undp structured funding dialogue executive board … · undp structured funding dialogue executive...
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UNDP STRUCTURED FUNDING DIALOGUEEXECUTIVE BOARD INFORMAL BRIEFING
29 August 2019
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UPDATE ON STRATEGIC PLAN INTEGRATED RESOURCES PLAN
OUTLINE
1
2
3
UPDATE ON 2018 FUNDING
REFLECTIONS ON KEY FUNDING ISSUES
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UPDATE ON 2018 FUNDING1
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2018 Total Core and Non-Core
Increased by 6% over 2017
Regular resources increased by 2% or $12m
43% of regular resources from multi-year pledges - an increase from 29% in 2017
Total contributions of $5.2b surpassed the $5b mark for the first time since 2011
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2018 Funding – Core Reliance on Top 20
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2018 Funding – by stream
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2018 Funding: Thematic funding
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POLICY & REGULATORY
REFORM INSTITUTIONAL REFORM
KNOWLEDGE &
INNOVATION
TRANSPARE
NCY &
ACCOUNTA
BILITY
FINANCIAL
INSTRUMENTS
Integrate the SDGs within the financial systems
Deepen public-private collaboration
SDG Finance Hub
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9
Data in $ billion
5.25.55%
❖ Total revenue for 2018 increased by 5% to $5.5 billion with the support of 134 governments
❖ 2018 contributions were $5.2 billion, made up of $0.6 billion for regular and $4.6 billion for other resources
❖ This $5.2 billion was 6% higher than 2017 amount of $4.9 billion
❖Contributions from both programme country governments and donor country governments increased by 1% and 6% to $1 billion and $2 billion respectively
❖Contributions from multilateral partners also increased by 9% to $2 billion
❖ The ratio between regular and other resources remain the same as in 2017, 12% and 88%
❖Non-contributions include $33 million for GLOC which increased from $27 million in 2017, a strong demonstration of Member States’ support to UNDP programmes and offices
❖ $17 million from NCC and U-MIC countries is also included in non-contributions
ARFS 2018 Highlights - Revenue
4.9 5.2
0.30.3
Contributions Non-contributions
6.0
5.0
4.0
3.0
2.0
1.0
0.02017 2018
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10
Annual Review of Financial Situation for 2017: Key Features
❖ Total expenses were $5.1 billion, the same level as in 2017. It consists of $0.7 billion for regular resources and $4.4 billion for other resources
❖ The $4.6 billion programme delivery in 2018 includes programme delivery achieved with over 900 government partners
❖ This programme delivery represents 87% of total expenses to achieve development results, the highest level in the past five years
❖UNDP made progress in focusing on institutional efficiency, and for the second year in a row, institutional expenditure remained below the level of its revenue and resulted in a net positive balance of $44 million
❖ This is the outcome of deliberate UNDP decisions to reduce expenditure and incentivize delivery, and UNDP plans to judiciously invest this $44 million in key capacities to address innovation, programme and oversight matters
❖UNDP management efficiency ratio target was 6.9% but UNDP improved it to 6.69%
ARFS 2018 Highlights - Expenses
Data in $ billion
5.1
4.4 4.6
0.7 0.5
Programme Non-programme
6.0
5.0
4.0
3.0
2.0
1.0
0.02017 2018
5.1
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UPDATE ON STRATEGIC PLAN INTEGRATED RESOURCES PLAN
2
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$630 $624 $680 $340
$700 $700
$3,370 $3,439 $3,471
$1,772
$3,575 $3,683
$950 $1,030 $1,000
$383
$1,050 $1,100
$4,950 $5,093 $5,151
$2,495
$5,325 $5,483
Estimate Actual Estimate As at 31 Jul 2019 Estimate Estimate
2018 2019 2020 2021
$ IN
MIL
LIO
NS
Regular resources Other resources - bilateral/multilateral Other resources - government financing Total
* The above figures do not include reimbursable support services (RSS).
