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Financial Disclosure

Total Programme Delivery of UNDP Bulgaria:

      2005: 28,4 mln. USD

      2006: 25 mln. USD

      2007: 10,9 mln. USD

      2008: 9,9 mln. USD

      2009: 7,99 mln. USD

Total number of staff in UNDP Bulgaria (at the start of year 2009): 24

Lump sum of staff salaries (2009): 590 531 USD (estimated)

List of Current Consultants: Currently at UNDP Bulgaria there are no consultants who receive 30 000 USD or more over a 12-month period.

2009 Development Contribution by Project and by Donor for Bulgaria

Project Title
Core/Noncore
Donor Description
Total Contribution for 2009
 
UNDP Resources
$ 1,220,752
JOBS  Cost sharing MINISTRY OF LABOUR AND SOCIAL POLICY  
$438,950
JOBS - support to SMEs
Cost sharing MINISTRY OF ECONOMY
$34,736
I-Government
Cost sharing MINISTRY OF STATE ADMINISTRATION
$228,955
Resident Coordination Project Cost sharing PRIVATE SECTOR
$990
Renovation of multifamily Buildings Cost sharing PRIVATE SECTOR
$268,407
Renovation of multifamily Buildings
Cost sharing MUNICIPALITIES
$388,777
Global Libraries Cost sharing BILL AND MELINDA GATES FOUNDATION              $4,044,049
 I-Centres  Cost sharing STATE AGENCY FOR INFORMATION, TECHNOLOGY AND COMMUNICATIONS              $146,500
Rhodope Project  Cost sharing GLOBAL ENVIRONMENT FUND  
$521,264
Rio Conventions  Cost sharing GLOBAL ENVIRONMENT FUND  
$118,495
Grasslands
Cost sharing GLOBAL ENVIRONMENT FUND
$324,500
Energy Efficiency in Private Buildings
Cost sharing GLOBAL ENVIRONMENT FUND
$238,971
Acceleratind Corporate Social Responsibility
Cost sharing EEC
$18,329

2008 Development Contribution by Project and by Donor for Bulgaria

Project Title
Core/Noncore
Donor Description
Total Contribution for 2008
 
UNDP Resources
$2,963,710
JOBS  Cost sharing MINISTRY OF LABOUR AND SOCIAL POLICY  
$387,871
JOBS
Cost sharing MUNICIPALITIES
$39,758
JOBS - support to SMEs
Cost sharing MINISTRY OF ECONOMY
$1,592,357
JOBS in herbs
Cost sharing MINISTRY OF LABOUR AND SOCIAL POLICY
$96,000
E-Government Cost sharing COUNCIL OF MINISTERS
$179,640
T-Centres
Cost sharing STATE AGENCY FOR INFORMATION, TECHNOLOGY AND COMMUNICATIONS
$37,707
I-Government
Cost sharing MINISTRY OF STATE ADMINISTRATION
$755,062
OPAC Cost sharing MINISTRY OF STATE ADMINISTRATION
$75,456
Resident Coordination Project Cost sharing PRIVATE SECTOR
$1, 000
Renovation of multifamily Buildings Cost sharing PRIVATE SECTOR
$465,565
Renovation of multifamily Buildings
Cost sharing MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
$3,215,434
Renovation of multifamily Buildings
Cost sharing MUNICIPALITIES
$16,389
Global Libraries Cost sharing BILL AND MELINDA GATES FOUNDATION              $934,159
 I-Centres  Cost sharing STATE AGENCY FOR INFORMATION, TECHNOLOGY AND COMMUNICATIONS              $548,540
Rhodope Project  Cost sharing GLOBAL ENVIRONMENT FUND  
$705,950
Sustainable Land Management  Cost sharing GLOBAL ENVIRONMENT FUND  
$79,046
Rio Conventions  Cost sharing GLOBAL ENVIRONMENT FUND  
$195,590
Grasslands
Cost sharing GLOBAL ENVIRONMENT FUND
$248,300
Energy Efficiency in Private Buildings
Cost sharing GLOBAL ENVIRONMENT FUND
$282,655
Acceleratind Corporate Social Responsibility
Cost sharing EEC
$39,750

