8th Donor steering committee meeting March Hosted by UNIDO in Vienna

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Presentation transcript:

8th Donor steering committee meeting 14-15 March 2018 Hosted by UNIDO in Vienna

Confirmed participants: 14-15 March 2018 Vienna Management Board Members: UN Environment UNDP UNITAR UNIDO Funding Partners: Germany Rep. of Korea Finland Sweden Norway EC Switzerland (remote participation only)

2016 Financial Reporting from DSC7 in Berlin Total amount of pledges under signed agreement (end of 2016): USD 22m Income received in 2016: USD 2.9m Available funds for 2017: USD 6m USD 3.9m in the MPTF USD 2.1m in the UNEP Trust Fund Funding 2013-2015 including PAGE aligned funds Republic of Korea $ 2,725,984 Norway $ 5,309,792 Sweden $ 433,422 Finland $ 1,645,725 European Commission $ 689,655 Switzerland $ 700,127 UAE (in-kind) $ 1,029,392 Germany (PAGE aligned) $ 1,100,000 Total $ 13,634,097

Expenditure Jan 2016-Feb 2017 (uncertified) Income received in 2016 in the UNEP Trust Fund: US$ 2.9m *The difference between income received and grand total expenditures is due to expenditures recorded in 2016 for some activities implemented in late 2015 Expenditure Jan 2016-Feb 2017 (uncertified) Country Delivery (USD) Mongolia 245,143 Peru 415,347 Senegal 148,385 Mauritius 104,865 Ghana 61,816 Burkina Faso 141,607 South Africa 292,060 China 113,787 Brazil 15,000 Barbados 55,598 Krygyz Republic 47,885 Sub -total 1,641,493   Global Capacity Building and Knowledge Sharing Global Capacity Building 613,978 Knowledge Creation & Sharing (including comms materials, outreach/side events) 474,766 1,088,744 PAGE Governance Donor Steering Committee, Management Board & Technical Team meetings 31,015 Secretariat and Secretariat Coms 617,224 Sub-total 648,239 Midterm evaluation 70,000 Grand total* 3,448,476

Possible agenda items for DSC8 in Vienna Global events New countries in 2018 PAGE Beyond 2020 Progress Reporting Country logframes MTE Recommendation implementation Financial reporting