Financial ManagementSRC and CCF

Unite and deliver effective support for countries

Nasser Shammout

What is the Support to the RC fund?

• Comes from UNDP’s core budget

• Fixed to $16 million per year

• Carries fund code 04500/donor code 00012

• Covers basic RCO needs

SRCSRC

What is the Country Coordination Fund?

• Comes from donors, based on funding proposal submitted by DOCO in January

• Not fixed, variable

• CCF funds carry codes 68000 to 68076 / different donor codes respectively

• Supplements SRC and special country needs

CCFCCF

Total annual resources for coordination average about $40 million-$45 million.

Global expenditures of SRC and CCF funds are between $20-30 million yearly.

Fiscal Year

2009 Allocations

Funding Process

Country budget allocations are determined using the following criteria:

1) Coordination Officer (NOC/L3 level)

2) UNDAF Rollout

3) Expenditure rate of previous year

4) Work plan quality

5) # of Non-Resident Agencies

6) Multi-country coverage

- Criteria will be reviewed in 2009 for 2010 onwards

Coordination funds can be used to support staff capacity and

basic operating expenses.

Coordination funds can NOT be used for:

Coordination funds can NOT be used for:

Cost Recovery on Coordination Funding

General Management Support

(GMS)

Implementation Support Services (ISS)

Useful Points on Coordination Funds

Useful Points on Coordination Funds

Useful Atlas Reports for Monitoring

Guidance is on the UNDG website.

Focal point in DOCO on financial matters:

Nasser ShammoutManagement AdvisorTel: (+1) 212-906-5562

nasser.shammout@undg.org