1. History, LEGACY and FUTURE
Work plan - Transition and Delays
Was partly in interagency agreements - all ended by 31 Dec 2017 !
Partly through MPTF disbursement (came delayed in June 2017) implementation extended through to 31 Dec 2018
Work plan - FULLY MOVED TO MPTF
First Disbursement in November 2017
Second Disbursement in January 2018 (implementation by 31 Dec 2018)
Pending disbursement (Peru and Barbados)
FUTURE:
FUNDING ENVELOP for NEXT FOUR YEARs is available !
FUNDS for next disbursement ARE ALREADY in PAGE MPTF !
Financial Reports!
Multi-Year Pledges
Cash Available

2. Rock and Rolling Planning
June 2016
July 2017
Dec 2017
July 2018
Dec 2018
Dec 2019
Dec 2020
Dec 2021
work plan - IAs $
work plan – MPTF/EC $ $
work plan
Jan 2018 $
work plan $
Jan 2019
work plan $
Jan 2020
work plan $
Jan 2021 WP

3. Income, Pledges And Anticipated Funds 2018-2021
UNEP Trust Fund, incl. PSC
2017 (USD)
2018 (USD)
addit. (USD)
Notes for
EC, 7% PSC
1,770,185 xx
6,690,615
Agreement signed, installment exp.
Switzerland, 13%
309,821
Expired
Norway, 13%
100,000
Remaining balance up to June 2018
Total UNEP TF
2,080,006
MPTF Trust Fund, 8% PSC
USD
USD estimates
Germany
2,125,800
15,403,700
Agreements signed, funds in
Finland
590,000
121,000
1,694,000
Norway
1,545,847
1,545,000
3,090,000
Agreements signed, installment exp.
Rep. of Korea
827,977
875,000
1,750,000
2018 signed, transfer exp. anticipated funds for
Sweden
409,398
1,200,000
Anticipated funds
Switzerland
514,000
1,028,000
Almost signed, installments exp.
Total MPTF TF
5,499,022
18,458,700
8,762,000
Total Funds
7,579,028
18,558,700
15,452,615
w/o PSC
7,016,437
17,167,106
14,359,808

4. Income, Pledges And Anticipated Funds 2018-2021
UNEP Trust Fund, incl. PSC
2017 (USD)
2018 (USD)
addit. (USD)
Notes for
EC, 7% PSC
1,770,185 xx
6,690,615
Agreement signed, installment exp.
Switzerland, 13%
309,821
Expired
Norway, 13%
100,000
Remaining balance, up to June 2018
Total UNEP TF
2,080,006
MPTF Trust Fund, 8% PSC
USD
USD estimates
Germany
2,125,800
15,403,700
Agreements signed, funds in
Finland
590,000
121,000
1,694,000
Norway
1,545,847
1,545,000
3,090,000
Agreements signed, installment exp.
Rep. of Korea
827,977
875,000
1,750,000
2018 signed, transfer exp. anticipated funds for
Sweden
409,398
1,200,000
Anticipated funds
Switzerland
514,000
1,028,000
Almost signed, installments exp.
Total MPTF TF
5,499,022
18,458,700
8,762,000
Total Funds
7,579,028
18,558,700
15,452,615
w/o PSC
7,016,437
17,167,106
14,359,808
15.4m
34m
31.5m in signed agreement

6. funds for programming 2018 and beyond
2017 Income w/o PSC
7,016,437
Allocated to WP
- 2,552,350
Allocated to WP
- 4,300,000
Balance
164,087
28.96 million
For 4 years
Secured funds
2017
2018
EC (UNEP TF)
6,690,911
Norway (UNEP TF)
100,000
Germany
15,403,700
Finland
121,000
1,694,000
Norway
1,545,000
3,090,000
Rep. of Korea
875,000
Switzerland
514,000
1,028,000
Total
Total without PSC
164,087
18,558,700
17,167,106
12,502,615
11,630,369

7. Background to Allocations
28.98 million – 3 considerations
Stretch it over 4 years
Allocate funds to outcome areas in line with the Operational Strategy (country – global – secretariat)
There are funds for new priorities => Allocations for UNDP-led and GGKP-led activities
=> 3 Approaches
Split remaining funds (without new priorities) in line with agreed OPS proportions and add UNDP+GGKP-led funds on top to the outcome areas
Split all funds in line with OPS proportions and consider UNDP and GGKP-led as integral part of the outcome allocations
Is 2) with possibility to adjust the proportions from the OPS

