1. UNDP-UNEP POVERTY-ENVIRONMENT INITIATIVE Initiative Pauvreté-Environnement PNUD-PNUE Iniciativa Pobreza-Ambiente PNUD-PNUMA Инициатива ПРООН-ЮНЕП Бедность и Окружающая Среда PEI REGIONAL MEETING latin america and caribbean panama 17 - 18 SEPTEMBER 2012 PEI: HISTORY, STRUCTURE, M&E, FINANCE

3. PEI BACKGROUND

6. THE PEI APPROACH

8. MOVING FROM OUTPUT LEVEL REPORTING TO OUTCOME / IMPACT LEVEL REPORTING JMB decision on PEI next phase: increased focus! Strengthen CT, RT and PEF capacity to: efficiently and effectively collect information on progress, achievements and impact draw out lessons learned and best practice use the information and lessons learned to: 1) strengthen planning and 2) communicate results - impact draw on results based information to support more effective management of the PEI programmes & mobilize new donor resources

10. PLANNING: Global Retreat, Regional Meetings, Annual Workplanning by CT, RT, PEF BUDGETING: Annual Budget establishment, Roll over budget, End of year budget (CT, RT, PEF) REPORTING: UNDP Quarterly and Annual reporting cycle (CT, RT, PEF), PEI Narrative and Financial Progress report. JOINT MANAGEMENT BOARD: approval of workplans, budgets and progress reports DONOR STEERING GROUP: review of progress and financial reports KNOWLEDGE MANAGEMENT: knowledge management platforms, sharing information from all countries, regions, global results. THREE LEVEL PLANNING, BUDGETING & REPORTING

11. janfebmaraprmayjunjulaugsepoctnovdec PLANNINGGlobal Retreat Regional Team Planning Workshops UNDP Annual Workplanning Regional Team workplanning PEF workplanning BUDGETINGAnnual Budget establishment April/may revision (roll over) End of Year revision (final estimated expenditures) REPORTINGNarrative progress report Stocktaking Regional Teams Stocktaking PEF Annual Progress Report Annual Financial Report ATLAS/ROAR Country Office Reporting ATLAS/ROAR Regional Reporting ATLAS/ROAR PEF Reporting Certified financial report from UNDP to UNEP UNEP IMIS/IMDIS Reporting Certified financial report from UNEP to UNDP JOINT MANAGEMENT BOARD Approval Annual Workplans Approval Annual Financial/Progress Report Ad-hoc DONOR STEERING GROUP TECHNICAL ADVISORY GROUP

12. TOTAL EXPENDITURE PER YEAR BY PEI COMPONENT

13. PEI FINANCIAL HISTORY