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Annex 1: Guidance on Cost Methodology

Annex 1 Guidance on Cost Methodology (True Hourly Cost Methodology) The current methodology used involves a work process analysis, which determines the amount of time each person involved spends in providing the service to assess the cost. Space , occupied by each staff member involved in providing services. This figure is converted into a percentage of total space occupied by UNDP. UNDP’s …

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

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

Annex 3: Guidance on Types of Services

Annex 3: Guidance on Types of Services The following guidance provides the categories of services that UNDP offices provide to UN agencies and programmes and examples within those types. The examples are not meant to be exhaustive - offices may provide other similar services on request, subject to ensuring that the requested services are consistent with the policies, aims and activities of UNDP …

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

Content Type: Policy Page Effective Date: 01-01-2015 Planned Review Date: 16-01-2026 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: UN Agency Services

Common Services Project Management

Common Services Project Management 1. The 2014 and prior processes allowed Country Offices to record revenue and expenses relating to non-UNDP entities to four Fund codes that appear in UNDP’s books. However, as UNDP is acting as an agent for other partner agencies, their share of common services should not be recorded as revenue and expense to UNDP, but rather as payments due to/from each …

Content Type: Document Document Type: Policy Effective Date: 01-01-2015 Planned Review Date: 16-01-2026 Policy Area: Financial Resources Management Policy Chapter: Resource Planning and Cost Recovery Policy Sub-Chapter: UN Agency Services Policy: Common Services Project Management

Cost Recovery from Other Resources - GMS

A renewal of existing agreements with additional contributions should be amended with new cost recovery rates. … OFM report: Cost Recovery - Average GMS rates   … Refer to Template: Action Memorandum for the Assistant  Administrator and Director Bureau of Management Services with relevant justifications to BMS director.  The requesting bureau needs to  obtain a clearance from BMS/OFM prior to its …

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: Cost Recovery from Other Resources - GMS

Content Type: Policy Page 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

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

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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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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