and policy makers in Thailand

Location: Khon Kaen, Songkla, Bangkok (Thailand)

18/04/2008 32,282.00DCI-ASIE/2008/156-019

10,000.00 31.0% 10,000.00

158128 TACIS NIS Support to Environment and Sustainable Development in Belarus

The overall objective is to promote environmental protection and sustainable development at central and local levels, by supporting (i) institutional capacity (ii) active involvement of communities’ in local decision-making and (iii) public awareness

Location: all regions of Belarus - Minsk, Gomel, Grodno, Vitebsk, Mogilev and Brest regions.

Target groups: Central and local authorities, civil society organisations, businesses, academia, media, decision-makers, environmental assessment practitioners and the general public all over Belarus

15/07/2008 1,669,871.00 TACIS/2008/158-128 1,500,000.00 89.8% 1,327,220.81

159096 ENPI Not Identified

EC Programme Supporting Integrated Border Management Systems in the South Caucasus (SCIBM)

The contract will develop EU IBM systems in the SC countries nationally and regionally to encourage greater cooperation between SC countries on IBM matters.

The programme activities will take place in Armenia, Azerbaijan, and Georgia, and the target groups are the respective customs, border guard, and other relevant agency structures in those countries.

30/12/2008 6,316,000.00 ENPI/2008/159-096 6,000,000.00 95.0% 1,956,760.00


Durable Solutions to the Protracted Refugees Situation along the Thai/Myanmar Border

Overall objectives1. Basic Rights and needs of the camp population are fulfilled2. Adopt a long-term, holistic solution to the protracted displacedpeople situation along the Thai-Myanmar border

Bangkok, Mae Hong Son, Tak, Kanchanaburi, Ratchaburi 29/12/2008 983,767.00

DCI-ASIE/2008/160-497

787,014.00 80.0% 409,000.00

160942 EIDHR Latin America

Contribution to the International Commission agaisnt Impunity in Guatemala - Comision Internacional contra la Impunidad en Guatemala - CICIG

Guatemala 22/08/2008 800,000.00 EIDHR/2008/160-942 800,000.00 100.0% 640,000.00

162612 TACIS NIS

Preventing, Fighting and Addressing the Social Consequences of Trafficking in Human Beings in the Republic of Belarus – BELTRAFFIC 2

To prevent and fight trafficking in human beings in the Republic of Belarus, to address its social consequences and to foster cross-border cooperation between Belarus and the European Union in these areas.

Target groups / beneficiaries:1) Ministry of Internal Affairs2) State Border Committee3) Ministry of Foreign Affairs4) Ministry of Health5) NGOs dealing with advocating for THB issues, including La Strada6) Social workers, psychologists, Centres for Social Assistance, Employment Centres7) Rehabilitation Centres and victims of trafficking

Geographic area:- Minsk and Brest- Regarding research and awareness campaigns: all Belarus territory

26/08/2008 1,334,550.00 TACIS/2008/162-612 1,200,000.00 89.9% 557,279.00

163447 TACIS NIS Women and children's rights in Ukraine

Ukraine, all regionsTarget groups: Verkhovna Rada of Ukraine, Government of Ukraine, gender CSOs, mass-media, general public, judicial system of UkraineNational Gender Machinery, general public

15/09/2008 5,672,284.00 TACIS/2008/163-447 5,388,670.00 95.0% 1,360,849.00

163878 TACIS NIS Enhancement of Living Standards in Ferghana Valley, AP2006 Uzbekistan 11/12/2008 3,850,000.00 TACIS/2008/163-

878 3,500,000.00 90.9% 3,150,000.00


60th Anniversary of the Universal Declaration of Human Rights Campaign – Thailand

Raise awareness and knowledge on the Universal Declaration of Human Rights among general Thai public and policy-makers.

Thailand (Khon Kaen, Songkhla, and Bangkok)

Beneficiary: Local administrators, representatives of civil society and vulnerable groups throughout the country

19/09/2008 50,743.14DCI-ASIE/2008/164-605

8,685.14 17.1% 8,685.14


Improving Health, Nutrition & Population in the Chittagong Hill Tracts

The project is a component of the national Health, Nutrition and Population Sector Programme. It aims at improving the access to basic health care in the CHT, which is a particular disadvantaged area with a high level of political tensions

Three Districts-Bandarban, Khagrachari and Rangamati districts in the Chittagong Hill Tracts, Bangladesh.The focus is on difficult to access rural areas in those areas.

23/11/2008 10,018,528.00 ASIE/2008/165-839 9,000,000.00 89.8% 4,716,131.00


Strengthening the capacity of the Government Inspectorate in Viet Nam

fight against corruption

Ha Noi and provinces.

Main beneficiaries are public officials from the Government Inspectorate who will understand better and learn to report on the UN Convention against corruption

12/12/2008 1,178,755.00DCI-ASIE/2008/168-198

800,000.00 67.9% 250,000.00

168687 FOOD Eastern & South Asia

Crew Wage for Rural Employment Opportunities for Public Assets

This agreement is supplementary to existing REOPA Contribution Agreement 120581. The objective of this action is to mobilize additional funds to allow the increase of daily wages of women employed under REOPA from Taka 70 to Taka 100.

All the 388 unions of 6 following districts: Barguna, Satkhira, Serajganj, Narsingdi, Feni and Habiganj. The REOPA Project Task Force (PTF) and REOPA CST offices are located at Dhaka

23/11/2008 7,507,176.32 FOOD/2008/168-687 7,271,176.32 96.9% 7,271,176.32

169150 DCI-ASIE Central AsiaLaw and Order Trust Fund for Afghanistan Phase V (LOTFA Phase V)


35,000,000.00 100.0% 35,000,000.00

169624 ENPI Not IdentifiedEuropean Union Border Assistance Mission to Moldova and Ukraine - EUBAM 6

Contribution to a peaceful settlement of the Transnistria conflict and operational and institutional capacity building in Moldova and Ukraine in order to ensure effective border and customs controls and surveillance at the Moldovan-Ukrainian border.

Ukraine: Kyiv, Odessa, Kotovsk, Kuchurgan, Platonovo, Timkove-Slobidka, Illichevsk, Reni.

Moldova: Chisinau, Besarabeasca, Palanca, Otach.

05/12/2008 12,000,000.00 ENPI/2008/169-624 12,000,000.00 100.0% 11,400,000.00

169638 EIDHR All Countries ELE - Election Observation Mission to El Salvador 2009 El Salvador 28/12/2008 3,526,000.00 EIDHR/2008/169-

638 3,526,000.00 100.0% 2,820,800.00

169641 EIDHR All CountriesPreparation and delivery of training programmes on effective electoral assistance

The overall aim of the action is to improve the quality and the effectiveness of EC external activities on electoral assistance by strengthening the Commission's expertise in this area and improving the capacity for quality support from headquarters through better communication channels and the provision of new tools and methodologies

TPS - All countries 21/11/2008 84,394.46 EIDHR/2008/169-641 65,878.46 78.1% 65,878.46


Payment of the injustified loss for exchange rate concerning rembursement of Recovery order SCR.187526 -credit note 3230808336

see attached calculation 30/11/2008 27,909.88 EIDHR/2008/169-658 27,909.88 100.0% 27,909.88

170182 PP-AP Central Asia

Promoting Integrated Water Resources Management and Fostering Transboundary Dialogue in Central Asia

The aim of the project is to strengthen regional capacity to address water governance challenges within national and transboundary sustainable development frameworks.

Kyrgyzstan, Tajikistan, and Kazakhstan 15/12/2008 3,400,000.00 PP-AP/2008/170-

182 1,500,000.00 44.1% 323,000.00


Community awareness, prevention and preparedness for Avian and Human Influenza in Myanmar

Overall objective is to improve and maintain the health of rural communities of Myanmar through increased knowledge on avian influenza

Myanmar, 49 townships nationwide: in Shan State, Dry Zone, Delta, Kayah, Rakhine, Chin, Kachin, Mon State, Kayin State.Target: rural communities in villages and school children.

29/12/2008 973,110.00DCI-ASIE/2008/170-881

778,488.00 80.0% 347,000.00


Supporting the fight against the illicit accumulation and trafficking in firearms in Central America and neighbouring countries

Central America region with particular focus on Belize, Guatemala, El Salvador, Honduras, Nicaragua, Costa Rica and Panama, close cooperation with Mexico and Colombia and Caribbean

15/12/2008 1,200,000.00 IFS/2008/171-581 1,000,000.00 83.3% 400,000.00

171904 TACIS NIS

Support to Economic Reforms in Ukraine through Blue Ribbon Advisory and Analytical Centre (BRAAC)– 2009

The overall project objective is to facilitate economic development of Ukraine by providing advisory and capacity building services to Ukrainian policy-makers, civil servants and other relevant stakeholders.

Ukraine, Kiev Target Groups:Ministries and other policy making state organisations

23/12/2008 555,556.00 TACIS/2008/171-904 500,000.00 90.0% 400,000.00

172257 DCI-ALA Latin America Módulo regional sobre población afro-descendiente de America Latina

Este módulo está estructurado en 3 actividades que tienen como objetivo principal fortalecer los procesos de inclusión, reconocimiento y lucha contra el racismo y la discriminación que les afectan con el objeto de promover el conocimiento y la participación, así como el fortalecimiento de las organizaciones de la población afrodescendiente.

Latin American countries 22/12/2008 366,000.00 DCI-ALA/2008/172-257 280,000.00 76.5% 280,000.00


CONTRACT 8 ACP SO 1/ 87 WITH UNDP

KENYA/SOMALIA; COUNTRYWIDE 31/10/2008 1,000,000.00 FED/2008/187-642 1,000,000.00 100.0% 800,000.00


UNDP - SUPPORT TO HUMAN SECURITY IN EASTERN SUDAN EASTERN SUDAN 07/08/2008 2,000,000.00 FED/2008/189-549 2,000,000.00 100.0% 1,600,000.00


BRDP GRANT - AGRI ENTERPRISE DEV FOR RURAL BELIZE -9366/BEL

Cayo district Belize 28/02/2008 1,299,976.00 FED/2008/193-908 1,299,976.00 100.0% 1,242,425.00


ECOWAS-UNDP SUPPORT TO FACILITATION MISSION (IVORIAN CRISIS)

Ivory Coast 01/08/2008 220,000.00 FED/2008/193-977 220,000.00 100.0% 190,000.00


PROGRAMME D'APPUI AU PROCESSUS ELECTORAL EN COTE D'IVOIRE

PROJET SITUE EN COTE D'IVOIRE QUI CONCERNE TOUTE LA COTE D'IVOIRE

30/07/2008 5,500,000.00 FED/2008/194-214 5,500,000.00 100.0% 4,950,000.00


UNDP CONTRIBUTION AGREEMENT FOR MEC LILONGW, MALAWI 06/10/2008 1,500,000.00 FED/2008/194-773 1,500,000.00 100.0% 1,350,000.00


PNUD - CONFERENCE SU LA PAIX, DVPMT DU NORD ET SUD-KIVU; PROGRAMME AMANI

PARTICIPATION FORFAITAIRE DE LA CE A LA CONFERENCE SUR LA PAIX DANS LES PRO VINCES DU NORD ET SUD-KIVU AINSI QU'AU PROGRAMME AMANI

30/09/2008 200,000.00 FED/2008/196-155 200,000.00 100.0% 180,000.00


CONTRIBUTION AGREEMENT WITH UNDP-ELECTORAL ASSISTANCE

27/05/2008 1,800,000.00 FED/2008/196-464 1,800,000.00 100.0% 1,440,000.00

196632 FED ACP Countries CA/PRBS/023/08 - UNDP 19/06/2008 250,000.00 FED/2008/196-632 250,000.00 100.0% 225,000.00


ENQUETE SUR LES NIVEAUX ET CONDITIONS DE VIE DES MENAGES

Ensemble du terrioire ivoirien 07/03/2008 1,088,611.00 FED/2008/196-662 1,088,611.00 100.0% 1,088,611.00


UNDP/OGC - STUDY ON DVPT OF GOVERNANCE INDICATORS IN DEVELOPPING COUNTRIES - CONTRIBUTION AGREEMENT

Brussels 02/09/2008 200,000.00 FED/2008/196-743 200,000.00 100.0% 186,692.60


PNUD-APPUI AU DEMARRAGE DU CNAMS 28/01/2008 500,000.00 FED/2008/196-858 500,000.00 100.0% 420,637.80


PNUD/FINANC ETABLIS SITUAT REF INDICAT SUIVI DE LA SNCRP 02/04/2008 40,115.00 FED/2008/197-166 40,115.00 100.0% 38,634.10


ADMINISTRATIVE AGREEMENT FOR THE CO-FINANCING OF LIBERIADECENTRALISATION AND LOCAL DEVELOPMENT NATIONAL INFO MGMT PR

ALL COUNTIES, LIBERIA 09/10/2008 4,000,000.00 FED/2008/197-312 4,000,000.00 100.0% 1,669,779.85


UNDP-PROVINCIAL GOVERNNANCE STRENGTHENING PROGRAMME (PGSP)

SOLOMON ISLANDS 16/10/2008 4,600,000.00 FED/2008/197-362 4,600,000.00 100.0% 1,212,459.00

197402 FED ACP Countries PNUD APPUI A LA CENI 25/04/2008 2,800,000.00 FED/2008/197-402 2,800,000.00 100.0% 1,120,000.00


PNUD - PARCAN *PROGRAMME D'APPUI AU RENFORCEMENT DESCAPACITES DE L'ASSEMBLEE NATIONALE

BANGUI 18/09/2008 450,000.00 FED/2008/197-531 450,000.00 100.0% 332,457.00


UNDP CONVENTION DE CONTRIBUTION -(PADCL)APPUI A LA DECENTRALET AUX COLLECTIVITES LOCALES - 36 MOIS

COMMISSION EUROPEENE, DELEGATION DE L'ETHIOPIE, ADDIS ABEBA ETHIOPIE.

20/05/2008 600,000.00 FED/2008/197-653 600,000.00 100.0% 302,956.00


CONTRACT 9 ACP SO 7/ WITH UNDP; DJIBOUTI AGREEMENT SOMALIA; COUNTRYWIDE 30/09/2008 1,000,000.00 FED/2008/197-673 1,000,000.00 100.0% 800,000.00

197710 FED ACP Countries PNUD - TOKTEN BAMAKO 16/12/2008 650,000.00 FED/2008/197-710 650,000.00 100.0% 245,408.00


EC-UNDP CONTRIBUTION AGREEMENT FOR AFRICAN PEER REVIEW MECHANISM (APRM) SUPPORT PROJECT

19/12/2008 2,000,000.00 FED/2008/197-754 2,000,000.00 100.0% 0.00


APPUI AUX ELECTIONS LEGISLATIVES -GUB -PHASE I GW 29/04/2008 600,000.00 FED/2008/197-780 600,000.00 100.0% 564,000.00


AVENANT A LA CONVENTION DE CONTRIBUTION AVEC LE PNUD ET AUGMENTATION DE 1.5 M EUR APPUI AUX ELECTIONS 9 ACP GUB 27/1

10/12/2008 3,000,000.00 FED/2008/197-783 3,000,000.00 100.0% 2,856,000.00


SE - CAPACITY SUPPORT FOR SUSTANNABLE MANAGEMENT OF ENERGYRESSOURCES IN ECOWAS AND UEMOA

BENIN - BURKINA - CAP VERT - COTE IVOIRE - GAMBIE - GHANA - GUINNEE - GUINN E BISSAU - LIBERIA - MALI - NIGER - NIGERIA - SENEGAL - SIERRA LEONE ET TOG O

29/10/2008 1,850,000.00 FED/2008/199-258 1,850,000.00 100.0% 675,037.00

199295 FED ACP Countries BAR : UNDP 16/12/2008 4,932,000.00 FED/2008/199-295 4,932,000.00 100.0% 1,430,055.00

199313 FED Not Identified UNDP: PACIFIC FINANCIAL INCLUSION PROGRAMME 19/05/2008 500,000.00 FED/2008/199-313 500,000.00 100.0% 358,690.96


FOOD. SUPPORT TO IDPS/EXPELLEES RETURN/RESETTLEMENT

THE FOUR ADMINISTRATIVE REGIONS OF GASH BARKA, DEBUB, NORTHERN RED SEA AND SOUTHERN RED SEA, WHERE A LARGE NUMBER OF PEOPLE WERE DISPLACED DUE TO THE ERITRO-ETHIOPIA WAR AND EXPELLEES FROM NORTHER ETHIOPIA WERE RESETTLED. TH E SUB ZONES OF SHAMBUKO, MULKI, LAILAY GASH, BARENTU AND GOLUJ IN GASH BARK A, SENAFE AND TSORONA IN DEBUB, GHINDA'E IN NORTHERN RED SEA AND DEBUBAWI DENKALIA IN SOUTHERN RED SEA ARE THE TARGET REGIONS FOR THIS FOOD SECURITY PROGRAMME.

04/07/2008 3,795,000.00 FED/2008/199-318 3,795,000.00 100.0% 3,709,704.00


INF. SUPPORT TO IDPS/EXPELLES/RETURN/RESETTLEMENT (HEALTHFACILITY)

SENAFE, DEBUB REGION.THE PROJECT IS PART OF A WIDER ACTION WHICH INCLUDES FOOD SECURITY ACTIVITIES IN GASH BARKA, DEBUB, NORTHERN RED SEA AND SOUTHERN RED SEA, WHERE A LARGE NUMBER OF PEOPLE WERE DISPLACED DUE TO ERI TRO-ETHIOPIA WAR AND WHERE EXPELLEES FROM NORTHERN EHTIOPIA WERE RESETTLED.

04/07/2008 1,605,000.00 FED/2008/199-319 1,605,000.00 100.0% 1,578,250.00


CONTRIBUTION UE AU PROGRAMME D'APPUI AU PROCESSUS ELECTORALEN CI

SUR TOUT LE TERRITOIRE DE COTE D'IVOIRE 17/12/2008 18,000,000.00 FED/2008/199-346 18,000,000.00 100.0% 14,400,000.00

181,981,696.63 173,042,405.38 126,776,960.08


( EX 07 P054 C010 ) UNDP:CONV.DE SUBV.BASHINGANTAHE DU 19.11

09/09/2008 320,000.00 FED/2001/183-190 320,000.00 100.0% 320,000.00


( EX 07 P054 C045 ) PNUD - APPUI AU PROCESSUS ELECTORAL AU B

09/09/2008 4,000,000.00 FED/2005/183-209 4,000,000.00 100.0% 4,000,000.00

Total 186,301,696.63 177,362,405.38 131,096,960.08



Paid

172286 DCI-ASIE NISStrengthening the national capacity of Turkmenistan to promote and protect Human Rights

The overall objective of this action is to engage the Government of Turkmenistan on its duty and capacity to comply with its international human rights standards and to improve the knowledge and capacity of rights holders to claim their rights.

Turkmenistan-Ashgabat and the five velayats (regions). 27/02/2009 2,200,000.00

DCI-ASIE/2009/172-286

2,000,000.00 90.9% 513,414.80

204252 TACIS NIS Support to Public Defender's Regional Offices 08/06/2009 130,000.00 TACIS/2009/204-

252 130,000.00 100.0% 104,000.00


Strengthening Basic Education in CHT Phase 2

To establish a quality primary education system in CHT wih improved teaching, relevant learning materials and efficient decentralized management system

Chittagong Hill Tracts Bangladesh 21/12/2009 10,400,000.00DCI-ASIE/2009/205-321

6,600,000.00 63.5% 1,703,737.00


Comprehensive Disaster Management Programme (CDMP) 2010-2014

The overall objective of the EC support is to contribute to poverty alleviation in Bangladesh through reducing the impact of natural disasters and other human-induced hazards.The purpose of the EC support is to strengthen the disaster management sy

Whole of Bangladesh 21/12/2009 37,898,885.00DCI-ASIE/2009/205-925

13,000,000.00 34.3% 2,500,000.00

207598 DCI-ASIE Central Asia

Law and Order Trust Fund for Afghanistan Phase V (LOTFA Phase V): earmarked contribution for the payment of remuneration of uniformed personnel employed by the Central Prisons Department (CPD)

Payment of remuneration of uniformed personnel employed by the Central Prisons Department (CPD) of Ministry of Justice

Afghanistan 29/06/2009 8,800,000.00DCI-ASIE/2009/207-598

2,000,000.00 22.7% 1,600,000.00


UN Joint Programme on Local governance and Decentralised Service Delivery

countrywide 11/06/2009 17,451,750.00 FED/2009/208-735 5,000,000.00 28.7% 2,000,000.00


EC -UNDP Partnersip with Nigeria for Support to the Electoral Cycle Phase 2, 2009-2011

Nigeria 07/07/2009 22,886,836.00 FED/2009/209-252 20,000,000.00 87.4% 12,280,203.00

2009


Somalia Constitution Making Support Project (SCMSP)

The overall objective is to promote reconciliation, peace and stability in Somalia.

The Specific objective: „X�To support a consultative constitution-making process at the federal level in line with the stipulations of the Transitional Federal Charter (2004)

Somalia, Uganda, Kenya, Djibouti 23/09/2009 9,447,606.11 FED/2009/210-367 5,000,000.00 52.9% 1,187,884.00


Support to an Effective Lao National Assembly (SELNA)

Strengthening the capacities of the NA Secretariat to improve the quality of services provided to Parliamentarians, as well as building the capacities of MPs to exercise the oversight functionand and to influence policy making.

Vientiane and constituency offices at provincial level, Lao PDR

the NA Secretariat and its staff, parliamentarians and their constituents

05/08/2009 2,872,750.00DCI-ASIE/2009/211-299

1,100,000.00 38.3% 323,000.00


Accelerated Capacity Development for the Lao PDR in International Law

The project aims at developing a comprehensive programme for enhancing national human resources and institutional capacities in different fields of international law-related activities by the Lao PDR.

Vientiane, Lao PDR

Ministry of Foreign Affairs and its staff, staff of Line Ministries, Universities

13/08/2009 2,673,675.00DCI-ASIE/2009/211-301

500,000.00 18.7% 122,608.00

212025 DCI-FOOD ACP Countries Food Facilty EC-UNDP I

CUBA. PALMA project: EU/UNDP programme for modernization of the local agriculture

Cuba 26/06/2009 11,700,000.00DCI-FOOD/2009/212-025

11,700,000.00 100.0% 3,650,077.00


Enhanced Community Dialogue and Social Cohesion Guyana 18/12/2009 120,000.00 EIDHR/2009/212-

502 95,000.00 79.2% 76,000.00

212542 DCI-FOOD ACP Countries Food Facility EC-UNDP-I-Liberia

LIBERIA EC’s contribution to Strengthening the Government and UN Joint Response to the Food Crisis in Liberia through UNDP

Liberia 14/07/2009 1,493,139.00DCI-FOOD/2009/212-542

1,493,139.00 100.0% 851,685.00


Rule of Law and Security Programme

The overall strategic framework of the Rule of Law and Security Programme (ROLS) in Phase III (2009-2011) is guided by three key considerations: good practices in ROLS Phase I (2002-2005) and Phase II (2006-2008), greater utilization of synergies with other UNDP programmes, and principles of security sector governance.

Somalia - Countrywide 23/09/2009 92,800,404.00 FED/2009/212-609 13,000,000.00 14.0% 3,987,836.00


Suport to the 2009-2012 Zambian Electoral Cycle Zambia 06/11/2009 14,767,738.00 FED/2009/212-837 7,400,000.00 50.1% 3,580,000.00

215134 DCI-ASIE Eastern & South Asia Community Recovery Project (CRP)

The overall objective of the proposed action is to support the socio-economic recovery of IDPs and host communities in conflict-affected areas in the North and East, through the construction/rehabilitation of critical infrastructure and development o

Sri Lanka, Northern and Eastern districts including Mannar (Mannar and Nanattan DS divisions), Trincomalee (Kinniya and Muthur DS divisions), Vavuniya (Vengalachcheddikkulam and Vavuniya DS divisions), and Batticaloa (Kiran, Chenkalady, Vavunathivu, Paddipalai, and Vallaveli DS divisions), and identified areas in Mullaitivu and Kilinochchi when the operational environment is conducive for recovery activities.

31/08/2009 7,305,780.00DCI-ASIE/2009/215-134

6,575,129.00 90.0% 1,425,255.14


Programme de prévention et gestion de risques naturels en RDC

Appuyer le Ministère de la Recherche Scientifique et les structures régionales/ locales de l'état dans la mise en place d'une politique nationale de Prévention et Gestion de Risques Naturels en RDC, notamment ceux liés à l’activité vulcanologique

Midtermolen 3, 2100 Copenhague, Danemark 24/07/2009 1,099,831.00 FED/2009/215-306 1,099,831.00 100.0% 395,940.00


UNDP CONTRIBUTION AGREEMENT TO SUPPORT THE NATIONAL INSTITUTE OF STATISTICS OF RWANDA

Support to the National Institute of Statistics of Rwanda to undertake activities for the period 2007-2009

RWANDA, NATIONAL INSTITUTE OF STATISTICS OF RWANDA 07/08/2009 19,109,115.80 FED/2009/216-204 1,684,937.00 8.8% 1,347,949.60

216341 ALA Latin America Pago saldo final según auditoria PNUD - Programa PASE Managua 31/07/2009 5,908.00 ALA/2009/216-341 5,908.00 100.0% 5,908.00


Acuerdo de contribucion con la oficina de desarrollo humano del PNUD para elaboracion de 6 informes provinciales de desarrollo humano

La contribucion de la UE cubre la elaboracion de 6 informes provinciales. El PNUD elaborarra el resto de infomres provinciales para la totalidad de las provincias del pais con fondos propios ( el proyecto total tiene un costo de 1,625,750 euros)

montecristi, valverde, Azua, San JOse de Ocoa, Peravia y San Cristobal

05/10/2009 250,000.00 FED/2009/216-804 250,000.00 100.0% 200,000.00

216928 DCI-ASIE Central Asia Enhanced Legal and Electoral Capacity for Tomorrow

Support to Elections in Afghanistan 2009 - 2010 Afghanistan 13/08/2009 162,000,000.00

DCI-ASIE/2009/216-928

34,750,000.00 21.5% 33,012,500.00


Appui à la mise en place de la Liste Electorale Permanente Informatisée (LEPI) au Bénin

Le projet, et donc ce contrat de subvention, visent à contribuer au renforcement du processus démocratique et à sa consolidation en vue d’une meilleure gouvernance. La mise en place d’une LEPI contribuera à terme à la mise en place d’un système électoral crédible, transparent, durable, économiquement efficace et performant au Bénin.

Bénin 17/09/2009 31,404,870.00 FED/2009/217-450 3,000,000.00 9.6% 2,363,733.00


PNUD-Avenant n°3 à la convention de contribution n°196853 , Appui aux élections législatives, phase I

Cet avenant a pour objet d'augmenter les ressources pour faire face au recensement des Guinéens de l'étranger et aux coûts des autres activités de la phase I

Ces activités se dérouleront dans la République de Guinée ainsi que dans 18 ambassades et consulats de la République de Guinée à travers le monde

14/09/2009 660,000.00 FED/2009/217-662 660,000.00 100.0% 374,928.00

218915 EIDHR All CountriesPreparation and delivery of training and quality support tools for electoral assistance

„«�The preparation and delivery of the face-to-face training on electoral assistance issues to be organized by the EC; „«�The development a new version of the current face-to-face joint training;„«�The development of an eLearning Cours

TPS all countries 29/10/2009 82,250.00 EIDHR/2009/218-915 67,250.00 81.8% 60,000.00


Acuerdo de contribucion con el PNUD para apoyar a la Camara de Cuentas

El apoyo cubre dos actividades principales: mejora de los procesos generales en linea con el plan estrategico y segundo, fortalecimiento de las funciones de fiscalizacion de la camara ( guia para evaluacion presupestaria, plan de auditoria etc)

santo domingo 02/10/2009 200,000.00 FED/2009/218-917 200,000.00 100.0% 180,000.00


Support to Elections and Democratic Processes

Contribution to an UNDP managed Basket Fund to Support the elctoral process in the Sudan

SUDAN 29/10/2009 60,521,542.00 FED/2009/219-634 12,500,000.00 20.7% 8,000,000.00

222061 ENPI Not IdentifiedEuropean Union Border Assistance Mission to Moldova and Ukraine (EUBAM) Phase 7

Continuation of the mission (fifth year) aimed at contributing to a peaceful settlement of the Transnistrian conflict

Ukraine: Kyiv, Odessa, Kotovsk, Kuchurgan, Platonovo, Timkove-Slobidka, Illichevsk, Reni.

Moldova: Chisinau, Besarabeasca, Palanca, Otach.

30/11/2009 12,000,000.00 ENPI/2009/222-061 12,000,000.00 100.0% 11,400,000.00


Support to IDPs/expellees return/resettlement and host communities to enhance Urban and Peri-Urban productive Safety net through Cash for Work programme

Assist some 25,000 resource poor and women headed returnee/resettled households and host communities in Debub and Gash Barka to respond to food shortage and strengthen their food security through CFW activities.

12/11/2009 4,860,000.00 FED/2009/222-498 4,860,000.00 100.0% 2,733,684.00


Justice and Human Rights in Afghanistan (JHRA) – District Level Component (Badakhshan, Bamiyan, Faryab, Jowzjan, Kunar and Nangarhar Provinces)

Afghanistan: Provinces 14/12/2009 5,000,000.00DCI-ASIE/2009/225-517

5,000,000.00 100.0% 2,484,464.80

225973 DCI-FOOD Not IdentifiedProg Regional de Sistemas de Información en Seguridad Alimentaria y Nutricional -PRESISAN-

14/12/2009 3,000,000.00DCI-FOOD/2009/225-973

3,000,000.00 100.0% 1,500,000.00

226437 DCI-MIGR ACP Countries

Support to the South African Government to Strengthen Communities of Diversity and Peace

Overall Objective: Strengthening the capacity & capability of the South African Government, in particular of Provinces and Municipalities, in managing urbanisation, in-migration and integration of foreign citizens.Specific Objective: Empowering South Africans and Foreign citizens to embrace diversity and to facilitate mutually beneficial development at a community level.

Johannesburg, Gauteng - Republic of South Africa 21/12/2009 1,500,000.00

DCI-MIGR/2009/226-437

1,500,000.00 100.0% 1,425,000.00

226553 DCI-ASIE Central AsiaLaw and Order Trust Fund for Afghanistan Phase V (LOTFA Phase V)

LOTFA has been settup by International Community in Afghanistan to cover the costs of police salaries, equipment and institutional development


74,750,000.00 41.5% 37,375,000.00

226614 DCI-ALA Latin America DESARROLLO CON COHESIÓN SOCIAL EN AMÉRICA LATINA

El Proyecto tiene como objetivo abrir espacios de diálogo y acuerdo al interior de las sociedades civiles latinoamericanas y entre los grupos dirigentes de los diferentes países de la región, sobre estrategias de salida a la crisis económica

17/12/2009 291,961.00 DCI-ALA/2009/226-614 253,500.00 86.8% 202,800.00


Consolidation du processus de pérennisation des cantines scolaires dans les zones d’insécurité alimentaire

Contribuer à renforcer la pérennisation de 270 cantines scolaires par un appui à 270 groupements villageois (avec 90% d’effectifs féminins dont 2700 femmes seront alphabétisée) en vue de stimuler la scolarisation et le maintien dans les zones cibles

Cote d’Ivoire ; Régions : Denguélé, Montagnes, Moyen Cavally, Savanes, Vallée du Bandama et Wordogougou, Zanzan

14/12/2009 1,240,000.00 FED/2009/227-232 1,149,976.00 92.7% 763,835.59


Support to Democratic Institutions Programme

Well-structured and well-functioning institutions that embody open, transparent and democratic governance which respects the rights of all its citizens as enshrined in the Constitution (Adapted from the PASDEP, P. 176)

Addis Ababa 31/12/2009 22,237,650.00 FED/2009/227-684 3,000,000.00 13.5% 836,180.34

228014 DCI-ALA Latin America

Support to the implementation of the International Commission against Impunity in Guatemala (Comision Internacional contra la Impunidad en Guatemala - CICIG)

Guatemala 16/12/2009 21,927,682.40 DCI-ALA/2009/228-014 2,000,000.00 9.1% 1,600,000.00

228263 DCI-NSAPVD MEDA

Training Seminar on Non-State Actors in Development through the TAWASUL Network for Young Syrian Journalists

The training will focus on EU-UN cooperation in development, the EU contribution to the Millennium Development Goals (MDGs) and the EU participatory approach in the field of development

Damascus, Syria 23/12/2009 7,500.00DCI-NSAPVD/2009/228-263

7,500.00 100.0% 6,000.00


Programa EU-PNUD de apoyo local a la modernización del sector agropecuario en Cuba, PALMA+

To contribute to food security in Cuba by increasing production and distribution effectiveness of foodstuffs through the support for the cooperatives, farmers and local organisations. Programme jointly managed with UNDP through the ''PDHL''

CUBA 18/12/2009 4,400,000.00DCI-FOOD/2009/228-287

4,400,000.00 100.0% 1,856,950.00

229067 ENPI MEDA Support to the Office of the Quartet Representatvie

Support to UNDP in Jerusalem, responsible for providing operational and logistical support to the Representative and his team based in Jerusalem in order to facilitate the effective delivery of objectives as identified by the Quartet.

occupied Palestinian territory 31/12/2009 1,500,000.00 ENPI/2009/229-067 1,500,000.00 100.0% 1,425,000.00

229141 DCI-ENV Eastern & South Asia

Cambodia Climate Change Alliance (CCCA)

The CCCA is a comprehensive and innovative approach to address Climate Change and Disaster Risks in Cambodia at national and sub-national levels.

