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

UN Coordination Office

Podgorica, June 2010

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

UN System in Montenegro

UNDP

Country Program 2007-2011

UNHCR

Comp.

Plan 2010

UNICEF

Country Program 2010-2011

IOM

Annual Program 2010

WHO

Coll.

Agmt.

2010-2011

FAO

& other

RBOs

UN Theme Groups

Social Inclusion Human Rights HIV/AIDS Gender

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

PROGRAMME MANAGEMENT

Agency AWPs Pillar AWPs UN AWP UNDP UNHCR UNICEF WHO IOM 4 NRAs/RBOs Social Inclusion Democratic Governance Sustainable Economic Development & Environmental Protection For each Outcome:

- Annual Results - Key Outputs - Budget required - Resources allocated - Prioritised funding

gaps

- Roles/Responsibilities

of Participating UN Organizations

BUDGETARY FRAMEWORK

Spent 2008 US$ 4.0 M US$ 3.2 M US$ 2.4 M Total Planned Budget 2009 US$ 6.6 M US$ 4.9 M US$ 3.4 M

BUDGETARY FRAMEWORK

Committed 2010 US$ 5.6 M US$ 8.7 M US$ 4.4 M Total Planned Budget 2010 US$ 11.5 M US$ 16.9 M US$ 11.4 M

Funding & Resource Mobilisation Regular Resources of Participating UN Organisations Other Resources mobilised individually by Participating UN Organisations Other Resources through Joint Resource Mobilisation of Participating UN Organisations Resources governed by Heads of UN Organizations UN Country Fund governed by JCSC Integrated UN Programme

(design, implementation, monitoring and reporting)

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

UNHCR Rep.

WHO Head of Office IOM Head of Office

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)

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

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

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

UN COUNTRY FUND

National Development Priorities Social Inclusion Democratic Governance SEDEP UN RCO Operations & Coordination

First allocations ($1,053,360) from the UN COUNTRY FUND 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) Social Inclusion Democratic Governance $460,956 SEDEP $267,500 UN RCO Operations & Coordination $76,291