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

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Presentation on theme: "EXPANDED DELIVERING AS ONE FUNDING WINDOW FOR ACHIEVEMENT OF MDGs UN DOCO, June 2009."— Presentation transcript:

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 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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