Financial Overview and Resource Mobilization
UNSDCF for 2022 had an available budget of USD 94 million, with core resources of USD 6 million (6%) and mobilised resources of USD 88 million (94%). The large proportion of non-core resources highlights the importance of local resource mobilisation. By year end, the programme had reached a delivery rate of 62 percent, with the balance carried over into 2023. Annex B presents the Albania SDG Acceleration Fund, its role in UNSDCF implementation and progress with associated joint programmes.
![financial overview](/sites/default/files/styles/prose_image/public/2023-05/10_0.png?itok=I72iNDpm)
Outcome 1 and Outputs 1.2 and 1.4 lead in terms of budgetary contributions, focusing on implementing school reconstruction following the earthquakes and Covid-19 support initiatives.
![12](/sites/default/files/styles/prose_image/public/2023-05/20.png?itok=OJC_SExz)
Regarding implementation of Joint Projects, out of the nine projects under implementation in 2022, two are implemented under Outcome 1, three under Outcome 2 and one each under Outcome 3 and Outcome 4.
![financial](/sites/default/files/styles/prose_image/public/2023-05/30.png?itok=zOb7zLie)
In terms of UN agencies contribution to the Cooperation Framework, UNDP weighs in at 52 percent of the 2022 budget, followed by UNOPS at 26 percent and UNICEF, 7 percent, while the other UN agencies contribute two percent or less.
![financial](/sites/default/files/styles/prose_image/public/2023-05/40.png?itok=Z0sNW6Y2)