1. Resource Mobilization in a Delivering as One Environment Jocelyn Mason, Country Director Mozmabique 1

2. A complex picture General budget support and sector funds – G19 One Fund (about 1/3 of UNDAF) Cost sharing with individual agencies New sources of funds (MDG-F) 2

3. The numbers UNDP expenditures per year circa18 million, of which –8 to 9 m in TRAC –10 million cost sharing and TTF UNDP donors: Ireland (de-mining); Sweden (de-mining); France (APRM); EU (Justice); Finland (ICT) One Fund Funds = $13 million in 2008 (Sweden, Norway, Spain, Canada) – some earmarked to Change Management $1.8 budgeted for UNDP MDG-F funds for Climate Change $700,000 3

4. Developing a DaO RM strategy The overall aim of the strategy will be to enable participating UN agencies to work together more efficiently and effectively in the delivery of tangible development results as defined in the UNDAF. The strategy will support the UNCT to strategically leverage and raise funds and resources for the implementation of the UNDAF, and the full operationalization of the Delivering as One UN initiative. The specific objectives of the UN Joint Resource Mobilization Strategy are: –To identify priority areas of funding gaps and shortfalls in the UNDAF. –To propose joint UNCT approaches and channels for the mobilization of resources to address the priority areas. – To fully operationalize the use of the Delivering as One UN Fund in Mozambique. Communicating clearly is key! 4