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Functions (activities) Performed : Resource Planning and Cost Recovery Use of UPL and LPL for Attributing DPC

Functions (activities) performed: Position Description Grade 1. Programme2. Development Effectiveness 3. UN Development Coordination 4. Management Total Operations ManagerNOC30%20%50%100% Finance AnalystNOB40%30%30%100% Finance AssistantG550%40%10%100% Human Resources AssistantG560%25%15%100% Functions (activities) performed: Position Description 1. Programme2. Development Effectiveness 3. UN …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Use of UPL and LPL

Planning and estimation of DPC for UPL : Resource Planning and Cost Recovery Use of UPL and LPL for Attributing DPC

Procurement Complex Procurement Simple PaymentPayment of F10Payment of Ticket UPL/LPL rates1,092.94$ 297.51$ 45.99$ 95.10$ 45.99$ Estimated Support Services for the year A. Est'd Quantity of services Procurement Complex Procurement Simple PaymentPayment of F10Payment of Ticket Project A520100100100 Project B230808080 Project C1102003030 B. Est'd cost of transactional support services in USD Total …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Use of UPL and LPL

Speed Chart : Use of UPL and LPL for Attributing DPC

SPEED CHART SCROLL TO SET UP FINANCIAL SUPPLY CHAIN SELECT PRODUCT RELATED SELCECT PROCUREMENT OPTION SELECT MANAGEMENT SELECT SPEED CHART CLICK TAB ADD A NEW VALUE SET ID = Select a Business unit like UNDP1 SPEED CHART KEY: USE YOUR FIRST NAME or other naming convention EFFECTIVE DATE (TODAY’S DATE) PRESS: ADD BUTTON ENTER DESCRIPTION : e.g. PREMISES TEST UNDER SECURITY CHECK MARK UNIVERSAL BOX …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Use of UPL and LPL

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Use of UPL and LPL

Annex 1: Illustration Workload Study

A. Illustrative workload study: Country Office XYZ Step 1 Personnel costs PositionsTotal Staff1Staff2Staff3Staff4 Annual post proforma12,000 10,000 6,000 6,000 34,000 Adhoc or specific staff benefits, if any2,000 1,000 Total annual cost12,000 12,000 6,000 7,000 34,000 Step 2 - General Operating Expenses Recurring operating expenses*Directly Attributable costsTotal Staff1Staff2Staff3Staff4 Rent, …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Multiple Funding Lines for Positions

Project Document Template

United Nations Development Programme PROJECT DOCUMENT [Country name, or Global/Regional Project] United Nations Development Programme Project Document Project Title : Project Number: Implementing Partner: Start Date: End Date: PAC Meeting date: Brief Description Briefly describe the overall development challenge and the expected results of the project. Contributing Outcome (UNSDCF, CPD, RPD ): …

Content Type: Document Document Type: Template Effective Date: 14-12-2021

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