2007 Development Contribution by Project and by Donor for Bulgaria

Project Title
Core/Noncore
Donor Description
Total Contribution for 2007
 
UNDP Resources
$2,407,559
National Research Network  Cost sharing  STATE AGENCY FOR INFORMATION, TECHNOLOGY AND COMMUNICATIONS  
$2,262,443
E-Government
Cost sharing COUNCIL OF MINISTERS
$180,995
JOBS
Cost sharing MINISTRY OF LABOUR AND SOCIAL POLICY
$426,755
JOBS - support to SMEs
Cost sharing MINISTRY OF ECONOMY
$684,932
JOBS in Kozloduy
Cost sharing GOVERNMENT OF THE UK
$117,092
JOBS Roma Inclusion trough Business Support Cost sharing GOVERNMENT OF SWITZERLAND
$24,365
JOBS Roma Inclusion trough Business Support
Cost sharing GOVERNMENT OF THE UK
$37,946
JOBS FOR ROMA
Cost sharing SIDA
$193,774
Teams on Wheels Cost sharing MINISTRY OF AGRICULTURE
$167,449
Private Sector Partnerships Cost sharing PRIVATE SECTOR
$3,696
I-Government
Cost sharing MINISTRY OF STATE ADMINISTRATION
$978,484
Rural Networks and Leader Cost sharing MINISTRY OF AGRICULTURE
$199,804
Policy support to Country Program
Cost sharing MINISTRY OF FOREIGN AFFAIRS
$10,000
Fostering Local Ombudsman Cost sharing UN DEMOCRACY FUND
$113,085
Renovation of multifamily Buildings Cost sharing MINISTRY OF REGIONAL DEVELOPMENT AND PUBLIC WORKS
$1,884,763
Renovation of multifamily Buildings
Cost sharing PRIVATE SECTOR
$1,193
Renovation of multifamily Buildings
Cost sharing MUNICIPALITIES
$32,336
Rhodope Project  Cost sharing GLOBAL ENVIRONMENT FUND  
$883,427
Sustainable Land Management  Cost sharing GLOBAL ENVIRONMENT FUND  
$473,971
Rio Conventions  Cost sharing GLOBAL ENVIRONMENT FUND  
$144,985
Grasslands
Cost sharing GLOBAL ENVIRONMENT FUND
$78, 700
Energy Efficiency in Private Buildings
Cost sharing GLOBAL ENVIRONMENT FUND
$266,850
Acceleratind Corporate Social Responsibility
Cost sharing EEC
$74,487

2006 Development Contribution by Project and by Donor for Bulgaria 

 

 

 

 

 

 

 

 

 

 

