financial management src and ccf unite and deliver effective support for countries nasser shammout
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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