One UN in Tanzania
One Budgetary Framework
&
One UN Fund
One Budgetary Framework:
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Clarifies the overall UN investment in Tanzania
Identifies funding gaps for the One Programme
Facilitates fund-raising
Facilitates funding forecasts
Facilitates implementation planning
Improves the UN input to MTEF
Provides information for Paris Indicators monitoring
Defines baseline for progress monitoring
One Budgetary Framework
 The snapshot of the consolidated UN
investment in Tanzania:
As of 20 September 2007
For 18 months, July 2007 – December 2008
19 UN Organizations included – 17 Residents
and 2 NRs
Based on both UNDAF and the One Programme
Funding gap identified
The UN Investment in Tanzania

UNDAF + non-UNDAF (humanitarian/regional) = US$310
million

UNDAF (development) = US$200 million*

One Programme = US$74 million*

One Programme proportion compared with UNDAF
 2007/2008: 37%
*: includes support costs
2007-2008: One Programme & UNDAF
63%
37%
One Programme
UNDAF
One Programme (US$ million)
UNDAF
74
200
One UN Programme vs UNDAF
July - Dec 2007
Jan - Dec 2008
Total - 18 Months
UNDAF
63
137
200
Non-UNDAF
49
61
110
112
198
310
24
50
74
Total UN Investment
Total One Programme
Funding GAPs
July - Dec 2007
Jan - Dec 2008
Total
18 Months
UNDAF and non-UNDAF
Funded
81
72
153
Likely to be Funded
6
61
67
Unfunded
25
65
90
Total
112
198
310
Funded
17
15
32
Likely to be Funded
2
10
12
Unfunded
5
25
30
Total
24
50
74
One Programme
2007-2008 One Programme Budget
Breakdown
Unfunded
(40%)
Funded
Likely to be
funded
Funded (US$ million)
32
Likely to be funded
12
Unfunded
30
GOT/UN Joint Steering Committee
RC
CMT
Disbursement
Donors
AA (MDTFO)
One UN Fund
1%: pass-through
Pooled fund for the unfunded One Programme
Instruct
to disburse
MA
JP1
7%
PUN
PUN
PUN
MA
JP2
7%
PUN
PUN
PUN
Administrative Agent: AA
Participating UN Organizations: PUN
MA
JP4
7%
PUN
MA
JP5
7%
MA
JP6.1
7%
NP Services
NP
PUN
Technical Assistance
7%
MA
JP3
7%
Funds Transfer and
Procurement through
GOT Systems
Services
NP Goods
MA
JP6.2
7%
NP
NP
NP
Managing Agent: MA
National/Sub-national Partners: NP
GOT/UN Joint Steering Committee (JSC)
RC
Administrative Agent
 Administers the One Fund as per 
MOU

 One stop shop for donors/RC-JSC 
 Executes instructions from RC-JSC
 Receives funds from donors and 
keeps them in One Fund, a trust 
fund
 Does not account donor provided
funds as income
 Disburses funds to MAs

 Compiles and provides financial, 
narrative reports to RC

 Reports on the One Fund
 Prepares an overall audit summary 
report and submit it to RC/PUN

: Decision-Making
CMT
Managing Agents
Manage funds for JPs
One stop shop for AA
Receive funds from the One Fund
through AA
Account allocated funds as income
Manage JPs and follow-up
implementation (accountable for
achievement of results and financial
mgt)
Disburse funds to NPs
Procure goods and services
Instruct AA to transfer funds to PUNs
for direct execution
Responsible for financial,narrative
reports
Provide a summary audit to AA (IAS)
Thank You