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EXPANDED DELIVERING AS ONE FUNDING WINDOW FOR ACHIEVEMENT OF MDGs

EXPANDED DELIVERING AS ONE FUNDING WINDOW FOR ACHIEVEMENT OF MDGs. UN DOCO, June 2009. BACKGROUND & CONTEXT. GA resolution: “…intergovernmental work of the GA on system wide coherence focusing exclusively and in an integrated manner on ‘Delivering as One’ …”

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EXPANDED DELIVERING AS ONE FUNDING WINDOW FOR ACHIEVEMENT OF MDGs

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  1. EXPANDED DELIVERING AS ONE FUNDING WINDOW FOR ACHIEVEMENT OF MDGs UN DOCO, June 2009

  2. BACKGROUND & CONTEXT • GA resolution: “…intergovernmental work of the GA on system wide coherence focusing exclusively and in an integrated manner on ‘Delivering as One’ …” • TCPR: “…continuing improvement in its effectiveness, efficiency, coherence and impact, along with a significant increase in resources and an expansion of its resources base…” • Delivering as One initiative • Response to the need for additional, un-earmarked, more predictable funding • Reduction of transaction costs associated with separate funding mechanisms

  3. BACKGROUND & CONTEXT UNDP-Spain MDG ACHIEVEMENT FUND: 2 funding windows • “Thematic” Window – supports UN collective efforts in selected sectors • “One UN” Window – supports the implementation of DAO: addressing funding gaps of ‘One UN Programmes’ EXPANDED DAO FUNDING WINDOW expansion of “One UN” window under UNDG governance mechanism

  4. ELIGIBILITY CRITERIA • Nationally owned and led process to develop an ‘integrated UN Programme’ • Clear link between ‘integrated UN Programme’ and national development results • Following the elements of DAO approach: • ‘integrated UN Programme’ • Country Fund • Joint resource mobilization strategy • Approach and mechanism for results reporting • Strengthened RC/UNCT (under recent UNDG agreements) • Harmonization of business practices – to extent possible

  5. ELIGIBLE COUNTRIES • UNDAF roll out countries (2009 & beyond) – ‘09 countries will be eligible for funding from 2011 • For 2009 & 2010 eligible countries are: • Pilot countries • Countries that have prepared an ‘integrated UN Programme’, following the DAO approach (RDTs to recommend) • Very limited number of exceptional cases (e.g. post-crisis) (RDTs to recommend)

  6. ALLOCATION CRITERIA Take into consideration: • annual funding gap of ‘budgetary framework’ • past annual expenditure Calculated as lower of: • 40% of annual funding gap • 30% of past annual expenditure x 40% Thus: Ceiling – lower of the two Floor - $500,000 • Example • Country N: • funding gap => $27 million • past annual expenditure => $20 million • allocation will be $2,440,000 lower of: 10,800,000 = 40% of 27,000,000 2,440,000 = 30% of 20,000,000 x 40%

  7. GOVERNANCE Resident Coordinators and UN Country Teams Regional Directors Teams Steering Committee for Expanded DAO Funding Window Consultative Group Secretariat (DOCO)

  8. TIMELINES (TENTATIVE) 2009: • RDT recommendation on ‘09-’10 eligible non-pilot countries: letter to RDTs - 30 April, response - end May • Communication message to all countries: by 15 May • Submission of RFFs by eligible countries: end June • Allocations to ‘Country Funds’: end July 2010 – onward: • Submission of RFFs – first week of February • Allocations to ‘Country Funds’ – first week March • Reports – as per UNDG agreed terms

  9. THANK YOU

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