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Prepare Fully Costed Budgets for Projects

Prepare Fully Costed Budgets for Projects Project Activities and Inputs 1. To develop a results-based budget, UNDP must plan and cost all activities and inputs to deliver the project output(s). Major activities and functions that must be accounted for within a project budget include both direct and indirect costs, as listed below and further detailed in Annex 1 : Direct Costs - Direct costs of …

Content Type: Document Document Type: Policy Effective Date: 17-06-2021 Planned Review Date: 17-06-2023

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Managing a Delivery Enabling Services Project for Pre-Positioning Capabilities Until Information on Projects to be Charged Becomes Available (Annex 1)

Annex 1 – Managing a Delivery Enabling Services Project for Pre-positioning Capacities until Information on Projects to be Charged Becomes Available 1. Service-providing entities within and beyond the CO may establish a delivery enabling services project when pre-positioning of capacities is necessary before the actual information on the projects to be charged becomes available. When project …

Content Type: Document Document Type: Policy Effective Date: 09-01-2023 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Cost Recovery from Programmes funded by Regular and Other Resources Policy: Harmonized Conceptual Funding Framework and Cost Recovery Methodology

GMS Fee Set-up and Collection

General Management Support (GMS) Fee Set Up and Collection 1. Refer POPP Cost Recovery from Other Resources - General Management Support (GMS) . 2. This section describes the cost recovery rate (GMS fee) collection and set up in the Quantum Project Management module. 3. Effective collection of cost recovery income is a major component of overall compliance with UNDP’s cost recovery policy. …

Content Type: Document Document Type: Policy Effective Date: 29-11-2022 Planned Review Date: 09-01-2026 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Cost Recovery from Programmes funded by Regular and Other Resources Policy: GMS Fee Set-up and Collection

Planning and Paying for Delivery Enabling Services to Projects

Planning and Paying for Delivery Enabling Services to Projects 1. The head of office must ensure that all resources and capacities, including personnel support to projects, are incorporated into the office’s annual workplan. This includes personnel to be provided by the office managing the project or requested from other cost centers. Likewise, this includes all functions/activities described as …

Content Type: Document Document Type: Policy Effective Date: 01-06-2021 Planned Review Date: 01-06-2024 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Planning and Paying for Delivery Enabling Services to Projects

Multiple Funding Lines for Positions

Multiple Funding Lines for Positions 1. UNDP is a multi-funded organization, with resources contributed by partners either through regular voluntary contributions or through other resources earmarked to specific themes, projects or countries. Underpinning an implementation framework for the use of multiple funding sources to finance positions is the multi-funded nature of UNDP. 2. For UNDP to …

Content Type: Document Document Type: Policy Effective Date: 29-11-2022 Planned Review Date: 09-01-2025 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Direct Project Costing Policy: Multiple Funding Lines for Positions

UN Agency Services

UN Agency Services 1. Consistent with the mandate to provide services to entities of the UN system on request by a UN Agency, UNDP has an underlying responsibility to provide such services as long as the requested services and their provision are (i) consistent with the regulations, rules, policies and procedures[footnoteRef:2], and aims of UNDP, such as progress towards the Sustainable …

Content Type: Document Document Type: Policy Effective Date: 01-07-2019 Planned Review Date: 09-01-2026 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: UN Agency Services Policy: UN Agency Services

Use of UPL and LPL

Use of the Universal Price List (UPL) or Local Price List (LPL) 1. This option may be used where the DPC option of apportioning operations unit staff time to projects through multiple funding line is not practical, such as when each operations staff member may be working on an entire project portfolio (i.e. providing finance support for all projects instead of just a few) unlike programme staff …

Content Type: Document Document Type: Policy Effective Date: 23-11-2022 Planned Review Date: 09-01-2025

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Cost Recovery from Other Resources - GMS

Cost Recovery from Other Resources - General Management Support (GMS) 1. UNDP distinguishes between two types of costs in the implementation of its activities. These are: a. Direct costs of programme, administrative and operational support activities, that are part of the project input; and b. Costs that are in addition to direct project costs, representing the costs to the organization that are …

Content Type: Document Document Type: Policy Effective Date: 14-06-2022 Planned Review Date: 14-06-2025 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Cost Recovery from Programmes funded by Regular and Other Resources Policy: Cost Recovery from Other Resources - GMS

Harmonized Conceptual Funding Framework and Cost Recovery Methodology

The Harmonized Conceptual Funding Framework and Cost Recovery Methodology 1. A joint decision of the Executive Boards of UNDP/UNFPA, UNICEF and UNWOMEN approved a new harmonized conceptual framework for defining and attributing all costs, both programme costs and organizational costs ( DP - FPA/2012/1 ) , and a new harmonized methodology for calculating cost-recovery rates on other resources …

Content Type: Document Document Type: Policy Effective Date: 20-05-2015 Planned Review Date: 31-12-2025 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: Cost Recovery from Programmes funded by Regular and Other Resources Policy: Harmonized Conceptual Funding Framework and Cost Recovery Methodology

Service Clearing Account (SCA): Charging, Billing and Fee Collection

Service Clearing Account (SCA) for non-Quantum UN Agencies: Charging, Billing and Fee Collection 1. Page Content Structure Element - Description 1. For UN Agencies who do not use Quantum (the “non-Quantum Agencies”), a dedicated Service Clearing Account (SCA) is established for each Agency. Through the SCA, all global prefunding received from UN Agencies are recorded, and all services provided by …

Content Type: Document Document Type: Policy Effective Date: 01-07-2019 Planned Review Date: 09-01-2026 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: UN Agency Services Policy: Service Clearing Account (SCA): Charging, Billing and Fee Collection