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One Budgetary Framework & One UN Fund

One Budgetary Framework & One UN Fund. One UN in Tanzania. One Budgetary Framework:. Clarifies the overall UN investment in Tanzania Identifies funding gaps for the One Programme Facilitates fund-raising Facilitates funding forecasts Facilitates implementation planning

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One Budgetary Framework & One UN Fund

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  1. One Budgetary Framework &One UN Fund One UN in Tanzania

  2. One Budgetary Framework: • Clarifies the overall UN investment in Tanzania • Identifies funding gaps for the One Programme • Facilitates fund-raising • Facilitates funding forecasts • Facilitates implementation planning • Improves the UN input to MTEF • Provides information for Paris Indicators monitoring • Defines baseline for progress monitoring

  3. One Budgetary Framework • The snapshot of the consolidated UN investment in Tanzania: • As of 20 September 2007 • For 18 months, July 2007 – December 2008 • 19 UN Organizations included – 17 Residents and 2 NRs • Based on both UNDAF and the One Programme • Funding gap identified

  4. The UN Investment in Tanzania • UNDAF + non-UNDAF (humanitarian/regional) = US$310 million • UNDAF (development) = US$200 million* • One Programme = US$74 million* • One Programme proportion compared with UNDAF • 2007/2008: 37% *: includes support costs

  5. 2007-2008: One Programme & UNDAF 63% 37% One Programme UNDAF One Programme (US$ million) 74 UNDAF 200

  6. One UN Programme vs UNDAF

  7. Funding GAPs

  8. 2007-2008 One Programme Budget Breakdown Funded (US$ million) 32 Likely to be funded 12 Unfunded 30

  9. GOT/UN Joint Steering Committee Donors RC CMT AA (MDTFO) 1%: pass-through One UN Fund Pooled fund for the unfunded One Programme Instruct to disburse MA JP1 7% MA JP2 7% MA JP4 7% MA JP6.1 7% MA JP6.2 7% MA JP5 7% MA JP3 7% Disbursement Services NP Technical Assistance 7% NP PUN NP PUN PUN Funds Transfer and Procurement through GOT Systems PUN PUN NP Services NP PUN PUN Goods PUN NP Administrative Agent: AA Managing Agent: MA Participating UN Organizations: PUN National/Sub-national Partners: NP

  10. Administers the One Fund as per MOU One stop shop for donors/RC-JSC Executes instructions from RC-JSC Receives funds from donors and keeps them in One Fund, a trust fund Does not account donor provided funds as income Disburses funds to MAs Compiles and provides financial, narrative reports to RC Reports on the One Fund Prepares an overall audit summary report and submit it to RC/PUN Manage funds for JPs One stop shop for AA Receive funds from the One Fund through AA Account allocated funds as income Manage JPs and follow-up implementation (accountable for achievement of results and financial mgt) Disburse funds to NPs Procure goods and services Instruct AA to transfer funds to PUNs for direct execution Responsible for financial,narrative reports Provide a summary audit to AA (IAS) GOT/UN Joint Steering Committee (JSC) : Decision-Making RC CMT Administrative Agent Managing Agents

  11. Thank You

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