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Content Type: Policy Page Effective Date: 25-07-2016 Planned Review Date: 09-01-2026 Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office

Content Type: Policy Page Effective Date: 26-07-2016 Planned Review Date: 09-01-2026 Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office

Content Type: Policy Page Effective Date: 26-07-2016 Planned Review Date: 09-01-2026 Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office

Premises Cost Benefit Analysis : User Manual

United Nations Nations Unies UNITED NATIONS DEVELOPMENT GROUP TASK TEAM ON COMMON PREMISES (TTCP) PREMISES COST/BENEFIT ANALYSIS USER MANUAL This standardized cost/benefit analysis (CBA) has been developed by the UNDG Task team on Common Premises (TTCP). This tool contains 10 spreadsheets, all linked to each other, in order to avoid repetition and keep data input simple and easy. Basically, this …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Funding model

Funding Model calculator Funding Model - [Country Office / Name of Presence] [* Please only fill out cells highlighted in orange; cells include example calculation] 1. Cost overview 2. Funding Model (total costs) Costs Annually / recurrent Total (incl. setup) Cost item Amount (total) / recurrent & setup Coordination and Management CO costs $ 712,500 Staffing $ 160,000 $ 320,000 GOE $ 37,500 $ …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Budget of Presence

Cost overview Budget for [Name of Presence] Costs Annually / recurrent Total (incl. setup) Coordination and Management Staffing $ 438,138 $ 657,533 GOE $ 153,600 $ 307,200 Equipment & services $ - 0 $ 77,320 Security $ - 0 $ 48,750 Sub total $ 591,738 $ 1,090,803 Project implementation Staffing $ 225,156 $ 375,260 GOE $ 33,720 $ 31,440 Equipment & services $ - 0 $ 32,510 Security $ - 0 $ 3,930 …

Content Type: Document Document Type: Template Policy Area: Administrative Services Policy Chapter: Management of Local Presences Policy Sub-Chapter: Establishing UNDP-supported presence outside a country office Policy: Developing a Business Case for Local Presence

Office Closure Plan

Sheet1 Office Closure Plan for [Name of Presence] Item Action * Responsible Due date Confirmation of closure Launch the review of the presence according to provisions in business case Consultations with counterparts Discuss the decision to close and implications with local authorities and government representatives Programme coverage after closure Review all on-going project activities within the …

Content Type: Document Document Type: Template

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Funding of differentiated physical presence (DP/2013/45)

United Nations DP/2013/45 Executive Board of the United Nations Development Programme and of the United Nations Population Fund and the United Nations Office for Project Services Distr.: General 30 July 2013 Original: English Second regular session 2013 9 to 13 September 2013, New York Item 6 of the provisional agenda Programming arrangements Funding of differentiated physical presence Executive …

Content Type: Document Document Type: Regulations & Rules

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Exchange of letter with host government template

United Nations Development Programme [Programme Country] Subject : Establishment of a UNDP presence in [specify location] The Resident Representative of the United Nations Development Programme (UNDP) presents his compliments to the Minister of Foreign Affairs of the Government of [Country] and has the honor to refer to consultations between officials of your Government [add names of officials as …

Content Type: Document Document Type: Template

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