Cambodia 24/12/2009 6,070,782.06 DCI-ENV/2009/229-141 2,205,816.06 36.3% 480,595.00


TOGO - Convention de contribution avec le PNUD - Appui aux processus électoraux

L’objectif global de ce projet est de soutenir le Togo par un appui à l’organisation des élections présidentielles de 2010 et législatives de 2012, afin que, organisées en conformité avec les standards internationaux, elles contribuent à normaliser davantage le cadre politique togolais et la réconciliation nationale. Cette initiative s’inscrit dans le cadre du renforcement de la démocratie, de l’Etat de droit et de la bonne gouvernance au Togo

Territoitoire Togolais 23/12/2009 8,755,232.00 FED/2009/229-313 8,755,232.00 100.0% 7,134,807.00


Contribution Agreement Joint Programme Support to the National Monitoring and Evaluation Systems in Malawi

Contribute to the Joint Programme Support for strengthening the National Monitoring and Evaluation Systems in Malawi (JPSME II)

Malawi - National Wide 04/01/2010 1,000,000.00 FED/2009/226-634 1,000,000.00 100.0% 330,000.00

Total 792,355,581.37 275,193,218.06 153,400,975.27



Paid

221931 DCI-ENV Latin America

Programa de lucha y apoyo a políticas públicas contra la desertificación, aplicado en comunidades y municipios rurales de zonas ecológicas áridas a sub-húmedas seca en América del Sur.

Chile, Argentina, Bolivia, Brasil, Colombia, ecuador, Paraguay, perú y uruguay

21/12/2010 2,684,818.00 DCI-ENV/2010/221-931 1,342,409.00 50.0%

229534 ENPI NIS

Support to Economic Reforms in Ukraine through the Blue Ribbon Analytical and Advisory Centre (BRAAC) - 2010.

The objective is to provide advisory and capacity development services, supporting public dialog on key policy challenges, delivering the necessary knowledge for the sector–wide preparation and monitoring projects of the EU assistance priorities.

Ukraine, Kiev 18/01/2010 625,000.00 ENPI/2010/229-534 500,000.00 80.0% 400,000.00

231188 IFS-RRM ACP Countries

Support to Participatory Constitution Making Process (SPCMZ)

Basket funding to support the national constitution making process ZIMBABWE 16/04/2010 13,783,610.00 IFS-RRM/2010/231-

188 1,000,000.00 7.3% 900,000.00


Somali Institutional Development Project (SIDP)

The project aims at developing key federal, Somaliland and Puntland government and public institutions so that they can administer and manage core government functions more effectively which, in turn, will lead to more effective and efficient service delivery to the Somali people

Somalia – all three zones (Somaliland, Puntland, and South central)

10/03/2010 40,933,364.25 FED/2010/232-051 13,000,000.00 31.8% 4,598,262.91


Projet d'Appui aux Elections 2010 au Burundi Burundi 25/02/2010 25,200,000.00 FED/2010/232-726 5,000,000.00 19.8% 5,000,000.00

2010

233236 ENPI MEDAExtension of the employment of the Governance Strategy Group Coordinator

To continue assisting the PA through in the coordination of activities relating to Governance and in particular to provide strategic, analytical and coordination input to be mediated through the Governance Strategy Group.

Palestinian Authority - Ministry of Planning West Bank / Gaza Strip - Ramallah

19/05/2010 126,893.00 ENPI/2010/233-236 126,893.00 100.0% 107,850.00

233289 DCI-FOOD Not IdentifiedPrograma Regional de Seguridad Alimentaria y Nutricional fase II (PRESANCA II)

Centro America 29/03/2010 12,760,000.00DCI-FOOD/2010/233-289

12,760,000.00 100.0% 2,500,000.00


Convention de contribution en vue de la mise en œuvre du Projet d’Appui au Cycle Electoral (PACE) au Tchad

N'Djaména et provinces 25/03/2010 16,174,675.00 FED/2010/234-255 2,000,000.00 12.4% 1,600,000.00

234859 FED ACP Countries Election Support Programme Tanzania 14/05/2010 20,300,000.00 FED/2010/234-859 2,700,000.00 13.3% 2,690,669.00


Mobilisation des jeunes pour l'aménagement des lits des cours d'eaux et du système des drainage des eaux pluviales dans la ville de N'Zerekore

Promouvoir les opportunités d'emploi et de revenus pour les jeunes et les femmes - Assainir l'environnement et le cadre de vie - Apaiser la situation socio-politique et consolider la paix

Commune de N'Zérékore 27/03/2010 800,000.00 FED/2010/235-489 800,000.00 100.0% 640,000.00

235737 FED

Convention de contribution avec le PNUD - Support to the Electoral Cycles 2009-2011 in the PALOP and Timor-Leste

PALOP et Timor-Leste 30/03/2010 6,100,000.00 FED/2010/235-737 6,100,000.00 100.0% 1,179,412.00

235868 ENPI MEDA

Towards improving Acces to Justice by enhancing transparency and efficiency in the administration of justice

Support the ministry of justice in its endeavours for automation, modernisation and improvement of the efficiency and capacity of the judiciary system

�

Beirut 06/05/2010 1,373,451.00 ENPI/2010/235-868 1,100,000.00 80.1% 501,571.00


PROGRAMME D'APPUI COMPLEMENTAIRE AUX ELECTIONS PRESIDENTIELLES ET LEGISLATIVES EN REPUBLIQUE DE GUINEE

République de Guinée 16/04/2010 4,550,000.00 FED/2010/236-520 4,550,000.00 100.0% 4,100,000.00


Mise en oeuvre d'opérations de déminage humanitaire au Sénégal (Casamance)

Contribuer de manière significative à la dépollution de la Casamance des mines antipersonnel, afin d'aider le Sénégal à remplir ses engagements internationaux pris au titre de la convention d’Ottawa. Les principes appuyés par le projet sont ceux d’un déminage humanitaire, en suivant une approche de proximité.

Régions de Ziguinchor, Sédhiou et Kolda, Sénégal 27/05/2010 3,350,000.00 FED/2010/237-236 3,350,000.00 100.0% 1,735,650.00

237960 DCI-FOOD Not Identified

Prog Regional de Sistemas de Información en Seguridad Alimentaria y Nutricional fase II -PRESISAN II-

Centro America 20/12/2010 1,920,000.00DCI-FOOD/2010/237-960

1,920,000.00 100.0%

238588 ENPI NISEconomic rehabilitation and confidence building in Abkhazia and adjacent areas in western Georgia

Georgia, e.g. Samegrelo – Zemo Svaneti and Abkhazia 29/04/2010 2,681,392.01 ENPI/2010/238-

588 2,000,000.00 74.6% 427,000.00

238837 IFS-RRM NIS Development of Media Monitoring Capacities in Georgia Georgia 12/05/2010 745,000.00 IFS-RRM/2010/238-

837 745,000.00 100.0% 653,715.00


Contribution Agreement with UNDP - Mine Action in Tigray, Afar and Somali Regions

Implementation of the action as described in Annex I Tigray, Afar and Somali Regions 04/05/2010 4,850,000.00 FED/2010/238-930 4,850,000.00 100.0% 1,780,517.32

238938 IFS-RRM NIS Confidence Building Early Response Mechanism (COBERM) Georgia 12/05/2010 4,871,361.00 IFS-RRM/2010/238-

938 4,871,361.00 100.0% 2,459,123.00

239895 DCI-ALA Latin AmericaBuena Gobernabilidad para Nicaragua: Apoyo a la Institucionalidad Democrática

Comprende dos componentes: el Fortalecimiento y Modernización de la Asamblea Nacional (desarrollo de capacidades en temas de género, acceso a la Información y proceso legislativo) y la formación de jóvenes líderes.

Nicaragua 28/05/2010 360,000.00 DCI-ALA/2010/239-895 360,000.00 100.0% 171,000.00


Food Facility, EC-UNDP IV, Bangladesh Activities covering Bangladesh Chittagong Hill Tracts, Bangladesh 01/04/2010 7,500,000.00

DCI-FOOD/2010/240-914

7,500,000.00 100.0% 4,786,288.00

241346 IFS-RRM All Countries

Strengthening capacities for the consensual and sustainable management of lanf and natural resources: Phase 2

worldwide 03/06/2010 1,272,741.00 IFS-RRM/2010/241-346 1,000,000.00 78.6% 559,186.00

241822 DCI-FOOD ACP Countries Food Facility, EC-UNDP IV, Eritrea

Emergency Response Addressing (Food) Livelihood Security of Former IDPs/Expellees, host communities and Drought Affected Rural Populations in Eritrea

The sub zones of Shambuko, Mulki, Lailay Gash, Barentu and Goluj in Gash Barka; Senafe, Tsorona, Adi Keyih & Mai Aini in Debub; and Debubawi Denkalia, Ara’eta and Ma’ekel Denkalia in Southern Red Sea region are the target sub-regions.

01/01/2010 5,000,000.00DCI-FOOD/2010/241-822

5,000,000.00 100.0% 4,781,306.00

242597 DCI-ALA Not Identified AdC - PAIRCA II : Acuerdo de Contribución PNUD-DUE

El Acuerdo de Contribución cubrirá las actividades correspondientes a los R.3. y R.4. del CF, las cuales deberán ejecutarse de manera coherente y coordinada con las demás acciones previstas.

Regional - América Central 29/07/2010 4,070,000.00 DCI-ALA/2010/242-597 4,070,000.00 100.0% 2,000,000.00

242905 DCI-ENV All Countries Guiana Shield Facility (GSF) 2010 AAP ENRTP - Action Sheet J

Guiana Shield eco-region (Brasil, Colombia, Guyana, Suriname, Venezuela). French-Guyana is in GSF but not eligible for EU funding.

12/08/2010 1,500,000.00 DCI-ENV/2010/242-905 1,500,000.00 100.0% 570,000.00

243093 DCI-ENV All Countries EU-UNDP climate change capacity building programme

Provisional list: Brazil, China, Colombia, Democratic Republic of Congo, Egypt, Kenya, Mexico, Peru, South Africa and Zambia

15/12/2010 8,000,000.00 DCI-ENV/2010/243-093 8,000,000.00 100.0% 1,100,000.00


Support to Electoral Reform and the Constitutional Referendum Process in Kenya

To provide the framework of support to the Interim Independent Electoral commission to ensure that it has the required capacity to roll out its activities taking into account the limited time it has before the expiry of itsa mandate.

Kenya 07/07/2010 7,596,188.00 FED/2010/243-658 500,000.00 6.6% 450,000.00


Programme LRRD d'Appui à la viabilisation des villages ruraux intégrés dans le cadre du rapatriement et de la réintégration au Burundi, composante appui à la coordination et appui à la relance économique et à la cohésion sociale

Burundi, Provinces de Makamba, Bururi et Rutana 10/08/2010 3,109,999.00 FED/2010/244-424 2,900,000.00 93.2% 1,097,533.00

244755 ENPI MEDA Capacity Building for the Lebanon Mine Action Center

Assistance will cover : - The development of a national policy framework for mine action, - The development on national standards in line with IMAS, and - Increased capabilities within the LMAC structure to plan and manage all mine actions

All Lebanon 05/08/2010 650,000.00 ENPI/2010/244-755 650,000.00 100.0% 373,917.60

245022 ENPI NIS

Support to the Regional Development Agency (RDA) of the Autonomous Republic of Crimea (ARC)

Implemented by UNDP, the project has the objective to build the capacities of the RDA-ARC, which is endorsed by Crimean development actors, able to effectively coordinate and contribute to the sustainable regional development of the peninsula

Simferopol, AR of Crimea - Ukraine 22/07/2010 1,553,637.75 ENPI/2010/245-022 1,500,000.00 96.5% 800,000.00


Coordination of International Observers for the 2010 Solomon Islands National Elections

Solomon Islands government and relevant stakeholders have the capacity to ensure free, fair and transparent elections through the coordinated deployment and reporting of international observer in the 2010 general election

Solomon Islands 30/01/2010 100,000.00 EIDHR/2010/246-228 100,000.00 100.0% 80,000.00


Capacity and Advocacy Support to BMOs

The agreement will enable UNDP's Catalyst Fund to offer grants to strengthen the capacities of Business Member Organizations (BMOs)

Kenya 15/09/2010 800,000.00 FED/2010/247-218 800,000.00 100.0% 346,000.00

247408 IFS-RRM Latin AmericaProyecto de apoyo a la reconciliación para fortalecer el sistema democratico en Honduras

Acciones de apoyo a la Comisión de la Verdad y Reconciciliación, a la creación de una plataforma de dialogo politico, al fortalecemiento del sistema de protección y promoción de los DDH, y la participación de los medios en el proceso de reconciliació

Honduras - todo el país 12/10/2010 1,150,000.00 IFS-RRM/2010/247-408 1,150,000.00 100.0% 754,361.00

247807 IFS-RRM NIS Kyrgyz Republic Election Support Project

Kyrgyz Republic Election Support Project Bishkek 01/09/2010 7,133,180.12 IFS-RRM/2010/247-

807 1,450,000.00 20.3% 833,676.00


Projet d'Appui au Cycle Electoral 2010 de la République Centrafricaine

Il s'agit de la contribution financière de l'Union européenne au processus électoral en RCA, au travers d'une convention de contribution avec le PNUD dans le cadre du Partenariat CE-PNUD en matière d'assistance électorale.

République Centrafricaine 17/08/2010 14,737,345.00 FED/2010/248-185 6,200,000.00 42.1% 4,464,000.00


Convention de contribution au Panier commun du ''Projet d'Appui au Processus Electoral 2010-2011 au Niger (PAPEN)''

Territoir national - Niger 14/09/2010 19,500,000.00 FED/2010/248-239 19,500,000.00 100.0% 18,525,000.00


Haiti - Cash for Work for Early Recovery

Cash for Work for Early Recovery - multi-donor action Haiti 20/09/2010 61,230,750.00 IFS-RRM/2010/248-

993 5,000,000.00 8.2% 3,230,000.00

249947 ENPI NIS EU Advisory Group to the Republic of Armenia - Phase III

The EU Advisory Group offers comprehensive support to a number of key ministries by providing high-level advisers to support Armenia's reform efforts and the implementation of the ENP Action Plan. They provide a balanced mix of policy, legal and inst

Armenia 26/10/2010 4,200,000.00 ENPI/2010/249-947 4,200,000.00 100.0% 1,350,700.00

250772 DCI-ENV Latin America

Fortalecimiento de las capacidades institucionales para la implementación de prácticas locales de gestión integral del riesgo como medida de adaptación al cambio climático en la zona insular y costera del Caribe colombiano

La presente acción busca mejorar la articulación y coordinación interinstitucional de los actores públicos y privados vinculados al SINA y al SNPAD para el manejo de los retos asociados a la Gestión Integral del Riesgo GIR y el Cambio Climático CC.

Región del Gran Caribe, Colombia, Zona costera e insular del Caribe colombiano

23/11/2010 1,097,335.00 DCI-ENV/2010/250-772 1,097,335.00 100.0% 508,982.00


PNUD-Mobilisation des jeunes pour l'assainissement de la ville ouest de N'zérékoré et réhabilitation des bâtiments publics en haute intensité de main d'oeuvre(HIMO).

-Réduire le chômage et la vulnérabilité des jeunes et des femmes dans la ville de N'zérékoré. -Améliorer le cdre de vie des populations dans la ville de N'zérékoré. -Apaiser la situation sociopolitique et consolider la paix.

Ville de N'zérékoré en Guinée forestière 01/10/2010 1,500,000.00 FED/2010/251-441 1,500,000.00 100.0% 1,169,558.40

251514 ENPI NIS

Support to the development of a comprehensive framework for international environmental co-operation in the Republic of Belarus

Belarus, Minsk 01/11/2010 5,000,000.00 ENPI/2010/251-514 5,000,000.00 100.0% 739,025.47


Appui à la CEI pour la formation et la communication électorales

Appui à la mise en oeuvre des plans opérationnels pour la formation et la communication électorales, en vue du scrutin présidentiel

Côte d'Ivoire, tout le territoire 13/10/2010 2,638,172.00 FED/2010/252-961 2,326,371.00 88.2% 1,863,582.00


Governance Capacity Building in Human Rights

To suports state and NSA in improving ans stregthening governance capacity building in the area of human rights (including gender) in Seychelles.

Republic of Seychelles 10/12/2010 580,000.00 FED/2010/252-973 580,000.00 100.0% 351,138.00

254274 IFS-RRM MEDA''Strengthening crisis response capacities of the League of Arab States''

Strengthen capacities of the Arab region in crisis forecasting, prevention and response through enhanced cooperation between the Secretariat General of the League of Arab States (SGLAS), the European Commission (EC) and, when appropriate, the United

Action will be located in the premises of the Secretariat General of the League of Arab States. It will benefit all members of the LAS.

19/11/2010 2,265,190.00 IFS-RRM/2010/254-274 1,925,190.00 85.0% 1,092,436.00

254973 DCI-ENV NIS Promoting Development of Sustainable Energy in Azerbaijan

The overall objective of the action is to promote the development of sustainable energy in Azerbaijan.

Azerbaijan 26/11/2010 1,000,000.00 DCI-ENV/2010/254-973 500,000.00 50.0% 140,140.00


Support to South Sudan Referendum Project Sudan 30/11/2010 3,250,000.00 IFS-RRM/2010/255-

815 3,250,000.00 100.0% 2,925,000.00

256246 ENPI Not IdentifiedEuropean Union Border Assistance Mission to Moldova and Ukraine – EUBAM-8

Continuation of the mission (sixth year) aimed at contributing to a peaceful settlement of the Transnistrian conflict.

Ukraine: Kyiv, Odessa, Kotovsk, Kuchurgan, Platonovo, Timkove-Slobidka, Illichevsk, Reni

Moldova: Chisinau, Besarabeasca, Palanka, Otach

29/11/2010 12,000,000.00 ENPI/2010/256-246 12,000,000.00 100.0% 11,400,000.00


Support to the International Commission Against Impunity in Guatemala (CICIG) in the framework of the ''Programme to Support Security and Justice in Guatemala''

The overall objective of this action, to be implemented in the framework of the ''Programme to Support Security and Justice in Guatemala'', is to contribute to the fight against impunity in Guatemala and strengthen the sector's relevant institutions.

Guatemala 29/11/2010 2,500,000.00 DCI-ALA/2010/256-253 2,500,000.00 100.0% 2,250,000.00


Early Recovery and Rehabilitation for Central Mindanao

The project aims to contribute to the efforts of national and local government in facilitating the return or resettlement and early recovery of populations displaced by the armed conflicts from Aug 2008 onwards.

Mindanao, Philippines 23/12/2010 4,000,000.00DCI-ASIE/2010/256-456

4,000,000.00 100.0% 1,810,678.00


Appui à l'organisation des élections du Président de l'Union et des Gouverneurs des Iles en Union des Comores

L’objectif est la tenue d’élections harmonisées libres, transparentes et démocratiques, avec l'appui coordonné des partenaires au développement et conduisant à la reconnaissance du verdict des urnes et à la légitimité de leur résultats

Union des Comores 11/12/2010 4,335,358.85 FED/2010/256-826 1,250,000.00 28.8% 1,187,500.00


EUWI - Policy Development and Implementation for Sustainable Water Management in Africa

Sub-saharan Africa 21/12/2010 1,025,000.00 DCI-ENV/2010/257-201 1,025,000.00 100.0% 323,000.00


Support to the Liberian Electoral Cycle 2010-2012

Through a Basket Fund managed by UNDP, the support will be directed to capacity building of the National Elections Commission and electoral processes such as voter registration, civic education and Presidential and General Elections 2011

All 15 counties in Liberia 06/12/2010 7,000,000.00 FED/2010/257-579 7,000,000.00 100.0% 5,242,115.00


Appui au Processus Electoral 2010/2011 en Haïti

Appui à l'organisation des élections présidentielles et législatives en Haïti prévus entre le 28 novembre 2010 et début 2011

Port-au-Prince 16/12/2010 14,519,897.94 IFS-RRM/2010/257-704 5,000,000.00 34.4% 4,500,000.00

258401 DCI-ASIE Central Asia Border Management in Northern Afghanistan (BOMNAF)

North and north-eastern Afghanistan. 13/12/2010 8,000,000.00

DCI-ASIE/2010/258-401

8,000,000.00 100.0% 4,253,444.63

258426 DCI-ASIE Central AsiaSupport to Afghanistan Sub-National Governance Program - Phase II (ASGP2)

This Contribution Agreement covers support to sub-national governance: demand-driven capacity building activities for the Independent Directorate for Local Governance (IDLG) to implement the sub-national governance policy; provision of resources, sta


12,000,000.00 100.0% 4,187,916.35

258437 DCI-ASIE Central AsiaSupport to ''National Area Based Development Programme (NABDP)'' in Afghanistan

NABDP III activities may include specialised technical training, support to Provincial and District Assemblies, training in monitoring and evaluation, streamlining of reporting systems, creation of provincial information service centres, assistance i


19,000,000.00 100.0% 6,397,488.10


Strengthening the technical capacity of the Zimbabwe Electoral Commission (ZEC)

The overall objective is to strengthen the capacity of the Zimbabwe Electoral Commission for effective and efficient management of its duties

Zimbabwe 24/12/2010 1,700,000.00 IFS-RRM/2010/258-567 1,700,000.00 100.0% 1,381,469.00


Strengthening Kenyan civil society to participate more effectively in democratic governance and reforms - Amkeni Wakenya (UNDP)

To strengthen the capacity of civil society organisations working in the governance sector to mobilise Kenyan citizens to participate more effectively in governance reform processes and to benefit from a more accountable and participatory system.

Kenya 21/12/2010 3,370,000.00 FED/2010/258-838 3,370,000.00 100.0% 917,280.00

259144 ENPI MEDA Support to the Office of the Quartet Representatvie


West Bank and Gaza Strip 23/12/2010 1,300,000.00 ENPI/2010/259-144 1,300,000.00 100.0% 1,188,464.00


Projet d'Appui au Cycle Electoral 2010-2011 de la République Centrafricaine

Il s'agit de l'augmentation de la contribution financière de l'Union européenne de 2.900.000 euros à la convention de contribution avec le PNUD.

République centrafricaine 22/12/2010 16,052,759.00 FED/2010/259-693 2,900,000.00 18.1% 2,088,000.00


Instalacion y operacionalizacion de la Secretaria Ejecutiva de la Comision Mixta Bilateral Dominico-Haitiana en Republica Dominicana.

Fortalecimiento institucional de la CMB y desarrollo de capacidades politicas, técnicas y administrativas de la misma, con el apoyo del PNUD.

Santo Domingo, Republica Dominicana 20/12/2010 100,000.00 FED/2011/260-768 100,000.00 100.0% 80,000.00

260870 DCI-ALA Latin America Cuantificación de cultivos de la hoja de coca

Cuantificación de cultivos de los años 2010, 2011, 2012 en 10 municipios y 3 áreas naturales protegidas. Inducción al personal del proyecto ACSPHC. Proporcionar imagines satelitales de la cuantificación de cultivos legales en archivo digital.

Bolivia 20/12/2010 300,000.00 DCI-ALA/2011/260-870 300,000.00 100.0% 120,000.00

Total 437,827,117.92 237,719,559.00 133,663,954.78



Paid

212542 DCI-FOOD Food Facility EC-UNDP-I-Liberia

LIBERIA EC�s contribution to Strengthening the Government and UN Joint Response to the Food Crisis in Liberia through UNDP

Liberia 08/06/2011 1,493,139.00 1,493,139.00 100. % 1,463,308.00

2011

260022 DCI-ASIESustainable rural development in the refugee-affected and hosting areas of Pakistan (RAHA)

To improve livelihoods, rehabilitate the environment and enhance social cohesion within communities of refugee/IDP affected and hosting areas in Khyber Pakhtunkhwa and Balochistan

103 Union councils of 12 districts in Khyber Pakhtunkhwa and

Balochistan17/06/2011 39,800,000.00 39,800,000.00 100. % 5,705,689.00

260114 IFS-RRM Local Governance Rehabilitation

To restore the capacities of local governments, institutions and communities in the flood-affected areas for early recovery and protection of rights.

Pakistan

31 flood affected districts throughout Pakistan, i.e. Azad Jammu Kashmir, Baluchistan,

Gilgit-Baltistan, Khyber-Pakhtunkhwa, Flood affected

areas

31/03/2011 15,000,000.00 15,000,000.00 100. % 10,800,000.00

260326 ENPI Base for Discussion (B4D)

B4D�s overall objective is to contribute to peaceful coexistence between Palestinian and Israelis through the development of long-term visions on the geo-political future of the region in key sectors of Israeli society, and to foster their convergence into common goals and principles that can become more solid foundations for coexistence.

Israel 12/12/2011 584,968.00 467,974.00 80. % 175,055.00

260477 DCI-SANTE HIV, Rights and Universal Access in Eastern Europe

To reduce the HIV-related vulnerability of PLHIV and key populations at risk by helping ensure that their legal rights are observed and stigma and discrimination are addressed in Eastern Europe

Armenia - Azerbaijan - Belarus - Georgia - Moldova - Russian

Federation - Ukraine27/12/2011 1,066,769.00 480,000.00 45. % 242,757.00

260652 FED GHANA- Support to Constitution Review Commission Year 2 Ghana 08/02/2011 1,870,734.87 230,000.00 12. % 220,000.00

260677 FED Projet d'appui à la réconciliation nationale au TOGO (PAREN)

Appui au processus de réconciliation nationale à travers le renforcement des capacités de la Commission Vérité, Justice et Réconciliation (CVJR) à réaliser sa mission et de contribuer aux efforts de lutte contre l'impunité, de promotion des DDH.

Togo 08/02/2011 1,600,000.00 1,600,000.00 100. % 1,364,675.00

260768 FED

Instalacion y operacionalizacion de la Secretaria Ejecutiva de la Comision Mixta Bilateral Dominico-Haitiana en Republica Dominicana.

Fortalecimiento institucional de la CMB y desarrollo de capacidades politicas, técnicas y administrativas de la misma, con el apoyo del PNUD.

Santo Domingo, Republica Dominicana 20/12/2010 100,000.00 100,000.00 100. % 80,000.00

260870 DCI-ALA Cuantificación de cultivos de la hoja de coca

Cuantificación de cultivos de los años 2010, 2011, 2012 en 10 municipios y 3 áreas naturales protegidas. Inducción al personal del proyecto ACSPHC. Proporcionar imagines satelitales de la cuantificación de cultivos legales en archivo digital.

Bolivia 20/12/2010 300,000.00 300,000.00 100. % 255,000.00

260885 IFS-RRMInstitutional support to the implementation of the new legal framework

The action's aim is to preserve democratic stability and prevent a new conflict by providing institutional, legal and financial support to the main actors implementing the reform program linked to the development of the new legal framework.

Kyrgyzstan 28/04/2011 1,100,000.00 1,100,000.00 100. % 1,083,000.00

261024 FED Fortalecimiento institucional y operativo de la Cámara de Cuentas República Dominicana 18/03/2011 1,000,000.00 1,000,000.00 100. % 557,000.00

261041 ENPI

Technical Assistance to enhance the PA's capacities in aid effectiveness and good governance (GSG Coordinator)

The overall objective is to assist the Palestinian Authority (PA), through the local aid coordination structure, in the coordination of activities related to governance and, in particular, to provide strategic, analytical and coordination input to the Governance Strategy Group (GSG), the Sector Working Groups (SWGs) under its umbrella and to the Ministry of Planning and Administrative Development.

Palestinian Authority - Ministry of Planning

West Bank / Gaza Strip - Ramallah

24/02/2011 432,027.00 432,027.00 100. % 341,289.30

261072 ENPI Support to the Palestinian Legislative Council Secretariat

The overall objective is to strengthen the Palestinian Legislative Council (PLC) Secretariat to support the PLC as the democratically elected legislative body within the Palestinian National Authority (PNA) The PLC is

Palestinian Authority - Palestinian Legislative Council Secretariat

West Bank / Gaza Strip - Ramallah

21/03/2011 1,400,000.00 1,400,000.00 100. % 716,032.00

262148 ENPI National Social Aid Fund (NSAF)

Decentralisation of the NSAF in Syria's 14 Governorates and 60 districts (Capacity building + equipment)

SYRIA 22/03/2011 2,300,000.00 2,300,000.00 100. % 835,980.78

262447 PHARE

Support to the Committee on Missing Persons- Project on exhumation, identification and return of remains of missing persons in Cyprus

Overall objective of the project is to close a painful chapter in the history of the island and contribute to the process of reconciliation between both communities. The latter will be further encouraged by the important participation of bi-communal

Cyprus 18/03/2011 3,000,000.00 3,000,000.00 100. % 2,121,613.00

262507 FED

Seguimiento al cumplimiento de las condiciones de apoyo presupuestario de la Unión Europea en República Dominicana en la lucha contra la pobreza

República Dominicana 18/03/2011 200,000.00 200,000.00 100. % 180,000.00

263331 DCI-ALAEuropean Communitarian Support to implementation of a ''Place of Memory" in Peru

Support to Peruvian process of reconciliation and consolidation of peace and provide a dignified space for reparation, memory and reflection over the causes and manifestations of violence.

Lima, Perú 13/10/2011 2,000,000.00 2,000,000.00 100. % 1,150,802.00

264225 DCI-ASIE Operationalising Good Governance for Social Justice

The purpose of the project is to increase and render more equitable access to public services by repartition of benefits to 3 target groups (women, youth, children) in 30 selected municipalities, through improved good governance processes.

At least 30 municipalities in all 7 oblasts of Kyrgyzstan 14/10/2011 3,000,000.00 3,000,000.00 100. % 1,163,117.35

265234 FED Contribution Agreement with UNDP for the electoral assistance project. Sierra Leone 27/04/2011 7,500,000.00 7,500,000.00 100. % 3,738,448.00

265623 ENPI Community Based Approach to Local Development Phase II Ukraine 03/06/2011 16,850,000.00 16,850,000.00 100. % 3,057,596.00

265827 DCI-ENV Parliamentary Action on Renewable Energy ENRTP AAP 2011 Part 2 Global 27/12/2011 2,500,000.00 2,500,000.00 100. % 791,666.00

265942 FEDAddendum au projet d'appui au renforcement des capacités nationales en vue d'une meilleure

Objectif de ce projet est renforcer les institutions nationales clé qui composent la chaine de planification,

Bujumbura, Burundi 09/06/2011 500,000.00 500,000.00 100. % 400,000.00

266693 FEDUN Joint Programme on Local governance and Decentralised Service Delivery

Somalia - countrywide 09/06/2011 2,000,000.00 2,000,000.00 100. % 1,800,000.00

266983 DCI-ASIE Supporting Local Development in the Chittagong Hill Tracts

To promote an enabling environment for local development, contributing to the achievement of local MDG targets in the CHT by end 2013

The Chittagong Hill Tracts 20/10/2011 24,000,000.00 24,000,000.00 100. % 13,083,120.33

267011 FED Appui au Détachement Intégré de Sécurité (DIS)

La situation sécuritaire à l'est du Tchad est améliorée à travers l'appui au DIS conçu pour assurer la sécurisation de l�espace humanitaire dans cette partie du pays

Tchad 04/08/2011 5,000,000.00 5,000,000.00 100. % 4,000,000.00

267795 FED Convention de Contribution au PNUD 'PACE II' Appui au cycle électoral 2011-2013 RDC 11/07/2011 47,000,000.00 47,000,000.00 100. % 35,000,000.00

267807 FEDStrengthening Institutional Capacity of the National Parliament in Timor-Leste

The overall objective is to enhance institutional capacity, knowledge of MPs and expertise of staff, which in turn will improve the Parliament�s ability to fulfil its mandate in overseeing the Executive.

Timor-Leste 21/07/2011 4,000,000.00 4,000,000.00 100. % 1,000,000.00

268512 DCI-ASIE Border Management in Central Asia � Phase 8

The main objective of BOMCA is to promote the stability and security of the countries of Central Asia through Integrated Border Management and Regional Cooperation.