8. Approach 1: funds for programming
28.96 million (secured funds and remaining balance, w/o PSC) => 25.12m/4 years => 6.28 m per year => 3.84m for new priorities for four years
Outcome areas
Prop.
Yearly on average
4-years
New priorities
UNDP+GGKP
Outcome 1-3 at
Country level
Up to 20 Countries by 2021
77%
4,840,000
19,360,000
733,000
Outcome 3-Global
Capacity Building 6%
350,000
1,400,000
1,462,000
Outcome 4-Global
Knowledge Sharing
1,645,000
DSC, MB, TT Meetings
0.5%
40,000
160,000
PAGE Secretariat
11%
700,000
2,800,000
Total
100%
6,280,000
25,160,000
3,840,000

9. Approach 2: funds for programming
28.96 million (secured funds and remaining balance, w/o PSC) million/4 years => 7.2m per year incl. 3.84m for new priorities for four years
Outcome areas
Prop.
Yearly on average
4 years
4 years without GGKP+UNDP
Outcome 1-3 at Country level
Up to 20 Countries by 2021
76%
5,500,000
22,000,000
(-733k)
21,267,000
(5.3m/year)
Outcome 3-Global
Capacity Building 6%
430,000
1,720,000
(-1.462m)
258,000
(65k/year)
Outcome 4-Global Knowledge Sharing
(-1.645m)
75,000
(19k/year)
DSC, MB, TT Meetings
0.5%
40,000
160,000
PAGE Secretariat
11%
800,000
3,200,000
Total
100%
7,200,000
28,800,000

10. Approach 3: funds for programming
28.96 million (secured funds and remaining balance, w/o PSC) 28.96m/4 y => 7.2m per year incl. 3.84m new priorities, for four years, with new %)
Outcome areas
Prop.
Yearly on average
4 years
4 years without GGKP+UNDP
Outcome 1-3 at
Country level
Up to 20 Countries by 2021
70%
5,100,000
20,400,000
(-733k)
19,667,000
Outcome 3-Global Capacity Building 9%
630,000
2,520,000
(-1.462m)
1,058,000
(264k/year)
Outcome 4-Global Knowledge Sharing
(-1.645m)
875,000
(219k/year)
DSC, MB, TT Meetings 1%
40,000
160,000
PAGE Secretariat
11%
800,000
3,200,000
Total
100%
7,200,000
28,800,000
(3.84m)

11. POssible Allocations Country Work (4.84m/Y)
Countries in batches
New all. in 2018/per country
New all. in 2019/ p.c.
New all. in 2020/ p.c.
New all. 2021/ p.c.
Need in 2022/p.c.
Need in 2023/p.c.
Need in 2024/ p.c.
Mongolia, Peru*
50,000
(100k)
Senegal, Mauritius, Ghana, Burkina Faso
180,000
(720k)
(200k)
Jiangsu Province, South Africa
480,000
(960k)
(360k)
Kyrgyz Rep., Barbados*,
Mato Grosso
(1.44m)
(540k)
(150k)
Uruguay, Guyana
3 New Countries
280,000
(840k)
4 New Countries
(1.12m)
(1.92m)
Total (19.36m)
5.02m
5.52m
4.96m
3.87m
2.56m
870k
200k
Sav/Exc. (-10k)
-180k
-680k
-120k
970k
* Note: Peru and Barbados have not yet planned out allocations.

12. 5 - POssible Allocations for Country Work
New all. 2018/per country
New all. in 2019/ p.c.
New all. in 2020/ p.c.
New all. 2021/ p.c.
Need in 2022/p.c.
Need in 2023/p.c.
Need in 2024/ p.c.
Mongolia, Peru*
50,000
(100k)
Senegal, Mauritius, Ghana, Burkina Faso
180,000
(720k)
(200k)
Jiangsu Province, South Africa
480,000
(960k)
(360k)
Kyrgyz Rep., Barbados*,
Mato Grosso
(1.44m)
(540k)
(150k)
Uruguay, Guyana
3 New Countries
280,000
(840k)
4 New Countries
(1.12m)
(1.92m)
Total (19.36m)
5.02m
5.52m
4.96m
3.87m
2.56m
870k
200k
Sav/Exc. (-10k)
-180k
-680k
-120k
970k
Alumni Allocation
After phase out
Scaled down Allocation => starting phase out
Full implementation
Inception Phase New countries
3 + 4
* Note: Peru and Barbados have not yet planned out allocations.

13. Questions for the Groups
1) Alumni countries planning How can we sustain impact in countries that are phasing out? What funds may be needed? How could those be used best? 2) Forward planning for countries (allocations, absorption, sequencing) How can we best support the green economy transformation in countries? How do we plan country allocations in line with each country situation to deliver quality support and achieve results ? 3) Forward planning global work What do we want to achieve with global capacity building and knowledge sharing over the next 4 years? What is needed to get there? What should be priorities?