Total Country Allocations = Amount allocated to countries (decision by PBF HQ)

Total Allocations and Transfers (2007 - 2011)

76.46

39.10

73.25

52.40

80.11

41.1535.15

42.4846.52

89.36

-10.0020.0030.0040.0050.0060.0070.0080.0090.00

100.00

2007 2008 2009 2010 2011

$ m

illio

n

Total Country Allocations Total Project Transfers

Total Country Allocations = Amount allocated to countries (decision by PBF HQ) Total Project Transfers = Amount transferred to UN agencies for project implementation (decision by Joint Steering Committee, or by PBF HQ if IRF)

Total PBF income(actual and expected receipts)

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

$ m

illio

n

Contributions received Expected contributions

$100m Target

PBF Allocations: PBC vs non-PBC

197.73

112.58

39.70 43.6036.7625.50

0.00

50.00

100.00

150.00

200.00

250.00

Cumulative 2010 2011

$m

PBC Non-PBC

64%

36%

52% 48% 63%37%

Approved Project Budgets by Priority Area and Outcome Areaas at 31 August 2011

TechnicalSupport

Youth Employment

National Recon.

Security Sector

Infrastructure

PrivateSector

Good Governance

Rule of Law

IDPs

PBF priority areas

DDR

HumanRights

PBF outcome areasin USD million

Women

Dialogue

$0.0 $20.0 $40.0 $60.0 $80.0 $100.0 $120.0

(Re)-establish essentialadministrative services

Revitalise the economy andgenerate immediate peace

dividends

Promote coexistence and peacefulresolution of conflict

Support the implementation ofpeace agreements and political

dialogue

Top 5 recipients in 2011 (to date): (from bottom) UNDP, UNOPS, UNICEF, UNHCR, UNFPA

Agency share of approved projects

0%

20%

40%

60%

80%

100%

120%

2007 2008 2009 2010 2011

Year

Prop

ortio

n of

pro

ject

ap

prov

als

Allocations in 2011(USD millions)

Peacebuilding and Recovery Facility

Guatemala → 10.0

Guinea-Bissau → 16.8

Burundi → 9.2

Liberia → 17.2

Immediate Response Facility

Comoros   → 0.4

Cote d’Ivoire → 3.0

Guinea → 0.5

Kyrgyzstan → 7.0

Lebanon → 3.0

Somalia → 2.0

South Sudan → 4.0

Sudan → 2.0

Gender Prom. → 5.0

$80.1 million to 17 August

Country Engagement - Active Countries List

(Target: 20 countries maximum) Currently “Active” Other requests

PRF (+ IRF in some cases)1. Burundi* 2. CAR*3. Comoros 4. Côte d'Ivoire 5. DRC ** 6. Guatemala7. Guinea* 8. Guinea Bissau*9. Lebanon 10. Liberia*11. Nepal 12. Sierra Leone*13. Sudan 14. Uganda (Northern)

IRF-only 15. Chad** 16. Kyrgyzstan ** 17. Somalia 18. South Sudan

Countries that close before end 201219. Haiti 20. Kenya21. Sri Lanka 22. Timor Leste

Requests since January 2011Bosnia Herzegovina Mali Jamaica Sudan – DarfurTunisia (exploratory only)

(Pre-2011 requests) Haiti IraqRepublic of Congo (Brazzaville) Timor LesteTunisia

* = Peacebuilding Commission ** = PRF Eligibility declared by Secretary-General in 2011