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% 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% Thus: Ceiling – lower of the two Floor - $500,000

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