Finances overview - Africa

Financial overview

In January 2022, Phase IV (2022- 2025) of UNDP’s Global Programme for Strengthening the Rule of Law, Human Rights, Justice and Security for Sustainable Peace and Development commenced. This section provides an overview of our financial support mobilized and delivered in 2022, as well as over the lifetime of the Global Programme (since 2008). Further, this section provides an overview of the country/context project allocations made, as well as the 2022 budget for programme and policy work undertaken by UNDP’s Rule of Law, Security and Human Rights team with detailed activities that were delivered (both globally and at the country/ context level).

We are thankful to our partners for their sustained investments in the Global Programme.

2022 Contributions

TOTAL
$59,669,460.00
(USD)

In-Kind Contributions
Sweden: loaned staff (2 posts from FBA)

Unearmarked Contributions
$12,544,760.00
  • The Netherlands*
  • UNDP Core/TRAC Funds
  • Sweden
  • Norway*
Earmarked Contributions
$47,124,700.00
  • United States
  • Japan
  • Germany*
  • UN Action MPTF (Team of Experts CRSV)
  • Switzerland

*Received contribution in late 2022 for programming in 2023.

Lifetime contributions 2008–2022

  • United States*
  • Netherlands
  • CPR-TTF
  • UNDP CORE/ TRAC Funds
  • Sweden
  • Japan
  • Canada
  • Germany
  • Switzerland
  • United Kingdom
  • UN Action MPTF (Team of Experts CRSV)
  • Norway
  • Australia
  • SALIENT
  • Denmark
  • Belgium
  • MDTF - Human Rights Mainstreaming/DCO
  • France
  • Luxembourg
  • Qatar
  • Ireland
  • UNHCR, EOSG, Austria and Private contribution

2022 pipeline & earmarked consolidated amounts

Total combined resources:
$47,603,368.47 (USD)
Total pipeline allocation:
$11,350,764.40 (USD)
Total earmarked mobilized:
$36,252,604.07 (USD)

2022 overall support

Total:
$11,896,190 (USD)
  • Technical Capacity
  • Policy Development
  • Monitoring and Evaluation and Learning
  • Knowledge Management and Communications
  • Global Capacity Building Grants and Responsible Party Agreements (Health Through Walls, UN DPO, UNITAR, UNOPS, UN Women)
  • Programme Support
  • Support Costs (GMS 8%)
Delivery Rate for 2022
97%

Delivery Rate 2022

Opening 2022 Budget
$24,364,225

HQ/RH total:
$11,896,190

Policy and Programming Support to Country Offices/Contexts total:
$297,395

Pipeline/Allocations to Country/Regional Offices total:
$11,350,764

Combined TOTAL for RoL/HR GP
$23,544,349