pei regional meeting latin america and caribbean panama 17 - 18 september 2012
DESCRIPTION
UNDP-UNEP POVERTY-ENVIRONMENT INITIATIVE Initiative Pauvreté-Environnement PNUD-PNUE Iniciativa Pobreza-Ambiente PNUD-PNUMA Инициатива ПРООН-ЮНЕП Бедность и Окружающая Среда. PEI REGIONAL MEETING latin america and caribbean panama 17 - 18 SEPTEMBER 2012. PEI: - PowerPoint PPT PresentationTRANSCRIPT
UNDP-UNEP POVERTY-ENVIRONMENT INITIATIVEInitiative Pauvreté-Environnement PNUD-PNUE
Iniciativa Pobreza-Ambiente PNUD-PNUMAИнициатива ПРООН-ЮНЕП Бедность и Окружающая Среда
PEI REGIONAL MEETINGlatin america and caribbean
panama17 - 18 SEPTEMBER 2012
PEI: HISTORY, STRUCTURE, M&E, FINANCE
PEI BACKGROUND
PEI BACKGROUND
THE PEI APPROACH
THE PEI APPROACH
MOVING FROM OUTPUT LEVEL REPORTINGTO OUTCOME / IMPACT LEVEL REPORTING
JMB decision on PEI next phase: increased focus!
Strengthen CT, RT and PEF capacity to:•efficiently and effectively collect information on progress, achievements and impact•draw out lessons learned and best practice
•use the information and lessons learned to: 1) strengthen planning and 2) communicate results - impact
•draw on results based information to support more effective management of the PEI programmes & mobilize new donor resources
PLANNING: Global Retreat, Regional Meetings, Annual Workplanning by CT, RT, PEF
BUDGETING: Annual Budget establishment, Roll over budget, End of year budget (CT, RT, PEF)
REPORTING: UNDP Quarterly and Annual reporting cycle (CT, RT, PEF), PEI Narrative and Financial Progress report.
JOINT MANAGEMENT BOARD: approval of workplans, budgets and progress reports
DONOR STEERING GROUP: review of progress and financial reports
KNOWLEDGE MANAGEMENT: knowledge management platforms, sharing information from all countries, regions, global results.
THREE LEVEL PLANNING, BUDGETING &
REPORTING
jan feb mar apr may jun jul aug sep oct nov decPLANNING Global Retreat
Regional Team Planning WorkshopsUNDP Annual WorkplanningRegional Team workplanningPEF workplanning
BUDGETING Annual Budget establishmentApril/may revision (roll over)End of Year revision (final estimated expenditures)
REPORTING Narrative progress reportNarrative progress reportStocktaking Regional TeamsStocktaking PEFAnnual Progress ReportAnnual Financial ReportATLAS/ROAR Country Office ReportingATLAS/ROAR Regional ReportingATLAS/ROAR PEF ReportingCertified financial report from UNDP to UNEPUNEP IMIS/IMDIS ReportingCertified financial report from UNEP to UNDP
JOINT MANAGEMENT BOARD
Approval Annual WorkplansApproval Annual Financial/Progress ReportAd-hoc
DONOR STEERING GROUPTECHNICAL ADVISORY GROUP
TOTAL EXPENDITURE PER YEAR BY PEI COMPONENT
PEI FINANCIAL HISTORY