Development Partners Group Secretariat

DPG Main meeting on 23 October 2014

United Nations Development Programme

Specialised coordination and facilitation support - 2008-2014 snapshot• Arranged and facilitated more than 70 DPG Main

meetings, 12 DPG Special Sessions, 6 DCF meetings, 5 DPG field visits

• Coordinated 3 national Paris Declaration/Busan Monitoring Surveys

• Facilitated Dialogue Structure and Division of Labour negotiations, peer and self-assessments

• Facilitated the MKUKUTA/MKUZA review and MKUKUTA II/MKUZA II drafting process

• Facilitated a DP-wide consensus on financing of allowances, salary top-ups and parallel PIUs

• Facilitated the DPG website (1,000-1,300 average hits per month), including support to DPG working groups

• Dedicated secretariat support to DPG HIV/AIDS, DPG Energy and Minerals, Poverty Monitoring Group – and from 2015 Public Finance Management DPG.

Website, publications and joint analysis

Annual DPG Field visits in Tanzania

Expenditures and spending forecasting

2012 2013 2014 2015 2016INCOME

Opening balance - 108,959 212,308 83,000 (222,500) UN One Fund 68,000 UNDP 86,000 USAID 40,000 100,000 100,000 100,000 100,000 Canada 105,000 105,000 105,000 105,000 Netherlands 50,000 Roll-over funds 239,349 UNFPA - DPG AIDS 11,000 UNICEF - DPG AIDS 25,000 UNAIDS / CDC - DPG AIDS 25,000 12,500 PFM DPG - ESTIMATE 100,000 100,000

Total 349,000 480,349 230,000 317,500 200,000 Germany In-kind / JPO In-kind / JPO In-kind / JPO

EXPENDITURES

DPG Secretariat staffing 207,803 195,611 200,000 300,000 300,000 Support to other secretariats (AIDS, Energy, PFM)* 34,495 63,000 125,000 125,000 Fieldtrip, travel 15,821 9,756 22,000 35,000 35,000 Website/communication 7,159 11,030 7,000 40,000 40,000 GMS 9,259 17,149 20,000 40,000 40,000

Project Resources

Current/expected contributions:• Support from Canada, USAID and in-kind support

from Germany (JPO)• Earmarked contributions to DPG HIV/AIDS and

expected earmarked contributions for DPG PFM support

Financial Outlook for 2014 - 2016• To sustain the previous levels of support rendered

beyond June 2015, minimum USD 200,000 is needed to ensure medium term financial sustainability.

• Contact: amon.manyama@undp.org and meike.pasch@undp.org for details.