Project/Programmes Approved
Allocations within each of the five UNDAF 2008-2012 Results is decided and agreed upon by the UNDAF Theme Groups on the basis of the criteria described in the Common Operational Document.
Rwanda One UN Fund
Funding Approved by the Joint Steering Committee Approved Joint Programmes |
| Joint Steering Committee Approval Date |
UNDAF Result |
Participating UN Organization |
Approved Budget |
Transferred Amount (75% of approved budget)
|
| 20 May 2008 |
Result 1: Good Governance |
ILO |
15,000 |
11,250.00 |
| UNCDF |
100,900 |
75,675.00 |
| UNCTAD |
97,000 |
72,750.00 |
| UNDP |
2,653,356 |
1,990,017.00 |
| UNESCO |
180,000 |
135,000.00 |
| UNFPA |
335,160 |
251,370.00 |
| UN-HABITAT |
219,810 |
164,857.50 |
| UNIFEM |
588,000 |
441,000.00 |
| UNICEF |
225,700 |
169,275.00 |
| UNIDO |
143,000 |
107,250.00 |
| Total: |
4,557,926 |
3,418,444.50 |
| 20 May 2008 |
Result 2a: HIV/AIDS |
FAO |
25,000 |
18,750.00 |
| ILO |
95,000 |
71,250.00 |
| UNAIDS |
43,000 |
32,250.00 |
| UNESCO |
20,000 |
15,000.00 |
| UNFPA |
211,000 |
158,250.00 |
| UNHCR |
40,000 |
30,000.00 |
| UNIFEM |
91,000 |
68,250.00 |
| UNICEF |
62,100 |
46,575.00 |
| WFP |
17,000 |
12,750.00 |
| WHO |
171,000 |
128,250.00 |
| ALL AGENCIES* |
304,000 |
228,000.00 |
| Total: |
1,079,100 |
809,325.00 |
| 20 May 2008 |
Result 2b: Health |
ILO |
60,000 |
45,000.00 |
| UNFPA |
613,400 |
460,050.00 |
| UNHCR |
89,000 |
66,750.00 |
| UNICEF |
145,000 |
108,750.00 |
| WFP |
104,400 |
78,300.00 |
| WHO |
676,000 |
507,000.00 |
| Total: |
1,687,800 |
1,265,850.00 |
| 20 May 2008 |
Result 3: Education |
FAO |
260,000 |
195,000.00 |
| UNESCO |
123,000 |
92,250.00 |
| UNFPA |
340,000 |
255,000.00 |
| UNHCR |
198,000 |
148,500.00 |
| UNICEF |
180,000 |
135,000.00 |
| UNIDO |
110,000 |
82,500.00 |
| WFP |
147,700 |
110,775.00 |
| Total: |
1,427,700 |
1,070,775.00 |
| 20 May 2008 |
Result 4: Environment |
ILO |
53,514 |
40,135.50 |
| UNDP |
179,282 |
134,461.50 |
| UNEP |
40,136 |
30,102.00 |
| UNESCO |
265,000 |
198,750.00 |
| UN-HABITAT |
300,000 |
225,000.00 |
| UNIDO |
525,000 |
393,750.00 |
| Total: |
1,362,932 |
1,022,199.00 |
| 20 May 2008 |
Result 4: Environment |
FAO |
861,000 |
645,750.00 |
| ILO |
95,000 |
71,250.00 |
| UNDP |
80,000 |
60,000.00 |
| UNFPA |
32,000 |
24,000.00 |
| UN-HABITAT |
277,500 |
208,125.00 |
| UNHCR |
177,000 |
132,750.00 |
| UNICEF |
36,500 |
27,375.00 |
| UNIDO |
740,000 |
555,000.00 |
| WFP |
628,950 |
471,712.50 |
| Total: |
2,927,950 |
2,195,962.50 |
| Total Funding Approved by the Joint Steering Committee: |
13,043,408 |
9,404,557 |
* Funds transferred to UNFPA on behalf of all UN agencies.
|