Action location: Numerous locations (capitals, provincial cities,

border crossing points) in all five Central Asian countries

Main target groups: law

enforcement agencies working at Central Asian borders

01/07/2011 7,900,000.00 7,900,000.00 100. % 2,320,540.00

268936 DCI-SUCRE

Supplementary support to the Ministry of Lands and Rural Resettlement for the Start up Programme for the National Land Audit

The objective of the action is to complete the Ministry of Lands and Rural Resettlement's Start up programme's activities for Outputs 1 and 2 which are outstanding as they could not be undertaken in the preceding phase funded under Stabex 94

Zimbabwe 26/07/2011 252,505.00 252,505.00 100. % 227,255.00

269689 IFS-RRM Supporting Civil Peace and Reconciliation in Lebanon

The overall objective of this EU-UNDP joint initiative is to reduce the risks of conflict relapse and consolidate domestic peace in Lebanon.

Lebanon 15/07/2011 1,000,000.00 1,000,000.00 100. % 551,080.00

269948 ENPI

Enhancing Aid Effectiveness in Egypt through supporting the Development Partners Group (DPG) Secretariat

Support to the DPG Secretariat, managed by UNDP, will allow to foster the Cairo Agenda for Action, ensure the proper functioning and cooperation of the DPG thematic groups.

Egypt 23/10/2011 126,228.00 60,000.00 48. % 57,000.00

270694 FEDGestión integrada del mercado de Dajabon - Ouanaminthe y su articulación con ambos territorios

Identificar y formular el programa para la gestión integrada del mercado binacional de Dajabón - Ouanaminthe y su articulacion con ambos territorios, generando procesos previos necesarios en ambos municipios para poder comenzar el programa.

Dominican Republic 30/09/2011 120,000.00 120,000.00 100. % 96,000.00

270916 DEVCOM Kapuscinski development lectures Round 3 Eu member states 16/08/2011 149,372.00 149,372.00 100. % 141,903.00

271549 DEVPOL Contribution to the UNDP-Administered multi-donor basket fund

Contribution to the UNDP-Administered multi-donor basket fund 'Facilitation of partner country particpation in meetings related to the working party on aid effectiveness

France 10/10/2011 100,000.00 100,000.00 100. % 93,000.00

271895 FED

Strengthening the Zimbabwe Human Rights Comission to protect and promote human rights and enhance the rule of law in Zimbabwe

To strengthen the institutional capacity of the Zimbabwe Human Rights Commission so that it is able to fully discharge its mandate as an oversight mechanism in the promotion and protection of human rights

Zimbabwe-countrywide 23/11/2011 500,000.00 500,000.00 100. % 235,168.00

272100 FEDAppui à l'amélioration de la coordination et la gestion de l'aide aux Comores

Union des Comores 11/01/2012 275,270.34 220,000.00 80. % 156,000.00

273642 DCI-ALA

Support to the extended mandate of the International Commission against Impunity in Guatemala (Comisión Internacional contra la Impunidad en Guatemala - CICIG) .

�

The overall objective of this action is to contribute to the fight against impunity in Guatemala and strengthen the sector's relevant institutions.

The purpose of this specific contract if to continue the financial support to CICIG and in particular to contribute to the funding of its mandate recently extended until 3 September 2013.

Guatemala 31/10/2011 4,000,000.00 4,000,000.00 100. % 2,053,288.00

273949 FED Contribution Agreement on Support to Strategy and Policy Unit

Institutional Support to Strategy and Policy Unit in State House, which oversees the implementation of the overall public service reform.

Freetown, Sierra Leone 04/10/2011 400,000.00 400,000.00 100. % 380,000.00

274908 FEDProject in support of the Electoral Commission Forum of the SADC Countries (Phase 1)

Contribute to the democratic processes in the SADC countries through targeted support to the relevant electoral processes and institutions.

Zimbabwe and other SADC countries 27/10/2011 500,000.00 500,000.00 100. % 450,000.00

276237 FED Rule of Law and Security Programme III

The Addendum to the existing Contribution Agreement is aiming at increasing the financial support to the Rule of Law and Security Programme (ROLS) in Phase III (2009-2012) by 2.5 mio. EUR and earmarking of 3.5 mio. EUR specifically for the payment of stipends for the Somali Police Force officers. The earmarking of the funds devoted exclusively for payment of stipends for the SPF officers will ideally allow for their rapid disbursement.

Somalia - Countrywide 21/10/2011 2,500,000.00 2,500,000.00 100. %

276303 IFS-RRM

Enhancing National Capacities for Conflict Mapping, Analysis and Transformation in South Sudan - Crisis Recovery and Mapping Analysis (CRMA) - Phase II

The project will support key actors, at local, state and national levels as well as within the international community and provide information management tools to analyse and define the appropriate, conflict sensitive and prioritised responses to crises/situations of tension. The South Sudan Centre for Census, Statistics and Evaluation (SSCCSE), will be the core partner for CRMA and its implementation

South Sudan 05/01/2012 1,500,000.00 1,500,000.00 100. % 1,040,518.00

276356 FED Appui à la CEI pour l'acquisition de matériel électoral Abidjan 07/10/2011 1,994,534.00 1,994,534.00 100. % 1,595,627.00

277175 FED Appui au projet d'appui aux Elections (PAE)

Convention de contribution avec le PNUD pour la mise en oeuvre du PAE qui donne un appui logistique aux élections presidentielle et legislatives

Bénin 12/10/2011 3,000,000.00 3,000,000.00 100. % 2,850,000.00

278885 ENPIAbandonment of FGM and Empowerment of Families Joint Programme

The Joint Programme (JP) on the Abandonment of FGM and the Empowerment of Families aims to create sustainable political, legal and social change that will empower families and communities to abandon FGM practices along with other forms of violence.

Arab Republic of Egypt 15/12/2011 3,111,582.68 3,000,000.00 96. % 1,006,319.70

278940 IFS-RRM Community Security and Arms Control (CSAC) South Sudan 23/12/2011 1,800,000.00 1,800,000.00 100. % 836,702.00

278993 IFS-RRM Appui à la logistique des élections législatives 2011 en Cote d'ivoire Voir onglet descriptif Cote d'Ivoire 23/11/2011 5,412,926.00 5,412,926.00 100. % 4,638,100.00

279701 IFS-RRM

Enhancing National Capacities for Conflict Mapping, Analysis and Transformation in Sudan � CRMA Phase II

The intervention aims to strengthen data collection and mapping (security threats and socio-economic risks) at state level and update and harmonize conflict flashpoint information among key stakeholders as well as disseminate information related to conflict interventions

Sudan 21/12/2011 1,500,000.00 1,500,000.00 100. % 901,389.00

279852 ENPIEuropean Union Border Assistance Mission to Moldova and Ukraine - EUBAM 9

Continuation of the mission (seventh and eighth years) aimed at contribution to a peaceful settlement of the Transnistrian conflict.

Ukraine: Kyiv, Odessa, Kotovsk, Kuchurgan, Platonovo, Timkove-

Slobidka, Illichevsk, Reni

Moldova: Chisinau, Besarabeasca,

Palanka, Otach

30/11/2011 21,000,000.00 21,000,000.00 100. % 10,060,385.05

279945 IFS-RRM Appui à la CEI pour l'acquisition de matériel électoral Cote d'Ivoire 07/12/2011 499,090.00 499,090.00 100. % 399,272.00

280013 FED

Programme d�Appui aux Parcs de l�Entente (PAPE) � Composante 2 : Interventions dans les aires protégées WAP (PAPE/PNUD)

Le présent projet, qui correspond à la composante 2 du PAPE (PAPE/PNUD), vise une gestion coordonnée plus efficace et viable au niveau des institutions nationales des aires protégées du complexe WAP et

Benin, Burkina, Niger

Parcs W, Arly et Pendjari (complexe WAP)

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20/12/2011 5,665,580.00 5,665,580.00 100. % 2,722,067.70

280035 IFS-RRMEquipping National and Local Actors in Internal Conflict Management Processes with Skills for Dialogue

Equipping National and Local Actors in Internal Conflict Management Processes with Skills for Dialogue and

Exact details of specific action locations will be known 60 days

after the contract signature06/12/2011 800,000.00 800,000.00 100. % 694,944.00

281323 DCI-FOOD

Gouvernance, politiques de gestion des ressources marines et réduction de la pauvreté dans l�Ecorégion WAMER (Mauritanie, Sénégal,

L�objectif général du projet est de contribuer à la réduction de la pauvreté et au renforcement de la sécurité alimentaire des communautés côtières de l�écorégion WAMER (Western African Marine

l�Ecorégion WAMER (Mauritanie, Sénégal,

Gambie, Guinée-Bissau, Guinée,

Sierra Léone et Cap-Vert

21/12/2011 9,950,000.00 9,950,000.00 100. % 2,330,511.00

281707 DCI-ASIESupport to Law and Order Trust Fund for Afghanistan Phase VI '' (LOTFA Phase VI)

Afghanistan country-wide. 21/12/2011 40,750,000.00 40,750,000.00 100. % 38,712,500.00

283142 DCI-ALA

Fortalecimiento socioeconómico de las organizaciones comunitarias de víctimas, desplazados y comunidades receptoras a través de un modelo inclusivo del negocio del cacao en la zona bosques y páramo del Oriente Antioqueño

Establecimiento de una alianza socio empresarial del negocio inclusivo del cacao con enfoque agroecológico, que contribuya a la aceleración del cumplimiento del objetivo del Milenio: Reducir la pobreza y generar empleo; para la reactivación económica, política y social de 217 familias desplazadas y sus organizaciones de base

República de Colombia, región del Oriente Antioqueño, municipios de San Luis, Sonsón, San Francisco, Cocorna, El Carmen de Viboral y

Nariño � Antioquia.

30/12/2011 1,126,190.00 1,001,190.00 89. % 546,144.00

Total 301,530,915.89 298,828,337.00 166,421,862.21



Paid

2012

265480 DCI-ENV

Building transformative policy and financing frameworks to increase investment in biodiversity management

ENRTP AAP 2011 Part 2 .The project will contribute to closing the global financing gap for the conservation and sustainable use of biological diversity by assisting developing countries in identifying, accessing, combining and sequencing sources of biodiversity funding to meet their specific needs. The specific objectives of the project are to develop, test (in pilot countries) and disseminate 1) a framework for mainstreaming biodiversity into national development and sectoral planning; 2) a met

Argentina, Ecuador, Seychelles, Malaysia, Uganda, South Africa, Sazakhstan, Philippines

25/10/2012 4,000,000.00 4,000,000.00 100. % 1,064,418.00

276227 IFS-RRM Joint Conflict Reduction Programme

The project address immediate conflict risks and contribute to long-term conflict resolution and peace building in the Protocol Areas of the Sudan

Sudan 15/05/2012 4,000,000.00 4,000,000.00 100. % 2,329,531.00

277221 PHARESupport for the cultural heritage monuments of great importance for the communities of Cyprus

The northern part of Cyprus 30/04/2012 2,000,000.00 2,000,000.00 100. % 1,566,309.00

280155 IFS-RRMEnhancing Legal and Electoral Capacity for Tomorrow - Phase 2 (ELECT II)

Afghanistan country-wide. 19/03/2012 10,000,000.00 10,000,000.00 100. % 6,357,142.85

280160 FED Millenium Village Development Pilot Project in Papua New Guinea

Demonstration of Millenium Village Development approach in four pilot communities, which, if successful, would pave the way to replication on a larger scale, as a contribution to accelerated progress towards localised MDGs in PNG.

Papua New Guinea 04/07/2012 1,000,000.00 1,000,000.00 100. % 300,834.00

281064 DCI-ALA BASAL: Bases ambientales para la Sostenibilidad alimentaria local

Basal es un proyecto ambiental que pretende reducir las vulnerabilidades

Cuba, municipios de Los Palacios, Güira de Melena y Jimagüayu.

21/09/2012 6,300,000.00 6,300,000.00 100. % 1,100,000.00

283113 DCI-MIGR

Supporting the Republic of Belarus in Addressing Irregular Migration and Promoting Human Rights of Vulnerable Migrants

Belarus 20/12/2012 2,146,474.10 1,717,179.28 80. %

283343 ENPIDeveloping an Integrated Approach to a Stepped-Up Energy Saving Programme

Contribution Agreement with UNDP under AAP 2010 Belarus, Minsk 27/04/2012 2,000,000.00 2,000,000.00 100. %

283774 FED Deepening Decentralisation Programme

This project aims to accelerate progress and deepen decentralisation in Lesotho. Its main purpose is to promote decentralised service delivery for social and economic growth through the development of transparent funding mechanisms and by improving the accountability of local authorities.

Lesotho 19/10/2012 8,000,000.00 8,000,000.00 100. % 1,745,944.00

284007 ENPI Support to Confidence Building Measures

In the framework of the new package of Confidence Building Measures initiated and funded by the EU (''CBM III'', ENPI AAP 2011), this project aims at fostering cooperation between Moldova and its Transnistrian region in the fields of: 1) Business developmenet; 2) Social and community infrastructures, Health, Environment , 3) Civil society.

Republic of Moldova (including Transnistria) 14/03/2012 9,500,000.00 9,500,000.00 100. % 2,369,237.00

284051 DCI-FOOD Support to the Scaling-up Nutrition (SUN) Movement Secretariat

Contribution to support the SUN Movement Secretariat from 2013-2015. The Specific Objective is to strengthen the SUN Movement Secretariat so that it can support the Movement in its efforts to maintain nutrition high on the international development agenda and to enable each SUN country to achieve progress against their commitments for the reduction of under-nutrition.

All countries as the SUN Movement's member' are donor countries, partner countries with a significant burden of undernutrition, UN organisations, civil society organisations and the private sector aroundthe world.

14/12/2012 5,000,000.00 5,000,000.00 100. % 1,569,885.00

284269 ENPI EU High Level Policy Adviser Mission II (EUHLPAM II) Republic of Moldova 23/04/2012 2,998,565.00 2,998,565.00 100. % 2,697,411.00

284461 IFS-RRM Electoral cycle support to the Election Commission of Pakistan

The purpose of the Action is to provide technical assistance to the Election Commission of Pakistan to strengthen its capacity to hold free, fair and transparent elections according to international standards . EU support (18 months measure) is directed particularly towards the preparations of next general elections, while the overall UNDP project covers the period 2012-2014.

Pakistan 17/08/2012 2,500,000.00 2,500,000.00 100. % 2,000,000.00

284571 ENPI Support to the Office of the Quartet Representative 2012


Middle East 21/02/2012 3,833,891.52 750,000.00 20. % 685,650.00

284615 IPA Supporting Social Inclusion of Roma and Egyptian Communities

The project purpose is the further improvement of social inclusion of most vulnerable communities of Roma and Egyptians (R&E) in Albania, with focus in the regions of Berat, Korca and Vlora through their improvement of living conditions through Community Upgrading Projects; capacity building activities for R&E CSOs; support measures targeting R&E entrepreneurs; and assistance to the Roma Technical Secretariat of the MLSAO, with a comprehensive communication and visibility plan.

Albania (Berat, Korca, Vlora and Tirana) 22/05/2012 1,500,000.00 1,500,000.00 100. % 499,873.31

285757 DCI-ASIE Strengthening Election Management in Bangladesh (SEMB)

The project will strengthen democracy in Bangladesh and consolidate & reinforce the electoral reform process set in motion since the 2008 elections by enhancing the capacity of the Bangladesh Election Commission in its current transitional phase to organise and supervise credible elections at all levels to international standards throughout the electoral cycle.

Bangladesh 07/05/2012 10,000,000.00 10,000,000.00 100. % 6,989,379.77

285765 DCI-FOODConference on Development Policy Options in Myanmar, 12-15 February 2012

The Agenda of the Conference is structured to: (i) identify issues in development areas; (ii) explore critical shortfalls and challenges in policy and institutional arrangements; and (iii) draw lessons from regional and country experiences to inform policy development for accelerating growth and human development.

Myanmar 10/02/2012 134,250.00 68,000.00 51. % 64,600.00

287857 ENPIPromoting Equal Rights and Equal Opportunities in Armenia: Women in Local Democracy

The overarching goal of the Project is to support the advancement of gender equality, building parity democracy, and improving social cohesion in the Republic of Armenia through enhanced knowledge and mechanisms for progressive realization of human rights and fostering democratic governance at the local level.

Yerevan and marzes of Armenia 23/04/2012 525,000.00 525,000.00 100. % 184,001.00

288010 IFS-RRM Appui aux élections présidentielles 2012 en Guinée Bissau.

Appui aux élections présidentielles 2012.Il s'agit d'élections anticipées suite au decès du President de la République en janvier 2012.

Guinée Bissau 01/03/2012 1,000,000.00 1,000,000.00 100. % 950,000.00

291182 FED Projet CHOC - Phase II Yaoundé 08/06/2012 100,000.00 100,000.00 100. % 95,000.00

291185 FED « Appui à l�efficacité de l�aide »

Ce projet permet dans l�immédiat d�assurer que le MPCE et les autres institutions en charge de la gestion de l�aide et programmation des ministères techniques continuent de sélectionner, d�enrichir techniquement et de faire la promotion et le suivi de façon transparente et responsable des actions de relèvement et de développement prioritaires du pays financées par la communauté internationale.

Port-au-Prince 12/04/2012 1,446,375.00 500,000.00 35. % 475,000.00

291229 IFS-RRM Contribution à la Consolidation de la Paix dans le Nord du Niger

- La sécurité des personnes et des biens est renforcée.- Les risques d�accidents liés aux mines et armes illicites sont identifiés et atténués.- Les jeunes dés�uvrés sont réinsérés et appuyés dans leur communauté et l�employabilité des jeunes est dynamisée au niveau des communautés ciblées.- La culture de la paix est promue au niveau des communautés, des conseils communaux et du conseil régional d�Agadez.

Nord Niger, forte concentration dans la région d'Agadez 11/05/2012 2,654,636.00 2,934,636.00 111. % 1,701,799.00

292436 FED

Renforcement des capacités des acteurs étatiques et non étatiques dans le processus électoral en République du Congo

Republique du Congo 11/07/2012 600,000.00 600,000.00 100. % 510,000.00

292852 FED Somalia Constitution Making and Transition Support Project

The overall objective is to promote reconciliation, peace and stability in Somalia and specifically to support a consultative constitution-making process at the federal level in line with the stipulations of the Transitional Federal Charter (2004).

Somalia, Uganda, Kenya, Djibouti 17/05/2012 900,000.00 900,000.00 100. % 720,000.00

293127 ENPI Promoting Credible and Sustainable Electoral Institutions and Processess Georgia 29/05/2012 1,000,000.00 1,000,000.00 100. % 926,732.00

293589 ENPI Improving Environmental Monitoring in the Black Sea

Main purpose of this contract is to improve protection of the Black Sea environment through a strengthening of monitoring capacities of riparian countries.

Georgia, Ukraine, Russian Federation 12/12/2012 600,000.00 600,000.00 100. % 320,265.00

293628 FEDApoyo a la Comision Mixta Bilateral Dominico Haitiana y su Secretariado en Republica Dominicana

Proveer a la Comision Mixta Bilateral de los medios tecnicos y materiales para mejorar las relaciones entre la Republica Dominicana y Haiti.

Republica Dominicana y Haiti. 23/05/2012 1,250,000.00 1,250,000.00 100. % 460,400.00

294344 IFS-RRMAppui à la réconciliation entre la population et la police nationale de Côte d�Ivoire

Ce projet vise globalement à contribuer à la stabilisation, à la restauration de l�autorité et surtout à la légitimité des services de la sécurité intérieure par :1. Le rétablissement du contrat social entre la police et les communautés2. Le renforcement des capacités des agents de police3. L�amélioration et la professionnalisation de la fonction de policier

Abidjan (quartiers Marcory, Treichville et Yopougon) - Côte d'Ivoire

21/06/2012 2,147,458.00 2,147,458.00 100. % 1,863,240.00

295180 FEDRéalisation de l'enquête légère pour l�évaluation de la pauvreté (ELEP 2012) en Guinée

Les objectifs assignés à cette enquête concernent principalement la mise à jour de l�ensemble des indicateurs de niveau de vie et de la pauvreté établis en 2007.A cet effet l�enquête permettra : i) d�assurer le suivi et l�évaluation de la SRP et des OMD par la réactualisation rapidement de l�ensemble des indicateurs socio-économiques se rapportant à l�alphabétisation des adultes, l�éducation, la santé, l�emploi, le logement, la possession de biens durables, d�actifs ag

République de Guinée 13/07/2012 139,243.00 139,243.00 100. % 130,000.00

295554 DCI-ASIE Livelihood Development and Local Governance Strengthening

Sri Lanka (districts of Ampara, Batticaloa, Vavuniya and Mannar). 11/06/2012 15,180,000.00 15,180,000.00 100. % 211,500.00

295661 DCI-ENVEnhancing Belize's resilience to adapt to the effects of climate change

To develop a resilient water sector and improve climate change governance

Belize 12/07/2012 2,900,000.00 2,900,000.00 100. % 1,134,907.00

296095 DCI-ASIE

Local Governance and Decentralization Programme for Union Parishads and Upazila Parishads

� The overall objective of the programme is to support the Government of Bangladesh in meeting the Millennium Development Goals and other local development challenges through effective, inclusive, participatory and democratic local government. � The specific objectives are to support Union Parishads and Upazila Parishads in piloting ways of applying their mandate to deliver local development and to increase citizen involvement.

Bangladesh 10/07/2012 14,000,000.00 14,000,000.00 100. % 2,904,339.66

296880 ENPI

Addendum No 2 to contract No ENPI/2010/249-947 EU Advisory Group to the Republic of Armenia - Phase III

The EU Advisory Group offers comprehensive support to a number of key ministries by providing high-level advisers to support Armenia's reform efforts and the implementation of the ENP Action Plan. They provide a balanced mix of policy, legal and inst

Armenia 11/07/2012 896,714.00 896,714.00 100. % 571,721.00

297561 FED

Development of a robust Standardisation, Quality Assurance, Accreditation and Metrology (SQAM) Infrastructure in Malawi (Contribution Agreement).

Contribution Agreement with the UNDP towards the development of a robust Standardisation, Quality Assurance, Accreditation and Metrology (SQAM) Infrastructure in Malawi.

Malawi (via UNDP Malawi) 28/08/2012 3,800,000.00 3,800,000.00 100. % 758,096.00

297991 IFS-RRM Professional Media for Elections

1. Media monitoring in advance of parliamentary and presidential elections.2. Technical support to the Georgian Public Broadcaster.3. Advocating for legislative amendments in the media sector.

Georgia 17/08/2012 326,000.00 326,000.00 100. % 152,124.00

297993 ENPICapacity development to support the implementation of Public-Private Partnership in Belarus

The overall project objective is to increase the capacity of all stakeholders involved in the PPP process, including public officials, the financial sector, the business and academic communities, the civil society and the public at large, with a view to promote, develop, deliver, operate and manage public-private partnership projects for infrastructure development

Belarus 26/12/2012 1,080,528.27 1,000,000.00 93. %

298306 ENPI Appui au processus constitutionnel et parlementaire en Tunisie

L�objectif général est d�appuyer la mise en place d'institutions démocratiques efficaces, à travers une assistance technique et logistique à l�Assemblée constituante grace au PNUD.

Tunisia 26/09/2012 1,809,778.00 1,809,778.00 100. % 76,423.00

298339 FEDDesarrollo local transfronterizo en acompañamiento al programa binacional

Impulsar el desarrollo local transfronterizo de la frontera dominico haitiana, centrado en las personas, fortaleciendo capacidades, el diálogo y la cooperación de las entidades y acciones y actores locales dominicanos y haitianos en ese territorio, en articulación con las entidades nacionales con competencia en las relaciones de intercambio entre ambos paises.

Frontera dominico haitiana 13/08/2012 3,130,000.00 3,130,000.00 100. % 766,441.00

298504 ENPI Support to the Independent Electoral Commission in Jordan

Support to the Independent Electoral Commission and the Judiciary System related to the elections in Jordan

Jordan 26/09/2012 4,255,831.00 4,000,000.00 94. % 2,673,054.00

298651 DCI-ALAFortaleciendo la participación ciudadana e institucionalidad electoral en El Salvador

El proyecto buscar apoyar la implementación de la segunda etapa del voto residencial en El Salvador para el periodo electoral 2014. En vista de las elecciones presidenciales del 2014 el proyecto contribuirá a la implementación del voto residencial en 5 departamentos: San Salvador, La Libertad, Sonsonate, Ahuachapán y Santa Ana. El fin es de garantizar el acercamiento de las urnas a las y los votantes.

77 municipios pertenecientes a 5 departamentos de El Salvador: San Salvador, La Libertad, Sonsonate, Ahuachapán y Santa Ana. De estos se excluye los municipios que tuvieron voto residencial en la Etapa I: San Salvador, el Paisnal, nuevo Cuscatlán, Santa Tecla y Turín.

29/10/2012 1,000,000.00 1,000,000.00 100. % 669,080.83

298828 PHARE

Support to the Committee on Missing Persons' project on exhumation, identification and return of remains of missing persons in Cyprus

Contribution by the CA for the implementation of 1) exhumation of remains; 2) analysis and identification of remains; 3) reburial of identified victims; 4) quality control and local capacity building; 4) information and confidence building measures

The northern part of Cyprus 16/08/2012 1,000,000.00 1,000,000.00 100. % 850,000.00

299163 DCI-ASIE

Support for the National Strategic Plan for UXO (unexploded ordance) as part of sustainable development in the uplands of Lao PDR

� UXO Lao is better able to manage clearance and risk education programmes for the needs of communities at risk in Attapeu (1 M �)� The NRA is better able to coordinate and regulate the UXO sector (0.3 M �)

Attapeu for action in ER 1, 2, 3 with UXO Lao and in Vientiane Municipality for action in ER 4 with NRA.

31/08/2012 1,300,000.00 1,300,000.00 100. % 352,232.45

299385 DCI-ENV

Support to the organisation of the 14th session of AMCEN to be organised in Arusha (10th to 14th of September 2012)

Tanzania 22/08/2012 307,000.00 150,000.00 49. % 120,000.00

299748 FED Support to Nigeria's Electoral Cycle 2011-2015

The overall objective of the project is to contribute towards consolidation of the democratic process in Nigeria. The specific objective is to strengthen the Independent National Electoral Commission (INEC), Civil Society Organisations and other relevant stakeholders through technical assistance, training, capacity building and material support so that they can better fulfil their respective roles throughout the electoral cycle

Abuja, Nigeria 17/10/2012 19,100,000.00 19,100,000.00 100. % 5,395,093.00

299941 FEDAppui à l'amélioration d el'accès à la justice et promotion des droits humains

Appui à l'amélioration de l'accès à la justice et au droit Niger 08/11/2012 330,000.00 330,000.00 100. % 209,000.00

301063 FED Projet d�Appui Conjoint des PTF au Pool Technique phase II

Il s'agit d'un appui conjoint des PTF au Pool Technique avec comme objectif de soutenir les efforts en matière d�efficacité de l�aide pour obtenir des résultats de développement tangibles et durables en cohérence avec les priorités définies dans le CSCRP 2012-2017.

Bamako, Mali 19/11/2012 2,579,366.00 300,000.00 12. % 127,500.00

301366 DCI-ALA

Proyecto de fortalecimiento de las capacidades nacionales para el monitoreo y seguimiento de la cooperación internacional en Honduras

A través de este acuerdo de contribución se busca promover una gestión más efectiva de la cooperación a través de la implementación de una Plataforma de Gestión de la Ayuda Oficial para el Desarrollo (AOD), que transparente el financiamiento de la cooperación externa.

Honduras 04/12/2012 207,058.88 207,058.88 100. % 165,025.00

301426 IFS-RRM Confidence Building Early Response Mechanism (COBERM) - II Georgia 01/11/2012 5,000,000.00 5,000,000.00 100. % 1,060,165.00

301431 IFS-RRM Dialogue Coordination Mechanism

facilitate coordination and implementation of relevant activities in Abkhazia (especially healthcare and education programs, and transportation and freedom of movement) through further strengthening a �one-stop shop� clearance process, in accordance with current legislation.

Georgia 07/12/2012 700,000.00 700,000.00 100. % 271,162.00

301521 ENV

Appui à la préservation et au développement des forêts galeries et production de cartographie de base numérique � PAPDFGC

Le projet « Appui à la préservation et au développement des forêts galeries et production de cartographie de base numérique (PAPDFGC) » est articulé autour de deux objectifs : 1-La réduction des causes et effets des inondations par la promotion de la conservation et de l'utilisation durable des forêts galeries de la basse vallée du fleuve Ouémé;2-La fourniture d�une cartographie numérique de base actualisée, pour l'ensemble du Bénin.

BENIN 11/10/2012 8,000,000.00 8,000,000.00 100. % 1,440,000.00

302280 FED Rule of Law and Security Programme III

The Addendum No. 2 to the existing Contribution Agreement is aiming at increasing the financial support to the Rule of Law and Security Programme (ROLS) in Phase III (2009-2012) by another 2 mio. EUR. specifically for the payment of stipends for the Somali Police Force officers.

Somalia - Countrywide 19/09/2012 2,000,000.00 2,000,000.00 100. % 1,106,887.88

302426 FED Projet d'appui à la gestion du développement et de l'aide

Le projet vise à :1. Créer les conditions d'un fonctionnement efficace et pérenne du DIPD et opérationnaliser le système de S/E du SCAPE (2014-2017); 2. Permettre à l'ensemble des secteurs/ministères de disposer de documents de politique et de stratégies et PA sectoriels et d'un système reconstruit de gestion du cycle de PIPs; 3. Transformer le MPDAT pour en faire une administration organisée suivant des règles modernes de management;4. Mettre un cadre de réf et méca de coor

Togo (Lomé) 02/10/2012 2,100,000.00 2,100,000.00 100. % 1,386,641.00

302887 ENPI Integrating Human Rights in Higher Education

The expected project Activity Results are:

-Strengthened higher education policies and institutions for Human Rights Education through the preparation of the National Action Plan for Human Rights Education and establishment of the National Committee for Human Rights Education; -University graduates and professors are equipped with advanced knowledge and understanding of human rights standards, values and mechanisms;-Promotion of a human rights friendly environment in higher education

Egypt 20/12/2012 2,278,787.00 2,090,000.00 92. % 708,784.51

303093 ENPI

Clima East: Supporting Climate Change Mitigation and Adpatation in Russia and eastern Neighbourhood countries (part II)

Impmentation of a number of concrete pilot projects through UNDP. The pilots, e.g. peatland and boreal forest management, shall demonstrate that ecosystems-based approaches can contribute to climate change mitigation and adaptation.

Armenia, Azerbaijan, Belarus, Georgia, Moldova, Ukraine, Russia 04/12/2012 11,000,000.00 11,000,000.00 100. % 8,800,000.00

303264 IFS-RRM Post Disaster Needs Assessment: Roll-out in disaster prone countries

This project is in response to the demand for PDNA capacity building of both Governments, to be able to ultimately undertake informed and sustainable recovery processes, and of UN staff as well as other relevant stakeholders and regional institutions for them to provide a sustained support to Governments in post-disaster assessments and recovery processes.

Horn of Africa; Sahel region; Southern Africa; South and South-East Asia; Caribbean and Central America; etc.

23/10/2012 1,141,262.00 1,141,262.00 100. % 364,313.00

303366 ENPI

Eastern Partnership Integrated Border Management programme: Enhancement of the border management capabilities at the Ninotsminda-Bavra border crossing point between Georgia and Armenia

The overall objective of the action is the introduction of European standards of integrated border management at the Bavra-Ninotsminda Border Crossing Point on the Armenia-Georgia border with the ultimate goal to facilitate trade and transit and enhance the movement of people across the border.

Georgia, Armenia 23/10/2012 1,900,000.00 1,900,000.00 100. % 1,366,691.00

304293 ADM-MULTI Preparation & delivery of training for electoral assistance Europe or Africa 19/11/2012 90,000.00 90,000.00 100. % 80,000.00

304326 DEVCOM KAPUSCINSKI DEVELOPMENT LECTURE ROUND 4 EU members states 31/10/2012 149,992.60 149,992.60 100. % 142,492.97

304767 TACIS Enhancement of Living Standards in Ferghana Valley, AP2004

recommittment contract (linked to the contract 2007/142128)

Andijan and Namangan, Uzbekistan 25/10/2012 51,679.55 51,679.55 100. % 51,679.55

305032 DCI-ENV EU support to UN-REDD Programme

The UN-REDD Programme is the United Nations Collaborative initiative on Reducing Emissions from Deforestation and forest Degradation (REDD) in developing countries. This programme contributes to UNREDD for the period 2011-2015

Global 17/12/2012 10,000,000.00 10,000,000.00 100. % 9,000,000.00

305833 DCI-ASIE Electoral support programme

The overall objective of this programme is to support further deepening and consolidation of Nepal´s democracy. The specific objective is to support core electoral stakeholders in Nepal (principally the Election Commission in Nepal, ECN) to secure a peaceful, fair, and transparent electoral process.

