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Budget of Presence

Cost overview Budget for [Name of Presence] Costs Annually / recurrent Total (incl. setup) Coordination and Management Staffing $ 438,138 $ 657,533 GOE $ 153,600 $ 307,200 Equipment & services $ - 0 $ 77,320 Security $ - 0 $ 48,750 Sub total $ 591,738 $ 1,090,803 Project implementation Staffing $ 225,156 $ 375,260 GOE $ 33,720 $ 31,440 Equipment & services $ - 0 $ 32,510 Security $ - 0 $ 3,930 …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Clearing a Local Presence

Clearing a local presence Structure Element - Description Counterpart and partner consultations 1. Relevant counterparts and partners should be consulted before a decision on establishing the local presence is made. The purpose is to ensure effective communication and coordination, identify potential synergies, and avoid obstacles later on. 2. The establishment of local-level presences does not …

Content Type: Document Document Type: Policy Effective Date: 26-07-2016 Planned Review Date: 09-01-2026 Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Clearing a Local Presence

Decisions Adopted by the Executive Board in 2013: Funding of differentiated physical presence

United Nations DP/2014/2 Executive Board of the United Nations Development Programme, the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 4 November 2013 Original: English 13-54807 (E) 071113 *1354807* First regular session 2014 27 – 31 January 2014, New York Item 1 of the provisional agenda Organizational matters Decisions adopted by the …

Content Type: Document Document Type: Regulations & Rules

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Developing a Business Case For Local Presence

Developing a business case for local presence Page Content Structure Element - Description   1. The business case establishes the rationale for investing in a local presence and includes an evaluation of prospective impact on: a) delivering development results; b) cost efficiency; and c) financial sustainability. It also addresses key management considerations regarding security, staff wellbeing …

Content Type: Document Document Type: Policy Effective Date: 25-07-2016 Planned Review Date: 09-01-2026 Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Exchange of letter with host government template

United Nations Development Programme [Programme Country] Subject : Establishment of a UNDP presence in [specify location] The Resident Representative of the United Nations Development Programme (UNDP) presents his compliments to the Minister of Foreign Affairs of the Government of [Country] and has the honor to refer to consultations between officials of your Government [add names of officials as …

Content Type: Document Document Type: Template

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Feasibility Study: Cost Benefit Analysis

Cover U.N. House / Common Premises City and Country Feasibility Study - Cost/Benefit Analysis Prepared on: By: Project Duration Participating Agencies: Options: 2 UNDP ? 3 UNFPA Option I 4 UNICEF Property name 5 WFP 6 Other 1 Option II 7 Other 2 US Treasury current discount rate, per Year: Property name 8 Other 3 9 Other 4 ? Option II 10 Other 5 Property name Other 6 CONFIDENTIAL &D &P Decision …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Clearing a Local Presence

Funding model

Funding Model calculator Funding Model - [Country Office / Name of Presence] [* Please only fill out cells highlighted in orange; cells include example calculation] 1. Cost overview 2. Funding Model (total costs) Costs Annually / recurrent Total (incl. setup) Cost item Amount (total) / recurrent & setup Coordination and Management CO costs $ 712,500 Staffing $ 160,000 $ 320,000 GOE $ 37,500 $ …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Funding of differentiated physical presence (DP/2013/45)

United Nations DP/2013/45 Executive Board of the United Nations Development Programme and of the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 30 July 2013 Original: English Second regular session 2013 9 to 13 September 2013, New York Item 6 of the provisional agenda Programming arrangements Funding of differentiated physical presence Executive …

Content Type: Document Document Type: Regulations & Rules

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Guidance Note: Establishing a UNDP presence outside the Country Office

Guidance note Establishing a UNDP presence outside the Country Office October 2009 Process sTEPS Best practices & lessons learned Tools & templates Acknowledgements The present guidance note has been developed by the Management Consulting Team (MCT) on behalf of the Bureau for Crisis Prevention and Recovery (BCPR) and the Bureau of Management (BOM). It is the result of extensive exchanges of …

Content Type: Document Document Type: Guide Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Internal Memorandum : Request for Security and Premises Clearance

United Nations Development Programme [Programme Country] Internal Memorandum From: [Name & title, Resident Representative / Country Director] To: Regional Director, UNDP Headquarters CC: [Names & titles of Senior Security Manager, UNDP HQ] Business Coordinator, Bureau for Management Services Date: [Insert date] Subject : Request for security and premises clearance – establishment of a [insert: …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Clearing a Local Presence