“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)