Where our money comes from and how we spend it

UNDP PNG gets funding from four main sources.

Core Resources
UNDP's corporate headquarters provides each UNDP Country Office with a specified amount of money every year to undertake its programme activities. UNDP Papua New Guinea currently receives approximately USD 2 million per year in core resources.

Programme Country Cost Sharing
In PNG the government contributes a specified amount each year to the operational cost of the local UNDP office.

Third-party Co-financing
Under a third-party co-financing agreement, a bilateral donor government, an international financial institution or a private entity contributes funds to a specific project. UNDP Papua New Guinea receives, on an annual basis, varying amounts of co-financing mainly from bilateral donors, such as the Government of Australia.

Trust Funds
Trust funds, such as the Global Environment Facility (GEF), are funds managed by UNDP and are mechanisms that have been established to receive contributions from one or several governmental or non-governmental donors, including private corporations and individuals. They support a specific theme, a particular project, a region or a country. UNDP Papua New Guinea receives most of its trust fund contributions for environmental projects and activities from the Global Environment Facility.

Major Sources of Funding in PNG
By donor

Name of donor or funding agency/partner
Contributions (in US$) to the programme in 2008*
AusAID
2,024,000
Global Environment Fund (GEF)
320,000
UNDEF
191,000
GFATM
446,000

*These figures reflect how much was available to use and not the expenditure amount.

By Thematic area

Thematic Area
Disbursements (US$) 2007 Disbursements ($US) 2008
Democratic Governance

2,414,000

2,725,000

Poverty and the MDGs

1,066,000

977,000

Crisis Prevention and Recovery

215,000

1,740,000

Environment and Energy

222,000

 273,000

HIV/AIDS

 333,000

-NA-**

Gender***
-NA-
-NA-

**HIV/AIDS has been moved to fall under Poverty and the MDGs as per the 2008 Strategic Plan.

***Gender is considered a cross-cutting issue and disbursements are represented under other programmes.

Total size of programme in US dollars in 2008: $6,327,000

Disbursements for each Annual Workplan by the end of 2008

Name of Project Project start date Amount disbursed ($US) by the end of 2008 since the project began
MDG Coordination and Implementation
2008

152,000

Strategic Interventions Initiative
2008

603,000

Aid Coordination and Management
2008

581,000

HIV/AIDS Management
2008

218,000

Provincial Capacity Building
2008

1,488,000

Good Governance and anti corruption
2008

74,000

Human Rights
2008

372,000

Women in Leadership
2008

68,000

Disaster Risk Management
2008

368,000

Nation Building through Crisis Prevention Recovery
2008

433,000

Bougainville
2008

939,000

DEC Capacity Development
2008

215,000

Community Based Tourism
2008

48,000

Milne Bay
2008

10,000