www.unido.org programa onudi - lac reunión de expertos onudi/grulac programa estratégico regional...

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Programa ONUDI - LAC

Reunión de ExpertosReunión de Expertos

ONUDI/GRULACONUDI/GRULAC

Programa Estratégico Regional Programa Estratégico Regional 15-17 Noviembre 200615-17 Noviembre 2006

Sala de Conferencias II, 7 piso, Edificio C, VIC, VienaSala de Conferencias II, 7 piso, Edificio C, VIC, Viena

Reunión de ExpertosReunión de Expertos

ONUDI/GRULACONUDI/GRULAC

Programa Estratégico Regional Programa Estratégico Regional 15-17 Noviembre 200615-17 Noviembre 2006

Sala de Conferencias II, 7 piso, Edificio C, VIC, VienaSala de Conferencias II, 7 piso, Edificio C, VIC, Viena

UNIDO Strategic UNIDO Strategic Partnerships and Resource Partnerships and Resource

Mobilization Group OSL/SPRMobilization Group OSL/SPR

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Mobilizing financial resources for Latin America and the Caribbean

Christophe Yvetot, PCF/QPALatin American Expert Group Meeting

Vienna, 16 November 200615:45 – 17:00

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UNIDO fundingGeneral presentation

UNIDO Technical cooperation: - voluntary contributions

($128 million net approvals in 2005)

- regular budget (max. 6% according to Constitution)

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UNIDO fundingFunding performance

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UNIDO TC activitiesFunds sources in 2005

Montreal Protocol

31%

UNIDO3%

GEF4%

Governments 62%

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UNIDO TC activities in LACActual funding

In 2005, TC programme for LAC was UNIDO largest programme with USD$30,875 million

Ongoing programme highly concentrated on Environment (Montreal protocol) and in a few countries

Concentration trend has continued in 2005 LAC Programme should be reviewed (EGM) to

reflect actual MS needs in UNIDO thematic areas: Poverty reduction through productive capacity, Trade capacity building, Energy and Environment

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UNIDO TC ProgrammeNet approvals by region

14.1

14.0

9.4

36.3

11.2

21.1

8.2

11.6

3.5

20.2

4.0

9.6

14.1

6.43.6

30.7

10.1

16.7

7.7

10.4

3.5

30.4

11.3

13.6

12.7

6.0

8.4

36.9

10.2

11.4

24.3

13.7

5.2

26.8

8.6

15.0

13.1

11.3

5.2

26.9

14.1

19.7

23.5

25.8

3.1

22.8

14.9

27.2

21.1

30.9

2.8

30.1

20.8

22.6

0

10

20

30

40

50

60

70

80

90

100

110

120

130

US$ m

illio

n

1997 1998 1999 2000 2001 2002 2003 2004 2005

UNIDO TECHNICAL COOPERATIONNet Approvals by Region

Global and Interregional Latin America and the Caribbean Europe and NIS Asia and the Pacific Arab region Africa

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UNIDO TC for LAC Funds sources

0.2

3.7

3.0

5.5

1.20.3

0.32.2

3.5

5.3

0.10.3

0.21.3

0.53.4

1.0

1.20.3

0.80.9

6.6

0.6

0.10.2

2.2

2.30.3 0.2

0.9

0.10.9

3.6

7.4

1.30.10.2

0.30.2

4.2

5.7

0.50.5

0.40.4

4.8

19.6

0.6

0.9

5.0

23.6

1.0

(0.2)

0.7

-1

1

3

5

7

9

11

13

1517

19

21

23

25

27

29

31

US

$ m

illi

on

1997 1998 1999 2000 2001 2002 2003 2004 2005

LATIN AMERICA AND THE CARIBBEAN Net Approvals by Fund Source between 1997 and 2005