Nepal 06/12/2012 8,400,000.00 8,400,000.00 100. % 870,444.00

305846 IFS-RRM

EU-UN Partnership on Natural Resources and Conflict � Phase 3: strengthening capacities and knowledge of civil society for the consensual and sustainable management of land and natural resources

1. To enhance the capacity and knowledge of civil society organisations to address land and natural resources conflict in the African Great Lakes Region.2. To support the EU-UN partnership in promoting and sustaining awareness raising and knowledge dissemination on critical natural resources and conflict issues institutionally within the UN and EU and with relevant partners.

African Great Lakes Region (DRC, Burundi, Uganda, Rwanda) + global

06/12/2012 1,500,000.00 1,500,000.00 100. % 869,615.00

306067 IFS-RRM Appui à la fiabilisation du fichier électoral Madagascar 12/11/2012 1,400,000.00 1,400,000.00 100. % 1,330,000.00

306142 IFS-RRM Démobilisation dans le Nord est de la République Centrafricaine République Centrafricaine 12/11/2012 2,742,592.76 2,742,592.76 100. % 1,974,666.79

306672 DCI-ALA

Fortalecer y acompañar iniciativas productivas como parte del Programa Seamos Productivos con estudiantes y egresados de los Bachilleratos y Técnicos del nivel superior

Con la intervención se pretende apoyar la implementación de la política de educación técnica y tecnológica de Educación Media y Superior, que permita mejorar las condiciones de vida de sus egresados, su grupo familiar y el desarrollo productivo local.

64 Centros Educativos a nivel nacional y 6 MEGATEC regionales 23/11/2012 2,000,000.00 2,000,000.00 100. % 1,150,000.00

306736 IFS-RRM

Consolidating Zimbabwe Electoral Commission (ZEC) Insitutional Capacity through Enhancing Human Resources and Infrastructure

To strengthen the institutional and technical capacity of ZEC for effective and efficitent management of its perenial function

Zimbabwe 23/11/2012 600,000.00 600,000.00 100. % 540,000.00

306783 IFS-RRMAdditional payment on Closed Contract 2009/200-700 (Electoral Support)

Payment to closed contract 200-700 with UNDP (Electoral Support) - IFSFollowing the IfS verification mission, an additional amount of 8,541.42 Euro is be committed from decision IFS/RRM/2011/023-116.

Republic of Moldova 23/11/2012 8,541.42 8,541.42 100. % 8,541.42

307179 FED Support to Electoral Reforms and Processes in Kenya 2012-2013

To enhance the capacity of the IEBC towards the management of ree, fair and credible elections in Kenya

Kenya 30/11/2012 1,950,000.00 1,950,000.00 100. % 1,755,000.00

307379 IFS-RRMSupport to the completion of the Participatory Constitution Making Process in Zimbabwe

To support the Government of Zimbabwe to successfully complete the constitution making process and to produce a draft constitution complying with international democratic principles.

Zimbabwe 21/01/2013 500,000.00 500,000.00 100. % 450,000.00

307444 IFS-RRMProjet d'Appui aux Elections Législatives et Municipales au Burkina Faso 2012

Cette convention de contribution vise à financer à travers un pool funds avec d'autres partenaires (Etats Membres de l'UE et autres) le processus électoral législatif et municipal du Burkina Faso. Le scrutin aura lieu le 02 décembre 2012

Burkina Faso (ensemble du territoire national) 16/11/2012 7,137,625.00 3,000,000.00 42. % 2,400,000.00

308191 ENPI

Strengthening capacities of the CSOs in municipalities of Ukraine to oversight the administrative services provision

Overall objective: to improve the delivery of administrative services by local authorities through better public monitoring and effective feedback loopSpecific objective: Strengthening the capacities of the civil society organisations to monitor and oversight the provision of administrative services in Ukrainian municipalities.

Ukraine, in particular Lviv municipality and 15 selected municipalities of Ukraine

27/12/2012 329,231.15 264,468.15 80. % 71,725.77

308216 ENPI Institutional support to Lebanon's Mine Action Programme

The project will contribute to enhance Lebanon Mine Action Centre's role as a fully sustainable national institution able to oversee all aspects of mine/UXO action programme, according to the 2011-2020 National Strategy.

Lebanon 07/12/2012 1,900,000.00 1,900,000.00 100. % 473,908.43

308518 IFS-RRM

Support to the military justice system in the Democratic Republic of the Congo (DRC) through reinforcement of the Prosecution Support Cell (PSC) Programme (the Project)

Republique démocratique du Congo zone Est 24/12/2012 2,200,000.00 2,200,000.00 100. % 1,641,844.29

308890 DCI-MIGR

Joint migration and development initiative - strengthening the contribution of migration to development by reinforcing its local dimension

countries to be selected during the inception phase 20/12/2012 5,600,000.00 5,600,000.00 100. % 2,018,679.00

309244 PHARE

Support to the Committee on Missing Persons' project on exhumation, identification and return of remains of missing persons in Cyprus - Phase V

Contribution by the CA for the implementation of 1) exhumation of remains; 2) analysis and identification of remains; 3) reburial of identified victims; 4) quality control and local capacity building; 5) awareness and confidence building measures

The northern part of Cyprus 26/12/2012 2,000,000.00 2,000,000.00 100. % 1,666,000.00

309663 IFS-RRM

Apoyo al proceso de desarrollo legislativo e implementación del derecho a la consulta y participación de los Pueblos Indígenas en Bolivia.

Contribuir a la efectiva aplicación con enfoque de género del derecho a la consulta previa, libre e informada de los pueblos indígena originario campesino (PIOC) en todos los ámbitos del desarrollo que pudiesen afectar a sus derechos, en concordancia con lo establecido en el Convenio 169 de la OIT y la Declaración de las Naciones Unidas sobre los Derechos de los Pueblos Indígenas.

Bolivia 17/12/2012 1,000,000.00 1,000,000.00 100. % 532,559.00

Total 244,157,880.25 232,748,168.64 100,344,989.48



Paid


UNESCAP Technical Assistance to EC- Nepal WTO Assistance Programme

UNESCAP chosen to implement the WTO training component

Location: Nepal

Target Group: Nepal Government officials, business sector and civil society

06/03/2008 312,000.00 ASIE/2007/141-142 285,000.00 91.3% 204,347.00

Total 312,000.00 285,000.00 204,347.00



Paid

261086 DCI-FOOD

''Network for Knowledge Transfer on Sustainable Agricultural Technologies and Improved Market Linkages in South and South East Asia'' (SATNET ASIA)

The proposed action will focus on the dissemination of technologies and facilitation of market access for poor farmers in Asia

Afghanistan, Bangladesh, Bhutan, Cambodia, Indonesia, Lao PDR, Myanmar, Nepal, Pakistan and India (Andhra Pradesh, Assam,

Haryana, Madhya Pradesh, Tamil Nadu, Rajasthan, West Bengal,

Uttar Pradesh, Maharashtra, Karnataka, Orissa, Gujarat,

Chhattisgarh, Bihar and Jharkhand)

25/11/2011 2,748,289.24 2,560,564.62 93. % 625,791.58

Total 2,748,289.24 2,560,564.62 625,791.58



Paid

UNITED NATIONS ECONOMIC COMMISSIONFOR LATIN AMERICA AND THE CARIBBEAN

2008

2007

2011

UNITED NATIONS ECONOMIC AND SOCIAL COMMISSION FOR ASIA AND THE PACIFIC

160504 DCI-ALA Latin America Proyecto Medir la cohesión social- CEPAL 2008/2009

Contribuir a la instalación progresiva de la cohesión social como uno de los objetivso más importantes en las agendas de políticas públicas y sociales de los gobiernos de América Latina

Países de América Latina y el Caribe 08/08/2008 313,713.00 DCI-ALA/2008/160-

504 230,493.00 73.5% 184,394.40

160515 DCI-ALA Latin AmericaProyecto Macroecónomia y Equidad- Modulo 1 Política Macroeconómica, Pacto Fiscal y Cohesión Social

Aumentar la toma de conciencia como el fortalecimiento de capacidades entre formula-dores de políticas públicas, legisladores y otros actores relevantes, para la incorporación de consideraciones de equidad y el logro de cohesión social en el análisis, diseño e im-plementación de política macroeconómica y promoviendo el acceso al empleo de los gru-pos más vulnerables. Esto se dará dentro del marco del diálogo ALC-UE y los foros que lo componen

MERCOSUR + Chile, México + América Central (incluyendo Panamá y República Dominicana) y la Comunidad Andina

08/08/2008 288,900.00 DCI-ALA/2008/160-515 181,900.00 63.0% 167,655.66


@LIS2 –Alianza para la Sociedad de la Información 2 - Diálogo político inclusivo e intercambio de experiencias Continue promoting, and at the same time improve and extend the dialogue and applications on Information Society in LA

Pursue the strengthening of political, technical and social links with Europe in this area, contributing to a greater visibility of this issue in the LA political agendas, leading to more resources channelled to R&D and greater civil society particip

RAL 04/12/2008 12,000,000.00 DCI-ALA/2008/169-476 9,000,000.00 75.0% 4,749,855.49

Total 12,602,613.00 9,412,393.00 5,101,905.55



Paid


Review of the Economics of Climate Change in South America:Mitigation potential and adaptation in selected sectors

The purpose of the study is to make an economic analysis of the impacts of climate change in selected countries of South America in the areas of mitigation and adaptation of selected sectors

Amérique du Sud 22/05/2009 630,000.00 DCI-ALA/2009/206-715 500,000.00 79.4% 475,000.00

630,000.00 500,000.00 475,000.00



Paid


EUrocLIMA: Improving knowledge and institutional capacities in the socio-economic aspects of climate change

In the framework of the EUrocLIMA Initiative, the objective of this programme is to further integrate Climate Change considerations into socio-economic policymaking by the Governments of Latin America, in the framework of sustainable development.

Countries of Latin America 04/05/2010 855,000.00 DCI-ALA/2010/236-160 855,000.00 100.0% 279,964.31

855,000.00 855,000.00 279,964.31

2009

UNITED NATIONS EDUCATIONAL SCIENTIFIC AND CULTURAL ORGANISATION

2010

mailto:@LIS2

mailto:@LIS2

mailto:@LIS2

mailto:@LIS2

mailto:@LIS2

mailto:@LIS2

mailto:@LIS2



Paid

147024 MED MEDA Safeguarding Egyptian Traditional Festivals

Safeguard and promote the Egyptian intangible heritage, as an important part of the cultural identity embedded in the framework of the Euro-Mediterranean area

Action location: Nationwide survey; festival in Cairo- EGYPTTarget group: community based organizations

16/12/2007 48,178.20 MED/2007/147-024 38,178.20 79.2% 38,178.20


UNESCO-SUPPORT TO THE DEVELOPMENT OF AN EDUCATION MANAGEMENTINFORMATION SYSTEM IN ANGOLA

PROVINCIA DE LUANDA (CIDADE DE LUANDA) 11/07/2007 1,955,000.00 FED/2007/194-714 1,955,000.00 100.0% 1,442,905.00


MLI : UNESCO - RENFORCER GOUVERNANCE EAU A TRAVERS RESEAUCOLLECTIVITES LOCALES RIVERAINES + APPROPRIATION RESS.CULT.

27/09/2007 2,125,402.00 FED/2007/196-267 2,125,402.00 100.0% 1,216,433.90

197401 FED Not IdentifiedADEA- PAIEMENT FINAL SUR CONTRAT DE SUBVENTION 7 RPR 772

20/09/2007 140,000.00 FED/2007/197-401 140,000.00 100.0% 140,000.00

Total 4,268,580.20 4,258,580.20 2,837,517.10



Paid


Central Africa World Heritage Forest Initiative - CAWHFI ENRTP 2007-2010 - priority 2 18/12/2008 3,125,000.00 DCI-ENV/2008/149-

722 2,500,000.00 80.0% 766,000.00

150682 ENPI MEDA

Contribution à la mise en oeuvre de la Convention pour la sauvegarde du patrimoine culturel immatériel dans les pays partenaires méditerranéens.

Egypte, Jordanie,Liban,Syrie,

23/12/2008 1,338,279.00 ENPI/2008/150-682 1,070,623.00 80.0% 194,050.00

164938 ENPI MEDA

Quality Systems for Quality Teachers (QSQT) - Support to the Implementation of the Teacher Education Strategy for Palestine

1.Programme objective This programme will contribute to the Palestinian vision for education through increased access to quality education. .2.Programme purposeThis programme will provide technical assistance to the Ministry of Education and Higher Education in developing Ministry systems and operational frameworks needed for the successful implementation of the Teacher Education Strategy in Palestine.

occupied Palestinian territory 19/12/2008 3,655,657.00 ENPI/2008/164-938 3,655,657.00 100.0% 1,154,955.00

2007

2008


IIEP UNESCO-PLANIFICACAO, ORCAMENTACAO E SUPERVISAO DAGESTAO DO SISTEMA ESCOLAR

MINISTERIO DA EDUCACAO DA REPUBLICA DE ENGOLA-LARGO DOS MINISTERIOS-LUANDA

08/12/2008 1,900,000.00 FED/2008/194-721 1,900,000.00 100.0% 870,207.00

Total 10,018,936.00 9,126,280.00 2,985,212.00



Paid

200536 DCI-EDUC All Countries ''Providing, keeping and rewarding good teachers'' Europe and developing countries 17/12/2009 1,450,000.00

DCI-EDUC/2009/200-536

1,450,000.00 100.0% 1,044,165.00

200538 DCI-HUM ACP Countries

Heritage Recovery and Cultural Development in Havana:Segundo Cabo Palace Cuba, Old Havana 16/11/2009 1,265,000.00

DCI-HUM/2009/200-538

1,100,000.00 87.0% 275,357.00


Appui à l’ERAIFT. Composante Formation du Programme Xème FED

Renforcement durable et rémanent du capital humain des étudiants et

Eraift au Campus de l'Unikin (Kinshasa) au Centre de formation 06/01/2010 4,220,000.00 FED/2009/220-130 4,220,000.00 100.0% 1,358,515.00

Total 6,935,000.00 6,770,000.00 2,678,037.00



Paid

244569 DCI-HUM All Countries Banque d'expertise dans le domaine de la gouvernance de la culture

L’objectif spécifique de l'action est de contribuer à améliorer la gouvernance des secteurs de la culture des pays bénéficiaires au niveau national et local, par le biais d'une assistance technique ciblée.

Les pays en développement bénéficiaires du programme thématique ''Développement social et humain'' ayant ratifié la Convention sur la protection et la promotion de la diversité des expressions culturelles

20/07/2010 1,000,000.00DCI-HUM/2010/244-569

1,000,000.00 100.0% 399,297.00

Total 1,000,000.00 1,000,000.00 399,297.00

Contract Domain Region Contract Title Contract Description Action location Signed Total Cost Contract Reference EU Contribution EC Contracted

as % of total Paid

257183 FED

Capacity Development for Performance Improvement of Water Utilities in Secondary Urban Centres in East Africa

4 East African Countries 1) Uganda 2) Kenya 3) Rwanda 4) Tanzania

14/02/2012 1,679,586.00 996,960.00 59. % 143,838.00

290011 ENPI The UNESCO Culture for Development Indicators suite - Egypt Egypt 26/12/2012 61,600.00 49,280.00 80. % 39,424.00

292704 EIDHR

Empowering People to Enjoy Their Right to Information for Greater Accountability of Nepal's Power Holder's

The project has aimed at improving the transparency of Nepal�s government and the accountability of decision-making through a broader implementation of the Right to Information Act.

Nepal: Central Terai and Eastern Hills 21/12/2012 365,606.00 290,000.00 79. % 72,285.00

298562 ENPI''Enhancing Professional and Accurate Media Reporting on the Electoral process''

Jordan 09/10/2012 599,801.79 599,801.79 100. % 540,000.00

299374 EIDHR Formation pour l'avancement des droits des femmes Madagascar 28/09/2012 197,511.30 179,511.30 91. % 67,433.25

301610 FEDIntroduction of GNSS/EGNOS; Training for the Africa Joint Programme Office

Sub-Saharan Africa and some components in Caribbean and Pacific

25/10/2012 1,200,000.00 1,200,000.00 100. % 950,123.00

2009

2010

2012

Training of the Programme Management Team (and other stakeholders) and procurement of the Testing platform / software simulator.

307160 FED TA to the MTESTechnical Assistance for the preparation and implementation of MTES in Seychelles

Seychelles 05/12/2012 270,000.00 270,000.00 100. % 152,847.00

310461 ENPI

Sustaining Quality Education and Promoting Skills Development Opportunities for Young Syrian Refugees in Jordan

Support to Young Syrian Refugees in Jordan Jordan 07/01/2013 4,336,881.00 4,336,881.00 100. % 2,248,537.14

Total 8,710,986.09 7,922,434.09 4,214,487.39



Paid

88074 ASIE Central AsiaCapacity and Institution Building for Environmental Management in Afghanistan Phase II.

The overall objective of the programme is to build the capacity of the Department of Environment to effectively manage Afghanistan's environment.

04/07/2007 3,472,155.86 ASIE/2004/088-074 2,857,155.86 82.3% 2,857,155.86

141630 ASIE Central Asia National Environmental Visibility Event in Afghanistan

The Purpose of the project is to Increase the public and subnational governmental participation in national environmental decision-making.

Location: Afghanistan ( Country Wide)

Beneficiary: All population of the country, specially the central and provincial government staff.

09/08/2007 100,000.00 ASIE/2007/141-630 100,000.00 100.0% 100,000.00


IVC: IMPROVING WATER MANAGEMENT AND GOVERNANCE IN AFRICANCOUNTRIES THROUGH SUPPORT IN DEVELOPMENT OF IWRM PLANS

COTE D IVOIRE,LIBERIA,TOGO,GUINEE BISSAU,GUINE CONAKRY,SIERRA LEONE ET GAMBIE

04/12/2007 1,189,103.00 FED/2007/196-224 1,189,103.00 100.0% 576,457.09

Total 4,761,258.86 4,146,258.86 3,533,612.95



Paid


Mainstreaming environment for poverty reduction and pro-poor growth (Poverty-Environment Initiative - PEI)

ENRTP Priority 1

Capacity building programmes are on-going in Vietnam, Nicaragua, Kenya, Mozambique, Tanzania, Mali, Rwanda, Uganda and Mauritania. - PEI intends to scale-up the delivery of environmental mainstreaming capacity development support to more countries in Africa, Asia and later in other regions.

13/06/2008 11,805,663.10 DCI-ENV/2008/143-935 2,700,000.00 22.9% 1,215,000.00

2007

2008

UNITED NATIONS ENVIRONMENT PROGRAMME


Quick Start Programme (QSP) Trust Fund of the Strategic Approach to International Chemicals Implementation (SAICM)

ENRTP - Priority 2 ChemicalsEnsuring that, by 2020, chemicals are produced and used in ways that minimize significant adverse impacts on the environment and human health.

Global.Developing countries and countries with economies in transition, which have nominated a SAICM national focal point, are eligible for support from the trust fund. While there is no definition of developing countries, the QSP Executive Board decided that for purposes of eligibility, the SAICM secretariat should take into consideration that most of the donors provide support to countries on the basis of the OECD DAC list, while other donors may also draw from the World Bank country classification list of low income and lower-middle income economies or may also designate other conditions to help inform eligibility. Countries to receive EC funding would be drawn from the OECD DAC list or any other list provided by the EC.

26/10/2008 10,135,000.00 DCI-ENV/2008/143-937 2,400,000.00 23.7% 2,400,000.00

143939 DCI-ENV MEDA

Development of a Mediterranean Marine and Coastal Protected Areas (MPAs) Network through the boosting of Mediterranean MPAs creation and management in areas within national jurisdiction of third countries.

ENRTP - Priority 2 - ENPI

Albania, Algeria, Bosnia and Herzegovina, Croatia, Egypt, Lebanon, Libya, Morocco, Montenegro, Syria, Tunisia and Turkey.

18/12/2008 6,975,100.00 DCI-ENV/2008/143-939 2,000,000.00 28.7% 320,000.00

143943 DCI-ENV All Countries Reducing Mercury Emissions from Coal combustion in the energy sector

The objective of the project is to substantially reduce and/or eliminate anthropogenic uses and releases of atmospheric mercury and mercury compounds from coal combustion.

UNEP will develop Small Scale Funding Agreements with selected large source countries, such as China, India, Russia and South Africa.

30/12/2008 1,254,915.00 DCI-ENV/2008/143-943 999,915.00 79.7% 340,000.00

143946 DCI-ENV Not IdentifiedEUEI-UNEP Capacity Enhancement and Mobilisation Action for Energy in Africa (CEMA)

ENRTP - Priority 2 - EUEI2007 AAP

Africa, all regions

Target groups: African energy sector policy and decision makers at national level and in Regional Economic Communities, energy utilities, private sector companies, financial institutions at regional and national level energy consumers, and NGOs.

29/12/2008 1,600,000.00 DCI-ENV/2008/143-946 1,600,000.00 100.0% 390,000.00


Building local capacity to address the flow of e-wastes and electrical and electronic products destined for reuse in selected African countries and augment the sustainable management of resources through the recovery of materials in e-wastes.

ENRTP 2007-2010 - priority 22008 AAP

Location: i.a. West Africa (Benin, Côte d’Ivoire, Ghana, Liberia, Nigeria), North Africa (Egypt and Tunisia) - Target groups: Key actors & decision-makers in national governments/government institutions; civil society organisations; SMEs active in e-waste management; academic & research institutions; Basel Convention Centres - Final beneficiaries: West African recycling industry; communities around & downstream municipal waste disposal sites & e-waste recycling facilities in Africa

13/11/2008 1,250,080.00 DCI-ENV/2008/149-734 1,000,000.00 80.0% 270,000.00

149741 DCI-ENV All CountriesSustainable Public Procurement to achieve environmental, social and economic goals.

Field activities in Costa Rica, Mexico, Mauritius, Tunisia 18/12/2008 1,279,620.00 DCI-ENV/2008/149-

741 995,100.00 77.8% 665,700.00


Strengthening the CITES implementation capacity of developing countries to ensure sustainable wildlife management and non-detrimental trade.

ENRTP 2007-2010 priority 22008 AAP

Africa, Central and South America, Central and West Asia and South and Southeast Asia.

19/11/2008 1,255,943.53 DCI-ENV/2008/149-804 1,000,000.00 79.6% 900,000.00

152054 DCI-ASIE Central AsiaCapacity and Institution Building for Environmental Management in Afghanistan Phase III.

The overall objective of the programme is to build the capacity of the Department of Environment to effectively manage Afghanistan's environment.

Afghanistan: nationwide . 10/04/2008 6,200,000.00DCI-ASIE/2008/152-054

4,900,000.00 79.0% 3,333,381.00

166346 ENV Eastern & South Asia

Dummy contract related to ENV/2005/107-948

Individual commitment to cover for payment due to double payment done by EC (ref. ENV/2005/107-948

South Asia 17/10/2008 229,700.00 ENV/2008/166-346 229,700.00 100.0% 200,000.00

166839 DCI-ENV All CountriesImplementation of the Strategic Approach to International Chemicals Management (SAICM)

ENRTP - Priority 2 ChemicalsEnsuring that, by 2020, chemicals are produced and used in ways that minimize significant adverse impacts on the environment and human health.

Global.Developing countries and countries with economies in transition, which have nominated a SAICM national focal point, are eligible for support from the trust fund. While there is no definition of developing countries, the QSP Executive Board decided that for purposes of eligibility, the SAICM secretariat should take into consideration that most of the donors provide support to countries on the basis of the OECD DAC list, while other donors may also draw from the World Bank country classification list of low income and lower-middle income economies or may also designate other conditions to help inform eligibility. Countries to receive EC funding would be drawn from the OECD DAC list or any other list provided by the EC.

27/10/2008 1,730,000.00 DCI-ENV/2008/166-839 600,000.00 34.7% 480,000.00

Total 43,716,021.63 18,424,715.00 10,514,081.00



Paid

169069 DCI-ENV Not IdentifiedStrengthening the regional environmental governance capacity of the Caspian states

The countries benefitting from the action are: Azerbaijan, Russian Federation, Kazakhstan and Turkmenistan (with Iran as observer).

30/12/2009 250,000.00 DCI-ENV/2009/169-069 250,000.00 100.0% 50,760.80


Economic analysis of adaptation options to support decision making and advance the climate change adaptation debate.

ENRTP 2007-20102009 AAP

Guyana, India, Tanzania, Mali, Samoa and China 06/07/2009 3,400,000.00 DCI-ENV/2009/169-

199 200,000.00 5.9% 190,000.00


Demarcation and Establishment of the Caribbean Biological Corridor 28/12/2009 2,882,835.00 DCI-ENV/2009/203-

175 2,774,835.00 96.3% 930,000.00


Stengthening the CITES implementation capacity of developing countries to ensure sustainable wildlife managemet and non-detrimental trade (phase II)

2009 AAP ENRTPAfrica, Central and South America, Central and West Asia and South and Southeast Asia.

11/12/2009 1,878,465.36 DCI-ENV/2009/226-404 1,500,000.00 79.9% 350,000.00

8,411,300.36 4,724,835.00 1,520,760.80



Paid

235650 DCI-ASIE Not Identified SWITCH-Asia Policy Support Component - Regional Part

The Contribution Agreement with UNEP aims to increase the awareness and understanding of Asian countries at sub-regional level towards Sustainable Consumption and Production benefits and help them create and implement tailored SCP policies.

Asia region 17/12/2010 5,700,000.00DCI-ASIE/2010/235-650

5,700,000.00 100.0% 1,410,406.50

242703 DCI-ENV All CountriesGreen Economy and Social and Environmental Entrepreneurship in Africa

2010 AAP ENRTP (Part 1)Africa with a focus on Burkina Faso, Kenya, Egypt, Ghana, Rwanda, Senegal and South Africa

07/07/2010 3,200,000.00 DCI-ENV/2010/242-703 3,200,000.00 100.0% 1,544,584.00


The Global Automotive Fuel Economy Campaign of the Partnership for Clean Fuels and Vehicles (PCFV): Managing Vehicle Growth in Developing and Transitional Countries

2010 AAP ENRTP All developing countries with focus on non-OECD countries. 17/06/2010 1,500,000.00 DCI-ENV/2010/242-

740 1,500,000.00 100.0% 300,000.00

246236 DCI-ENV All CountriesImplementation of the Strategic Approach to International Chemicals Management (SAICM) Phase II

Global 22/12/2010 3,000,000.00 DCI-ENV/2010/246-236 3,000,000.00 100.0% 2,140,000.00

2009

2010


Climate Change Adaptation and Disaster Risk Reduction - Jamaica

Rehabilitate and improve management of selected watersheds to reduce downstream run-off and associated pollution and health risks; Restore and protect coastal ecosystems to enhance natural buffers and increase resilience; Integrate climate change mitigation and adaptation into relevant national policies and plans, enhance institutional (human and technical) capacity and facilitate awareness building amongst Jamaica’s population to better adapt to climate change. �

Jamaica 18/10/2010 4,130,000.00 DCI-ENV/2010/247-858 4,130,000.00 100.0% 2,195,219.00

Total 17,530,000.00 17,530,000.00 7,590,209.50



Paid

258800 DCI-ENV

Strategic Cooperation Agreement (SCA) between European Commission and UNEP (covering ENRTP priorities 1, 2 and 3.3 � Support for mainstreaming) � managed by DG DEVCO

ENRTP AAP 2011 Part 1 Global 05/12/2011 15,000,000.00 15,000,000.00 100. % 14,250,000.00

267334 DCI-ENV Innovative Approaches Towards Rehabilitating the Mau Ecosystem Various counties in Kenya 30/06/2011 2,114,560.00 2,114,560.00 100. % 1,452,600.00

270918 ENPI

Sustainable Energy Planning in Eastern Europe and South Caucasus - towards the Covenant of Mayors - Moldova, Ukraine and Azerbaijan

Overall objective: To support local authorities in Eastern Europe and South Caucasus to reduce their dependency on fossil fuels and contribute to climate change mitigation. Specific objective: To enhance local authorities and relevant stakeholders capacities towards more sustainable energy planning

Moldova, Ukraine and Azerbaijan 30/12/2011 620,642.00 495,000.00 80. % 120,632.00

Total 17,735,202.00 17,609,560.00 15,823,232.00



Paid


Support to the 2008-2009 Management Plan of the United Nations High Commissioner for Human Rights

The overal objective is to support the implementation of the OHCHR Strategic Management Plan

Wold wide. This action supports all the activities of the OHCHR 07/12/2007 142,800,000.00 EIDHR/2007/142-

715 4,000,000.00 2.8% 4,000,000.00

Total 142,800,000.00 4,000,000.00 4,000,000.00

2011

UNITED NATIONS HIGH COMMISSIONER FOR HUMAN RIGHTS

2007



Paid

157700 EIDHR All Countries Film Directors for Human Rights

Overall objectiveTo commemorate the 60th anniversary of the Universal Declaration of Human Rights (UDHR).Specific objectiveTo produce and present a series of 22 short-films (2-3 minute length each) as an effective communication tool for the promotion of human rights related thematic fields, i.e. “Dignity and Justice”, “Gender”, “Culture”, “Development”, “Participation” and “Environment”.

Global - Activities worldwide 30/06/2008 1,486,562.40 EIDHR/2008/157-700 1,186,562.40 79.8% 1,186,562.40


Support to 2008-2009 Strategic Management Plan of the United Nations High Commissioner for Human Rights

Support to 2008-2009 Strategic Management Plan of the United Nations High Commissioner for Human Rights

Geneva - World Wide 12/12/2008 142,800,000.00 EIDHR/2008/168-279 4,000,000.00 2.8% 3,600,000.00


( EX 07 P054 C068 ) OFFICE DU HAUT COMMISSARIAT AUX DROITS DDP JUSTICE

09/09/2008 50,700.00 FED/2005/183-229 50,700.00 100.0% 20,138.81

Total 50,700.00 50,700.00 20,138.81



Paid


Developing Indigenous Networks and Strenghtening their Capacities at the International, Regional and Local Levels

To strenghten the Global Network on indigenous peoples' rights and to facilitate the effective and informed participation of its members in UN meetings related to IPs to mainstraim support to the Declaration on the rights of indigenous peoples

Geneva and New York, during UN meetings on Indigenous Peoples 04/11/2009 600,000.00 EIDHR/2009/221-

580 600,000.00 100.0% 300,000.00


Support to 2010-2011 Strategic Management Plan of the United Nations High Commissioner for Human Rights - year 2010


Geneva - worldwide 25/11/2009 263,850,000.00 EIDHR/2009/224-497 4,000,000.00 1.5% 3,800,000.00

Total 264,450,000.00 4,600,000.00 4,100,000.00



Paid



Support to 2010-2011 Strategic Management Plan of the United Nations High Commissioner for Human Rights - year 2011 - unearmarked grant

global 03/12/2010 4,000,000.00 EIDHR/2010/255-639 4,000,000.00 100.0% 3,800,000.00

Total 4,000,000.00 4,000,000.00 3,800,000.00

2008

2009

2010



Paid

IFS-RRM Civil monitoring for human rights� protection and conflict prevention

The overall objective is to strengthen the promotion and protection of human rights in the Kyrgyz Republic in order to contribute to stabilization and conflict prevention.

Kyrgyz Republic � throughout the country, with particular focus on

the Southern part 31/03/2011 1,600,000.00 1,600,000.00 100. % 1,123,302.40

Total 1,600,000.00 1,600,000.00 1,123,302.40



Paid

285071 EIDHRSupport to the United Nations High Commissioner for Human Rights' Management Plan 2012-2013

Support to the United Nations High Commissioner for Human Rights' Management Plan 2012-2013

global 23/02/2012 4,000,000.00 4,000,000.00 100. % 3,800,000.00

285614 IFS-RRM Human rights protection for stability in Central Asia

The overall objective is to strengthen the promotion and protection of human rights in Central Asia, to contribute towards stabilisation and conflict prevention.

Main location of action: Kyrgyzstan. Kazakhstan and Tajikistan also to benefit from activities.

26/06/2012 1,550,855.81 1,550,855.81 100. % 866,420.74

295379 IFS-RRM

Human rights institution-building in Myanmar with a focus on capacity development of the Human Rights Commission

Myanmar 26/06/2012 150,000.00 150,000.00 100. % 100,470.00

306598 IFS-RRMFortalecimiento e incremento de la independencia del sistema judicial en Bolivia

Fortalecer la capacidad de las instituciones del sistema judicial para cumplir las normas y estándares internacionales de derechos humanos, independencia judicial, transparencia institucional y acceso a la justicia,

El Estado Plurinacional de Bolivia, ciudad de Sucre sede del Órgano Judicial y ciudad de La Paz, sede del Órgano Ejecutivo.

