Financial Resources and Operations Procedures

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.  Funds available to UNDP Jamaica for 2008 and to date for 2009, and their sources are the following:

Source of Fund Amount in USD
  2008 2009
UNDP
Core Funds 1,376,000 796,000
Government Cost Sharing
Government of Jamaica 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)

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