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Executive Board Decision 2013/9

United Nations DP/2013/10 Executive Board of the United Nations Development Programme, the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 12 February 2013 Original: English DP/2013/10 DP/2013/10 Annual session 2013 3 to 14 June 2013, New York Item 1 of the provisional agenda Organizational matters Decisions adopted by the Executive Board at its …

Content Type: Document Document Type: Regulations & Rules

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UNV Guidelines on Cost Recovery

UNV Guidelines on Cost Recovery & UPL United Nations Volunteer (UNV) Programme was established by the General Assembly and is administered by the Administrator of UNDP (GA26/44). The Executive Board of UNDP authorizes a core budget (Fund 02600) for UNV, chargeable to the biennial budget of UNDP (GC88/46) for the maintenance of a UNV management, support and field structure (GC88/46 and GC90/38). …

Content Type: Document Document Type: Guide 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: Universal Price List (UPL) and Local Price List (LPL)

Visual Guide to UNDP Cost Recovery Business Process: ​Delivery Enabling Services (formerly DPC)

Delivery enabling services (formerly DPC) are when a project activity entails functions which require UNDP staff for effective execution, but full-time staff is not warranted, the project may source such services from UNDP staff not directly employed for the project, located in the Country Office, or in any other UNDP location. A project may also share personnel costs on any contractual modality …

Content Type: Document Document Type: Visual Guide 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

Roadmap to the integrated budget: Joint UNDP, UNFPA and UNICEF review on the impact of cost definitions and classification of activities on harmonized cost-recovery rates (DP-FPA/2012/1; E/ICEF/2012/AB/L.6)

United Nations DP-FPA/2012/1 E/ICEF/2012/AB/L.6 Distr.: General 18 July 2012 Original: English DP-FPA/2012/1-E/ICEF/2012/AB/L.6 DP-FPA/2012/1-E/ICEF/2012/AB/L.6 United Nations Development Programme/ United Nations Children’s Fund United Nations Population Fund/ Executive Board United Nations Office for Project Services Second regular session 2012 Executive Board 11-14 September 2012 Second …

Content Type: Document Document Type: Regulations & Rules 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

Visual Guide to UNDP Cost Recovery Business Process: General Management Support (GMS)

General Management Support (GMS) charges cover the costs to the organization that are not directly attributable to specific projects or services, but are necessary to fund the corporate structures, management and oversight costs of the organization. … Business Process for Cost Recovery Visual Guide Procedures, Tools and Guidance at GlanceGENERAL MANAGEMENT SUPPORT Recover 8% for International …

Content Type: Document Document Type: Visual Guide 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

Visual Guide to UNDP Cost Recovery Business Process: UN Agency Services

​ UN agency services are services that UN entities may request from UNDP, driven by UN entities’ various needs at country, regional and global levels. … Business Process for Cost Recovery Visual Guide Procedures, Tools and Guidance at GlanceUN AGENCY SERVICES Recover all costs for services provided to other Agencies UN Agency Services UNDG Guidance No need for local CO level MOUs PL A N IM PL EM …

Content Type: Document Document Type: Visual Guide Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: UN Agency Services Policy: UN Agency Services

The road map to an integrated budget: joint review of the impact of cost definitions and classifications of activities on the harmonized cost recovery rates (DP-FPA/2013/1–E/ICEF/2013/8)

United Nations DP-FPA/2013/1–E/ICEF/2013/8 Distr.: General 16 January 2013 Original: English DP-FPA/2013/1 E/ICEF/2013/8 DP-FPA/2013/1 E/ICEF/2013/8 United Nations Entity for Gender Equality and the Empowerment of Women Executive Board First regular session 2013 23 – 24 January 2013 Item 2 of the provisional agenda Operational activities United Nations Development Programme/ United Nations …

Content Type: Document Document Type: Regulations & Rules 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

DPC position type

DPC Position Type – Atlas HCM 1. When to use “Structure Post – DPC” – “SP – DPC” position type? The positions that primarily provide policy advisory or implementation support services to development projects are considered as “DPC” positions. The new position type “SP-DPC” should be used for all positions at P5 and below levels[footnoteRef:2] that meet the following criteria: [2: All D1 and above …

Content Type: Document Document Type: Guide

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Multiple Funding Lines for Positions

WLS template​ … Project document. WLS results. … Based on WLS results   Guidance for Quantum will be available soon     … Based on WLS results … Based on WLS results … Total number of positions that are co-funded from management and development funds are reported in DPC implementation report with respective proforma. … Assess and budget annually support services required from UNDP HQ and country …

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

Expenditure of Income Accrued from Cost Recovery

… Use Quantum queries - to be developed (Previous Atlas query : UN_KK_BudJOURNAL_SUMMARY) Refer to annual Internal Resource Allocation guidelines to Cost Centers … Quantum query yet to be developed (Previous ATLAS query - UN_Resource_overview_acct_lv) … Projection of Cost Recovery Incomes and spending from GMS, Agency Services and other revenues (AA fees and other miscellaneous income) are …

Content Type: Procedure 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: Expenditure of Income Accrued from Cost Recovery