05/12/2012 600,000.00 600,000.00 100. % 390,051.00

Total 6,300,855.81 6,300,855.81 5,156,941.74



Paid

122074 TACIS TACIS Region

Strengthening Protection Capacity Project - Southern Caucasus : Developing a regional protection response to forced displacement

Target group: displaced persons by the conflicts in the South Caucasus region.Location: Georgia, Armenia and Azerbaijan in different cities and villages throughout the region.

27/06/2007 664,243.00 TACIS/2007/122-074 500,000.00 75.3% 492,399.00

2007

2011

UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES

2012

129654 MIGR ACP Countries

Strengthening Protection Capacities in Tanzania – Supplementing the Regional Protection Programme Pilot Project

United Republic of Tanzania – mainly in the following regions: Arusha, Dar es Salaam, Costal, Kagera, Kigoma, Kilimanjaro, Mbeya, Mtwara, Rukwa, Ruvuma, Tabora and Tanga

- Refugees and asylum seekers;- Tanzanian government officials responsible for refugee and asylum matters, immigration officials and border guards, as well as other officials who may encounter refugees in their work; - Civil society organisations and actors concern with human rights, refugees and asylum issues.

29/11/2007 1,168,498.00 MIGR/2007/129-654 934,798.40 80.0% 841,318.00

129659 MIGR ACP Countries

Improvement of the reception conditions for asylum seekers in Yemen and enhancing the legislative and institutional framework for Somali refugees.

Yemen

Refugees and asylum seekers12/12/2007 1,381,127.76 MIGR/2007/129-

659 1,104,902.21 80.0% 844,583.00


Resolution of the protracted refugee situation for the Muslim refugees of Myanmar in Bangladesh

The objective of the project is to implement a plan of action to phase out the refugee camp situation and move towards core protection assistance, with a focus on Cox's Bazar sub-district which hosts most of the Rohingya population. The expected r

Chittagong DivisionCox’s Bazar DistrictCamps Kutupalong and NayaparaBANGLADESH

06/12/2007 4,802,033.31DCI-ASIE/2007/139-375

3,900,000.00 81.2% 3,510,000.00


Regional programme in support of Afghan returnees in Afghanistan, and of Afghan refugees in the Iran and Pakistan.

To provide protection and assistance to Afghan refugees in Iran and Pakistan, as well as returnees and IDPs in Afghanistan.

Location : Afghanistan, Iran and Pakistan

Beneficiaries:The staff of eleven field offices of AIHRC and the final beneficiaries will be those who have experienced human rights violations.

Community Integrated Social and Medical Assistance Programme( CISAMAP):

Beneficiaries: 15,000

19/12/2007 6,802,306.00DCI-ASIE/2007/147-315

3,500,000.00 51.5% 3,150,000.00

147378 MIGR All Countries

Fostering best practices in the international protection of asylum seekers, refugees and stateless persons

globalGovernments of Burundi, Egypt, Thailand and Yemen, civil society, asylum seekers and refugees :Burundi: Office National pour la Protection des Réfugiés et des Apatrides (ONPRA), Egypt: immigration, police and security officials, NGO AHRLA, parliamentarians of member states of the League of Arab StatesThailand: Refugees in Mae Lan Oon and Mae Ra Ma Luang camps (SGBV activities), Refugees in Mae LaYemen: Refugee women living in Kharaz camp and Basateen suburb

17/12/2007 4,000,000.00 MIGR/2007/147-378 4,000,000.00 100.0% 3,599,999.00


UNHCR/CONVENTION DE CONTRIBUTION 27/11/2007 6,500,000.00 FED/2007/196-443 6,500,000.00 100.0% 5,850,000.00

25,318,208.07 20,439,700.61 18,288,299.00



Paid


Contribution agreement with the Office of the United Nations High Commissioner for Refugees

Micro-projects for ethnic minorities in Central Highlands; naturalisation of clusters of stateless groups in southern Viet Nam

Action location: Central and Southern Viet Nam

Target groups: i) Montagnard returnees and their families in Gia Lai province; ii) Old Cambodian refugees and host communities in Binh Duong, Binh Phuoc provinces and HCMC.

04/03/2008 558,690.00DCI-ASIE/2008/148-317

400,000.00 71.6% 400,000.00

153171 DCI-MIGR NIS Strengthening Protection capacity in Belarus (Phase II)

Belarus:

target grous: · border service officers (1500)· mid & high-level officers and civil servants from the Ministryof Internal Affairs (MIA) (3000)· representatives of civil society, including NGOs, mass media,academicians, judges, MPs (180)

18/12/2008 888,431.00DCI-MIGR/2008/153-171

710,745.00 80.0% 415,352.00

2008

153174 DCI-MIGR All CountriesLocal Integration of Refugees in Belarus, Moldova andUkraine (1st phase)

Belarus, Moldova and Ukraine

target groups: Department on Citizenship and Migration under the Ministry of Internal Affairs, Ministry of Labour and Social Protection and its regional Departments on Labour, Employment and Social Assistance, Ministry of Education and educational institutions, refugee community based organisations and local NGOs; Employers, mass media, local communities, refugees and asylumseekers

22/12/2008 2,585,932.00DCI-MIGR/2008/153-174

2,000,000.00 77.3% 925,928.00

153185 DCI-MIGR NIS

Strengthening of protection capacity; local integration;and prevention of secondary movements

Georgia, throughout the country

target groups: Officers of the Ministry of Refugees; judges of the appeal courts; border guards who; high-ranking officers of the Ministries of Interior, Justice, Education and Labour, Health and Social Affairs; 1580 refugees; refugee families; asylum-seekers; national authorities

28/11/2008 1,000,000.00DCI-MIGR/2008/153-185

800,000.00 80.0% 342,944.00


International Protection and Assistance to Refugees Originating from Bhutan in Nepal

The overall objective of this project is to implement an inclusive plan for action which ensures the well being of Bhutanese refugees in Nepal and to promote their international protection and durable solution.

Nepal. Bhutanese refugee camps 09/06/2008 15,314,966.00DCI-ASIE/2008/153-257

3,950,000.00 25.8% 2,925,000.00

153440 DCI-MIGR All CountriesCreation of a national asylum system and enhancing protection and self reliance of refugees in Yemen

Yemen, throughout the country, including Sana’a, Aden, Kharaz Camp, Ahwar Reception Centre (ARC), Mayfa’a Reception Centre (MRC)Target group: Government officials from the Police, Min.of Interior, the Min. of Foreign Affairs, Nat. Committee for Refugee Affairs (NCRA) and the Min. of Technical Education and Vocational Training (TEVT), Army and Coast Guards; - Refugees and asylum seekers: - NGO’s

18/12/2008 1,800,000.00DCI-MIGR/2008/153-440

1,440,000.00 80.0% 675,388.00

153645 DCI-MIGR Not Identified

A comprehensive approach to the effectivemanagement of mixed migration flows in Libya

Libya•�Ministry of Interior (MOI), Passport and Migration Departments of Tripoli, Misrata, Zawia, Zuara, Benghazi, Department of External Relations, Tripoli, Department of border control, Tripoli, Migration department for reception centres.Ministry of Justice (MOJ), Department of External Relations, Department of Research and Studies, the Legal Committee responsible for drafting the National Asylum law. Min. of Foreign Affairs (MFA), Department for International Organis.; Min.of Planning

18/12/2008 2,500,000.20DCI-MIGR/2008/153-645

2,000,000.00 80.0% 789,798.00

159555 DCI-ALA Latin America Protection of land and patrimonial assets of displaced population

To increase protection and restitution of land and patrimonial assets to displaced persons and other victims of violence.To develop and apply protection measures, legalise and restore victims’ rights on land and territories, as well as generate knowledge and information regarding tenancy and use of land.

Acción a nivel nacional (Colombia) 19/12/2008 2,400,000.00 DCI-ALA/2008/159-555 2,000,000.00 83.3% 895,689.00


Protection Assistance to Myanmar Refugees in Thailand

Overall objective: Refugees and asylum - seekers enjoy an improved protection environment in Th.Specific objective: Refugees and asylum seekers on the T-M border benefit from fair asylum procedures and have equitable and effective access to justice

Nine refugee camps in Mae Hong Son, Tak, Kanchanaburi and RatchaburiTarget groups are members of PAB, in-camp refugees, app 60100 camp residents in Mae La, Ban Mai Nai Soi and Ban Mae Surin Camps.

15/12/2008 1,700,700.00DCI-ASIE/2008/160-498

1,275,525.00 75.0% 502,500.00

162656 DCI-MED MEDA

Support to the return and reintegration of returnees and Internally Displaced People inside Iraq

Support to the return and reintegration of returnees and Internally Displaced People inside Iraq through a Contribution Agreement with UNHCR



Support to UNHCR activities in Great Lakes region and in Eastern Europe in the Context of Regional Protection Programmes

Eastern Europe: Belarus (Minsk and border regions); Moldova (Chisinau and border regions); Ukraine (Kyiv and border regions)and Tabora and Rukwa Region, Tanzania

border guards, mid & high-level civil servants and officers from the Ministries of Interior, asylum authorities, judges and prosecutors, representatives of civil society, forced migrants, including asylum-seekers and victims of trafficking and smuggling , EU member states’ decision makers, and Former Burundian refugees

30/12/2008 2,998,994.80DCI-MIGR/2008/165-064

2,998,994.80 100.0% 2,103,173.00

170266 DCI-ASIE Central AsiaSOLUTIONS FOR AFGHANS IN NEIGHBOURING HOST COUNTRIES

Overall Objective:To build a more comprehensive policy framework for managing displacement and migration in the region

AFGHANISTAN,PAKISTAN AND IRAN 22/12/2008 1,500,000.00

DCI-ASIE/2008/170-266

1,500,000.00 100.0% 944,141.00


MAURITANIE:CONVENTION DE CONTRIBUTION UNHCR RAPATRIEMENT ETREINTEGRATION REFUGIES MAURITANIENS DU MALI ET SENEGAL

MAURITANIE 18/12/2008 2,786,545.85 FED/2008/199-093 2,000,000.00 71.8% 1,600,000.00


SUPPORT TO APPLICATIONS FOR NATURALISATION OF REFUGEES INOLD SETTLEMENTS IN TANZANIA

TANZANIA 01/08/2008 2,500,000.00 FED/2008/199-320 2,500,000.00 100.0% 2,458,333.00

44,534,259.85 29,575,264.80 18,220,706.00



Paid


Promotion de l’intégration socio économique des Réfugiés Centrafricains dans la communauté hôte du Département de la Nya Pende (Sud du Tchad)

renforcement de la sécurité alimentaireamélioration / pérénisation de l'accès au soinamélioration de l'accès à l'école

département de la Nya Pendé au sud du Tchad 27/10/2009 3,843,750.30

DCI-FOOD/2009/217-986

3,075,000.00 80.0% 782,013.00

219455 EIDHR Latin AmericaFortalecimiento del Proceso de Determinación de la Condición de Refugiado en Venezuela

Objetivo General: Contribuir al ejercicio de derechos de la población solicitante de refugio y refugiada en Venezuela a través del fortalecimiento del Procedimiento para la Determinación de la Condición de Refugiado (DCR).Objetivo Específico: Reducir el número de solicitudes de refugio pendientes de resolución por parte de la Comisión Nacional para los Refugiados (CONARE).

Venezuela: Estados Apure, Táchira, Zulia y Distrito Capital 20/11/2009 221,169.00 EIDHR/2009/219-

455 150,000.00 67.8% 120,000.00

2009

220046 DCI-ASIE Central Asia Basic Assistance and Protection for Afghan Refugees 13/12/2009 10,973,920.00

DCI-ASIE/2009/220-046

6,000,000.00 54.7% 2,458,723.38


Resolution of the protracted refugee situation for the Muslim refugees of Myanmar in Bangladesh

Enhance sustainable livelihoods and empower the refugees to take charge of their own lives within the context of opening of the refugee camps

Chittagong DivisionCox's Bazar DistrictCamps of Kutapalong and NayaparaBangladesh

26/11/2009 4,127,738.07DCI-ASIE/2009/220-618

2,000,000.00 48.5% 1,600,000.00

Total 19,166,577.37 11,225,000.00 4,960,736.38



Paid


Projet de renforcement des capacites d asile et de protection

Elever le niveau de régime d'asile en Mauritanie par l'adoption des nouvelles mesures législatives et réglementaires

Mauritanie 23/12/2010 1,687,500.00DCI-MIGR/2010/229-928

1,350,000.00 80.0% 548,303.57

230630 ENPI NISSupport to the conflict-affected people in Abkhazia and adjacent areas in western Georgia

01/03/2010 2,390,183.00 ENPI/2010/230-630 2,000,000.00 83.7% 684,752.00

240464 EIDHR Latin America

Implementación del plan de acción de los 10 puntos en Venezuela – Respuesta integral a flujos migratorios mixtos

Venezuela (edo Táchira-Apure-Zulia) 24/11/2010 356,358.00 EIDHR/2010/240-

464 300,000.00 84.2% 240,000.00


Reduction and prevention of statelessness in Viet Nam

Promote greater understanding of statelessness in Viet Nam and increase public awareness on its risks and consequences

Action location: Ha Noi and provinces, Viet Nam

Final beneficiaries: Vietnamese nationals intending to get married to foreigners

03/09/2010 216,720.00 EIDHR/2010/248-434 205,870.00 95.0% 86,982.00


Strengthening protection and enhance assistance to refugees and asylum seekers, mainly Somalis, displaced in the region of the Horn of Africa

To improve protection and delivery of assistance to refugees and asylum seekers in the Horn of Africa.

Kenya: Dadaab (North Eastern Province), and Nairobi. Djibouti: Djibouti (city) and Ali-Addeh refugee camp Yemen: Costal areas (Red Sea and Gulf of Aden), and urban centres (Sana’a, Aden), Yemen �

18/10/2010 5,000,000.00DCI-MIGR/2010/250-052

5,000,000.00 100.0% 1,974,007.00


Protection Assistance to Myanmar Refugees in Thailand

Two objectives. Improving access to Thai justice by refigees along the Thaoi Burma Border and including the level of protection for unaccompanied children

Thailand 24/12/2010 1,204,213.00DCI-ASIE/2010/254-483

963,370.00 80.0% 402,670.45


Stregnthening protection capacities and securing solutions for refugees in Tanzania

Tanzania 15/12/2010 1,500,000.00DCI-MIGR/2010/256-164

1,500,000.00 100.0% 1,425,000.00

Total 12,354,974.00 11,319,240.00 5,361,715.02



Paid

2011

2010

229883 DCI-MIGR Addressing Challenges of Mixed Migration flows in Uganda

Will target asylum seekers from Somalia, Eritrea & Ethiopia. Will be carried out by UNHCR & Office of the Prime Minister Kampala (OPM).

Uganda: Kampala and Isingiro districts (Nakivale settlement) 03/06/2011 1,875,000.00 1,500,000.00 80. % 1,021,271.04

260027 IFS-RRM Social stabilisation through reconstruction of destroyed houses

Facilitate sustainable return of internally displaced persons and refugees as well as reconciliation in Kyrgyzstan through reconstruction of emergency transitional shelters and restoration of respective property documents.

Southern Kyrgyzstan: Osh and Jalalabad Oblasts 04/02/2011 2,000,000.00 2,000,000.00 100. % 1,800,000.00

261123 DCI-ALA Support to public policy for IDPsApoyo al ACNUR para la implementación de los elementos de registro y política pública local

Colombia, ambito nacional 27/04/2011 6,000,000.00 6,000,000.00 100. % 1,800,000.00

262420 DCI-ASIEProtection, essential services and durable solutions for refugees in Bangladesh

To help refugees pursue self-reliance activities necessary to lead constructive lives in a safe and secure environment that is sustainable for any future durable solutions

Bangladesh, Cox's Bazar District 15/12/2011 3,000,000.00 3,000,000.00 100. % 1,303,377.00

270513 IFS-RRM

Protection and assistance to Haitian Displaced Population and Host Communities to the Dominican Republic

Improve basic rights and living conditions of Haitian migrants, their decendents and host communities in the DR

Dominican Republic 30/08/2011 3,999,739.00 3,999,739.00 100. % 2,915,623.15

270894 DCI-MIGR

Support to UNHCR activities in North Africa in the Context of Regional Protection Program in Egypt, Libya and Tunisia

Support to UNHCR activities in North Africa in the Context of Regional Protection Program in Egypt, Libya and Tunisia

Egypt, Libya, Tunisia

Greater Cairo and Alexandria in Egypt; Tripoli, Benghazi, Tobruk and southern and eastern border

areas in Libya; Tunis and southern border areas in Tunisia.

09/11/2011 3,631,627.46 3,631,627.46 100. % 1,731,622.00

272415 DCI-MIGR

Support to UNHCR activities in Eastern Europe in the context of EU Regional Protection Programmes � Phase II

The overall objective of the project is to further contribute to ensureing that asylum-seekers and refugees receive protection, assistance and durable solutions in Belarus, Moldova and Ukraine through increased capacities of responsible authorities a

Belarus, Moldova, Ukraine 29/09/2011 1,500,000.00 1,500,000.00 100. % 631,095.00

279884 DCI-MIGRLocal integration of refugees in the Republic of Belarus, the Repiblic of Moldova and Ukraine, Phase 2

Belarus, Moldova, Ukraine 08/12/2011 1,402,362.00 1,110,804.00 79. % 433,690.00

281601 DCI-ASIE

International Protection and Assistance to the Refugees from Bhutan in the Camps in Eastern Nepal

The overall objective of this project is to support the phasing down of UNHCR operation by 2014 through a multi-year strategy to provide continued international protection and humanitarian assistance to refugees from Bhutan while promoting comprehensive durable solutions and sustainable developmental assistance to facilitate the local integration of the refugees who will remain in Nepal.

The camps hosting refugees from Bhutan in Nepal and the surrounding Nepali host

communities in Jhapa and Morang districts in eastern Nepal.

20/12/2011 2,950,000.00 2,950,000.00 100. % 1,778,881.68

283011 DCI-ASIE

Regional Programme in support of Afghan refugees in Iran and Pakistan, and of returnees in Afghanistan 2011-2013

The overall objective for this contract is to advance durable solutions for refugees in the countries of asylum, returnees in Afghanistan and to support state and civil society institutions to protect refugees, returnees and other persons of concern.

Afghanistan 22/12/2011 8,950,000.00 8,950,000.00 100. % 2,385,882.43

Total 35,308,728.46 34,642,170.46 15,801,442.30



Paid

282651 DCI-MIGR

Climate Change and Displacement: Building an evidence base and equipping States with tools and guidance for action

The first specific objective is to increase the understanding of States and relevant actors in the international community about displacement related to natural disasters and climate change; the specific objective 2 aims at equipping them to plan for and manage internal relocation of populations in a protection-sensitive way.

Case studies drawn from Colombia, Haiti, Papua-New Guinea, Philippines, and the Horn of Africa

11/12/2012 2,500,000.00 2,000,000.00 80. % 903,732.00

283288 DCI-MIGR Promotion of international protection for Colombian refugees in Ecuador

The objective of the project is to improve the protection space for Colombian refugees in Ecuador by:- Reinforcing public refugee policies to improve access to legal and socio-economic rights.- Addressing Sexual and Gender Based Violence affecting refugee women and girls.- Addressing discrimination and xenophobia towards refugees.- Strengthening local, municipal policies for urban refugees.

Ecuador:Border area with Colombia and Urban areas with high numbers of refugees (Quito and Guayaquil)

05/12/2012 2,800,121.52 2,000,000.00 71. % 807,847.00

296815 ENPISupport to medium and long Term needs of Host Communities and Syrian Refugees in Lebanon

Result 1. the capacity of existing Lebanese Institutions and structures to deal with crisis is improvedResult 2. The capacity and quality of the national primary and secondary education structures in the regions hosting syrian refugees is reinforcedResult 3. The social and economic tissue of communities is strengthened

Lebanon 30/07/2012 5,000,000.00 5,000,000.00 100. % 1,990,612.00

297861 IFS-RRM

Verification, Refugee Status Determination and the Search for Durable Solutions for residents of Camp New Iraq

The specific activities include: monitoring of the transfer process from Camp New Iraq to the TTL, human rights monitoring at the TTL as well as UNHCR registration, refugee status determination and durable solutions processes, essentially focusing on resettlement.

Iraq and other countries 16/07/2012 10,014,806.24 3,000,000.00 30. % 2,700,000.00

2012

299208 IFS-RRMStrengthening mechanisms for prevention and response to Statelessness in Sudan

Project aims to take a broad range of actions to ensure comprehensive, fair, transparent and workable arrangements on nationality and prevention of statelessness for at risk populations in Sudan following the secession of South Sudan in July 2011.

Khartoum State, Darfur States, Eastern Sudan (Blue Nile andSouth Kordofan only if access becomes available)

01/08/2012 632,988.00 632,988.00 100. % 451,868.40

302737 DCI-ASIEProtection, essential services and durable solutions for refugees in Bangladesh; Phase 2

Refugees will improve protection and social conditions in Bangladesh and will be able to access durable solutions.

Cox's Bazar (Bangladesh) 05/12/2012 1,500,000.00 1,500,000.00 100. % 1,350,000.00

309007 DCI-MIGR

Regional Protection Programme (RPP) in the Horn of Africa - second phase -Strengthening protection and assistance to refugees and asylum seekers, mainly displaced Somalis

The action will provide protection and assistance to Somali refugees in the Horn of Africa, notably in Kenya and Djibouti, in the context of increased displacement in the region. It consists of different components implemented in both countries as well as a regional component related to Female Genital Mutilation (FMG). The number of Somali refugees displaced within the region has recently surpassed one million. Violence, insecurity and drought in the past months have been responsible for continu

Kenya (Nairobi, Dadaab, Kakuma) and Djibouti 11/12/2012 5,000,000.00 5,000,000.00 100. % 1,879,010.00

310061 IFS-RRM

Responding to the protection needs of displaced Syrians in the region and mitigating the impact of the Syrian crisis on the host communities

The specific objectives of the action are to: � Ensure access to protection of displaced Syrians � Strengthen national and local authorities � Assist host communities in meeting the needs of displaced Syrians

Iraq, Jordan, Turkey 21/12/2012 7,750,000.00 7,200,000.00 93. % 4,611,237.00

310972 ENPIQuality and Protective Education to Syrian Refugee and Host Community Children in Lebanon

The overall objective is to adress the education needs of Syrian refugee children and the local Lebanese children in the main host communities in Lebanon.

Lebanon 27/12/2012 4,000,000.00 4,000,000.00 100. % 3,200,000.00

Total 39,197,915.76 30,332,988.00 17,894,306.40



Paid

2007

UNITED NATIONS HUMAN SETTLEMENTS PROGRAMME


Reintegration of Returnees and IDPs (Internally Diplaced Persons) through Policy, Planning and Targeted Assistance.

To contribute towards the sustainable return and reintegration of Afghan returnees and internally displaces persons (IDP) in Afghanistan.

Afghanistan1. Kabul City: District 13 and parts of Districts 5 and 6 and in sub group will be 5000 and 6000 householdes in 20 new neighbourhoods

Beneficiaries: 300 households and 100 youths and in sub group there will be about 2500 and 3000 households in 10 new neighbourhoods 2. Jalalabad: Old Districts 1 through 4; New Districts to be selected under Project .

Beneficiaries: 150 households and 50 youths3. Nangahar Province, Sheikh Mesri Township Beneficiaries: 630 housholds Indirect beneficiaries: 6800 households

26/12/2007 5,000,000.00DCI-ASIE/2007/147-313

5,000,000.00 100.0% 4,500,000.00

5,000,000.00 5,000,000.00 4,500,000.00



Paid


ELABORATION 10 MONOGRAPHIES PDD FUTURES EN RCA /UN HABITA

27/11/2008 646,380.00 FED/2008/196-297 646,380.00 100.0% 517,104.00


PARTICIPATORY SLUM UPGRADING PROGRAMME IN ACP COUNTRIES - CONTRIBUTION AGREEMENT WITH UN-HABITAT

31/01/2008 4,000,000.00 FED/2008/197-755 4,000,000.00 100.0% 1,600,000.00

Total 4,646,380.00 4,646,380.00 2,117,104.00



Paid


Reintegration of Returnees and IDPs (Internally Displaced Persons) through Policy, Planning and Targeted Assistance

1. Kabul City: District 6 and parts of Districts 132. Jalalabad: city3. Nangahar Province, Sheikh Mesri Township

03/12/2009 5,500,000.00DCI-ASIE/2009/220-050

5,500,000.00 100.0% 2,300,592.80

Total 5,500,000.00 5,500,000.00 2,300,592.80



Paid

2009

2010

2008

209648 DCI-NSAPVD

ACP Countries

Strengthening Citizen Participation in Urban Local Governance

To enhance citizens’ participation in local governance by addressing weaknesses in the participation processes identified by the five cities; Kadoma, Kwekwe, Gweru, Bulawayo and Masvingo. Based on identified weaknesses Change Plans have been develope

Kadoma, Kwe Kwe, Gweru, Bulawayo, Masvingo 16/08/2010 402,400.00

DCI-NSAPVD/2010/209-648

329,800.00 82.0% 125,185.00


Support to Conflict Affected People through Housing - Sri Lanka 2010

Housing for conflict affected people in the Northern Province

Northern Province, Sri Lanka. Killinochchi, Mullaitivu, Vavuniya North

29/11/2010 15,958,000.00DCI-ASIE/2010/256-210

11,800,000.00 73.9% 5,298,584.00


Capasity Building to Sustain Peace and Integration.

Stregthening local governance in support of West Timorese Women and Communities Left Behind after Conflict.

West Timor, Indonesia 16/12/2010 1,192,012.00DCI-ASIE/2010/257-197

949,785.00 79.7% 235,542.37

Total 17,552,412.00 13,079,585.00 5,659,311.37



Paid

262558 ENPIUrban Planning Support Programme to Palestinian Communities in East Jerusalem

East Jerusalem 03/08/2011 2,200,000.00 2,000,000.00 91. % 596,700.00

269426 FED

Sustainable Employment Creation and Improved Livelihoods for Vulnerable Urban Communities in Mogadishu

Specific objective: The livelihoods of vulnerable households in urban and peri-urban areas of Mogadishu are improved through employment creation

Mogadishu 01/09/2011 3,893,511.00 3,500,000.00 90. % 1,027,183.00

281340 FED Convention de contribution UE-ONU Habitat

Programme d'appui a la reconstruction et a l'aménagement de quartiers pour faciliter le retour des populations sinistrées

Port au Prince, Haiti 21/12/2011 2,033,000.00 2,033,000.00 100. % 749,700.00

Total 8,126,511.00 7,533,000.00 2,373,583.00



Paid

269952 DCI-ENVPromoting Low Emission Urban Development Strategies in Emerging Economy Countries.

support/contribute to the promotion of low emission, urban development in developing economies.

Global and selected countries in Africa, Asia, Latin America(Indonesia, India, South Africa, Brazil)

05/03/2012 6,700,000.00 6,700,000.00 100. % 1,800,676.00

2011

2012

283010 DCI-ASIE

Settlement upgrading and reintegration of Returnees and IDPs (Internally Displaced Persons) through community empowerment, improved infrastructure and services and local government support

The overall objective of this project is to support communities and local governments with the social-political reintegration of returnees and IDPs through community empowerment, access to basic infrastructure and services. Support extreme vulnerable families with building materials to be able to improve a dwelling or construct a basic dwelling.The project also aims to strengthen the role of Municipalities especially through supporting the Kabul Solidarity Program (KSP)

Afghanistan 27/12/2011 8,950,000.00 8,950,000.00 100. % 2,239,719.20

284867 FEDConsolidation of the Participatory Slum Upgrading Programme (PSUP 2)

ACP countries 01/03/2012 9,800,000.00 9,800,000.00 100. % 1,960,000.00

291499 DCI-ASIE Green Homes- promoting sustainable housing in Nepal

Overall objective is promoting sustainable housing technologies & services, contributing towards climate change mitigation & poverty reduction through creation of green jobs & moving towards a green economy, working on a three-pronged approach - Creating enabling policy environment to promote sustainable housing; Strengthening supply chains for sustainable housing & building capacity of SMEs to deliver household level green technologies & services; and Stimulating demand for sustainable housing

Rapidly urbanizing municipalities of Nepal including Kathmandu Valley 28/11/2012 1,015,525.00 863,196.00 85. % 205,839.18

296666 DCI-ASIE

'Improving Living Conditions in Returnee Areas of Sri Lanka through Housing' (Phase-II Housing with UN-Habitat, AUP-2012)

1) The core of the project is the facilitation of Owner-Driven Construction of permanent housing and repairs for 3,850 to 4,000 families (16,000 to 17,000 people) in a conflict-sensitive and equitable manner by means of grants and TA;

2) Livelihood-enhancing through tenure rights regularisations and vocational training and temporary job;

3) Provision of community-based flanking measures including social infrastructure and small enterprise support;

North and East Sri Lanka 05/12/2012 11,800,000.00 11,800,000.00 100. % 4,961,351.00

306474 FED Hargeisa Urban Water Supply Upgrading Project (HUWSUP)

Objective is to improve access to safe and affordable water and enhance livelihoods of vulnerable households in urban and peri-urban areas of Hargeisa city, through expanded supply of drinking water from sustainable water sources, and associated creation of employment opportunities.

Hargeisa, Somaliland 05/12/2012 15,000,000.00 15,000,000.00 100. % 4,801,225.00

Total 53,265,525.00 53,113,196.00 15,968,810.38



Paid


UNIDO Technical Assistance to EC Nepal WTO Assistance Programme

UNIDO chosen to implement the WTO main component

Location: Nepal.

Target Group: Nepal Government officials, business sector and civil society.

06/11/2007 1,785,000.00 ASIE/2007/141-337 1,615,000.00 90.5% 594,230.00

141402 ASIE Eastern & South Asia Support to the fisheries sector

The Agreed action programme will be executed by UNIDO under Component-2 of TRTA before the end implementation date of TRTA (30 September 2007).

Karachi, Pakistan 28/06/2007 110,300.00 ASIE/2007/141-402 110,300.00 100.0% 88,240.00


ONUDI/PROG COMPETITIVITE/RENF CAPAC.D'EXP.INTEGRAT REGIONALE

PAP 08/05/2007 250,000.00 FED/2007/191-954 250,000.00 100.0% 250,000.00


ONUDI/PROG COMPETITIVITE/RENF CAPAC D'EXP INTEGRAT REGIONALE

PAP 08/05/2007 150,000.00 FED/2007/193-060 150,000.00 100.0% 110,000.00


CONVENTION DE CONTRIBUTION AVEC L'ONUDI

CEDEAO, UEMOA, états membres de ses institutions et la Mauritanie

05/06/2007 14,500,000.00 FED/2007/195-376 14,500,000.00 100.0% 10,762,150.00

Total 16,795,300.00 16,625,300.00 11,804,620.00



Paid

149772 DCI-ENV All Countries Global Identification and Evaluation of Polluted Sites - Blacksmith

The project aims to prepare a global inventory of sites, of local partners and of potential interventions, as the basis for expanding the present ad-hoc efforts to deal with polluted sites into a worldwide programme supported by governments and donor

Worlwide 04/12/2008 730,000.00 DCI-ENV/2008/149-772 580,000.00 79.5% 570,157.00

2007

2008

UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION


UNIDO - Upgradingof the technical and personnel capacity of the target Thai chemical laboratories.

The action proposed by UNIDO is designed to provide training and equipment to selected Thai laboratories in order to improve their testing methods in compliance with REACH requirements.

Chemical-testing laboratories in ThailandThailand

15/08/2008 1,615,160.00DCI-ASIE/2008/159-374

198,560.00 12.3% 158,848.00


UNIDO - Trade Capacity Building in Thailand through Strengthening the Capacities of Testing laboratories for Food and Agricultural

The contract purpose is to: - upgrade efficiency and reliability of testing and calibration services through workshop training in the field of chemical testing, microbiology testing, equipment calibration

National Food InstituteThailand 05/12/2008 259,539.00

DCI-ASIE/2008/169-511

150,455.00 58.0% 134,014.00


Helping Vietnamese SMEs Adapt & Adopt CSR for Improved Linkages with Global Supply Chains in Sustainable Production

Specific Objective: To enhance the sustainable integration of Vietnamese SMEs into global supply chains through an increased awareness, understanding and adoption of triple-bottom-line (TBL) corporate social responsibility (CSR). Target groups: (1) Vietnamese SMEs in the garment and textile, leather and footwear and electrical and electronics sectors; (2) National business membership organizations; (2) Government agencies dealing with policies on CSR adoption

Project location: Nationwide in Vietnam.

