“Delivering as One” in Montenegro Integrated UN Programme (2010 – 2015) Podgorica, June 2010 UN Coordination Office

Supports the Government of Montenegro in achieving its National Development Priorities: Euro - Atlantic integration EU accession MDGs achieved & adherence to the MD “ Ecological State” – balanced & equitable regional economic growth UN SYSTEM in MONTENEGRO

Social Inclusion Human Rights UN System in Montenegro UNDP Country Program UNICEF Country Program UNHCR Comp. Plan 2010 IOM Annual Program 2010 WHO Coll. Agmt FAO & other RBOs UN Theme Groups HIV/AIDS Gender

Transition Phase (2010 – 2011) Existing UN commitments, more common services/processes, joint Eco-premises, enhanced RC function, UN Country Fund, joint resources mob. Consolidation & Evaluation (2012 – 2015) Joint planning of commitments, Joint Programmes Phased inception – two phases Integrated UN Programme, Results & Budgetary Framework (2010 – 2015)

PROGRAMME MANAGEMENT Agency AWPs Pillar AWPs UN AWP UNDP UNHCR UNICEF WHO IOM 4 NRAs/RBOs Social Inclusion For each Outcome: - Annual Results - Key Outputs - Budget required - Resources allocated - Prioritised funding gaps - Roles/Responsibilities of Participating UN Organizations Democratic Governance Sustainable Economic Development & Environmental Protection

BUDGETARY FRAMEWORK US$ 4.0 M US$ 3.2 M US$ 2.4 M Spent 2008 US$ 6.6 M US$ 4.9 M US$ 3.4 M Total Planned Budget 2009

BUDGETARY FRAMEWORK US$ 5.6 M US$ 8.7 M US$ 4.4 M Committed 2010 US$ 11.5 M US$ 16.9 M US$ 11.4 M Total Planned Budget 2010

Funding & Resource Mobilisation Regular Resources of Participating UN Organisations Other Resources mobilised individually by Participating UN Organisations Other Resources through Joint Resource Mobilisation of Participating UN Organisations Resources governed by Heads of UN Organizations UN Country Fund governed by JCSC Integrated UN Programme (design, implementation, monitoring and reporting)

Government of MNE Joint Country Steering Committee (JCSC) UN System/UNCT Min. Foreign Affairs Min. Labour & Social Welfare Min. Economy Min. Sp.Plan. & Environment Min. Justice Min. Human & Minority Rights Min. Finance Min. Health UN RC UNDP DRR UNICEF Rep. UNHCR Rep. WHO Head of Office IOM Head of Office

April – June 2010: Approves Integrated UN Programme Approves the UN AWP (2010) Agrees allocations from the UN Country Fund September 2010: Mid-year Review (optional, esp. in 2010) February 2011: Annual Review and approval of UN AWP (2011) JOINT COUNTRY STEERING COMMITTEE

3 Sector Working Groups (SWGs) Social Inclusion (SI), Democratic Governance (DG) and Sustainable Economic Development & Environmental Protection (SEDEP) Min. Foreign Affairs (co-Chair of JCSC) Min. Labour & Welfare (Convener of SI) Min. Economy Min. Sp.Plan. & Environment (Convener of SEDEP) Min. Justice (Convener of DG) Min. Human & Minority Rights Min. Finance Min. Health Gov. side of JCSC

Pillar Working Groups (PWGs) - SI Pillar Convener UNICEF UN System - DG Pillar Convener UNDP - SEDEP Pillar Convener UNDP

- Convenes the Pillar Working Group - Guides preparation of Pillar AWP, prioritisation of Resource Gaps and interaction with Sector Working Group - Contributes to the M&E Framework - Reports to the RC on Pillar issues - Reports to the JCSC on Pillar progress and funding priorities ROLE OF THE PILLAR CONVENER

UN COUNTRY FUND Social Inclusion Democratic Governance SEDEP UN RCO Operations & Coordination National Development Priorities

First allocations ($1,053,360) from the UN COUNTRY FUND Social Inclusion Democratic Governance $460,956 SEDEP $267,500 UN RCO Operations & Coordination $76,291 National Development Priorities: Health system governance and accountability (DG) National Mediation Centre and alternative sanctions (DG) Juvenile justice reform (DG) SMSE support & ‘green’ jobs in Durmitor sub-region (SEDEP)