Financement et exécution

D'où viennent nos financements et comment nous les dépensons ?

Les ressources financières du PNUD en RDC proviennent de contributions volontaires des partenaires internationaux et nationaux transmises soit par des contributions dites « régulières » versées par les états au PNUD au niveau central, soit par des contributions dites « liées » ou « non régulières », visant explicitement des initiatives ou des projets du PNUD en RDC. En 2012, nos partenaires nous ont confié :

  • 16 millions de dollars américains via les ressources assignées au titre des contributions régulières;
  • 73,5 millions de dollars américains via les contributions non-régulières mobilisées directement auprès de ses partenaires (détaillées dans la section Nos Partenaires).

Le montant total des dépenses du PNUD en RDC pour l’année 2012 s'est élevé à 163 millions de dollars américains. (213 millions en 2011 et 166 millions en 2010).

Development Contribution by Donor for Democratic Republic of Congo

Fiscal yearDonorTotal Contribution
2011$15,314,110.32
2011UNITED NATIONS DEVELOPMENT PRO$6,288,603.86
2011$1,042,255.83
2011INTERNATIONAL FUND FOR AGRICUL$2,150,000.00
2011UNITED NATIONS ENVIRONMENT PRO$299,000.00
2011GOVERNMENT OF BELGIUM$16,066,369.74
2011GOVERNMENT OF GERMANY$776,814.61
2011GOVERNMENT OF JAPAN$690,230.87
2011GOVERNMENT OF NORWAY$1,342,590.36
2011GOVERNMENT OF SWITZERLAND$146,784.68
2011GOVERNMENT OF UNITED KINGDOM$322,468.41
2011ALLOCATED INTEREST$794,082.23
2011EUROPEAN UNION$48,672,646.81
2011GLOBAL FUND TO FIGHT AIDS, TUB$27,780,685.36
2011JAPANESE INTNL COOP AC.:UNCDF$2,424,595.10
2011CANADIAN INTERNATIONAL DEVELOP$1,984,949.89
2011DEPARTMENT FOR INT'L DEVELOPME$11,160,838.20
2011SWEDISH INT'L DEVELOPMENT COOP$3,384,513.43
2011DEPT OF FOR AFF & INTL TRADE G$1,093,269.62
2011USAID$3,999,125.00
2011MPTFO AS AA FOR JP PASS THROUG$70,649,024.00
2011Peacebuilding Fund$1,190,666.00
2011MDTFO\JP_MDG-F_Conflict_&_PB$419,779.00
2011MDTFO/JP_DRC_Microfinance II$576,695.00
2012$15,091,158.00
2012UNITED NATIONS DEVELOPMENT PRO$1,608,960.69
2012$2,393,888.13
2012UNITED NATIONS ENVIRONMENT PRO$360,000.00
2012GOVERNMENT OF JAPAN$6,012,279.07
2012GOVERNMENT OF NETHERLANDS$4,267,597.94
2012GOVERNMENT OF NORWAY$1,308,900.52
2012GOVERNMENT OF SWITZERLAND$189,975.00
2012ALLOCATED INTEREST$1,022,552.39
2012GLOBAL FUND TO FIGHT AIDS, TUB$26,371,902.60
2012JAPANESE INTNL COOP AC.:UNCDF$2,424,726.08
2012DEPARTMENT FOR INT'L DEVELOPME$7,406,057.13
2012SWEDISH INT'L DEVELOPMENT COOP$2,564,039.69
2012UN Mission in DRC$176,990.00
2012EUROPEAN COMMISSION$2,177,512.32
2012USAID$228,413.23
2012MPTFO AS AA FOR JP PASS THROUG$49,908,995.39
2012US Department of State$267,729.10
2012Australian Agency for Int'l De$587,552.35
2012Peacebuilding Fund$1,405,249.00
2012UNOPS - EIF Trust Fund manager$252,520.00
2012MDTFO/JP_DRC_Microfinance II$567,110.94
2013$14,477,853.00
2013UNITED NATIONS DEVELOPMENT PRO$1,877,188.47
2013$1,424,289.05
2013UNITED NATIONS DEVELOPMENT PRO$235,817.96
2013GOVERNMENT OF JAPAN$314,479.40
2013GOVERNMENT OF NETHERLANDS$4,785,815.26
2013GOVERNMENT OF NORWAY$1,288,652.84
2013ALLOCATED INTEREST$408,506.37
2013SWEDISH INT'L DEVELOPMENT COOP$1,984,990.43
2013MPTFO AS AA FOR JP PASS THROUG$52,241,679.87
2013Japanese international Coopera$1,967,577.75
2013US Department of State$425,271.00
2013MDTFO/JP_DRC_Microfinance II$1,615,065.00
2013UN Tr Fund for Human Security$639,681.67
2013MDTFO/UNDPJP DRC FightImpunity$4,114,801.78

Programme Delivery for Democratic Republic of Congo

Programme Delivery 2009 Programme Delivery 2010 Programme Delivery 2011 Programme Delivery 2012 Programme Delivery 2013
$186,454,210.19 $165,918,446.15 $206,733,558.24 $156,530,146.05 $108,981,133.79