Project Title
Core/Noncore
Donor Description
Total Contribution for 2006
 
UNDP Resources
$1,184,577.56
 
Beautiful Bulgaria: Jobs for Tourism
 Cost sharing  NON-GOVERNMENTAL ORGANIZATIONS  
$606, 011.46
Public-Private Partnerships
Cost sharing GOVERNMENT OF UNITED KINGDOM
$116, 873.38
Beautiful Bulgaria: Jobs for Tourism
Cost sharing PRIVATE SECTOR
$172, 162.16
Sustainable Rural Development
Cost sharing MINISTRY OF AGRICULTURE & FOOD SUPPLY
$198, 165.14
Sustainable Rural Development
Cost sharing MUNICIPALITIES
$11, 250.89
Teams on Wheels
Cost sharing MINISTRY OF AGRICULTURE & FOOD SUPPLY
$168, 789.81
E-Government in Bulgaria
Cost sharing MINISTRY OF STATE ADMINISTRATION
$158, 940.4
Job Opportunities through Business Support
Cost sharing MINISTRY OF LABOUR & SOCIAL POLICY
$773, 878.68
JOBS Support to SMEs
Cost sharing MINISTRY OF ECONOMY
$645, 161
JOBS for Roma
Cost sharing SIDA
$286, 869
JOBS Business Center in Kozloduy
Cost sharing GOVERNMENT OF UNITED KINGDOM
$142, 372.14
JOBS in Herbs
Cost sharing GOVERNMENT OF NORWAY
$69, 074.04
JOBS Roma Inclusion through Business Support
Cost sharing GOVERNMENT OF UNITED KINGDOM
$37, 482.18
Beautiful Bulgaria: Jobs for T
Cost sharing MINISTRY OF LABOUR & SOCIAL POLICY
$664, 121.28
SANE
Cost sharing MUNICIPALITIES
$256, 647.36
Sustainable Land Management
Cost sharing Global Environment Fund
$499, 500
Rio Conventions
Cost sharing Global Environment Fund
$97, 505
Ponor Grasslands
Cost sharing Global Environment Fund
$78, 700
Energy Efficiency in Private Buildings
Cost sharing Global Environment Fund
$223, 070
i-Government
Cost sharing MINISTRY OF STATE ADMINISTRATION
$608, 378.69
OPAC - Operational Programme A
Cost sharing MINISTRY OF STATE ADMINISTRATION
$201, 077.84
T-Centers
Cost sharing STATE AGENCY FOR INFORMATION AND COMMUNICATION
$66, 225.17
Private Sector Partnerships
Cost sharing GOVERNMENT OF SWITZERLAND
$18, 500
Private Sector Partnerships
Cost sharing PRIVATE COMPANIES
$1, 581.37
E-access to information
Trust Fund DGTTF
$75, 000
To Serve and Correct, Fostering Local Ombudsman Elections
Cost sharing UNDEF
$113, 085

  Development Contribution for 2006/2007 by Donor for Bulgaria   

Fiscal Year
Core/Noncore
Donor
Total Contribution 2006/2007
2006
Core  
$1, 184, 577.56
2006
Noncore NON-GOVERNMENTAL ORGANIZATIONS
$606, 011.46
2006
Noncore GOVERNMENT OF UNITED KINGDOM
$296, 728.14
2006
Noncore PRIVATE SECTOR
$173, 743.53
2006
Noncore MINISTRY OF AGRICULTURE &
$366, 954.95
2006
Noncore MINISTRY OF STATE ADMINISTRATION
$158, 940.4
2006
Noncore MINISTRY OF LABOUR & SOCIAL POLICY
$773, 878.68
2006
Noncore MINISTRY OF LABOUR & SOCIAL POLICY
$664, 119.82
2006
Noncore MUNICIPALITIES
$267, 898.25
2006
Noncore GLOBAL ENVIRONMENT FACILITY
$1, 591, 012
2006
Noncore MINISTRY OF ECONOMY
$645, 161.29
2006
Noncore MINISTRY OF STATE ADMINISTRATION
$809, 456.53
2006
Noncore Decentralization and Local Governance Trust Fund
$100, 000
2006
Noncore Propoor Policy Reforms Trust Fund
$46, 483
2006
Noncore SIDA Trust Fund
$385,000
 
     
2007
Core  
$1, 170, 772.06
2007
Noncore NON-GOVERNMENTAL ORGANIZATIONS
$236, 165.32
2007
Noncore GOVERNMENT OF UNITED KINGDOM
$155, 038.29
2007
Noncore MINISTRY OF AGRICULTURE &
$367, 253.4
2007
Noncore MINISTRY OF LABOUR & SOCIAL POLICY
$417, 827.3
2007
Noncore GLOBAL ENVIRONMENT FACILITY
$1, 324, 660
2007
Noncore MINISTRY OF ECONOMY
$684, 931.51
2007
Noncore MINISTRY STATE ADMINISTRATION
$978, 483.97
2007
Noncore UN DEMOCRACY FUND (UNDEF)
$113, 085
2007
Noncore MINISTRY OF REG DEVT AND PUBLIC WORKS
$1, 841, 095.89
2007
Noncore SIDA Trust Fund
$193, 774
2007
Noncore Accelerating Corporate Social Responsibility
$40, 200
2007
Noncore Access to information Trust Fund
$75, 000