Project target groups include: Vietnamese Small& Medium Enteprises (SMEs) in the garment and textile, leather and footwear and electrical and electronics sectors; national business membership organizations; government agencies dealing with policies on Corporate Social Responsibility (CSR) adoption

09/12/2008 2,014,334.00DCI-ASIE/2008/171-192

1,611,467.00 80.0% 545,870.02

186228 FED ACP Countries ONUDI ITPO 05/12/2008 249,424.00 FED/2008/186-228 249,424.00 100.0% 199,539.20


CC ONUDI : APPUI MISE A NIVEAU NORMALISATION QUALITE

16/04/2008 2,538,000.00 FED/2008/197-198 2,538,000.00 100.0% 850,000.00


UNIDO - BESTF - BUSINESS ENVIRONMENT SUPPORT AND TRADEFACILIATION PROJECT

23/05/2008 5,362,500.00 FED/2008/197-455 5,362,500.00 100.0% 3,217,500.00

199288 FED Not IdentifiedCONTRIB AGREEMT SURVEY OF ENTRERPISES IN SELECTED ACP COUNTRIES

18/12/2008 2,769,909.00 FED/2008/199-288 2,769,909.00 100.0% 2,476,579.20

Total 15,538,866.00 13,460,315.00 8,152,507.42



Paid


Trade Related Technical Assistance -II, All components, specifically implementation of component 2.

The project aims to support stronger participation of Pakistan in the multilateral trading system and in regional trade initiatives through trade policy reforms, while fostering employment and income-generating trade development strategies in Pakista

Pakistan-Country-wide (Karachi, Lahore, Islamabad, Sialkot, Peshawar)

16/11/2009 9,395,000.00DCI-ASIE/2009/221-591

8,895,000.00 94.7% 1,784,223.00

Total 9,395,000.00 8,895,000.00 1,784,223.00



Paid

2009

2010


Better Work and Standards Programme (BEST): Quality, Fishery and Textile

05/03/2010 13,525,000.00DCI-ASIE/2010/229-763

12,285,000.00 90.8% 3,473,748.00


Amélioration de la compétitivité des entreprises des secteurs d'exportation non tradfitionnels (ONUDI)

Côte d'Ivoire 22/03/2010 3,874,000.00 FED/2010/235-204 3,874,000.00 100.0% 1,786,538.00


Convention de contribution (Suite 2008/197198) 10ème FED Yaoundé - Cameroun 07/09/2010 1,000,000.00 FED/2010/249-664 1,000,000.00 100.0%

Total 18,399,000.00 17,159,000.00 5,260,286.00



Paid

261448 DCI-ENVReduction of Toxic pollution threathening the environment and health of vulnerable communities

The project aims to assist governments and communities heavily impacted by legacy toxic pollution in Africa and select countries of Eastern Europe (former Soviet Union), Latin America and the Caribbean to take locally-led action to improve the health of those communities by breaking pollution exposure pathways and preventing future toxic emissions.

Global 22/12/2011 5,000,000.00 5,000,000.00 100. % 1,086,858.00

262169 FEDCapacity building of Investment Promotion Agencies (IPAs) in sub-Saharan Africa

The project is one of two projects that make up the IPA capacity building component of the Programme and the development objective is to strengthen the capacity of IPAs

Burkina Faso, Burundi, Cameroon, Cap Verde, Ethiopia, Ghana, Kenya, Lesotho, Madagascar,

Malawi, Mali, Mozambique,Niger,Nigeria,Rwand

a,Senegal,United Republic of Tanzania, Uganda, Zambia

10/05/2011 1,600,000.00 1,600,000.00 100. % 1,280,000.00

278841 ENPI Horlivka Chemical Plant remediation - contribution to UNIDO Ukraine, 19/12/2011 400,000.00 200,000.00 50. % 180,000.00

282766 FED Avenant 4 à la Convention de contribution ONUDI

Prolongation de la période de mise en oeuvre de 12 mois et augementation du financement de l'action d'un montant de 2 M�

CEDEAO, UEMOA, états membres de ses institutions et la

Mauritanie27/12/2011 2,000,000.00 2,000,000.00 100. % 2,000,000.00

Total 9,000,000.00 8,800,000.00 4,546,858.00



Paid

283460 FEDAppui à la mise à niveau de la formation professionnelle en Côte d'Ivoire

Côte d'IvoireAbidjan, Bingerville, Abengourou, Odienné, Touba, Man, Guiglo, San Pedro, Jacqueville, Bondoukou et Korhogo

30/03/2012 7,590,000.00 7,590,000.00 100. % 1,435,321.06

293436 FED Private sector and quality promotion programme for Mozambique Mozambique 26/06/2012 4,600,000.00 4,600,000.00 100. % 1,646,880.00

2011

2012

296176 FEDConvention de contribution Organisation des Nations Unies pour le Développement Industriel

programme d'appui au Ministère du Commerce et de l'Industrie (MCI) : soutien aux infrastructures de qualité/Renforcement du Bureau Haïtien de Normalisation (BHN)

Haïti 05/11/2012 1,000,000.00 1,000,000.00 100. % 425,000.00

300432 ENPI

Project to support innovative approach to productive work for youth in Tunisia and the MENA region

Projet en vue d'organiser une conference en synergie avec le carrefour des affaires et de technologie CAT-2012 de l'APII, les 28-29 novembre 2012 à TUNIS. Cette conférence sera appuyée par la DG entreprise avec la participation du Vice -President Mr. Antonio Tajani et la venue de nombreuses entreprises européennes en Tunisie.

Tunisie 26/09/2012 240,000.00 200,000.00 83. % 190,000.00

Total 13,430,000.00 13,390,000.00 3,697,201.06



Paid

272145 FED PAPMOD - Convention de contribution avec la CNUCED

Appui technique à l'informatisation des douanes camerounaises

Douala - Yaoundé

également tous les postes de douane sur l'ensemble du territoire

14/11/2011 984,794.37 939,650.00 95. % 313,850.55

Total 984,794.37 939,650.00 313,850.55



Paid

291944 DCI-SUCRE Improvement of Key services to Agriculture under AAP 2011 for Fiji Contribution Agreement with ITC 08/06/2012 2,600,000.00 2,600,000.00 100. % 1,117,151.00

Total 2,600,000.00 2,600,000.00 1,117,151.00



Paid

2008

2012

UNITED NATIONS INSTITUTE FOR TRAINING AND RESEARCH

2011 UNITED NATIONS OFFICE AT GENEVA

149684 DCI-ENV All CountriesCapacity Development for Adaptation to Climate Change & GHG Mitigation in Non Annex I Countries.

The overall objective of this project is to improve the ability of developing countries (i.e. countries not listed in Annex I of the United Nations Framework Convention on Climate Change (UNFCCC)) to address climate change

Final targeted countries need to be refined in the course of the project.o�In Africa, regional initiatives with SADC and other West and Central African countries such as Angola, Burkina Faso, Benin, Cameroon, Ethiopia, the Gambia, Ghana, Guinea, Guinea Bissau, Kenya, Malawi, Mali, Mauritania, Niger, Nigeria, Senegal, South Africa, Tanzania, Togo, Tunisia, Uganda and Zambia.o�In Asia, regional initiatives and in Cambodia India, Laos PDR, China, Indonesia, Nepal, Sri Lanka, Mongolia, The Philippines, Thailand and Vietnam.o�In the SIDS (Pacific and Caribbean) regional initiatives as well as in countries such as Belize, Cook Islands, Federated States of Micronesia, Fiji, Kiribati, Marshall Islands, Niue, Nauru, Palau, Papua New Guinea, Samoa, Solomon Islands, Tonga, Tuvalu, Vanuatu sovereign nations in the Pacific that have ratified the UNFCCC and the Kyoto Protocol.

13/10/2008 8,409,130.00 DCI-ENV/2008/149-684 2,499,520.00 29.7% 1,600,000.00

Total 8,409,130.00 2,499,520.00 1,600,000.00



Paid

172385 DCI-ENV Not IdentifiedStrengthening National and Regional Capacities to Implement the GHS in ASEAN—Phase II

2009 AAP ENRTP 29/12/2009 1,499,605.00 DCI-ENV/2009/172-385 1,125,000.00 75.0% 526,683.00

Total 1,499,605.00 1,125,000.00 526,683.00



Paid

2009

UNITED NATIONS OFFICE FOR PROJECT SERVICES

2007

134271 DCI-ASIE Eastern & South Asia The Three Diseases Fund

To establish a Trust Fund that will contribute to a reduction in the burden of communicable disease in Burma, by providing resources to support activities aiming to reduce transmission, enhance provision of treatment and care for HIV/AIDS,TB, malaria

3DF targets people living with HIV & AIDS, TB and/or malaria throughout Burma/Myanmar with a special focus on a) those living in remote and border regions and b) under-served population groups, particularly those at greatest risk of one or other of the diseases.

23/08/2007 76,553,030.00DCI-ASIE/2007/134-271

18,000,000.00 23.5% 13,700,000.00


UNOPS - EMERGENCY INFRAST. SUPPORT TO MOLACD AND JOSS INJUBA, TORIT, BOR & WARAP

Juba, Torit, Bor, and Warrap - Southern Sudan 21/08/2007 3,600,000.00 FED/2007/189-540 3,600,000.00 100.0% 3,400,000.00

Total 80,153,030.00 21,600,000.00 17,100,000.00



Paid

165474 MED MEDA Support to the Police Training FacilityRefurbishment and reconstruction of part of the Police Training Facility in Jericho, West Bank

Jericho, West Bank 29/09/2008 3,250,000.00 MED/2008/165-474 3,250,000.00 100.0% 2,760,000.00

168416 PP-AP Not Identified

Fortalecimiento de la capacidad local para el manejo de los recursos hídricos en cuencas transfronterizas en Nicaragua y Honduras - Departamentos El Paraíso y Nueva Segovia

Departamento El Paraíso - HondurasDepartamento Nueva Segovia - Nicaragua

09/12/2008 1,493,720.00 PP-AP/2008/168-416 1,419,034.00 95.0% 424,005.00


APPUI A LA RECONSTITUTION DES REGISTRES D'ETAT CIVIL DISPARUS OU DETRUITS

SUR L'ENSEMBLE DU TERRITOIRE 19/05/2008 5,600,000.00 FED/2008/194-922 5,600,000.00 100.0% 4,900,000.00


APPUI A LA RECONSTITUTION DES REGISTRES D'ETAT CIVIL DISPARUS OU DETRUITS

Côte d'Ivoire 19/05/2008 2,860,000.00 FED/2008/196-665 2,860,000.00 100.0% 2,714,000.00

Total 13,203,720.00 13,129,034.00 10,798,005.00



Paid


Plate-forme pour le Développement Rural et la Sécurité Alimentaire en Afrique de l'Ouest et du Centre - Le Hub Rural

Le Hub Rural est constitué pour améliorer la cohérence et l'efficacité des politiques et programmes menés en direction du monde rural, conformément aux objectifs régionaux de réduction de la pauvreté et sécurité alimentaire en milieu rural.

17/12/2009 3,500,000.00DCI-FOOD/2009/199-927

3,500,000.00 100.0% 616,320.00

209255 DCI-FOOD Eastern & South Asia Food Facilty , EC-UNOPS I Contract covers Burma/Myanmar Burma/Myanmar 02/10/2009 71,428,570.00

DCI-FOOD/2009/209-255

10,000,000.00 14.0% 9,500,000.00


Livelihood and Food Security Trust Fund (LIFT)

Support livelihood and food security in Myanmar Myanmar's Divisions and States 23/12/2009 71,428,570.00

DCI-FOOD/2009/209-443

9,500,000.00 13.3% 4,000,000.00

2008

2009

210390 EIDHR Central AsiaELE - EU EOM Afghanistan 2009 - Implementation in the framework of EuropAid/125666C/SER/multi

On 29 May 2009, the selection committee suggested to the contracting authority that the contract for the implementation of EU EOM Afghanistan be awarded to UNOPS.

Afghanistan 29/05/2009 12,530,844.21 EIDHR/2009/210-390 12,530,844.21 100.0% 5,223,456.60

Total 158,887,984.21 35,530,844.21 19,339,776.60



Paid


Appui à la revitalisation de l'économie locale par le désenclavement des zones productives à l'Equateur

RDC - Province de l'Equateur - territoire de Boende 14/10/2010 3,116,561.00

DCI-FOOD/2010/239-143

2,804,561.00 90.0% 772,010.00

240265 DCI-FOOD Eastern & South Asia Food Facility, EC-UNOPS IV LIFT, Burma/Myanmar Burma/Myanmar, nationwide 26/05/2010 13,400,000.00

DCI-FOOD/2010/240-265

13,400,000.00 100.0% 12,730,000.00


EU Support to TFG Embassy in Brussels

The project, funded by the European Union (EU), is designed to sustain the action of the Transitional Federal Government of Somalia (TFG), raising the image and credibility of the TFG among the International Community, such as support the Ministry of Foreign Affairs (MOFA) in strengthening the TFG Diplomatic Mission abroad. In view of this programme goal the EU decided to contribute, supporting the re-establishment of the Somali Embassy in Brussels.

Brussels 25/05/2010 456,577.00 FED/2010/240-774 456,577.00 100.0% 352,047.00

241226 EOM All Countries

ELE - EU EOM Republic of Guinea 2010 - Implementation in the framework of EuropAid/125666C/SER/multi

On 18 May 2010, the selection committee suggested to the contracting authority that the contract for the implementation of EU EOM Republic of Guinea be awarded to UNOPS.

Republic of Guinea 21/05/2010 6,690,059.64 EOM/2010/241-226 6,690,059.64 100.0% 5,352,047.71


Support to the Extraordinary Chambers of the Courts of Cambodia (ECCC) – National contribution

ECCC in Phnom Penh 23/07/2010 2,835,225.00DCI-ASIE/2010/246-053

2,000,000.00 70.5% 1,439,779.11

2010

251355 PP-AP Latin America

Mejorando la Gobernabilidad de los Recursos Hídricos a través de la Creación de Entidades de Cuencas �

Contribuir a incrementar la sostenibilidad ambiental (ODM 7°) de la gestión del agua, a través de la aplicación del marco jurídico institucional para los recursos hídricos y mediante el cambio de actitud de los usuarios de los recursos naturales.

Contribuir al cumplimiento de los compromisos asumido por Nicaragua con la firma y posterior ratificación del Convenio de Estocolmo sobre los Contaminantes Orgánicos Persistentes �

Departamento de Rivas y RAAS. Sub-Cuenca de Ochomogo y subcuenca del Naranjo

14/10/2010 975,000.00 PP-AP/2010/251-355 975,000.00 100.0% 347,301.00

252694 FED ACP Countries Appui à la logistique électorale

achéminement des cartes d'électeurs et du matériel électoral des CED aux lieux de vote et retour

Tout le territoire ivoirien 06/10/2010 7,827,631.00 FED/2010/252-694 7,827,631.00 100.0% 5,509,662.00


Environmental Remediation Programme - II

To improve the environment and health of communities in the Ampara District through the implementation of sustainable solid waste management systems and practices

Ampara District, Sri Lanka 29/11/2010 2,140,300.00DCI-ASIE/2010/255-508

2,140,300.00 100.0% 910,215.00


Contribution to the Enhanced integrated Framework Trust Fund ACP-LDC countries 06/12/2010 6,000,000.00 FED/2010/255-973 6,000,000.00 100.0% 1,600,000.00

258897 IFS-RRM Eastern & South Asia

Civilian Capacity Building for Law Enforcement in Pakistan - Procurement of Equipment

The objective of this contribution agreement is to procure equipment and services that increase the proficiency and performance of Bomb Disposal Units within Punjab and Khyber Pakhtunkhwa Provinces.

Punjab and Khyber Pakhtunkhwa Provinces in Pakistan 22/12/2010 3,500,000.00 IFS-RRM/2010/258-

897 3,500,000.00 100.0% 3,150,000.00

Total 46,941,353.64 45,794,128.64 32,163,061.82



Paid

263302 FED

Projet d'entretien de la route Kisangani-Lubut-Walikale dans les provinces Orientale, Maniema et Nord Kivu

Entretien de la route Kisangani-Walikale longue de 425km pendant 36 mois pour garantir la conexion des ville de Kisangani-Walikale en toute saison.

Kisangani-Lubutu-Walikale, Republique democratique du

Congo08/04/2011 5,499,426.00 5,499,426.00 100. % 3,459,892.40

264890 EOMEU EOM PERU 2011 - Implementation in the framework of EuropAid/125666C/SER/multi

On 12 April 2011 the selection committee suggested to the contracting authority that the contract for the implementation of EU EOM Peru be awarded to UNOPS.

Peru 18/04/2011 2,468,958.41 2,468,958.41 100. % 1,975,166.73

273218 EOMEU EOM DRC 2011 - Implementation in the framework of EuropAid/125666C/SER/multi

On 19 August 2011 the selection committee suggested to the contracting authority that the contract for the implementation of EU EOM DRC be awarded to UNOPS.

Democratic Republic of Congo 02/09/2011 7,016,338.56 7,016,338.56 100. % 5,613,070.85

2011

275364 EOMEU EOM NICARAGUA 2011 - Implementation in the framework of EuropAid/125666C/SER/multi

On 20 September 2011 the selection committee suggested to the contracting authority that the contract for the implementation of EU EOM NICARAGUA be awarded to UNOPS.

Republic of Nicaragua 28/09/2011 3,551,363.42 3,551,363.42 100. % 2,841,090.40

Total 18,536,086.39 18,536,086.39 13,889,220.38



Paid

288481 EIDHR

Support to the Extraordinary Chambers of the Courts of Cambodia (ECCC) � National contribution

Phnom Penh, Cambodia 03/09/2012 7,810,198.56 1,300,000.00 17. % 1,286,999.04

289138 DCI-MED Building Partnership between Iraqi Civil Society and Public Authorities

The specific objective of the project is to improve working relationship between public authorities and civil society that specifically supports implementation of the NGO law and allows for NGO registration in Iraq. It is expected to increase awareness of public authorities and civil society on the mutual benefits of cooperation, and how this cooperation can be achieved and to strengthen GoI NGO Directorate in order to allow it to effectively facilitate and support NGO registration.

Bahgdad Iraq 22/08/2012 1,738,000.00 1,738,000.00 100. % 1,112,750.00

290465 DCI-ASIE Three Millennium Development goals fund (3MDG)

MIP 2011-2013: The proposed programme is to follow up programme of the 3DF that we have been funding, together with 6 donors since 2007. The 3 DF will end operations in 2012.

Myanmar 17/12/2012 27,500,000.00 27,500,000.00 100. % 4,234,419.27

295450 DCI-ASIESupport to Social Infrastructure Development in Batticaloa, Mannar and Vavuniya

PROJECT 1 in Batticaloa: waste management for at least six Local Authorities (LAs), inclusive of cluster landfills, and cluster waste transfer stations, compositing facilities, recycling facilities, health care waste management facilities and transport equipments.

PROJECT 2: Storm Water Drainage System in Mannar district: drainage system to address flooding.

PROJECT 3 the Storm Water, Sewerage and a Waste Water Drainage system in Vavuniya Township: drainage system for flooding.

North and East Sri Lanka 11/06/2012 14,500,000.00 14,500,000.00 100. % 107,763.00

2012

296283 FEDStrengthening the capacity of the Embassy of the Republic of Somalia in Brussels

This intervention is designed to sustain the action of the Government of the Republic of Somalia, raising the image and increasing its visibility among the international community, through the support of the Ministry of Foreign Affairs (MOFA) and the Embassy of the Republic of Somalia in Brussels.

Brussels, Belgium 18/07/2012 445,486.00 445,486.00 100. % 356,388.80

296704 IFS-RRM

Operational Support for the Verification, Refugee Status Determination and the Search for Durable Solutions for residents of Camp New Iraq

Help ensure that the relocation of the residents is carried out in a voluntary and peaceful manner by providing UN monitoring throughout the process, and to enable the conduct of UNHCR mandate procedures.

Iraq 28/06/2012 8,996,679.00 8,996,679.00 100. % 8,097,011.00

301074 DCI-FOOD

Renforcement des capacités de dialogue, d�influence et de mise en oeuvre des politiques régionales agro-pastorales et de sécurité alimentaire et nutritionnelle

Afrique subsaharienne 24/12/2012 3,830,382.00 3,000,000.00 78. % 821,529.60

303444 IFS-RRM

Building African Union Capacities in Security Sector Reform (SSR): A joint United Nations-EU support action

to build African Union capacities in the key peacebuilding area of SSR through a partnership between the African Union, the United Nations Department of Peacekeeping Operations and the European Union with the aim of better positioning the AU to support national authorities with effective SSR implementation to advance social justice and sustainable peace

African Union 20/12/2012 1,200,000.00 1,200,000.00 100. % 477,194.00

Total 66,020,745.56 58,680,165.00 16,494,054.71



Paid

130386 MIGR All CountriesStrengthening the Criminal Justice System Response to Smuggling of Migrants in North Africa

Algeria, Egypt, Libya, Morocco and Tunisia

Policy makers, relevant regional and national authorities, law enforcement agencies including border control and customs, prosecution, and the judiciary responsible for combating smuggling of migrants, and the media.

30/11/2007 1,870,681.00 MIGR/2007/130-386 1,496,544.80 80.0% 837,642.00

2007

UNITED NATIONS OFFICE ON DRUGS AND CRIME

130430 MIGR All Countries

Law Enforcement Capacity Building Project for West Africa in Preventing and Combating the Smuggling of Migrants

Member States of the Economic Community of West African States, ECOWAS (Benin, Burkina Faso, Cape Verde, Côte d’Ivoire, the Gambia, Ghana, Guinea, Guinea Bissau, Liberia, Mali, Niger, Nigeria, Senegal, Sierra Leone, Togo) and Mauritania.

Political decision makers, relevant authorities, law enforcement agencies including border control and customs and prosecution responsible for combating smuggling of migrants.

29/11/2007 2,415,039.00 MIGR/2007/130-430 1,932,031.20 80.0% 1,136,519.00

146944 AFS ACP Countries

Victim Empowerment ProgramContribution Agreement with UNODC

Following the approval of a Rider to the decision, the implementation modalities of the program have been changed and the program will now be implemented by UNODC instead of DSD

In all 9 Provinces in South Africa 18/12/2007 18,600,000.00 AFS/2007/146-944 18,600,000.00 100.0% 10,957,793.00

Total 22,885,720.00 22,028,576.00 12,931,954.00



Paid


Strengthening Law Enforcement Capacity (Border Control Operations) and Criminal Justice Response to Smuggling of Migrants and Trafficking in Persons

South AfricaSouth Africa Border Control Operations Coordinating Committee(BCOCC), the Netherlands (Associate) and Europol (Associate).

15/12/2008 2,479,315.08DCI-MIGR/2008/153-785

1,979,315.08 79.8% 327,613.42


''2007 Food Security Programme for Burma/Myanmar in 6 village tracks'' Pinlaung Township, Southern Shan State

The propose Action aims to influence farming communities in Pinlaung to alter farming practices that will see more of their time and investments spent in increasing diverse food crop production and the ending of opium poppy cultivation.

Pinlaung Township, Southern Shan State, Burma/Myanmar. 31/10/2008 1,700,000.00

DCI-FOOD/2008/164-014

1,445,000.00 85.0% 455,700.00


''2007 Food Security Programme for Burma/Myanmar in 4 village tracks'' Pinlaung Township, Southern Shan State

Pinlaung to alter farming practices that will see more of their time and investments spent in increasing diverse food crop production and the ending of opium poppy cultivation.

Pinlaung Township, Southern Shan State, Burma/Myanmar. 31/10/2008 1,500,000.00

DCI-FOOD/2008/164-033

1,275,000.00 85.0% 364,600.00


Promoting the implementation of the UN Protocols on Trafficking in Persons and Migrant Smuggling supplementing the United Nations Convention against Transnational Organised Crime.

global

Legislators, parliamentarians, criminal justice practitioners and NGOs

29/12/2008 3,324,897.00DCI-MIGR/2008/165-055

3,000,000.00 90.2% 897,542.00

2008


Support of Uprooted People in Mong Maw District, Wa Special Region 2

The Action seeks to improve immediate food, income, water situations of the most vulnerable, displaced, and resettled and host community populations of Mong Maw District, Wa Special Region 2.

Location of the project is Northern Shan State, Wa Special Region 2, Mong Maw District, Kong Min Sang, Lin Haw and Man Tun Townships. Target groups are Uprooted farming communities comprising, men, women, children, young people, village-based organizations and host communities.

22/12/2008 902,380.00DCI-ASIE/2008/166-069

721,904.00 80.0% 211,100.00

170366 IFS All CountriesPRELAC - Prevention of the diversion of drugs precursors in the Latin American and Caribbean region

Peru, Mexico 15/12/2008 2,487,084.00 IFS/2008/170-366 2,243,377.00 90.2% 824,505.00


GUINEE BISSAU: ANTI TRAFFICKING GIBAT (CONVENTION DECONTRIBUTION AVEC UNODC)

Guinnée Bissau 18/06/2008 2,000,000.00 FED/2008/199-090 2,000,000.00 100.0% 766,696.00

Total 14,393,676.08 12,664,596.08 3,847,756.42



Paid


Support to improved security by provision of capacity building to the Jakarta Centre for Law Enforcement Cooperation (JCLEC)

The project purpose is to improve security by provision of capacity building to the Jakarta Centre for Law Enforcement Co-operation (JCLEC)

Indonesia 23/07/2009 5,000,000.00DCI-ASIE/2009/200-931

4,750,000.00 95.0% 1,789,930.00

208237 DCI-ASIE ACP Countries

Strengthening the national response to drug use through support to the Drug Control Master Plan in the Maldives 2007-2010

To increase and strengthen the capacity of relevant stakeholders to address the problem of drug abuse to enable them to provide a more effective and targeted response in the areas of prevention, social protection, recovery, rehabilitation and after care.

Maldives, mainly Male 31/12/2009 1,500,000.00DCI-ASIE/2009/208-237

1,300,000.00 86.7% 780,000.00


Support to the fight against corruption in Indonesia

To support Indonesia's fight against corruption by strengthening the capacity of KPK, providing specialised anti-corruption training and strengthening the implementation and monitoring and evaluation of the National Anti-Corruption Strategy

Indonesia: Jakarta, Samarinda, Makassar, Mataram, Semarang, Pekanbaru, Kupang, Surabaya, Kabupaten Solok

26/10/2009 2,521,151.00DCI-ASIE/2009/210-566

2,395,093.00 95.0% 840,042.00

217266 DCI-ASIE NIS Support to Prison Reform

To improve prison management and social reintegration of offenders, by developing a comprehensive prison reform program in the Kyrgyz Republic

Prisons in Kyrgyzstan 18/12/2009 2,777,777.00DCI-ASIE/2009/217-266

2,500,000.00 90.0% 650,256.12

226525 IFS All Countries AIRCOP Component 1 of the Fight against Trafficking along the Cocaine Route LAC-WEST 10/12/2009 2,601,795.00 IFS/2009/226-525 2,300,000.00 88.4% 1,003,671.00

Total 14,400,723.00 13,245,093.00 5,063,899.12

2009

2010



Paid

229815 DCI-MIGR All CountriesEnhancing multi-stakeholder cooperation to fight human trafficking in countries of origin and destination

The overall objective of the proposed action is to stem irregular migration by preventing and combating trafficking in human beings between Nigeria and selected European countries.

Lagos State (Lagos), Federal Capital Territory (Abuja), Edo State (Benin City), Delta State, Enugu State �

28/12/2010 769,531.00DCI-MIGR/2010/229-815

615,624.80 80.0% 465,108.39

230620 IFS-RRM All Countries

Joint European Union / UNODC Programme - EU Support to the trial and related Treatment of Piracy Suspects in the Seychelles

EU Support to the trial and related Treatment of Piracy Suspects in the Seychelles

Seychelles 23/02/2010 780,000.00 IFS-RRM/2010/230-620 780,000.00 100.0% 467,000.00


Increasing food security and promoting licit crop production and small farmer enterprise development in Houaphan Province, Lao PDR

The overall objective of the proposed project is to sustain the post opium scenario in one of the poorest regions of Lao PDR while the specific objective aims at increasing ex-poppy farmers' food security

Houaphan Province, Xamtai District, Lao PDR 27/12/2010 1,900,000.00

DCI-FOOD/2010/254-822

1,900,000.00 100.0% 754,498.64

257208 ENPI MEDA Support to the Juvenile Justice System in Jordan

The project aims at strengthening the legislative and institutional capacity of the Juvenile Justice System in Jordan through enhancing the capacities of the judiciary to deal more effectively with cases of children in contact with law.

Jordan 29/12/2010 627,106.00 ENPI/2010/257-208 500,000.00 79.7% 260,000.00


Countering transnational illicit arms trafficking through the implementation of the United Nations convention against Transnational Organized Crime and its Firearm Protocol

The overall objective of the action is to counter illicit transnational trafficking in firearms by promoting the ratification and implementation of the Protocol against the Illicit Manufacturing of and Trafficking in Firearms, their parts and Components and Ammunition, supplementing the United Nations Convention Against Transnational Organized Crime (UNTOC).

West Africa: Benin, Burkina Faso, Gambia, Ghana, Mali, Mauritania, Senegal, Togo South America: Argentina, Bolivia, Brazil, Chile, Paraguay, Uruguay Caribbean: Jamaica �

22/12/2010 2,300,000.00 IFS/2010/259-204 2,300,000.00 100.0% 800,000.00

259552 IFS All Countries AIRCOP II

Establishment of real-time operational communication between international airports in Africa, Latin America and the Caribbean

Africa, Latin America and the Caribbean 22/12/2010 2,500,000.00 IFS/2010/259-552 2,500,000.00 100.0% 594,519.00

Total 8,876,637.00 8,595,624.80 3,341,126.03



Paid

2011

229713 DCI-MIGR

Strengthening the capacity of the Central Asian Republics to protect and assist victims of trafficking in persons and smuggled migrants, especially women and children, in partnership with NGOs and other civil society actors

The overall objective of the project is: - To strengthen the capacity of the target countries to identify; - To protect and assist victims of trafficking in persons and smuggled migrants especially women and children, in partnership with NGOs and other civil society actors;

�

Kasakhstan, Kyrgyzstan, Uzbekistan, Tajikistan and

Turkmenistan01/08/2011 873,671.80 698,937.44 80. % 376,261.41

262150 ENPI

Reinforcing Human rights and Democracy in Lebanon � Penal reform focusing Prison reform

�

To support penal reform including prison reform in Lebanon in accordance with UN standards and norms through establishment of a comprehensive prison reform strategy under the MoJ authority as well as promote and support alternatives

Roumieh ,Bekaa ,South, the North, Beirut and Mount Lebanon. 18/03/2011 2,000,000.00 2,000,000.00 100. % 606,983.00

266114 FED

Promoting better management of migration in Nigeria by combating and reducing irregular migration that occurs, inter alia, through trafficking in persons (TIP) and smuggling of migrants (SOM).

Overall objective: To curb irregular migration by combating and reducing TIP and SOM from Nigeria to Europe. �

Nigeria 18/07/2011 4,600,000.00 4,600,000.00 100. % 1,460,620.00

268516 IFS-RRM

European Union- UNODC Joint Programme- Support to the trial and related treatment of piracy suspects in Mauritius

EU support to the trial and related treatment of piracy suspects in Mauritius

Mauritius 14/07/2011 1,080,000.00 1,080,000.00 100. % 548,574.00

268770 ENPISupporting measures to combat corruption and money laundering, and to foster asset recovery in Egypt

The project will provide assistance to the Egyptian government to establish effective mechanisms to combat corruption and money laundering in Egypt, as well as to establish the necessary framework for implementing the United Nations Convention Against Corruption (UNCAC).

Egypt 20/07/2011 2,548,657.00 2,500,000.00 98. % 487,528.22

280832 IFS Container Control along the Heroin Route CCP-HRII

Armenia, Georgia, Moldova, Ukraine and possibly Russia and

Turkey16/12/2011 2,122,447.00 1,800,000.00 85. % 945,706.00

Total 13,224,775.80 12,678,937.44 4,425,672.63



Paid

282739 DCI-MIGR

Regional initiative to assist Central American States and Mexico to better manage South-South migratory flows and provide protection to migrants from human rights violations related to organized crime.

