One Budgetary Framework 25 September 2007 Delivering as One in Tanzania

One Budgetary Framework will:  Clarify the overall UN investment in Tanzania  Identify funding gaps for the One Programme  Facilitate fund-raising  Facilitate funding forecasts  Facilitate implementation planning  Improve the UN input to MTEF  Provide information for Paris Indicators monitoring  Define our baseline for progress monitoring

One Budgetary Framework  The snapshot of the consolidated UN investment in Tanzania: As of 7 September 2007 For 18 months, July 2007 – December 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

One UN Programme vs UNDAF July - Dec 2007Jan - Dec 2008Total - 18 Months UNDAF Non-UNDAF Non-allocable Support Costs Total UN Investment One Programme Non-allocable Support Costs Total One Programme

Funding GAPs  UNDAF + non-UNDAF (humanitarian/regional) 2007: $25 (22%) 2008: $65 (31%) 07/08: $90 (29%)  One Programme 2007: $5 (19%) 2008: $25 (50%) 07/08: $30 (40%)

Funding GAPs July - Dec 2007Jan - Dec 2008 Total 18 Months UNDAF and non-UNDAF Funded Likely to be Funded Unfunded Total One Programme Funded Likely to be Funded Unfunded Total

Asanteni Sana Nawatakia Kazi Njema