To achieve the outcomes of our 2007-2011 Country Programme, the UNDP Jamaica Multi-Country Office manages financial resources from various sources in support of its development efforts. These include UNDP core funding, resources mobilized from the relevant country Governments and international donors, resources from global trust funds such as the Global Environment Facility (GEF), and funds from the private sector. In 2007, 41 of 42 projects through the Jamaica Multi-Country Office were nationally executed, involving more than 14 Government Ministries as well as non-Government and civil society organizations and the private sector.
In the programme cycle 2002-2006, UNDP delivered development results worth nearly US$10.3 million through our programmes under the Jamaica Multi-Country Office. Under the new Country Programme, we have thus far adopted targets of US$4.5 million in 2008 and US$6 million in 2009 as financial resources to deliver our expected development results.
UNDP regularly requires goods and services to be procured for its activities and projects. To promote transparent and fair competition, we use our website to advertise for consultancies, invitations to bid and requests for proposals for various goods and services. Interested suppliers are invited to visit this under the Procurement section below.
Resources
The 2007-2011 Country Programme for UNDP has set a target of US$ 9.5 million as financial resources to deliver the expected development results. These resources include UNDP core funding, Government of Jamaica cost-sharing, donors and global trust funds.
| Source of Fund |
Amount in USD |
|
| |
2008 |
2009 |
| UNDP |
||
| Core Funds |
1,376,000 |
796,000 |
| Government Cost Sharing |
||
| Government of |
277,000 |
|
| Donors |
||
| Programme Cost-Sharing: Third Party |
981,000 |
|
| DFID |
450,000 |
|
| Trust Funds |
||
| Thematic Trust Fund for Conflict Prevention and Recovery |
944,000 |
231,000 |
| Global Funds |
||
| Global Environment Facility |
2,318,000 |
459,000 |
| Other |
||
| 43,000 |
||
| Total Number of Contributions |
||
| |
5,939,000 |
1,936,000 |
Programme Expenditure
Below is a snapshot of budget allocation and expenditure by programme in 2008.
View Project Expenditure to date.
By 2008 budget (amounts in US$ thousands)
Key: