10 th Meeting of the Consultative group

Transcription

1 10 th Meeting of the Consultative group May 9 th, 2011 Geneva, Switzerland GFDRR Resource Management & Mobilization By: Saroj Kumar Jha, GFDRR Manager GFDRR is able to help developing countries reduce their vulnerability to natural disasters and adapt to climate change, thanks to the continued support of its partners: ACP Secretariat, Arab Academy, Australia, Bangladesh, Belgium, Brazil, Canada, Colombia, China, Denmark, Egypt, European Union, Finland, France, Germany, Haiti, India, Ireland, Italy, Japan, Luxembourg, Malawi, Mexico, The Netherlands, New Zealand, Norway, Portugal, Saudi Arabia, Senegal, Spain, South Africa, South Korea, Sweden, Switzerland, Turkey, United Kingdom, United States, Vietnam, Yemen, IFRC, UNDP, UN/International Strategy for Disaster Reduction and The World Bank.

2 Track I GFDRR Funding Structure Global and Regional cooperation Implemented in partnership with UNISDR, based on an joint annual work program Track II Multi-Donor Trust Fund (MDTF) for 20 priority countries 80:20 split > 20% for flexible projects Single-Donor Trust Fund (SDTF) for 11 donor-earmarked countries Track III Standby Recovery Financing Facility (SRFF) Other Single-Donor Trust Funds ACP-EU Funding for Africa, Caribbean & Pacific Countries

3 Track I Strengthening Regional Capacity Building Demand Track II + III Strengthening National Capacity Intergovernmental Advocacy Budget: The World Bank is the only Track I donor US$ 24.3 million since FY 2007 Last year of DGF funding is FY 2013 Future budget gap anticipated

4 Track II Programmatic financing for targeted capacity support to high risk developing countries: 20 core countries of MDTF 11 donor-earmarked countries of SDTF + 20% flexible envelope Budget : Country Programs = US$ 248M Donor pledges = US$ 85M Funding gap = US$ 163M 3 largest donors: EU, Sweden, Australia

5 Track III Support to countries for sustainable post disaster recovery and reconstruction Post Disaster Needs Assessment (PDNA) training and methodology development Budget : Recovery Prog = US$ 45M Donor Pledges = US$ 16M Funding gap = US$ 29M 3 largest donors: Sweden, Norway & Australia

6 GFDRR Financing Gap GFDRR Budget Plan Global & Regional Partnerships Country Programs DRR in Recovery (expressed in $ million) Track I Track II 20 Priority countries (MDTF) Track II 11 Donorearmarked countries (SDTF) ACP/EU (SDTF) Track III Track II + III Budget Gap Budget Envelop Pledged ** Contributions* Resource Committed Financing Gap (2 minus 1) excluded ACP/EU *with Administration Agreement ** based on currency exchange rate of 1.24 dollar to one Euro

7 GFDRR Funding Gap GFDRR s budget outlay for Tracks II & III ( ) = US$ 293M Towards this overall budget US$ 101M has been pledged This leaves a total financing gap of US$ 192M Opportunities and challenges in meeting the funding gap EU-ACP-GFDRR NDRR Program: support for Africa, Caribbean and the Pacific countries Fast Start/Green Climate Funds for climate risk management Increased Focus on LDCs among the priority countries Increased economic evidence for financing DRR from development cooperation Meeting expectations of priority countries

8 GFDRR Consolidated Pledges and Contributions (as of April 30, 2011) Donors % Total Contribution Total Contribution (in local currency) (US Dollars) Australia 6.64% AUD$ 19,400,000 $17,256,743 Brazil 0.60% USD 1,550,000 $1,550,000 Canada 1.20% CDN 3,500,000 $3,113,010 Denmark 4.83% DKK 69,500,000 $12,542,050 EC 30.12% Euro 63,610,693 $78,266,182 France 0.54% Euro 1,100,000 $1,396,930 Germany 5.49% Euro 10,000,000 $14,270,660 Ireland 0.26% Euro 500,000 $674,450 Italy 3.27% Euro 6,425,270 $8,494,498 Japan 4.62% US$ 12,000,000 $12,000,000 South Korea 0.35% US$ 900,000 $900,000 Luxembourg 2.87% Euro 5,340,000 $7,461,236 The Netherlands 2.54% US$ 6,600,000 $6,600,000 Norway 4.55% NOK 70,150,000 $11,814,042 Spain 4.71% Euro 9,300,000 $12,234,733 Sweden 10.23% SEK 181,500,000 $26,586,811 Switzerland 1.47% CHF 3,860,000 $3,832,996 United Kingdom 5.24% GBP 7,835,000 $13,605,658 United States 1.17% USD 3,040,000 $3,040,000 The World Bank 9.33% US$ 24,250,000 $24,250,000 Total (US$) % $259,889,999 * based on currency exchange rate of 1.24 dollar to one Euro