13 What is the Unified Budget and Workplan? (UBW) Two year joint plan Secretariat, Cosponsor, joint activities Programme priorities Objectives & results Global & regional / intercountry
14 Foundation of the UBW UNGASS Declaration of Commitment PCB decisions New Environment: –Continuing spread of HIV –Impact on more Countries –Humanitarian crises –GFATM; World Banks MAP
15 Structured by UNGASS Building Capacity & Leadership including Human Rights Prevention & Vulnerability Reduction Care, Support & Treatment Alleviating Socio-economic Impact & Addressing Special Situation Research & Development Resources, Follow-up, Monitoring & Evaluation
16 Eleven parts ILO UNDP UNESCO UNFPA UNICEF UNODC WFP WHO World Bank Interagency activities UNAIDS Secretariat
17 Thematic Areas Gender GIPA IDU MSM OVC Sex work Young people Care, support & treatment Condom programming Education sector PMTCT World of work Governance & development planning Evaluation
18 Components of the Unified Budget and Workplan Cosponsor Country Level AIDS Resources are outside Unified Budget and Workplan Core budget: Funds for Cosponsors, UNAIDS Secretariat & Interagency work to implement Programme Coordinating Board decisions. Cosponsor regular budget resources for AIDS (Global & Regional) Supplemental budget: Additional resources provided by donors directly to Cosponsors to expand AIDS activities.
19 UBW Priorities Help countries scale up response Improve UN support to national partners Strengthen strategic info. capacity Expand response of development sector Sustain leadership & forge partnerships Increase UNAIDS accountability
21 Core Budget Secretariat, Cosponsors & Interagency Secretariat Cosponsors Interagency Assumes $ million funding for
22 Cosponsors own resources for HIV/AIDS Cosponsors resources Increase Global / regional $68 million$111 million63% Country level$495 million$818 million60%
23 UNGASS GOAL PCB Decision UBW Objective Cosponsor result Indicator Secretariat result Indicator UNSSP Objective UBW results orientation
24 Example of UBW result UNGASS: strengthening and acceleration of efforts to prevent new infections. UBW objective: promote the scaling-up of effective prevention programmes for young people.
25 Example UBW result Result: by 2005, life skills education for young people is adopted as in-school core curriculum. Indicator: # of countries with in-school life skills core curricula adopted and implemented. Result: increased knowledge and awareness of young people on HIV/AIDS and how to access and use condom. Indicator: Increased condom use (correct and consistent) by sexually active young people.
26 Extract from costed results matrix UBW AreaAgencyKey result DescriptionIndicators Cosp. Resou rces Core UBW Suppl. UBW Total Building capacity and leadership including human rights UNICEFWork closely with ASEAN, Asian Pacific Leadership Forum Initiative (APLF), civil societies, affected communities and UNICEF senior staff to mobilize high level commitment on HIV/AIDS from leaders in the region. Ensure all country programmes in the region have comprehensive HIV/AIDS strategies and policies. Number of leaders (from Director General level and above) by country & sector trained and participated in APLF initiative Number of UNICEF country programmes with HIV/AIDS as one of its core components to effectively address the 4 MTSP priorities in HIV/AIDS 0 100, , ,000 Building capacity and leadership including human rights UNICEF- Expansion and strengthening of Regional Buddhist Initiative and extension to other faiths and religions. - Continuing development of UNICEF Hope and Help Campaign targetting affected people and communities and service organizations - Strong UNICEF advocacy & support for the rights of people living with HIV and AIDS in the region. Number of countries with policy, programme, and financial assistance towards people living with HIV/AIDS 250,000 80, , ,000 Building capacity and leadership including human rights UNICEFMaintain critical core of staff and capacities in the ESA regional office for enhanced HIV/AIDS learning and capability in the region, including familiarity with overarching HRAP/CCD approach and HIV/AIDs operational strategy. - Analysis of country response - Number of countries with systems for reporting on progress towards UNGASS and MTSP goals around HIV/AIDS 300,000 1,070, ,370,000
Performance monitoring & reporting
28 Performance monitoring deliverables Increased transparency across Joint Programme Better-grounded fund raising Sound basis for re-programming Strategic development of next UBW
29 Agreed principles for UBW performance monitoring Secretariat leads joint performance monitoring exercise Cosponsors & Secretariat responsible for internal monitoring & evaluation CCO mechanism more involved in performance monitoring Involvement of evaluation offices & CEWG Two sets of reports: for PCB (shorter) & internal use (comprehensive)
35 Linking key results to principal result Countries enabled to put in place M & E systems World Bank: Harmonized M & E tools WHO: Surveillance guidelines Joint (interagency): Expert support Secretariat: CRIS system Principal result Key results