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Revision 01/04/2008 

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Notes on the budget

y Due to close internal links between the 5 Outcomes of the UN TP, the participating UN Agencies are yet to define whether the bulk of basicservice delivery (health, education and water) will be funded under the Outcome 4 (Children, youth and vulnerable groups have increas edaccess to quality education and health ser vices) or this Outcome 2. In the case they remain under this Outcome, the budget of the Output2.1. will be US$ 35.7 m.

y The draft 5 of the Joint Programme document (dated 23 Aug 2007) indicated the total budget of the Output 2.2. as US$37.8 m. T his wasincorrect since as an oversight the 5 year budget of the entire Joint Programme (LDF focused) was transferred to this Phase resourceframework. The correct resource needs for the Output 2.2 for the initial phase 1 (2008 -2009) totals at US$15.2 m.

y The Programme Co-ordination Unit will be factored into the Programme -level Annual Work Plans and not in this results and resources

framework.y The programme support costs for the participating UN organisations will be spread across the 4 sub -outcomes and will be detailed in the

Annual Work Plans.

The Joint Programme partners are confident that over 50 % of the programme resource needs for the Phase 1 ± the first 2 years - are in thepipeline. This is based on the positive indications given by a number of donors , including the European Commission, USAID, the Governmentof Japan and the Royal Norwegian Embassy. In addition, substantial UN core funding from UNDP and UNCDF is secured. UNDP is committedto cover part of the costs of the core agency staff, where needed, for the first 6 months, starting from 1 st January 2008, as to ensure continuityof ongoing activities.