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United Nations in Bosnia and Herzegovina
United Nations Development Assistance Framework for Bosnia and Herzegovina 2015-2019
Donor Coordination Forum
30 October, 2013
Sarajevo, Bosnia and Herzegovina
United Nations in Bosnia and Herzegovina
Rationale for the UNDAF (United Nations Development Assistance Framework)
• A coherent, effective response from the UN Country Team*
• Support achievement of national development priorities
*UNCT: the totality of UN operations in a country, including all resident
and non-resident agencies, funds and programmes
United Nations in Bosnia and Herzegovina
UNDAF Road Map
• Three key elements of the UNDAF’s preparation process:
Final Evaluation of the current UNDAFCommon Country Assessment (CCA) / Millennium
Development Goals (MDGs) Progress ReportStrategic Planning (SPR and follow-up
consultations)
United Nations in Bosnia and Herzegovina
UNDAF Road Map• Timetable (2013):April: UNDAF final evaluationSeptember: Finalization of MDG Report/CCAOctober: Strategic Prioritization RetreatDecember: Finalization of the draft 2015-
2019 UNDAF for BiH
1st quarter 2014: Submission of UNDAF to the Council of Ministers
United Nations in Bosnia and Herzegovina
2010 – 2014 UNDAF Final Evaluation
• 4 thematic areas: Democratic governance Social Inclusion Environment Human Security
• 40% of indicators-achieved, 30% - on target, 10% - failed • Total envisioned resource delivery: USD 180 Mil. USD• Projected total resource delivery: USD 240 Mil. USD
United Nations in Bosnia and Herzegovina
MDGs in BiH
2013 Draft Report - Progress towards the realisation of MDGs in BiH
UNDAF Analytical Basis
United Nations in Bosnia and Herzegovina
• Significant progress achieved in certain areas and limited in others
• To date, not a single MDG has been fully achieved in BiH (assessed against targets set for each MDG)
• Based on the key parameter/indicator MDG 4: Reduction of Child Mortality has been achieved, however success is overshadowed due to inequalities
• Considerable improvements are evident with MDG2 Education, MDG 6 HIV/AIDS and MDG 8 Global Partnership (in particular relating to a reduction in ODA).
• Some progress has been made in relation to MDG 3 Gender Equality and MDG5 Maternal Health
• Limited progress has been made in MDG7 Environment.
• Least progress is evident in relation to the achievement of MDG1 Poverty Reduction.
Achievement of MDGs in BiH by 2015?
United Nations in Bosnia and Herzegovina
Progress against indicators
INDICATORS: 31 (45%) achieved/on track vs. 37 (55%) potentially/unlikely
Fully achieved
over 95% progress
Likely to be
achieved
80-95% progress
Potentially to be
achieved
50-80% progress
Unlikely to be
achieved
Under 50% progress
Out of the
68 indicators…
22 9 7 30
Under 800 days/28 months remain to reach the targets
United Nations in Bosnia and Herzegovina
Poverty reduction Education
Every sixth household in BiH is poor 17.9% in relative poverty (under 416KM/213 EUR per month) 15% in absolute poverty (under 235KM/120EUR per month)
Extensive inequalities and social exclusion (Roma, People with disabilities, Elderly, Youth, Children)
Unbalanced development 6 cities vs. the rest of the country
Male Female Primary 97.6% 97.6%Secondary (all) 90.4% 93.1%Secondary (Roma) 9.2% 4.5%Higher 36.0% 39.9%Literacy (15-24 all) 99.9% 99.3%Literacy (15-24 Roma) 89.9% 68.9% Universal primary eduction at 97%Pre-school enrolment only 13%Access to education/inequalitiesQuality of educationQuality of vocational education/skills for labour market
United Nations in Bosnia and Herzegovina
Gender Equality Reduce Child Mortality !
Male Female Employment rate 41.3% 23.0%Unemployment rate 26.1% 29.9%Active labour force 67.2% 32.8%Work in agriculture 19% 26%in Parliament 81% 19%As municipal mayors 97% 3% Inequalities in political representation
Inequalities in decision making positions
Inequalities in pay/remuneration
Infant mortality rate 7.6 (2000) to 5.0 (2012) per 100,000
35% decrease…. Roma - 24 per 100,000 in 2012
Under 5 mortality rate
9.6 (2000) to 7.7 (2012) per 100,000 20% decrease
Roma - 27 per 100,000 in 2012
Immunisation 2011 68% vs. 4% Roma
Early childbearing 2011 0.9% vs. 31% of Roma
United Nations in Bosnia and Herzegovina
Maternal Health HIV/AIDS and Tuberculosis
Maternal deaths5.5 per 100,000 live births in 2000
…. 47% decrease to 2.9 (2009) …
followed by 54% increase to 6.3 per 100,000 in 2011
In 2011…
Assisted childbirths…. 99.9%Contraception prevalence 46%
Fertility rate1.21 child per woman
Natural growth rate – 0.8%
HIV prevalence per 100,000 population remains steady and under 1%
(total 187 cases by end of 2011)
Tuberculosis prevalence per 100,000 population on an increase
from 50 in 2007 to 66 in 2012.
