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“Delivering as One” in Montenegro Integrated UN Programme (2010 – 2015) PowerPoint Presentation
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“Delivering as One” in Montenegro Integrated UN Programme (2010 – 2015)

“Delivering as One” in Montenegro Integrated UN Programme (2010 – 2015)

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“Delivering as One” in Montenegro Integrated UN Programme (2010 – 2015)

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  1. “Delivering as One” in MontenegroIntegrated UN Programme (2010 – 2015) Podgorica, June 2010 UN Coordination Office

  2. UN SYSTEM in MONTENEGRO • Supports the Government of Montenegro in achieving its National Development Priorities: • Euro - Atlantic integration • EU accession • MDGs achieved & adherence to the MD • “ Ecological State” – balanced & equitable regional economic growth

  3. UN System in Montenegro FAO & other RBOs UNDP Country Program 2007-2011 UNHCR Comp. Plan 2010 WHO Coll. Agmt. 2010-2011 UNICEF Country Program 2010-2011 IOM Annual Program 2010 UN Theme Groups Social Inclusion HIV/AIDS Human Rights Gender

  4. Integrated UN Programme, Results & Budgetary Framework (2010 – 2015) Phased inception – two phases • Transition Phase (2010 – 2011) • Existing UN commitments, more common services/processes, joint Eco-premises, enhanced RC function, UN Country Fund, joint resources mob. • Consolidation & Evaluation (2012 – 2015) • Joint planning of commitments, Joint Programmes

  5. PROGRAMME MANAGEMENT Agency AWPs UN AWP Pillar AWPs UNDP UNHCR UNICEF WHO IOM 4 NRAs/RBOs Social Inclusion • For each Outcome: • Annual Results • Key Outputs • Budget required • Resources allocated • Prioritised funding • gaps • Roles/Responsibilities • of Participating UN • Organizations Democratic Governance Sustainable Economic Development & Environmental Protection

  6. BUDGETARY FRAMEWORK Spent 2008 US$ 2.4 M US$ 3.2 M US$ 4.0 M Total Planned Budget 2009 US$ 3.4 M US$ 6.6 M US$ 4.9 M

  7. BUDGETARY FRAMEWORK Committed 2010 US$ 4.4 M US$ 8.7 M US$ 5.6 M Total Planned Budget 2010 US$ 11.4 M US$ 11.5 M US$ 16.9 M

  8. Funding & Resource Mobilisation Other Resources through Joint Resource Mobilisation of Participating UN Organisations Regular Resources of Participating UN Organisations Other Resources mobilised individually by Participating UN Organisations Resources governed by Heads of UN Organizations UN Country Fund governed by JCSC Integrated UN Programme (design, implementation, monitoring and reporting)

  9. Joint Country Steering Committee (JCSC) Government of MNE UN System/UNCT Min. Foreign Affairs Min. Labour & Social Welfare Min. Economy Min. Sp.Plan. & Environment Min. Justice Min. Human & Minority Rights Min. Finance Min. Health UN RC UNDP DRR UNICEF Rep. UNHCR Rep. WHO Head of Office IOM Head of Office

  10. JOINT COUNTRY STEERING COMMITTEE April – June 2010: Approves Integrated UN Programme Approves the UN AWP (2010) Agrees allocations from the UN Country Fund September 2010: Mid-year Review (optional, esp. in 2010) February 2011: Annual Review and approval of UN AWP (2011)

  11. 3 Sector Working Groups (SWGs) Social Inclusion (SI), Democratic Governance (DG) and Sustainable Economic Development & Environmental Protection (SEDEP) Gov. side of JCSC Min. Foreign Affairs (co-Chair of JCSC) Min. Labour & Welfare (Convener of SI) Min. Economy Min. Sp.Plan. & Environment (Convener of SEDEP) Min. Justice (Convener of DG) Min. Human & Minority Rights Min. Finance Min. Health

  12. Pillar Working Groups (PWGs) - SI Pillar Convener UNICEF UN System - DG Pillar Convener UNDP - SEDEP Pillar Convener UNDP

  13. ROLE OF THE PILLAR CONVENER • - Convenes the Pillar Working Group • Guides preparation of Pillar AWP, prioritisation of • Resource Gaps and interaction with Sector • Working Group • Contributes to the M&E Framework • - Reports to the RC on Pillar issues • Reports to the JCSC on Pillar progress and funding • priorities

  14. UN COUNTRY FUND Social Inclusion National Development Priorities UN RCO Operations & Coordination Democratic Governance SEDEP

  15. First allocations ($1,053,360) from the UN COUNTRY FUND Social Inclusion • National Development Priorities: • Health system governance and accountability (DG) • National Mediation Centre and alternative sanctions (DG) • Juvenile justice reform (DG) • SMSE support & ‘green’ jobs in Durmitor sub-region (SEDEP) Democratic Governance $460,956 SEDEP $267,500 UN RCO Operations & Coordination $76,291