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“Delivering as One” in MontenegroIntegrated UN Programme
(2010 – 2015)
Podgorica, June 2010UN Coordination Office
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
Social Inclusion
Human Rights
UN System in Montenegro
UNDPCountryProgram2007-2011
UNICEFCountryProgram2010-2011
UNHCRComp.Plan2010
IOMAnnual
Program2010
WHOColl.
Agmt.2010-2011
FAO & other
RBOs
UN Theme Groups
HIV/AIDS
Gender
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
Phased inception – two phases
Integrated UN Programme, Results & Budgetary Framework (2010 – 2015)
PROGRAMME MANAGEMENT
Agency AWPs Pillar AWPs UN AWP
UNDPUNHCRUNICEFWHOIOM
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
SustainableEconomic
Development & Environmental
Protection
BUDGETARY FRAMEWORK
US$ 4.0 M US$ 3.2 M US$ 2.4 M
Spent 2008
US$ 6.6 M US$ 4.9 M US$ 3.4 M
Total Planned Budget 2009
BUDGETARY FRAMEWORK
US$ 5.6 M US$ 8.7 M US$ 4.4 M
Committed 2010
US$ 11.5 M US$ 16.9 M US$ 11.4 M
Total Planned Budget 2010
Funding & Resource Mobilisation
Regular Resources of Participating UN Organisations
Other Resources mobilised individually by Participating UN Organisations
Other Resourcesthrough Joint Resource Mobilisation of Participating UN Organisations
Resources governed by Heads of UN Organizations
UN Country Fundgoverned by JCSC
Integrated UN Programme(design, implementation, monitoring and reporting)
Government of MNE
Joint Country Steering Committee (JCSC)
UN System/UNCT
Min. Foreign AffairsMin. Labour & Social WelfareMin. EconomyMin. Sp.Plan. & EnvironmentMin. JusticeMin. Human & Minority RightsMin. FinanceMin. Health
UN RCUNDP DRRUNICEF Rep.UNHCR Rep.WHO Head of OfficeIOM Head of Office
April – June 2010: Approves Integrated UN ProgrammeApproves the UN AWP (2010)Agrees allocations from the UN Country FundSeptember 2010: Mid-year Review (optional, esp. in 2010)February 2011: Annual Review and approval of UN AWP (2011)
JOINT COUNTRY STEERING COMMITTEE
3 Sector Working Groups (SWGs)Social Inclusion (SI), Democratic Governance (DG) and Sustainable
Economic Development & Environmental Protection (SEDEP)
Min. Foreign Affairs (co-Chair of JCSC)Min. Labour & Welfare (Convener of SI)Min. EconomyMin. Sp.Plan. & Environment (Convener of SEDEP)Min. Justice (Convener of DG)Min. Human & Minority RightsMin. FinanceMin. Health
Gov. side of JCSC
Pillar Working Groups (PWGs)
- SI Pillar ConvenerUNICEF
UN Syste
m
- DG Pillar Convener UNDP
- SEDEP Pillar Convener UNDP
- 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
ROLE OF THE PILLAR CONVENER
UN COUNTRY FUND
Social Inclusion
Democratic Governance SEDEP
UN RCOOperations
& Coordinatio
n
National Development Priorities
First allocations ($1,053,360) from the UN COUNTRY FUND
Social Inclusion
Democratic Governance$460,956
SEDEP$267,500
UN RCOOperations
& Coordinatio
n
$76,291
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)