Central American States and Mexico 13/12/2012 1,739,811.00 1,389,935.01 80. % 333,712.09

2012

283109 DCI-MIGR

Strengthening Criminal Justice Responses to Trafficking in Persons and Smuggling of Migrants in Ethiopia and Djibouti

Ethiopia and Djibouti 21/12/2012 1,067,716.00 849,278.00 80. % 409,760.00

285142 FED CA with UNODCImplement start up project to promote regional maritime security in Eastern and Southern African region

ESA region 17/02/2012 945,000.00 945,000.00 100. % 897,750.00

286049 IFSPRELAC II - Prevention of the diversion of drugs precursors in the Latin American and Caribbean region

Latin American and Caribbean region 17/04/2012 3,000,000.00 3,000,000.00 100. % 968,874.00

290127 IFSJoint EU-UNODC Initiative for Supporting Southeast Asian Countries to Counter Terrorism

Cambodia, Indonesia, Lao PDR, the Philippines and Viet Nam 30/04/2012 2,000,000.00 2,000,000.00 100. % 938,536.00

306220 FED Support to Anti Corruption in Nigeria

The purpose of the project is to: i) provide effective support to anti-corruption coordination, policy formulation and legislation, based on a sound evidence base; ii) strengthen institutional and operational capacity in the eight main anti-corruption agencies , with an emphasis on cooperation; and iii) to enhance accountability, transparency and public engagement.

Abuja, Nigeria 23/11/2012 34,000,000.00 34,000,000.00 100. % 4,897,342.00

306744 FED Response to drugs and related organized crime in Nigeria

The project will support Nigeria�s efforts in fighting drug production, trafficking and use as and related organised crime. The project aims: i) to support evidence-based policy formulation, and improve legislation; ii) to improve law enforcement in drug control and tackling organised drug-related crime; and iii) to enhance drug prevention, treatment and care services, adapted to Nigerian conditions.

Nigeria, Lagos 14/12/2012 34,500,000.00 34,500,000.00 100. % 6,786,969.00

308728 FED Support to the Justice Sector in Nigeria

The project seeks to support reforms in the Nigerian justice system. to contribute to improved governance and compliance with the rule of law in Nigeria. The Specific objective is to enhance its effectiveness, accessibility and fairness.

Nigeria 14/12/2012 25,000,000.00 25,000,000.00 100. % 5,099,472.00

Total 102,252,527.00 101,684,213.01 20,332,415.09



Paid


UNMAS- DE-MINING IN SOUTHERN SUDAN 27/12/2007 4,999,600.00 FED/2007/199-269 4,999,600.00 100.0% 4,840,501.00

UNITED NATIONS ORGANISATION

2007

Total 4,999,600.00 4,999,600.00 4,840,501.00



Paid

145002 TACIS NISAddressing the social consequences of transition in the Ferghana Valley - Tajikistan

Tajikistan, Sughd Region, B. Gafurov, J. Rasulov and Isfara districts

31/01/2008 550,087.00 TACIS/2008/145-002 495,000.00 90.0% 445,500.00

154932 ENPI MEDA

European Community Contribution Agreement with the UNDP - Jordan: Northern Border Clearance Project (NBCP)

The overall objective is to clear the 108 km mine-belt along the Jordan-Syrian border between Emrawa in the west and Tal Washash in the east, in accordance with the Jordanian National Technical Standards and Guidelines for Mine Action

JORDAN 24/04/2008 8,560,000.00 ENPI/2008/154-932 4,500,000.00 52.6% 4,050,000.00

160082 MED ACP Countries

EC-UNDP Joint Electoral Support Project

Sana'a, Republic of Yemen with outreach activities for voter/civic education and gender components to other areas of Yemen

07/07/2008 3,700,000.00 MED/2008/160-082 3,200,000.00 86.5% 965,375.00

197734 FED Not Identified UNEP 10/12/2008 11,801,419.00 FED/2008/197-734 11,801,419.00 100.0% 3,101,189.00

Total 24,611,506.00 19,996,419.00 8,562,064.00



Paid


Trade Capacity Building - Support focusing on WTO accession and EPA negotiations

the project will develop the capacity of Ethiopia's public and non-state actors in EPA negotiations and WTO accession and the implementation of the regional economic integration agenda.

Addis Ababa, Ethiopia. 13/03/2009 537,483.00 FED/2009/202-647 500,000.00 93.0% 223,181.24

205215 ENPI NIS Support to civil society in Transnistria

The overall objective of the project is to address the needs of Transnistrian communities by increasing their access to basic social and economic services, as well as to objective and diversified sources of information.

Republic of Moldova 06/04/2009 1,700,000.00 ENPI/2009/205-215 1,700,000.00 100.0% 800,000.00


Support to ICT Strategic Planning in the SADCParliaments

The proposed action’s overall objective is to promote transparency, accountability, democraticparticipation, and good governance in the SADC region by empowering SADC Parliaments to betterfulfill their democratic functions; to increase the effici

Selected SADC Countries 22/09/2009 1,094,430.00 FED/2009/216-109 930,200.00 85.0% 397,190.72

2008

2009


Support to ICT Strategic Planning in CaribbeanParliaments

Assist parliaments in the establishment of a vision for ICT in parliament; assist and build capacity in parliaments in the development of strategic plans for ICT in parliament; support parliaments in preparing a development programme documents for IC

Selected Carribbean Countries 22/09/2009 1,099,241.00 FED/2009/216-111 934,300.00 85.0% 374,734.40

224477 IFS All CountriesInternational response and mitigation of a terrorist attack using nuclear and radiological weapons or materials

NY (US), Vienna (AT) 30/12/2009 143,660.00 IFS/2009/224-477 134,960.00 93.9% 114,960.00

225572 DCI-ASIE Central Asia Support to the Mine Action in Afghanistan 2009-2010

The purpose of the contract is to reduce the threat of injury and death posed by mines, ERW and illegal/abandoned stockpile ammunition for all Afghan citizens and to release safe land, previously contaminated by mines/ERW, for agriculture, grazing, i


21,750,000.00 100.0% 17,000,000.00

Total 26,324,814.00 25,949,460.00 18,910,066.36



Paid

223085 EIDHR NIS

Strengthening the Forensic Examination of Torture and other forms of ill-treatment, as key strategic element in comprehensive, integrated, holistic efforts to end Torture and related forms of ill-treatment in Moldova

Chisinau and district in the contry where Forencic Centres vill be involved

09/12/2010 1,000,000.00 EIDHR/2010/223-085 800,000.00 80.0% 267,360.00

229508 ENPI NIS EU High Level Policy Advice Mission (EU HLPAM)

The aim of this contract is to provide high-level EU policy advice to the new Moldovan government, following a similar mission already active in Armenia.

12/01/2010 3,318,359.00 ENPI/2010/229-508 3,318,359.00 100.0% 3,152,441.00

241331 IFS-RRM All Countries UN Counter Terrorism strategy in Central Asia Central Asia 06/06/2010 568,219.00 IFS-RRM/2010/241-

331 568,219.00 100.0% 454,575.00

247635 IFS-RRM MEDAUnexploded ordnance and explosive remnants of war clearance and management within the Gaza strip

The project will help facilitate the safe and timely removal of rubble; the rehabilitation of roads andagricultural lands; and enable the clearance of commercial and industrial sites, as requested by organizations in Gaza.

Gaza strip 11/10/2010 699,524.00 IFS-RRM/2010/247-635 699,524.00 100.0% 678,293.60

248693 FED ACP Countries Appui au DIS

Achieve the highest level of public safety and security Improve the DIS professional standards to provide effective police service to the population in eastern Chad

Tchad, régions du BET, Wadi Fira, Ouaddaï et Sila 24/09/2010 14,197,792.00 FED/2010/248-693 2,000,000.00 14.1% 1,900,000.00


International response and mitigation of a terrorist use of chemical, biological and toxin weapons or materials

NY (US), the Hague (NL) 31/12/2010 124,655.00 IFS/2010/254-440 124,655.00 100.0% 104,655.00

2010

258556 ENPI NIS Moldova Energy and Biomass project

The project will primarily focus on improving heating comfort levels in rural public sector buildings including schools and community centres by using readily available waste straw supplied form local agricultural enterprises.

Moldova 21/12/2010 14,000,000.00 ENPI/2010/258-556 14,000,000.00 100.0% 2,276,000.00



Paid

263924 FED

Support to the preparatory process of the Fourth United Nations Conference on the Least Developed Countries and participation of LDC representatives in the Istanbul Conference

Istanbul 12/07/2011 0.00 100,000.00 0. %

274821 FEDContribution agreement with the UN Department of Social and Economic Affairs

MSI_M&E System: Monitoring and Evaluation system for the Mauritius Strategy for Implementation of the Programme of Action for Small Island Developing States (BPoA/MSI)

Small Island Developing States of the ESA-IO region 28/11/2011 470,000.00 470,000.00 100. % 212,655.00

278845 IFS-RRM Strengthening United Nations Capacities to Support Mediation

Strengthening United Nations Capacities to Support Mediation worlwide 08/12/2011 1,996,860.00 1,996,860.00 100. % 1,016,311.00

281314 IFS-RRM

UN WOMEN, UNDP and EU JOINT Programme on Women, Peace and Security: Enhancing Women's Participation in Peacebuilding and Post-Conflict Planning in Liberia, Timor-Leste and Kosovo

Enhancing Women's Participation in Peacebuilding and Post-Conflict Planning in Liberia, Timor-Leste and Kosovo

Kosovo, Liberia, Timor-Leste 20/12/2011 1,500,000.00 1,500,000.00 100. % 630,280.00

Total 3,966,860.00 4,066,860.00 1,859,246.00



Paid

288699 IFS-RRM

Stabilizing Somalia: Negating the explosive threat to Somalis and creating conditions for access and recovery

Goal: Provide an environment free from explosive threats for recovery efforts in Mogadishu, specifically focusing on areas prioritized by the Mogadishu Stabilization and Recovery Plan

Mogadishu, Somalia 02/05/2012 13,000,000.00 13,000,000.00 100. % 7,558,307.79

2011

2012

299132 ENPI

High level meetings on short and medium /long term challenges of economic and social transition in the Arab World

This forum will allow the participants to get an insight into different types of transitions and the means to manage public expectations, to identify key factors that affect consensus.

Lebanon 05/10/2012 194,256.00 194,256.00 100. % 184,543.00

Total 13,194,256.00 13,194,256.00 7,742,850.79



Paid


UNFPA/RECENSEMENT GENERAL DE LA POPULATION ET DE L'HABITAT DU BURUNDI 2008

26/10/2007 2,020,470.00 FED/2007/195-887 2,020,470.00 100.0% 2,020,470.00


UNFPA - SUPPORT TO 2007 POPULATION AND HOUSING CENSUS

MOZAMBICAN POPULATION - MOZAMBIQUE 29/05/2007 10,730,000.00 FED/2007/197-163 10,730,000.00 100.0% 10,578,855.00

Total 12,750,470.00 12,750,470.00 12,599,325.00



Paid


Accelerating Progress towards Maternal and Neonatal Mortality and Morbidity Reduction

The project is a district based approach for making health services more effective for improving maternal and neonatal health in the context of the ongoing health sector programme. It is jointly implemented by UNFPA, UNICEF and WHO

Four Districts-MoulaviBazar, Jamalpur, Narail and Thakurgaon in Phase 1 and another 16 Districts of Bangladesh in Phase 2.

17/11/2008 16,961,764.00 ASIE/2008/149-350 10,000,000.00 59.0% 1,613,862.00


CONV. CONTRIB. 4EME RECENSEMENT; UNFPA; 1.975.000 EUROS

TOGO 25/11/2008 1,975,000.00 FED/2008/193-835 1,975,000.00 100.0% 800,929.00

197157 FED ACP Countries SUBVENTION AU FNUAP

FONDO DE NACIONES UNIDAS PARA LA POBLACION, CALLE KENYA ESQUINA REY BONCORO , APARTADO NO 399, MALABO, GUINEA ECUATORIAL

08/07/2008 400,000.00 FED/2008/197-157 400,000.00 100.0% 186,804.90

Total 19,336,764.00 12,375,000.00 2,601,595.90



Paid

200336 DCI-SANTE All Countries AccesRH

Innovative reproductive health commodities procurement programme hosted within UNFPA

All Development Cooperation Instrument low and middle income developing countries

11/12/2009 2,500,000.00DCI-SANTE/2009/200-336

2,500,000.00 100.0% 383,540.00

2007

2008

2009

UNITED NATIONS POPULATION FUND


UNFPA Contribution Agreement for 2008 HOUSING AND POPULATION CENSUS

The aim is to support Government of Malawi implement the nation-wide housing and population census of 2008.

Lilongwe,Malawi (this is a nation wide exercise) 18/03/2008 2,000,000.00 FED/2009/213-929 2,000,000.00 100.0% 930,000.00

Total 4,500,000.00 4,500,000.00 1,313,540.00



Paid

240231 DCI-FOOD ACP Countries Food Facility, EC-UNFPA-Niger

Projet d'appui à la gratuité des soins de santé de la reproduction 2010-2011

Niger (totalité du territoire) 11/05/2010 2,000,000.00DCI-FOOD/2010/240-231

2,000,000.00 100.0% 1,858,493.00

248682 DCI-SANTE

ACP Countries

Linking HIV and Sexual and Reproductive Health and Rights in Southern Africa

Pays ACP 22/12/2010 7,000,000.00DCI-SANTE/2010/248-682

7,000,000.00 100.0% 1,763,748.00


The 2010 Demographic and Health Survey Survey (DHS)

The purpose of the action is to collect and update information on the demographic and health situation of Zimbabwe's population through the conducting of the fifth Zimbabwe Demogrphic and Health Survey (DHS)

Country wide-All regions 09/12/2010 95,000.00 FED/2010/252-646 95,000.00 100.0% 76,000.00


Support to Population and Housing Census 2011

This is a regular census done by the Government of Bangladesh on a ten years interval

All over Bangladesh 25/11/2010 4,400,000.00DCI-ASIE/2010/256-049

4,400,000.00 100.0% 4,180,000.00

Total 13,495,000.00 13,495,000.00 7,878,241.00



Paid

261051 DCI-SANTESupport to the Global Programme to Enhance Reproductive Health Commodity Security

All developing countries 19/12/2011 32,658,000.00 24,358,000.00 75. % 18,853,310.00

261661 DCI-ASIEDummy contract for Support to the 2011 Bangladesh Population and Housing Census

All over Bangladesh

Paper Version contract signed with UNFPA = 225511

CRIS contract for 1st part payment

= 256049

CRIS contract for 2nd part payment = 261661

17/04/2011 6,000,000.00 6,000,000.00 100. % 3,802,411.00

274944 IFS-RRM Primera encuesta nacional de inmigrantes República Dominicana 25/10/2011 800,000.00 800,000.00 100. % 681,799.51

280257 DCI-FOODAppui à l'amélioration de la santé de la reproduction et à la maîtrise de la croissance démographique

programme UNFPA, 2011/2014, démographie/nutrition, NIGER territoire national du NIGER 01/12/2011 4,500,000.00 4,500,000.00 100. % 2,000,000.00

Total 43,958,000.00 35,658,000.00 25,337,520.51

2011

2010



Paid

267941 FED Zimbabwe National Integrated Health Facility Assessment, 2011

The objective of the action is to support the conducting of the Zimbabwe National Integrated Health Facility Assessment which seeks to collect information on the needs of the Ministry of Health and Child Welfare with a particular emphasis on Health S

Zimbabwe- Countrywide 23/04/2012 658,594.00 70,000.00 11. % 56,000.00

275517 FED

Mise en oeuvre du 3ème récensement nationale de la population et l'habitat (RGPH III) en République de Guinée

L�objectif principal est de fournir, des informations fiables et récentes sur l�effectif de la population, sa structure et sa répartition géographique.

L'ensemble du territoire guinéen 24/01/2012 2,300,000.00 2,300,000.00 100. % 1,632,955.63

285385 FEDPromotion of Gender Equality and Gender Empowerment Programme in Malawi

This is a programme implemented by the UNFPA in partnership with the Ministry of Gender, local NGOs and other stakeholders.

entire Malawi 18/05/2012 10,902,950.11 10,902,950.11 100. % 3,346,750.28

288807 FED Appui au 4ème Recensement général de la population au Niger

Contribution à UNFPA pour la prise en charge des frais des agents recenseurs (30 000 personnes sur l'ensemble du Niger)

Niger 13/04/2012 5,907,633.00 5,523,983.00 94. % 4,695,386.00

298052 FED SUPPORT TO THE ZIMBABWE 2012 POPULATION CENSUS

The main objective of the 2012 population census is to provide current information on demographic and related socio-economic characteristics of the population at national and sub-national levels.

Zimbabwe-Countrywide 03/10/2012 8,798,206.00 550,000.00 6. % 397,000.00

298838 FED SUPPORT TO THE ZIMBABWE 2012 POPULATION CENSUS

The main objective of the 2012 population census is to provide current information on demographic and related socio-economic characteristics of the population at national and sub-national levels

Zimbabwe-Countrywide 03/10/2012 8,798,206.00 215,000.00 2. % 215,000.00

305317 FED Revitalizing Maternity Waiting Homes and Related Services

Overall objectiveThe goal of the project is to contribute to the reduction in maternal mortality ratio from 695 in 1999 to 174 deaths per 100,000 live births by 2015. The purpose of the project is to revitalize MWHs as part of the national policy in reducing MMR.

Specific objective1. To increase the capacity of MWHs and strengthen key related services to respond to the needs of pregnant women2. To increase utilization of maternity waiting homes.3. To develop capacity of facility-base

Zimbabwe Country wide 02/11/2012 9,900,000.00 9,900,000.00 100. % 5,900,000.00

2012

306012 FEDAppui au Recensement Général de la Population et de l'Habitat 2012 en République Islamique de Mauritanie

Projet visant à appuyer l'Office Nationale des Statistiques en partenariat avec le Fonds des Nations Unies pour la Population à mener l'enquête de recensement décennal de la population pour une meilleure analyse de la situations socio économique pour les politiques de développement.

République Islamique de Mauritanie avec le centre de coordination basée à Nouakchott

23/12/2012 1,000,000.00 1,000,000.00 100. % 800,000.00

310211 DCI-SANTE

Amendment n°1 to contract DCI-SANTE/2011/261-051, Support to Global Programme of Reproductive Health Commodity Security GFRHCS

All developing countries 18/12/2012 8,300,000.00 8,300,000.00 100. % 7,885,000.00

310614 DCI-ASIE

Addressing Maternal, Neonatal and Child Health and Nutrition Needs of Indigenous Peoples and Other Disadvantaged Communities in Mindanao

The specific objective is to improve access to and utilisation of quality essential reproductive health services in selected ICC/IP and other disadvantaged communities in Mindanao through a comprehensive and culturally acceptable implementation of the national Maternal, Neonatal and Child Health and Nutrition (MNCHN) strategy.

Priority Areas: Dumingag, Zamboanga del Sur (Subanen), Bukidnon (Matigsalug-Manobo), Compostela Valley (Dibabawon Mangguangan), North Cotabato (Arumanen-Manobo) and Agusan del Sur (Banwaon and Talaandig)

02/01/2013 2,000,000.00 2,000,000.00 100. % 681,246.71

Total 58,565,589.11 40,761,933.11 25,609,338.62



Paid

135729 ENPI MEDA

UNRWA Refugee Camp Improvement for Health Infrastructure for Palestine Refugees in Lebanon

The overall objective to which the project will contribute is to improve living conditions of Palestine refugees. The specific objective is to improve the environmental health infrastructure in refugee camps.

05/12/2007 4,000,000.00 ENPI/2007/135-729 4,000,000.00 100.0% 484,000.00

135817 ENPI MEDA EU scholarships for Palestine refugees in Lebanon

The overall objective is to improve employment opportunities for young Palestinian refugees. The specific objective is to provide access to higher education in Lebanon to Palestinian students

Lebanon (various locations) 18/05/2007 3,000,000.00 ENPI/2007/135-817 3,000,000.00 100.0% 2,801,336.18

147573 DCI-FOOD MEDA

2007 UNRWA Cash Assistance Regular Programme in Favour of Palestine Refugees in Gaza Strip Gaza Strip 18/12/2007 3,927,000.00

DCI-FOOD/2007/147-573

3,927,000.00 100.0% 3,879,145.00

Total 10,927,000.00 10,927,000.00 7,164,481.18



Paid

2007

UNITED NATIONS RELIEF AND WORKS AGENCY FOR PALESTINE REFUGEES IN

2008

149457 ENPI MEDA Contribution to UNRWA's Regular Budget for 2008

Support to UNRWA social services delivery, infrastructure and staff and suppor to to the streamlining process of the Agency's administrative and financial management.

UNRWA's 5 fields of operations, i.e. Gaza Strip & West Bank, Jordan, Lebanon, Syria

27/03/2008 66,000,000.00 ENPI/2008/149-457 66,000,000.00 100.0% 66,000,000.00

156058 ENPI MEDA Support to reform the Special Hardship Case Programme

This supports mainly consists in the funding of a senior poverty adviser post within UNRWA's Social and Relief Department.

UNRWA's 5 fields of operation ; West Bank and Gaza, Jordan, Lebanon, Syria

24/04/2008 4,000,000.00 ENPI/2008/156-058 4,000,000.00 100.0% 3,850,000.00

156094 ENPI MEDA Support to UNRWA's Organisational Development Plan

This action will support the Agency's management reform process in order to improve responsiveness, effectiveness and efficiency of the operations.

UNRWA's 5 fields of operations, i.e. Gaza Strip & West Bank, Jordan, Lebanon, Syria

24/04/2008 1,000,000.00 ENPI/2008/156-094 1,000,000.00 100.0% 1,000,000.00


''Implementation of the Special Hardship Case Programme Reform Initiative in Gaza'' - UNRWA - 2008 Food Security Contribution Agreement

UNRWA - 2008 Food Security Contribution Agreement : Part of Food Security thematic Programme 2008 : Soaring food prices (€50million country allocations) DCI-FOOD/2008/020138

Occupied Palestinian Territory : Gaza Strip 10/11/2008 5,000,000.00

DCI-FOOD/2008/168-139

5,000,000.00 100.0% 4,750,000.00

172293 ENPI MEDA

The construction of 167 residential and 39 non-residential units, associated onsite infrastructure and temporary wastewater overflow system.

Design, tendering, reconstruction Nahr el Bared Camp - Lebanon 23/12/2008 4,600,000.00 ENPI/2008/172-293 4,600,000.00 100.0% 2,336,508.00

Total 80,600,000.00 80,600,000.00 77,936,508.00



Paid

172499 ENPI MEDA Support to UNRWA's Organisational Development Plan

This action will support the Agency's management reform process in order to improve responsiveness, effectiveness and efficiency of the operations.

UNRWA's five fields of operations: Jordan, Syria, Lebanon, and the oPt (West Bank and Gaza)

17/02/2009 1,000,000.00 ENPI/2009/172-499 1,000,000.00 100.0% 950,000.00

199961 ENPI MEDA Contribution to the 2009 UNRWA Regular Budget/Cash

The operation will address priority needs of the refugees through support to UNRWA's social services, infrastructure and staff.

The operation will be implemented in all UNRWA areas of operations, i.e. Gaza Strip & Westbank, Jordan, Lebanon, Syria

06/02/2009 418,597,000.00 ENPI/2009/199-961 66,000,000.00 15.8% 62,700,000.00

201824 ENPI MEDA Contribution to the Commemoration of UNRWA's 60th Anniversary

Contribution Agreement for organisation of Brussels Palestine Refugee Days : EU–UNRWA@60 Partnership for Peace & Humanity May – June 2009

Brussels - Belgium 27/03/2009 200,000.00 ENPI/2009/201-824 200,000.00 100.0% 180,000.00


AAP 2009 FOOD SECURITY THEMATIC PROGRAMME - Occupied Palestinian Teritories - UNRWA

AAP 2009 FOOD SECURITY THEMATIC PROGRAMME : Strategic Priority 4 : Addressing Food security in exceptional situations of transition and in fragile situations : Food aid and implem. of Special Hardschip Case programme for Palestine Refugees

Palestine Refugee Camps :3 fields of operation : Syria, Jordan, Lebanon

30/06/2009 5,000,000.00DCI-FOOD/2009/204-108

5,000,000.00 100.0% 4,750,000.00

209319 DCI-FOOD All Countries ''Food Facility - EC UNRWA - 1

Food aid and cash allowances for the UNRWA Special Hardship Case Programme in occupied Palestinian territory.

occupied Palestinian territory 15/05/2009 18,100,000.00DCI-FOOD/2009/209-319

18,100,000.00 100.0% 17,195,000.00

2009

mailto:Contribution%20Agreement%20for%20organisation%20of%20Brussels%20Palestine%20Refugee%20Days%20:%20EU–UNRWA@60





209373 DCI-FOOD MEDA ''Food Facility - EC UNRWA - II

Food aid and cash allowances for the UNRWA Special Hardship Case Programme in occupied Palestinian territory.

occupied Palestinian territory 15/05/2009 21,600,000.00DCI-FOOD/2009/209-373

21,600,000.00 100.0% 3,796,064.00

220599 ENPI MEDA UNRWA : Provision of Quality Education Services

Enhancing the quality and effectiveness of UNRWA's education programme towards international standards in order to help Palistine refugees to achieve full potential in human development across the five fields of operations with emphasis on Lebanon.

Palestine Refugee Camps in UNRWA's 5 fields of operation : West-Bank, Gaza, Syria, Jordan, Lebanon.

16/12/2009 10,000,000.00 ENPI/2009/220-599 10,000,000.00 100.0% 9,500,000.00

229310 ENPI MEDA UNRWA Contribution to the 2010 Regular Budget

The operation will address priority needs of the refugees through support to UNRWA's social services, infrastructure and staff.

the operation will be implemented in all UNRWA areas of operation, i.e. Gaza Strip & Westbank, Jordan, Lebanon and Syria.

31/12/2009 411,388,000.00 ENPI/2009/229-310 66,000,000.00 16.0% 62,700,000.00

Total 885,885,000.00 187,900,000.00 161,771,064.00



Paid

230183 IFS-RRM MEDAEngaging Youth adressing Palestinian Refugee Youth exclusion to prevent radicalisation and conflict

DAMASCUS, HOMS and ALEPPO 26/01/2010 4,726,577.00 IFS-RRM/2010/230-183 4,726,577.00 100.0% 3,314,968.20

243756 ENPI MEDA

Support to UNRWA's Enterprise Resource Planning system in order to improve the agencies performance & support to the 2010 Summer Games

Palestine Refugee Camps in UNRWA's 5 fields of operation: West-Bank, Gaza, Syria, Jordan and Lebanon

17/07/2010 2,000,000.00 ENPI/2010/243-756 2,000,000.00 100.0% 1,900,000.00

246798 ENPI MEDA Additional Contribution to UNRWA's 2010 Regular Budget

Palestine Refugee Camps in UNRWA's 5 fields of operation: West-Bank, Gaza, Syria, Jordan and Lebanon

18/10/2010 20,000,000.00 ENPI/2010/246-798 20,000,000.00 100.0% 19,000,000.00

249791 ENPI MEDAScholarship Fund for Palestinian Refugees in Lebanon: Rewarding Academic Excellence

Providing at least 150 Palestinian refugee students scholarships at universities in Lebanon and a complementary networking and job-coaching support

Lebanon (various locations) 15/09/2010 4,280,000.00 ENPI/2010/249-791 4,280,000.00 100.0% 1,137,600.00

Total 31,006,577.00 31,006,577.00 25,352,568.20



Paid

254759 ENPI Contribution to UNRWA's 2011 Regular Budget

The operation will adress priority need of the refugees through support to UNRWA's social services, infrastructure and staff.

Palestine Refugee Camps in UNRWA's 5 fields of operation: West-Bank, Gaza, Syria, Jordan

and Lebanon

21/01/2011 42,466,736.08 42,466,736.08 100. % 40,343,399.20

260233 DCI-FOOD 2011 Support to the UNRWA Social Safety Net Programme (SSNP)

Food aid and cash allowances for the UNRWA Social Safety Net Programme (SSNP) benefiting the extreme poor among the Palestine refugee population


and Lebanon

01/09/2011 5,000,000.00 5,000,000.00 100. % 4,750,000.00

2011

2010

264604 ENPI

2nd Tranche Contribution to UNRWA's 2011 Regular Budget (including earmarked support to UNRWA's 2011 Summer Games in Gaza)

Continue to adress priority needs of the refugees through support to UNRWA's social services, infrastructure and staff as well as support to the Agency's 2011 Gaza Summer Games Programme - see attached Action Fiche


and Lebanon

01/09/2011 57,400,000.00 57,400,000.00 100. % 54,530,000.00

275295 ENPI Contribution to UNRWA's 2012 Regular Budget

Continue to adress priority needs of the refugees through support to UNRWA's social services, infrastructure and staff as well as support to the Agency's 2012 Gaza Summer Games Programme - see attached Action Fiche


and Lebanon

28/12/2011 55,438,130.00 55,438,130.00 100. % 52,666,223.00

275718 IFS-RRMPreventing the outbreak of a new conflict in Palestine refugee camps in Lebanon

The action aims to mitigate one of the main drivers of the instability and insecurity in Lebanon, through the provision of adequate shelter to the most vulnerable families living in Palestine refugee camps.

Lebanon - all Palestinian refugee camps 29/09/2011 12,000,000.00 12,000,000.00 100. % 7,341,930.60

276769 ENPIProtecting Vulnerable Palestine Refugees in Syria - Special Measure for Syria 2011

The specific objectives of the programme are to ensure equitable access to UNRWA services for poor and vulnerable Palestine refugees, and to ensure additional access to emergency relief and protection projects for conflict-affected Palestine refugees

Conflict-affected areas and Palestine refugee camps in Syria 19/12/2011 2,700,000.00 2,700,000.00 100. % 2,003,940.00

276813 ENPI Engaging Youth, phase II - Special Measure for Syria 2011

The overall objective of the programme is to improve the standard of living and the access to employment opportunities for young Palestinian refugees and young Syrians.

Conflict-affected areas and Palestine refugee camps in Syria 19/12/2011 7,300,000.00 7,300,000.00 100. % 2,641,500.00

278923 ENPI Support to UNRWA's Stakeholders Meeting ''Youth Works''

Organisation of a major high-level meeting of all UNRWA's donors and partners on 19/20March 2012 at Palais Egmont in Bruxelles aiming at strenghtening and broadening UNRWA's donors and partner relations as well as showcase EU/UNRWA partnership.

Bruxelles- Belgium 09/12/2011 200,000.00 200,000.00 100. % 180,000.00

Total 182,504,866.08 182,504,866.08 164,456,992.80



Paid

280357 DCI-FOOD

Support to the UNRWA Social Safety Net Programme (SSNP) in the West Bank, Gaza Strip, Jordan, Syria, and Lebanon.

2012-2013 Support for the UNRWA Social Safety Net Programme (SSNP) benefiting the extreme poor among the Palestine refugee population.

Palestine Refugee Camps in UNRWA's 5 fields of operation: West Bank, Gaza Strip, Syria, Jordan and Lebanon

22/11/2012 10,000,000.00 10,000,000.00 100. % 3,978,662.33

2012

289193 IFS-RRM Emergency Job Creation Programme in the Gaza Strip 2011-2013

To mitigate the devastating effects of the protracted socio-economic crisis on vulnerable Palestine households and the public and private sectors.Specific objective:�To relieve economic hardship at the household level for refugee families through the provision of temporary employment opportunities designed to bolster Gaza�s economy and infrastructure.�Support sustainable economic growth and restore private sector capacity in key industries

Gaza Strip 05/11/2012 14,363,672.62 14,363,672.62 100. % 6,192,488.38

301709 ENPIEducation, Training & Employment Support for Palestine Refugee Youth in Lebanon

The principal objective is to enhance the employment prospects of Palestine refugee youth in Lebanon by increasing the proportion that complete secondary education and have access to vocational or tertiary education.

Lebanon 08/10/2012 8,900,000.00 8,900,000.00 100. % 2,416,465.60

301914 ENPI

Improvement of housing, hygiene and health conditions of the most vulnerable Palestine refugees in Lebanon through the rehabilitation of camp infrastructure

Improve the living conditions in Palestine refugees� camps in Lebanon through the provision of adequate shelter to the most vulnerable Palestine refugee families and the rehabilitation of camps' public infrastructures

Palestinian camps in Lebanon 08/10/2012 4,400,000.00 4,400,000.00 100. % 1,708,269.00

309238 ENPI

Contribution to UNRWA for Improvement of Living Conditions of Vulnerable Palestine Refugees in Jerash Camp

To support refugees particularly those identified as abject poor, living in the Jerash Camp in achieving a decent standard of living.

