2.4 Citizenship and peace A total of 12 projects with 13 project outputs were implemented under outcome 4, with a budget of $30.3 million and expenditure of $12.8 million (9 percent of total programme expenditure), reaching a 42 percent execution rate.157 Seven projects (77 percent of expenditure) were nationally implemented by UNDP and five (23 percent of expenditure) were directly implemented. This portfolio has largely been funded by PCM (96 percent of expenditure) followed by UNDP (4 percent of expenditure).
CPD Outcome 4. By 2021, people living in poverty and vulnerability improve their exercise of freedoms and rights in a framework of peace and lawfulness. Related outputs: OUTPUT 4.1. Government capacities improved to address international human rights obligations, especially those related to people living in conditions of vulnerability and discrimination. OUTPUT 4.2. Enhanced participation mechanisms promoting dialogue and social peace and greater social representation.
FIGURE 4. Evolution of budget and expenditure in the area of citizenship and peace million US$
Budget
Expenditure
14 12
11.9
10 9.1
8 6 4 2 0
4.52
4.2 2.1 1.92 2017
2.9 2.62 2018
2.01
1.70 2019
2020
2021
Source: Data from Power BI as of 11 June 2021
157
The financial resources correspond to the period: 2017 to June 2021.
Chapter 2. Findings
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