UB TF & Others" SF IDF MP GEF UNDP RB

1997 1998 1999 2000 2001 2002 2003 2004 2005

Regular Budget 346 271 1,022 567 858 247 480 614 654 UNDP 1,234 52 9 189 145 (26) (184) Global Environment Fund * 325 1,319 470 973 Montreal Protocol 5,536 5,298 3,448 6,552 2,301 7,375 5,677 19,557 23,584 Industrial Development Fund 3,018 3,464 450 864 2,218 3,612 4,221 4,845 5,001 Self-financed Trust Funds 3,725 2,211 1,273 847 (175) 905 179 362 (88) Third Party & other trust funds 155 292 192 316 221 129 290 433 935 Unutilized Balance 1,211 101 (44) Total 14,014 11,588 6,385 10,366 6,038 13,688 11,317 25,785 30,875

US$ thousands excluding psc.Fund Group

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UNIDO TC for LACby themes, ongoing programme

LATIN AMERICA AND THE CARIBBEANOngoing Programme by Theme as at October 2006

Energy & Environment

$ 55.2 m.81.3%

Other$ 0.5 m.

0.7% Trade Capacity Building$ 8.2 m.12.1%

Poverty Reduction through Productive

Activities$ 4.0 m.

6.0%

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UNIDO TC for LACby themes, in 2005

LATIN AMERICA AND THE CARIBBEANNet Approvals in 2005 by Theme

Energy & Environment

$ 28.1 m.90.9%

Trade Capacity Building$ 2.6 m.

8.3%

Poverty Reduction through Productive

Activities$ 0.2 m.

0.8%

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UNIDO TC in LACby country, in 2004 and 2005

COUNTRY 2004 2005US$ excl. psc. US$ excl. psc.

ARGENTINA 5,178,667 98,281

BOLIVIA 258,319 37,879

BRAZIL (37,101) 1,432,921

CENTRAL AMERICA REGION (4,398) 20,293

COLOMBIA 264,217 52,633

CUBA 1,199,980 2,175,288

DOMINICAN REPUBLIC (2,765)

ECUADOR 272,918 214,582

EL SALVADOR 40,000

GRENADA 224,989

GUATEMALA 672,727 222,963

HAITI 43,796 (63,982)

HONDURAS (2,078) (101)

J AMAICA (5,847) (2,558)

MEXICO 14,490,184 21,440,760

NICRAGUA (8,993) 1,559,714

PARAGUAY 12,159 875

PERU 221,239 (12,840)

REGIONAL LATIN AMERICA 232,242 1,772,467

URUGUAY 1,089,847 110,907

VENEZUELA 1,909,748 1,550,626

Total Latin America & Caribbean 25,784,862 30,875,698

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UNIDO TC in LACNEW IMPULSE

UNIDO Director General, Mr. Yumkella’s commitment to develop a regional programme in LAC countries (11th GC)

Ministerial Meeting on “Energy Security In Latin America”, 26 September 2006, in Montevideo, Uruguay

Creation of an operational mechanism for periodical consultations with LAC countries: EGM, Vienna

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Mobilizing resources for LACRoles and responsibilities

Joint responsibility of national and regional parties and UNIDO

National/regional parties: sustainable industrial development should be included in national and regional strategies (PRSPs, CCA/UNDAF; Country/Regional Strategy Papers, MDGs…)

UNIDO will work jointly with national/regional parties to prepare resource mobilization strategies

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Mobilizing resources for LACJoint strategy

Proposal for a strategy:

6 steps for joint resource mobilization

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Step 1:

Establish priorities at national and regional level (LAC EGM)

EGM should lead to clear definition of priorities through dialogue with LAC countries on UNIDO priority themes and expertise

National and regional priorities should be complementary

ODA should be aligned with country needs (Paris Declaration on Aid effectiveness 2005): Ownership

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Step 2:

Identify potential donors based on thematic and geographical priorities and initiate consultations

LAC donors reflect the diversity of the region (US, Japan, European countries, European Commission, regional development banks)

Donors’ development cooperation is focused on specific countries and specific areas (education, trade, human rights, environment…). Decentralization/centralization, sector/project funding, bilateral/multilateral funding, co-financing…

Early identification of donors is key to successful resource mobilization (strategizing)

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Step 3:

Invite donor(s) to participate in joint programming

Programmes should not be prepared in isolation (programmes never funded)

Donors should be considered as partners with a common objective (MDGs) on which they have to report (government, parliament, board…)

Joint programming ensures that both country needs and donor requirements are taken into account

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Step 4:

Organize validation of programme by both recipient country/region and donor(s)

Validation ensures that all parties’ requirements have been taken into account in the programme

Programmes should reflect an agreement between recipient country and donor

UNIDO ensures the technical integrity of the programme and plays the role of a facilitator, honest broker, best practices, global approach…

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Step 5:

Submit programme to donor(s) and finalize funding agreement

The programme is formally approved by all parties according to their respective procedures

UNIDO and the donor agree on the funding mechanism (IDF or Trust fund agreement)

The programme/project document is signed by UNIDO and the country

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Step 6:

Implement the programme and report

UNIDO and the country implement the programme according to the programme/project document

The programme/project is implemented according to UNIDO rules and procedures (standard, transparent, sustainability...)

Substantive and financial reporting to the donor are provided by UNIDO

Good reporting: confidence building and potential future funding

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Potential donors for LACA general overview

LAC donors: funding opportunities within the region should be explored (Governments, regional organizations and banks like IDB, carDB; OAS…)

External funding: multilateral (Montreal Protocol; GEF; EC…) and bilateral (Governments)

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Potential donors for LACUNIDO major donors

US Dollars excluding psc.TOTAL IDF AND TF IDF (US+UC) SF and TF a

Italy 15,904,787 8,793,359 7,111,428Turkey 9,877,338 26,979 9,850,359European Commission 8,204,704 8,204,704Switzerland 7,611,972 7,611,972Austria 4,986,439 4,708,973 277,466India 3,048,426 1,893,848 1,154,578J apan 2,929,658 1,584,599 1,345,059Norway 2,154,388 2,154,388Saudi Arabia 1,735,197 1,735,197France 1,726,739 975,895 750,844Finland 1,368,001 1,368,001Iran 775,252 775,252Spain 759,310 51,345 707,965United Kingdom 740,317 (20,592) 760,909

DONOR GOVERNMENT

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Potential donors for LACUNIDO donors for LAC

Total Amount US$ excl. psc.

GEF $2,613,530

MONTREAL PROTOCOL $45,030,419

REGULAR BUDGET $1,306,064

UNDP $473,000

Voluntary Contributions

ARGENTINA $192,896

AUSTRIA $3,006,099

COLOMBIA $103,886

ECUADOR $104,364

GUATEMALA $2,718,059

ITALY $4,887,940

NETHERLANDS $315,367

NORWAY $128,134

SPAIN $1,522,925

SWITZERLAND $3,873,518

UNITED KINGDOM $507,700

Trade TF $61,993

UNIDO Programmable Funds $183,290

IDF/UC $447,000

UNFIP $436,190

$18,489,360

GRAND TOTAL $67,912,373

LATIN AMERICA & CARIBBEAN FUNDING BY DONOR - ONGOING

PROJ ECTS AS AT END OCTOBER 2006

Fund Source/ Donor

Total IDF, self-financed and third-party trust funds

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Potential donors for LACCountry review

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UNIDO expertise in RMDonor relations

UNIDO has more than 40 years experience in mobilizing resources

UNIDO Technical Cooperation Programme is mainly funded through voluntary contributions

Refocus on three thematic areas: poverty reduction, TCB and Energy and Environment is highly appreciated by donors

UNIDO funding performance has regularly been improved during the last years ($77 million in 2000, $128 million in 2005)

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UNIDO and LAC RegionTowards an effective partnership

Clear identification of priorities Elaboration of high quality

programmes Joint resource mobilization strategies

Should lead to an effective partnership

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Thank you very much for your attention

www.unido.org programa onudi - lac reunión de expertos onudi/grulac programa estratégico regional...

Documents

lac programme

lac countries

mdgs unido

lac roles

environment slide

vienna slide

unido largest programme

ownership slide