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Funding arrangements

Funding arrangements. Consultation with the Executive Board 30 April 2013. Outline. Resources Allocation System Global and Regional Programme. 1. Resource Allocation System. Current resource allocation system: Key issues. Indicators out of sync with the current strategic direction

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Funding arrangements

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  1. Funding arrangements Consultation with the Executive Board 30 April 2013

  2. Outline • Resources Allocation System • Global and Regional Programme

  3. 1. Resource Allocation System

  4. Current resource allocation system:Key issues • Indicators out of sync with the current strategic direction • Current resource allocation not adequately focused on needs • Allocation of resources not aligned to UNFPA interventions • Current system not optimizing impact • Current system not well suited to humanitarian crises and other emerging threats and opportunities • Leaving the current system unchanged except for updating indicator data would result in a challenging situation

  5. Process flow vs. 2007 #4 #3 #2 #1 • Define need indicators • Group countries into coherent categories Establish resource shares per group • Set final country planning figures 2007 RAS #6 #5 #4 #3 #1 #2 2013 proposal • Define need indicators • Set indicator weights • Calculate indicative allocations based on need • Group countries into coherent categories • Establish resource shares per group • Set final country planning figures

  6. 1. Defining need indicatorsThe bull’s eye Population dynamics Adolescents and youth The goal… Achieve universal access to sexual and reproductive health, secure reproductive rights, and reduce maternal mortality to accelerateprogress on the ICPD agenda to improve the lives of … Human rights Gender equality Women enabled by …

  7. 1. Defining need indicators Amend Retain Retain Amend Amend Drop Add Drop • Additional factors: • Fragility and risk for humanitarian crises • Income inequality Drop

  8. 2. Setting indicator weights • Additional factors: • Fragility and risk for humanitarian crises (10) • Income inequality (5)

  9. 2. Setting indicator weightsModes of engagement by setting A/P = Advocacy, policy dialogue/advice KM = Knowledge management CD = Capacity development SD = Service delivery * physical presence only in select countries

  10. 2. Setting indicator weightExample

  11. 3. Calculating indicative allocations based on need • Current allocation to groups is based on historical precedent rather than epidemiological assessment • Revised approach • Allocate floor to all countries: $500,000 (other than exceptional circumstances) • For high/upper-middle income countries, phased in contributions: • Need score is starting point for allocations, adjusted by ability to finance and population

  12. 4. Grouping countries into coherent categories

  13. 5. Establish resource shares per group6. Set final country planning figures • As in current system, individual country allocations set by Executive Board through Country Programme Documents to ensure flexibility and that CPDs are based on national contexts (e.g., through UNDAFs)

  14. Additional elements • Develop system to assess performance of country offices • Increase size of Emergency Fund • From $3 million to $5 million • Create an Opportunities Fund, with two purposes: • Provide funding for innovation and emerging opportunities • Strengthen culture of innovation throughout organization

  15. Ways in which proposed changes respond to challenges identified

  16. 2. Global and Regional Programme

  17. Changes for 2014-2017 • “Unpack” the GRP to ensure that costs are in line with new cost classification categories (e.g., by shifting management and development effectiveness costs out) • Integrate the GRP more fully into the Strategic Plan: • Build programme into Strategic Plan rather than treating as a standalone • Include GRP results in the Integrated Results Framework

  18. Thank you!

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