Estimated Contributions (2018-2021) and Actuals (2018)
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$690
$115
$534
$74
$331
$35 $78 $84
$7,554
$1,717
$4,895
$1,275
$5,838
$973 $1,123
$331
48%
52%
32%
93%
$-
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
2018 - 21Resource
Plan
2018Expenditure
2018 - 21Resource
Plan
2018Expenditure
2018 - 21Resource
Plan
2018Expenditure
2018 - 21Resource
Plan
2018Expenditure
Outcome 1: Advance poverty eradication in all its formsand directions
Outcome 2: Accelerate structuraltransformations for sustainable
development
Outcome 3: Strengthen resilienceto shocks and crisis
Legacy/Country-Specific
$ in
Mill
ion
s
Regular Resources
Other Resources
OR Budget 2019
RR Budget 2019
Resource Plan (2018 - 2021) and Utilization (2018))
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$-
$100
$200
$300
$400
$500
$600
$700
Output 3.1.1 Post-crisisstabilisation
Output 3.2.1 Reintegrationand reconciliation
Output 3.2.2 Restoration ofjustice institutions and
community security
Output 3.3.1 Gendersensitiveand risk-informed prevention
and preparedness
Output 3.3.2 Gender-responsive and riskinformed
mechanisms for peaceful, justand inclusive societies
Output 3.4.1 Innovativenature-based and genderresponsive solutions for
sustainable recovery.
Output 3.5.1 Energy accessfor crisis-affected populations
Output 3.6.1 Women’s leadership and participation
in crisis prevention and recovery
(in US$ Mill ions)
Regular Resources Vertical Funds Other Donor Resources Government C/S
Outcome 3 – Utilization (2018) by Output and SOF
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15
99
86
77
65
27 28
88
26
2015
75
3025
8488
71
99
48
11
32
68
3336
25
51 1
$0
$100
$200
$300
$400
$500
$600
$700O
UTP
UT
1.1
.1
OU
TPU
T 1.
1.2
OU
TPU
T 1.
2.1
OU
TPU
T 1.
2.2
OU
TPU
T 1.
2.3
OU
TPU
T 1.
3.1
OU
TPU
T 1.
4.1
OU
TPU
T 1.
5.1
OU
TPU
T 1.
6.1
OU
TPU
T 1.
6.2
OU
TPU
T 2.
1.1
OU
TPU
T 2.
1.2
OU
TPU
T 2.
2.1
OU
TPU
T 2.
2.2
OU
TPU
T 2.
2.3
OU
TPU
T 2.
3.1
OU
TPU
T 2.
4.1
OU
TPU
T 2.
5.1
OU
TPU
T 2.
6.1
OU
TPU
T 3.
1.1
OU
TPU
T 3.
2.1
OU
TPU
T 3.
2.2
OU
TPU
T 3.
3.1
OU
TPU
T 3.
3.2
OU
TPU
T 3.
4.1
OU
TPU
T 3.
5.1
OU
TPU
T 3.
6.1
(US$ million)Local Government
Other Donor Resources
Regular Resources
Vertical Funds
# Office Supported
118% 92% 121% 125% 144% 125% 99% 98% 98% 101% 117% 58% 107% 128% 125% 84% 120% 105% 143% 126% 142% 113% 70% 138% 100% 150% 83%
2018 Results Achievement
Utilization (2018) and Footprint
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REFLECTIONS ON KEY FUNDING ISSUES
3
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Status Update on Funding Compact Commitments
Core resources (30% to core)• 12% received in core resources• 52 core contributors
Double share of pooled and thematic funds(6% via thematic / 10% via pooled funds)
• 7% channeled via inter-agency pooled funds• 1.5% channeled via thematic windows
Multi-year funding commitments (50% target) • 43% of core in multi-year commitments
UNDP is On Track: 16 of 25 indicators• Strengthen entity and system-wide transparency
and reporting, linking resources to SDG results• Implemented UNDP’s cost-recovery policies
UNDP Needs More Work on Some Areas• Under the target on spending for joint activities• Working to improve raising visibility for thematic
& pooled funding contributors
7 new indicators in the Compact• 7 of the 25 indicators are newly introduced with
no baseline to track progress (e.g., operational consolidation for efficiency gains)
Status Update on Funding Compact Commitments
Member States Commitments UNDP Commitments
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Advocating for pooled funding
A renewed push for Pooled Funds
• Facilitate more joined up activities, programming and results;
• Draw in additional public and private financing for the SDGs;
• Bridge and finance the nexus between humanitarian, peace and development;
• Offer [via MPTFO] to the UNDS proven expertise on designing, administering, and implementing pooled funds
Advocating for Pooled Funding
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Tracking & Reporting Funding Compact Commitments
System-wide reportingEntity-specific
tracking & reporting
Provide input to SG’s reporting to ECOSOC through DESA and DCO
Engage with donor partners and track progress on both sides
Set UNDP-specific baselines and targets to track/monitor progress
Report regularly to Executive Boards via the Structured Dialogues
Tracking & Reporting Funding Compact Commitments
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THANK YOU