Jerash Camp, Jordan 18/12/2012 2,000,000.00 2,000,000.00 100. % 900,000.00

310690 IFS-RRMBuilding the Resilience of Conflict-affected Palestine Refugees in Syria and Lebanon

Syria and Lebanon 03/01/2013 7,500,000.00 7,500,000.00 100. % 5,425,863.00

Total 47,163,672.62 47,163,672.62 20,621,748.31



Paid

139772 DCI-FOOD All Countries Study on nutritional value of food aid flows Rome + worldwide 03/12/2007 200,000.00

DCI-FOOD/2007/139-772

200,000.00 100.0% 190,000.00


WFP-SUPPORT FOR WFP MULTI-DONOR ACTION EMOP 10557.0-FOODASSTANCE TO POPULATIONS AFFECTED BY CONFLICT

02/09/2007 20,000,000.00 FED/2007/196-995 20,000,000.00 100.0% 20,000,000.00


PAM : CONV CONTR PSAD (ADAMAOUA, NORD ET EXTR NORD)

CAMEROUN : PROVINCES DE L'ADAMAOUA, DU NORD ET DE L'EXTREME NORD

22/11/2007 3,000,000.00 FED/2007/197-322 3,000,000.00 100.0% 2,704,926.00

Total 23,200,000.00 23,200,000.00 22,894,926.00

WORLD FOOD PROGRAMME

2007



Paid


Building Commodity Value Chains and Market Linkages for Farmers Associations

Overall objective: To increase smallholder farmers' capacity in participating to agricultural markets in order to raise their income and reduce food-insecurity.

Manica, Sofala, Zambezia, Tete and Nampula Provinces 28/11/2008 487,764.00 FOOD/2008/162-

202 167,386.00 34.3% 68,689.00


Food Security for the Ultra-Poor (FSUP)

The project purpose is to improve the food security and nutritional well-being of 30,000 ultra poor women and their dependants in disaster prone areas (asset transfer, increase capacity to manage income generating activities).

Country: BangladeshDivision: RajshahiDistrict (Upazila): Pabna (Bera, Sujanagar, Bhangura), Sirajganj (Sirajganj sadar, Belkhuchi, Shahjadpur) and Bogra (sariakandi, Dhunat)

04/12/2008 14,868,506.00DCI-FOOD/2008/169-264

11,600,000.00 78.0% 986,163.00


Congo Sécurité Alimentaire et Nutritionnelle - volet distribution

1. Assistance to malnourished children and vulnerable groups. 2. WFP school feeding programme 3. address HIV/AIDS issues through the Prevention of Mother to Child Transmission and Anti-Retroviral Therapy

Republique du Congo 17/12/2008 4,861,083.72DCI-FOOD/2008/171-808

1,500,000.00 30.9% 749,054.00


CONTRIBUTION AGREEMENT WFP ASSISTANCE TO FLOOD & DROUGHT AFFECTED POPULATIONS IN NORTHERN GHANA

Northern Ghana: Upper East, Upper West and Northern Region 04/09/2008 552,034.19 FED/2008/199-091 552,034.19 100.0% 552,034.19


CONVENTION DE CONTRIBUTION AVEC PAM EUR1,950,000 30/04/2008 1,950,000.00 FED/2008/199-256 1,950,000.00 100.0% 1,667,250.00


( EX 07 P054 C057 ) PAM APPUI A LA DEMOBILISATION ET AU PROC 09/09/2008 626,120.46 FED/2005/183-219 626,120.46 100.0% 626,120.46

Total 23,345,508.37 16,395,540.65 4,649,310.65



Paid


Programa de Mejora de la Asistencia Alimentaria (PAMAA) para grupos vulnerables y fortalecimiento de sus medios de vida para una mayor seguridad alimentaria

El objetivo general es mejorar el acceso a los alimentos entre los grupos vulnerables beneficiarios del PMA y mitigar el impacto de la crisis de los altos precios en el estado nutricional y contribuir a la Meta de Desarrollo del Milenio 1.

Ubicación

El proyecto se implementará en Nicaragua en los municipios seleccionados de Matagalpa y Jinotega: Terrabona, San Dionisio, Waslala, Tuma-La Dalia, San Ramón, Rancho Grande, Matiguás, El Cuá, San José de Bocay, Pantasma y Wiwilí.

20/10/2009 3,000,000.00DCI-FOOD/2009/201-109

3,000,000.00 100.0% 1,200,000.00

209732 DCI-FOOD All Countries Food Facility, EC-WFP I Covering Bangladesh, Pakistan and Sierra Leone

Bangladesh, Pakistan, Sierra Leone 26/05/2009 41,351,352.00

DCI-FOOD/2009/209-732

41,351,352.00 100.0% 32,706,141.00

2009

2008


Urban and Peri-Urban Safety Net Interventions in Response to High Food Prices

Action aimed at mitigating the short-term impacts of rising food prices on consumption levels and nutritional status among poorest households in urban and peri-urban communities of Sierra Leone

Sierra Leone: Western Rural, Western Urban, Port Loko and Moyamba Districts

22/10/2009 2,700,000.00DCI-FOOD/2009/209-994

2,700,000.00 100.0% 2,160,000.00

212670 DCI-FOOD ACP Countries Food Facility EC-WFP-I- Liberia

EC’s contribution to Strengthening the Government and UN Joint Response to the Food Crisis in Liberia through WFP

Liberia 08/07/2009 3,566,989.00DCI-FOOD/2009/212-670

3,566,989.00 100.0% 1,415,648.00

216184 DCI-FOOD All Countries Food Facility, EC-WFP II Covering Bolivia, Guatemala, Nepal, Philipinne and Senegal

Bolivia, Guatemala, Nepal, Philipinnes and Senegal. 31/07/2009 34,446,135.00

DCI-FOOD/2009/216-184

34,446,135.00 100.0% 21,012,721.00

216510 ENPI NIS Assistance and capacity building to conflict-affected populations

Overall Objective: To provide resources that will create and restore assets to enhance sustainability in conflict-affected populations.Specific Objective: To support the re-establishment of livelihoods and food security of communities.

Action location: Conflict-affected regions of Shida Kartli and Mtskheta-Mtianeti.Target Groups: IDPs living in the rural IDP settlements and conflict-affected small-scale farmers in the adjacent area ;Final Beneficiaries: Approximately 14,000 vulnerable conflict-affected persons.

26/10/2009 3,356,965.00 ENPI/2009/216-510 1,000,000.00 29.8% 800,000.00

222580 FED ACP Countries Urban Food Vouchers

The overall objective of the project is to ensure household food security among the most vulnerable urban householdaffected by the rising cost of stapple food commodities through the distribution of food voucehrs.

21/12/2009 4,600,000.00 FED/2009/222-580 4,600,000.00 100.0% 3,680,000.00


Basic grains production and market enhancement for small holders/low income farmers through “Purchase for Progress” (P4P)

Increase production and marketable surplus of maize and beans and increase profitability of basic grains at farm gate for 10 Farmers Organizations with 12,000 smallholders

Seven provinces: Comayagua, El Paraiso, Francisco Morazán, Lempira, Olancho and Yoro in Honduras

23/12/2009 4,500,000.00DCI-FOOD/2009/229-073

4,500,000.00 100.0% 1,878,169.00

Total 97,521,441.00 95,164,476.00 64,852,679.00



Paid


Preventing and addressing undernutrition in young children and women and its underlying causes.

The specific objective is to improve the food security and nutritional well-being of ultra poor households in disaster prone areas through supplementary feeding, distribution of micro-nutrient powder, home garden promotion and nutrition education.

Mainly in Pabna district, but also in Sirajganj, Bogra districts 13/12/2010 3,600,000.00

DCI-FOOD/2010/225-285

3,600,000.00 100.0% 1,080,000.00


Support programme to urban and peri-urban population affected by soaring food prices in Kenya

KENYA: Kitui, Machakos districts, Nairobi slums 03/02/2010 10,298,724.00 FED/2010/229-167 10,298,724.00 100.0% 4,424,706.00


Vulnerability identification and targeted urban food for education support

The project specific objectives are i) to extend the coverage of the food safety net mechanisms through a safety net intervention and ii) to develop a VAM country wide (vulnerability analysis mapping).

The Gambia 23/02/2010 2,640,000.00 FED/2010/232-145 2,640,000.00 100.0% 2,112,000.00

2010


Programme de prise en charge de la malnutrition aigue modérée et d'alimentation scolaire en République de Guinée

L’objectif global est la réduction de la pauvreté et l'amélioration des conditions de vie des populations vulnérables en milieu urbain. L'objectif spécifique est d'améliorer la sécurité alimentaire et la situation nutritionnelle des populations urbaines les plus vulnérables de Conakry et des préfectures de Guinée �

République de Guinée (Gaoual, Koundara, Conakry, N’Zérékoré, Kankan, Labé)

14/05/2010 2,699,788.00 FED/2010/236-096 2,699,788.00 100.0% 1,086,674.00


Amélioration de l'état nutritionnel et renforcement des moyens d'existence des populations vulnérables au Niger

Actions de lutte contre la malnutrition aiguë modérée & vol humanitaire PAM

Territoire nationale nigérien 26/05/2010 7,000,000.00 FED/2010/241-142 7,000,000.00 100.0% 7,000,000.00

242053 DCI-ASIE Central Asia Provision of Humanitarian Air Services in Afghanistan

The objective of this Special Operation is to continue the provision of a safe, efficient and cost-effective air transport service for over 700 UN Agencies, NGOs, diplomatic missions and other humanitarian and development actors, contributing in dev

Afghanistan 17/06/2010 999,988.95DCI-ASIE/2010/242-053

999,988.95 100.0% 399,995.58

251787 FED ECHO/-CF/EDF/2010/01007 Assistance aux populations réfugiées de la RDC en République du Congo CG 04/10/2010 7,520,504.00 FED/2010/251-787 1,000,000.00 13.3% 800,000.00


Programme pilote de cash transfert pour lutter contre la pauvreté à court et moyen terme et stabiliser la prévalence de la malnutrition à court terme dans la Région du Gorgol, départements de Kaedi et Maghama en République Islamique de Maurita

Il s'agit de faire fonctionner 55 CRENAM et d'encader sur 40 sites autour de ces CRENAM des familles bénéficiaires qui recevront du cash en période de soudure (20 sites) ou des aliments (20 sites), conditionnés par des séances de sensibilisation

Mauritanie, Région du Gorgol, Moughataas de Kaédi et de Maghama

29/12/2010 568,930.00 FED/2010/254-854 500,000.00 87.9% 431,406.00

Total 35,327,934.95 28,738,500.95 17,334,781.58



Paid

265488 FED

Support to WFP efforts in tackling acute and chronic malnutrition in urban and rural centers most affected by soaring food prices

Working in close collaboration with UNICEF and the MoHSW, the main objective is to improve nutrition status particularly for vulnerable groups of pregnant and lactating women and children under 5. The project will contribute to the attainment of MDGs 1, 4, 5 and 6.

Liberia- 15 counties 23/06/2011 2,260,000.00 2,260,000.00 100. % 993,974.00

266204 DCI-FOODImprovement of the Food Security Information System in the Kyrgyz Republic - Demand Side (WFP)

Overall objecitve of the project is to support and strengthen capacities of the government of the Kyrgyz Republic to prepare for, assess and respond to acute hunger arising from disasters.

Kyrgyz Republic 24/07/2011 400,000.00 400,000.00 100. % 290,225.95

2011

266955 FED Preparation of a concept note for the EU MDG Initiative for Mozambique

The initiative should give the GoM instruments to attain the MDG 1 - ''halve between 1990 and 2015, the proportion of people who suffer from hunger. The EU invited IFAD, FAO and WFP to make a ''joint task force'' to support GoM in a Concept Note.

Maputo 10/06/2011 10,000.00 10,000.00 100. % 10,000.00

268920 DCI-FOOD Support to smallholders production and strengthening social protection

Safety nets provided through food x work and cash x work to be used for the rehabilitation of key agricultural infrastructures

Sierra Leone 14/12/2011 3,000,000.00 3,000,000.00 100. % 1,200,000.00

270588 FED Aide alimentaire aux groupes vulnérables Djibouti 16/11/2011 1,500,000.00 1,500,000.00 100. % 1,200,000.00

280794 DCI-FOOD

Projet de mise en place d'un système d'information sur la sécurité alimentaire et nutritionnelle en Mauritanie

Mauritanie 19/12/2011 765,000.00 500,000.00 65. % 232,184.00

Total 7,935,000.00 7,670,000.00 3,926,383.95



Paid

275751 DCI-FOOD REACH Niger: ''Renewed Effort Against Child Hunger

programme de mise en place de la plateforme nutrition multisectorielle. territoire national NIGER 03/12/2012 3,500,000.00 3,500,000.00 100. % 1,800,000.00

279865 DCI-FOOD New commitment to enable final payment for contract 2009/212-670 LIBERIA 23/03/2012 13,416.00 13,416.00 100. % 13,416.00

283276 DCI-FOODSupport to Institutionalizing the Nepal Food Security Monitoring and Analysis System (NeKSAP)

The overall objective of the project is to improve the food security situation in Nepal through capacitating the Government to implement evidence-based policy making and planning.The specific objective is to strengthen the capacity of the GoN to monitor and analyze the country's food security status through strengthening and institutionalizing the comprehensive Nepal Food Security Monitoring System (NeKSAP) within the government structure.

Nepal 14/03/2012 3,900,000.00 3,900,000.00 100. % 1,235,167.00

284677 DCI-MEDEmergency food security and nutrition support to targeted vulnerable populations in Yemen.

Al-Hudaida and Hajjah 22/04/2012 2,000,000.00 2,000,000.00 100. % 1,600,000.00

285030 FED vol humanitaire UNHAS territoire national 30/05/2012 1,200,000.00 1,200,000.00 100. % 1,200,000.00

289215 DCI-FOOD PROYECTO ACTUALIZACIÓN DEL MAPEO VAM

Actualización del mapeo de vulnerabilidad alimentaria en Bolivia Bolivia 23/04/2012 122,080.00 122,080.00 100. % 97,664.00

2012

297100 FED Feeder Road Construction in support of WFP operations in South Sudan

The overall objective of this project is to enhance the livelihood of the rural population living in agricultural potential areas by creating opportunities to access markets, for agricultural produce and inputs, as well as access to basic education and health services.

Repubilc of South Sudan 07/08/2012 20,300,000.00 20,300,000.00 100. % 11,774,000.00

299230 FED

Response to escalating food insecurity in areas most affected by the 2011/2012 agriculture production deficit

Sénégal 01/08/2012 4,990,000.00 4,990,000.00 100. % 4,740,500.00

304443 DCI-ASIE

Enhancing the Resilience of Internally Displaced Persons in Central Mindanao by Strengthening Livelihoods

The purpose of the action is to support the smooth resettlement of IDPs who have returned or resettled by effectively addressing the livelihood needs and improving their food security status.

Mindanao, Philippines 18/10/2012 5,900,000.00 5,900,000.00 100. % 3,120,290.00

307571 FED

PROGRAMME D�APPUI À L'AIDE ALIMENTAIRE ET NUTRITIONNELLE DES POPULATIONS VULNÉRABLES DES ZONES TOUCHÉES PAR LA CRISE ALIMENTAIRE DE 2012 AU BURKINA FASO

Fournir une assistance en espèces et en vivre aux ménages les plus touchés par l'insécurité alimentaire sévère

Augmenter la capacité de résilience des communautés par la réhabilitation des actifs des productions

Sahel, Nord, Est, Centre-Ouest, Centre Est, Centre Nord, et la Boucle du Mouhoun

23/11/2012 18,517,724.00 4,800,000.00 26. % 4,320,000.00

308690 FED

Actions à court et moyen terme pour lutter contre la faim dans les régions en situation de crise alimentaire au Mali.

Activités de Cash et nouriture contre travail afin de soutenir les populations les plus vulnérables dans leur accès à la nourriture et dans la préservation de leur moyens de subsistance (court terme). Restauration et réhabilitation des facteurs de production (moyen terme)

Mali: Régions de Kayes, Koulikoro, Mopti, Ségou et Sikasso 12/12/2012 15,000,000.00 15,000,000.00 100. % 7,800,000.00

310427 FED

Réponses d'urgence et mesures d'atténuation pour les populations affectées par la crise alimentaire 2012 en Mauritanie.

Action issue de l'EMOP du PAM mais spécipéfiquement : autour de Nkchtt, Assaba, Guidimakha, Gorgol et Brakna - Cash urbain et rural, Appui aux SAVs et distributions de nourriture.

Mauritanie : Périphérie de Nouakchott, et Wilayas du Brakna, Assaba, Gorgol et Guidimakha

16/12/2012 7,000,000.00 7,000,000.00 100. % 6,000,000.00

Total 82,443,220.00 68,725,496.00 43,701,037.00



Paid


Prevention and Control of Avian and Human Pandemic Influenza in Myanmar

Objective of this project is to strengthen natinal capacity in pandemic preparedness planning, surveillance, outbreak investigation, rapid repsonse and containment and health system.

Myanmar, central and nationwide.Target: Ministry of Health, health services and laboratories.

20/12/2007 1,000,000.00 ASIE/2007/143-255 1,000,000.00 100.0% 907,588.00

WORLD HEALTH ORGANIZATION

2007


Implementing the National Strategic Plan for Avian Influenza (INSP-AI)

This action program is aimed to improve the accessibility and quality of health services for the community through supporting the Government of Indonesia in its efforts to implement the health related aspects of prevention and control of Avian Influenza (AI), specifically H5N1, and pandemic preparedness nationwide.

INDONESIA: - 44 referral hospitals, 44 laboratories, 750 health centers in high risk provinces (TBD by MoH).Six food markets in DKI Jakarta, North Sumatra, East Java, Central Java, Bali and South Sulawesi provinces.

11/12/2007 13,500,000.00 ASIE/2007/145-079 13,500,000.00 100.0% 6,181,600.00


CONTRIBUTION AGREEMNET WITH THE WHO FOR POLIO ERADICATION IN NIGERIA 7 ACP UNI 62 & 9 ACP UNI 014/01

SUPPORT TO THE POLIO CAMPAIGNS IN VARIOUS STATES IN NIGERIA

20/11/2007 20,000,000.00 FED/2007/186-666 20,000,000.00 100.0% 20,000,000.00

193025 FED ACP Countries GRANT CONTRACT-WHO

KENEMA, KONO, AND KAILAHUN DISTRICTS, SIERRA LEONE

30/11/2007 235,000.00 FED/2007/193-025 235,000.00 100.0% 211,150.00

34,735,000.00 34,735,000.00 27,300,338.00



Paid

153644 DCI-SANTE All Countries

Strengthening Health workforce development and tackling the critical shortage of health workers

Least Developed ACP countries 08/12/2008 8,948,385.00DCI-SANTE/2008/153-644

6,000,000.00 67.1% 2,506,107.00

154090 DCI-SANTE

ACP Countries

Support countries' emergency preparedness and response to major epidemic prone diseases in West and Central Africa

The project enhances country capacity to detect and control epidemics of meningitis, yellow fever, Ebola, Marburg and plague in West Africa and Central Africa

- Guinea-Conakry, Côte d'Ivoire, Burkina Faso (IST-West)- Chad, Democratic Republic of Congo, Central African Republic (IST-Central)- Uganda, Tanzania (IST-South/East)

08/09/2008 2,249,797.00DCI-SANTE/2008/154-090

2,000,000.00 88.9% 688,895.00

160163 PP-AP All CountriesSupport to Research and development on poverty-related, tropical and neglected diseases

Stakeholder consultation in order to identify the most pressing priorities in R&D on poverty-related, tropical and neglected diseases and provide recommendations for further EC action in this field

Global scope 30/12/2008 10,257,743.00 PP-AP/2008/160-163 2,000,000.00 19.5% 848,617.00

162654 DCI-MED MEDA Iraq - Support to Specialised Medical Services

Support to Emergency medical services and Blood Banks in Iraq through WHO



Supporting WHO field surveillance network

it is an ongoing surveillance which covers EPI Vaccine Preventable Diseases(VPD)surveillance, Adverse Event Following Immunization(AEFI) surveillance and related activities.

All over Bangladesh 23/11/2008 1,400,000.00 ASIE/2008/169-073 1,400,000.00 100.0% 1,231,236.00

172129 PP-AP All Countries

Improving access to medicines in developing countries through pharmaceutical-related technology transfer and local production

The action concerns the organisation of a large consultation of relevant stakeholders on pharmaceutical-related transfer of technology and capacity-building for developing countries and the development of local production of pharmaceuticals.

Global 30/12/2008 2,255,560.00 PP-AP/2008/172-129 1,665,000.00 73.8% 925,441.00

2008


SUPPORT TO THE DEVELOPMENT OF HUMAN RESOURSES FOR HEALTH INPALOP

LUANDA, REPUBLICA POPULAR DE ANGOLA 22/07/2008 1,397,252.00 FED/2008/197-739 1,397,252.00 100.0% 600,000.00

Total 39,508,737.00 27,462,252.00 10,733,755.00



Paid

153937 DCI-ASIE Not Identified

Strengthening surveillance and response capacity for emerging and re-emerging zoonoses in ASEAN and SAARC Countries under WHO South-East Asia Region

The overall objective of the project is to mitigate socio-economic impact of emerging and re-emerging zoonoses in ASEAN and SAARC Regions through strengthening surveillance and response capacity in Member countries under WHO South-East Asia Region.

South and South East Asia 10/12/2009 4,805,000.00DCI-ASIE/2009/153-937

4,000,000.00 83.2% 1,331,799.00

210654 DCI-ASIE NIS Support for Maternal and Child Health in Kazakhstan

The overall objective of the project is to improve the health status of women of child-bearing age, infants and children, and thus assist Kazakhstan to achieve the Millennium Development Goals, especially MDG 4 and 5. The project will provide support to the implementation of the State Program on Health Care Reform and Development in the Republic of Kazakhstan for 2005-2010

Kazakhstan: Almaty, Astana and three pilot regions 30/06/2009 1,279,228.00

DCI-ASIE/2009/210-654

1,199,916.00 93.8% 478,737.00

220143 PP-AP All CountriesSupport to Regional Networks for Health Product R&D Innovation in Africa, Asia and Latin America

The purpose of this initiative is to establish sustainable regional product R&D innovation networks in order to build capacity for product R&D innovation in Africa, Asia and Latin America, and enhance South-South collaboration

Africa, Asia and Latin America 23/12/2009 6,607,570.00 PP-AP/2009/220-143 5,000,000.00 75.7% 1,779,656.00

12,691,798.00 10,199,916.00 3,590,192.00



Paid

228860 ENPI NIS Health Sector Budget Support Related Technical Assitance Republic of Moldova 30/06/2010 2,992,753.00 ENPI/2010/228-

860 2,992,753.00 100.0% 800,000.00

233062 ENPI MEDA East Jerusalem Hospitals: Network for Quality

Overall objective: To contribute to better health outcomes of patients treated at East Jerusalem Hospitals Specific objectives: 1) To improve the quality of care at 6 East Jerusalem Hospitals 2) To strengthen the EJH network

East Jerusalem 27/05/2010 2,450,000.00 ENPI/2010/233-062 2,450,000.00 100.0% 784,080.00

2009

2010


Addendum 1 to contract PP-AP/2008/172129 - Improving access to medicines in developing countries through pharmaceutical-related technology transfer and local production

Extension of the scope of the study to cover vaccines and diagnostics and related budget increase

Global 30/04/2010 519,000.00 PP-AP/2010/236-101 519,000.00 100.0% 300,600.00

239300 DCI-SANTE All Countries

XVIII International AIDS Conference -Support participants through the International Scholarship programme �

Vienna 01/01/2010 150,000.00DCI-SANTE/2010/239-300

150,000.00 100.0% 135,000.00

253959 PP-AP ACP Countries

Promoting research for improved community access to health interventions in Africa

The purpose of this initiative is to establish information and practices that provide evidence for effectively scaling up the role of communities for the delivery of Primary Health Care (PHC) within the context of national health systems in Africa

Cameroon, Democratic Republic of the Congo, Ghana, Kenya, Liberia, Malawi, Nigeria, Tanzania, Uganda

22/12/2010 3,000,000.00 PP-AP/2010/253-959 3,000,000.00 100.0% 1,168,264.00

254551 DCI-SANTE All Countries Second Global Forum on Human

Resources for Health 2011

Support to Frontline Health Worker and Successful Case Story Participant Sponsorships

Bangkok, Thailand 22/12/2010 164,921.68DCI-SANTE/2010/254-551

164,921.68 100.0% 148,430.00


Strengthening health security in Thailand by improving health statuses of Myanmar refugees and displaced persons in Thailand

Support central level to harmonize Public Health services for Myanmar Displaced People

Thailand, 4 provinces along West Border with Myanmar: Mae Hong Son, Tak, Kanchanaburi, Ratchaburi.

22/12/2010 2,398,159.68DCI-ASIE/2010/256-451

1,918,527.74 80.0% 545,132.29

256972 DCI-SANTE

ACP Countries

Scaling up services for mental, neurological and substance use (MNS) disorders within WHO mental health Gap Action Programme (mhGAP)

A basic health care package for MNS disorders to facilitate scaling up has been developed by WHO and these packages will be rolled out in selected district(s) of Ethiopia and Nigeria to expand services and improve prevention, care and treatment.

Ethiopia and Nigeria (Selected Districts according to consultation with the MOHs in the two countries).

31/12/2010 1,600,000.00DCI-SANTE/2010/256-972

800,000.00 50.0% 172,808.00


Improving access to medical products in developing countries through building capacity building for local production and related technology transfer

The overall objective is to increase access, especially of poor and least developed countries, to medicines, vaccines and diagnostics of poverty related, tropical and neglected as well as non communicable diseases by supporting the improvement of local production, associated research and technology transfer.

Global 22/12/2010 4,481,000.00 PP-AP/2010/259-165 4,481,000.00 100.0% 1,264,050.00

Total 17,755,834.36 16,476,202.42 5,318,364.29



Paid

257260 IPA Implementation of the European Blood Transfusion System

The project aims at contributing to the setting up of a modern system for blood transfusion harmonised with the EU standards in order to make safe blood available for all people in Montenegro

Montenegro 23/03/2011 770,000.00 700,000.00 91. % 305,970.00

2011

261053 DCI-SANTE

Supporting the implementation of the World Health Organisation's Framework Convention on Tobacco Control (FCTC)

TPS - up to 30 countries eligible under DCI 20/12/2011 5,200,000.00 5,200,000.00 100. % 1,487,766.00

261054 DCI-SANTESupporting policy dialogue on national health policies, strategies and plans in selected countries

Liberia, Moldova, Sierra Leone, North Sudan, Togo, Tunisia and

Vietnam30/09/2011 5,000,000.00 5,000,000.00 100. % 1,445,212.00

265742 DCI-ASIE Health Policy Analysis Support Project

The specific objective of the project is improved capacity of the MoH to

Nationwide (Tajiksitan) 17/05/2011 900,000.00 900,000.00 100. % 279,794.00

266564 DCI-ASIE

Strengthening and harmonising capacity of the health sector in South East Asia through strategic planning, regional networking and upgrading laboratories in Lao PDR to prevent

Support drafting national Strategy for Laboratory Development, and subsequent capacity building for surveillance and control, and networking with focus on public health

Lao PDR 07/06/2011 3,000,000.00 3,000,000.00 100. % 1,533,469.22

267317 FED Intensification of Nigeria's polio eradication efforts 2011 - 2013

Persistent transmission of the wild polio virus is a major contributor to high infant morbidity and mortality rates in Nigeria. Component 2 of EU-SIGN will provide EUR 20m through a contribution agreement with WHO.

Nation wide: intensification of polio eradication efforts throughout the

36 states of Nigeria and the Federal Capital Territory (FCT).

09/08/2011 20,000,000.00 20,000,000.00 100. % 14,134,967.00

270558 DCI-MIGRBetter managing the mobility of health professionals in the Republic of Moldova

The objectives are: 1. To expand the information on migration of Moldovan health professionals 2. To facilitate the circular migration of Moldovan health professionals 3. To prevent, reduce the negative effects of brain drain and brain waste

Moldova and EU Member States 26/08/2011 2,000,000.00 2,000,000.00 100. % 700,000.00

Total 36,870,000.00 36,800,000.00 19,887,178.22



Paid

290367 FED

Renewed EU/ACP/WHO Partnership: strengthening pharmaceutical systems and improving access to quality medicines in countries in Africa

The overall objective of the RP is to contribute to the achievement of health-related MDGs (4, 5, 6 and 8) and of universal health coverage in African ACP countries, by improving availability, affordability and use of safe, effective and quality assured essential medicines for priority acute and non-communicable diseases. The RP will thereby contribute to improved cost effective health care and better patient health outcomes.

African ACP countries 01/10/2012 9,850,000.00 9,850,000.00 100. % 2,146,500.00

291104 DCI-MED Support to Health Services in Iraq Iraq 13/11/2012 9,450,000.00 9,450,000.00 100. % 2,700,000.00

2012

Support to the Ministry of Health's capacity to use its own resources more effectively to deliver quality health services. It will improve the health sector's response to the growing needs for health care in Iraq.

296383 DCI-ASIE Technical Assistance in support of health care reform in Tajikistan

The specific objective of the project is Strengthened institutional capacity of the Ministry of Health to deliver population based and results oriented service with focus on Primary Health Care (PHC).

Dushanbe and selected target districts 31/08/2012 1,999,950.01 1,999,950.01 100. % 548,052.29

298255 ENPIMental Health and Psychosocial Support in West Bank and Gaza, Phase II (MHPSS II)

Specific objectives:SO1: Improved availability and quality of mental health services at primary and secondary care levels in the West Bank and GazaSO2: People in the West Bank and Gaza seek diagnosis and treatment for their MH conditions

West Bank and Gaza, occupied Palestinian territory 30/08/2012 1,500,000.00 1,500,000.00 100. % 467,092.00

302110 EIDHREmpowering people with HIV and populations at higher risk of HIV infection in Vietnam

Vietnam: Hanoi and provinces 21/11/2012 347,034.00 288,531.00 83. % 140,000.00

302641 EIDHRSupporting civil society to strengthen the rights of Mongolia�s sexual minorities and their families

The action described in this proposal has the objective to strengthen and improve the political, civil and social rights of Mongolia�s sexual minorities and their families.The specific objectives are:Rights of sexual minorities are enhanced and protected; the prevention of real and proven degrading treatment and the promotion of sexual minorities to freely express themselves and assemble without institutional or social reprisal are supported.

Mongolia 22/10/2012 119,396.00 88,396.00 74. % 80,000.00

309832 DCI-SANTE

Addendum No. 1 to Contribution Agreement DCI-SANTE/2011/261-054 �Supporting policy dialogue on national health policies, strategies and plans in selected countries

Phase I: Liberia, Moldova, Sierra Leone, North Sudan, Togo, Tunisia and Vietnam; Phase II countries: Chad, Democratic Republic of Congo (DRC), Timor-Leste, Yemen, Guinea, South Sudan, Mozambique

17/12/2012 18,200,000.00 18,200,000.00 100. % 5,691,113.00

Total 41,466,380.01 41,376,877.01 11,772,757.29



Paid

2008

WORLD INTELLECTUAL PROPERTY ORGANIZATION


Bangladesh Intellectual Property Rights Project

The purpose of the project is to strengthen national capacity to develop, modernize, administer and utilize the intellectual property (IP) system to meet national developmental objectives taking into account the relevant international standards including those in the area of IP under the Agreement on Trade-Related Aspects of Intellectual Property Rights (TRIPS Agreement).

Dhaka, Bangladesh 30/06/2008 1,220,000.00 ASIE/2008/155-151 1,100,000.00 90.2% 400,134.41

Total 1,220,000.00 1,100,000.00 400,134.41



Paid


Understanding the findings of the IPCC Fourth Assessment Report “Climate Change 2007” - Integrating climate change adaptation and mitigation in development planning.

East Africa (Tanzania, Burundi and Rwanda), West Africa (Ghana, Nigeria and Senegal) and South Asia (Bangladesh, Bhutan and Nepal).

12/12/2008 1,250,000.00 DCI-ENV/2008/149-690 1,000,000.00 80.0% 350,000.00

Total 1,250,000.00 1,000,000.00 350,000.00



Paid

266014 FEDHYCoS component of the Inland Water Resources management Project for the IGAD region

1. To review and update IGAD-HYCOS project document based on country consultations considering the current ground realties and water issues. 2. To undertake preliminary preparation for the implementation phase of the IGAD-HYCOS. �

IGAD region ( Djibouti, Eriteria, Ethiopia, Kenya, somalia and

Sudan)15/06/2011 697,600.00 953,000.00 137. % 697,600.00

Total 697,600.00 953,000.00 697,600.00



Paid

296154 FED

HYCoS component of the Inland Water Resources management Project for the IGAD region - Phase II

Implementation phase of the HYCoS component of the Inland Water Resources management Project for the IGAD region

IGAD region ( Djibouti, Eriteria, Ethiopia, Kenya, somalia, South Sudan and Sudan, Uganda)

30/07/2012 5,902,400.00 4,102,400.00 70. % 2,394,136.80

Total 5,902,400.00 4,102,400.00 2,394,136.80

2011

2008

WORLD METEOROLOGICAL ORGANIZATION

2012

Documents

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