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One Budgetary Framework & One UN Fund. One UN in Tanzania. One Budgetary Framework:. Clarifies the overall UN investment in Tanzania Identifies funding gaps for the One Programme Facilitates fund-raising Facilitates funding forecasts Facilitates implementation planning

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one budgetary framework
One Budgetary Framework:
  • Clarifies the overall UN investment in Tanzania
  • Identifies funding gaps for the One Programme
  • Facilitates fund-raising
  • Facilitates funding forecasts
  • Facilitates implementation planning
  • Improves the UN input to MTEF
  • Provides information for Paris Indicators monitoring
  • Defines baseline for progress monitoring
one budgetary framework1
One Budgetary Framework
  • The snapshot of the consolidated UN investment in Tanzania:
    • As of 20 September 2007
    • For 18 months, July 2007 – December 2008
    • 19 UN Organizations included – 17 Residents and 2 NRs
    • Based on both UNDAF and the One Programme
    • Funding gap identified
the un investment in tanzania
The UN Investment in Tanzania
  • UNDAF + non-UNDAF (humanitarian/regional) = US$310 million
  • UNDAF (development) = US$200 million*
  • One Programme = US$74 million*
  • One Programme proportion compared with UNDAF
    • 2007/2008: 37%

*: includes support costs

slide5

2007-2008: One Programme & UNDAF

63%

37%

One Programme

UNDAF

One Programme (US$ million) 74

UNDAF 200

slide8

2007-2008 One Programme Budget Breakdown

Funded (US$ million) 32

Likely to be funded 12

Unfunded 30

slide9

GOT/UN Joint Steering Committee

Donors

RC

CMT

AA (MDTFO)

1%: pass-through

One UN Fund

Pooled fund for the unfunded One Programme

Instruct

to disburse

MA

JP1

7%

MA

JP2

7%

MA

JP4

7%

MA

JP6.1

7%

MA

JP6.2

7%

MA

JP5

7%

MA

JP3

7%

Disbursement

Services

NP

Technical Assistance

7%

NP

PUN

NP

PUN

PUN

Funds Transfer and

Procurement through

GOT Systems

PUN

PUN

NP

Services

NP

PUN

PUN

Goods

PUN

NP

Administrative Agent: AA Managing Agent: MA

Participating UN Organizations: PUN National/Sub-national Partners: NP

slide10
Administers the One Fund as per MOU

One stop shop for donors/RC-JSC

Executes instructions from RC-JSC

Receives funds from donors and keeps them in One Fund, a trust fund

Does not account donor provided funds as income

Disburses funds to MAs

Compiles and provides financial, narrative reports to RC

Reports on the One Fund

Prepares an overall audit summary report and submit it to RC/PUN

Manage funds for JPs

One stop shop for AA

Receive funds from the One Fund through AA

Account allocated funds as income

Manage JPs and follow-up implementation (accountable for achievement of results and financial mgt)

Disburse funds to NPs

Procure goods and services

Instruct AA to transfer funds to PUNs for direct execution

Responsible for financial,narrative reports

Provide a summary audit to AA (IAS)

GOT/UN Joint Steering Committee (JSC)

: Decision-Making

RC

CMT

Administrative Agent

Managing Agents