United Nations in Bosnia and Herzegovina
Environmental Sustainability
Global Partnership
2011 2015 or most recent data target
% of forest area 42.8% 60%
% of protected areas 2% 6%
CO2 emissions 8 5
Access to water supply system 61.7% 67%
Access to sewage system 36% 40%
Surface cleared of landmines 20% 80%
2000 2012 Target
ODA as % of GDP 11.1% 2.3% 1%
External public debt/GDP ratio 35.2% 27.5% 25%
Exports/GDP ratio 17.9% 30.4% 43%
United Nations in Bosnia and Herzegovina
Unfinished business of MDGs in BiH• With significant and consolidated efforts, by the end of 2015, BiH could
potentially achieve 4 of the 8 MDGs:– MDG 2 Education (achieve pre-school enrolment rate of 35%, improve
access to education, improve quality of education) – MDG 4 Reduction of Child Mortality and MDG 5 Maternal Health (through
improvement of access to services of vulnerable groups such as Roma)– MDG 6 HIV/AIDS and Tuberculosis (focus on decrease of tuberculosis
prevalence)Post-2015 agenda
Conflict and Fragility Education Energy
EnvironmentalSustainability
Food securityand nutrition Governance
Growth andEmployment Health
InequalitiesPopulationDynamics Water
United Nations in Bosnia and Herzegovina
Top 5 Development Priorities for UN focus:Citizens
National counterparts
International community UN Staff
1 Economic Development and
Employment
1 Economic Development
and Employment
1 Social Inclusion and
Inequalities
1 Rural and Local Development
2 Fight Corruption and
Organised Crime
2 Agricultural
Development
2 Child Protection
2Economic Development and
Employment3
Education3
Health3
Rural and Local Development
3 Fight Corruption and
Organised Crime4
Agricultural Development4
Water, Energy Efficiency and Environmental
Sustainability
3 Justice, Rule of Law, Human Rights and Refugee Protection
4 Water, Energy Efficiency
and Environmental Sustainability
5 Social Inclusion and
Inequalities
5 Rural and Local Development
3 Agricultural
Development
5 Social Inclusion and
Inequalities5
Justice, Rule of Law, Human Rights and Refugee Protection
5 Child Protection
3 Fight Corruption and
Organised Crime
-
United Nations in Bosnia and Herzegovina
UNDAF Analytical Basis
2013 Common Country Assessment (CCA) for Bosnia and Herzegovina
United Nations in Bosnia and Herzegovina
2013 BiH Common Country Analysis
• Purpose UN assessment of development challenges in BiH Focus on priority development sectors in line with
the UN mandateAnalytical basis for UNDAF strategic planning Suggests prioritization of areas for future
partnership between UN and BiH
United Nations in Bosnia and Herzegovina
2013 BiH Common Country Analysis• Sectors
Governance/Political Rule of Law and Transitional Justice Corruption Human Rights Peacebuilding and Inter-cultural
Dialogue
Security Ageing Military Stockpiles Disaster Risk Reduction Migration, Asylum and Human
Trafficking
Socio-economic Rural/Local Economic
Development Labor Market Refugees and Displaced Persons Census and Population
Dynamics Social Inclusion and Protection Health Education Culture Environment and Energy
Efficiency
United Nations in Bosnia and Herzegovina
• Analyzing elements Legal context (laws, policies,
international conventions) Main disaggregated data and trends Effects on people (vulnerable groups) Capacity needs Potential areas for action
2013 BiH Common Country Analysis
United Nations in Bosnia and Herzegovina
• Cross-cutting challenges Implementation of
strategies/policies/sector reforms Access to services Human and financial capacities Coordination/harmonization
2013 BiH Common Country Analysis
United Nations in Bosnia and Herzegovina
• UN comparative advantage Mandate Neutrality Field presence Resources including human capacities Multi-sectoral expertise
2013 BiH Common Country Analysis
United Nations in Bosnia and Herzegovina
• Priority areas Sustainable Human Development
Governance, Justice and Human Security
Social Investment and Inclusion
2013 BiH Common Country Analysis
United Nations in Bosnia and Herzegovina
2015-2019 UNDAF Strategic Prioritization Retreat
• Purpose Review major development challenges in BiH and
the comparative advantages of the UNCT Validated priority themes for the UNDAF and
discuss the main expected results Discuss proposed implementation and coordination
mechanisms Endorse the timeline for finalization of the UNDAF
United Nations in Bosnia and Herzegovina
United Nations in Bosnia and Herzegovina
2015-2019 UNDAF Strategic Prioritization Retreat
UN Cooperation Strategy 2015 – 2019 to BiHUN Cooperation Strategy 2015 – 2019 to BiH
Anticipated financial envelope for 2015-2019: 200 Mil. USDAnticipated financial envelope for 2015-2019: 200 Mil. USD
United Nations in Bosnia and Herzegovina
Mechanisms for UNDAF implementation
• UN Reform – Delivering as One
Better cohesion between the UN agencies
Flexible approach to fit the country’s context
Strengthened national ownership
Simplified engagement for governments and development partners.
United Nations in Bosnia and Herzegovina
Delivering as One
United Nations in Bosnia and Herzegovina
Joint Steering Committee
Provides strategic oversight of the One Programme
Reviews and validates the joint UN Work Plans
Inclusive participation
Co-chaired by UN and BiH
Meets once or twice per year
United Nations in Bosnia and Herzegovina
• Consultations with international partners – 12 November
• Consultations with CSOs representatives – last week of November
• Draft UNDAF: early December
• Invite BiH authorities/UN to review the draft UNDAF
• Submit the document to the BiH Council of Ministers: first quarter 2014
Next Steps
United Nations in Bosnia and Herzegovina
THANK YOU
Contact informationAris Seferovic, [email protected]
Envesa Hodzic-Kovac, [email protected]