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Revised Partner Capacity Micro Assessment

Information Organisation Example Ministry - Not real data Location Kinshasa, Democratic Republic of Congo Organisation Organisation type Government entity Key financial data for last three years as at financial year end: 2021 2020 2019 Income (approx in US$) 2,500,000 2,450,000 1,900,000 Expenditure (approx in US$) 2,750,000 2,150,000 2,600,000 Income less expenditure (approx in US$) -250,000 …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Harmonized Approach to Cash Transfers (HACT)

Standard Letter of Agreement (LOA) between UNDP and the Government for the Provision of Support Services

STANDARD LETTER OF AGREEMENT BETWEEN UNDP AND THE GOVERNMENT FOR THE PROVISION OF SUPPORT SERVICES HOW TO USE THIS LETTER OF AGREEMENT · This agreement is used to provide appropriate legal coverage when the UNDP country office provides support services under national execution. · This agreement must be signed by a governmental body or official authorised to confer full legal coverage on UNDP. …

Content Type: Document Document Type: Template

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UNDG Discussion Paper : The Role of UN Pooled Financing Mechanisms to deliver the 2030 Sustainable Development Agenda

UNDG Discussion Paper1 The Role of UN Pooled Financing Mechanisms to deliver the 2030 Sustainable Development Agenda Executive Summary The rapid evolution of the development finance landscape will have a significant impact on the UN Development System’s capacity to support an integrated implementation of the 2030 agenda for sustainable development. As part of this evolution, UN pooled financing …

Content Type: Document Document Type: Template Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Joint Programming Policy: Pooled Fund Management

UNDP Itemized Cost Estimate (ICE) Template

ICE Template UNDP HACT Itemized Cost Estimate (ICE) Please read the instructions in the next tab before completing UNDP Country Office Name Utopia Implementing Partner or Responsible Party Name Ministry of Enery and Enviroment Project or Programme Name SEA 4 ALL Time Period 2018 - 2020 Item No. Item Description Unit Quantity Unit price /cost Quarter 1: Quarter 2: Quarter 3: Quarter 4: Total …

Content Type: Document Document Type: Template

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Direct Cash Transfers and Reimbursements

Direct Cash Transfers and Reimbursements Direct Cash Transfers (DCT/Advances) 1. Direct Cash Transfers (“advances” or “NEX advances”) in operating context follow the Prepayment modality in the Quantum AP Module. Cash Transfer Modality (CTM) is used to transfer cash to Partners (Implementing Partner [IP] or Responsible Parties [RP]) in advance of implementation of activities as agreed in annual …

Content Type: Document Document Type: Policy Effective Date: 01-12-2020 Planned Review Date: 01-12-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Direct Cash Transfers and Reimbursements

Harmonized Approach to Cash Transfers (HACT)

Harmonized Approach to Cash Transfers   Page Content Structure Element - Description   1. The Inter-Agency agreed Harmonized Approach to Cash Transfers (HACT) Framework which has been endorsed by the United Nations Sustainable Development Group (UNSDG) in 2014 supersedes the previous Framework adopted in 2005.  The revised HACT Framework was the result of lessons learnt from past implementation …

Content Type: Document Document Type: Policy Effective Date: 01-01-2021 Planned Review Date: 02-06-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Harmonized Approach to Cash Transfers (HACT)

Agency Implementation Finances

Agency Implementation Finances 1. UNDP implements projects in programme countries through its network of agencies, mainly through implementing partners, and Direct Implementation modalities. 2. In consultation with, and with the agreement of the programme country Government, the UNDP Administrator shall select a single executing entity or, under harmonized operational modalities, an implementing …

Content Type: Document Document Type: Policy Effective Date: 11-07-2019 Planned Review Date: 19-04-2026 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy: Agency Implementation Finances

Non-Governmental Organizations Implementation

Non-Governmental Organizations Implementation 1. Selection is based on a capacity assessment and risk management approach that requires institutional capacity and the intensity of verification measures (e.g., supporting documentation) to be proportional to the scope of the envisaged engagement. Refer to Engaging CSO/NGO as a Responsible Party chapter . 2. The project document must specify …

Content Type: Document Document Type: Policy Effective Date: 22-04-2015 Planned Review Date: 01-06-2019 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: National Implementation (NIM) Finances and NGO Implementation Finances Policy: Non-Governmental Organizations (NGO) Implementation

UNDP Support Services to National Implementation (NIM)

UNDP Support Services to National Implementation 1. Towards developing national capacities. UNDP must not substitute for national entities in nationally implemented projects. But in some circumstances, UNDP is requested to provide support services, which must be done strictly following UNDP rules and regulations. Exit strategies should be established. 2. UNDP support services should not be …

Content Type: Document Document Type: Policy Effective Date: 22-04-2015 Planned Review Date: 21-04-2027 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: National Implementation (NIM) Finances and NGO Implementation Finances Policy: UNDP Support Services to National Implementation (NIM)

Direct Payments

Direct Payments 1. For Partners (Implementing Partner [IP] or Responsible Party [RP]) who meet UNDP’s HACT micro assessment threshold, the Direct Payment Cash Transfer Modality (CTM) is selected when an Office has carried out the HACT micro assessment of the Partner’s financial management capacity, including accounting, procurement, reporting and internal controls, and determined that the …

Content Type: Document Document Type: Policy Effective Date: 29-01-2021 Planned Review Date: 29-01-2027 Policy Area: Financial Resources Management Policy Chapter: Financial Management and Implementation Modalities Policy Sub-Chapter: Harmonized Approach to Cash Transfers (HACT) Policy: Direct Payments