The business plan

These amounts consist of core and non core resources.

Available resources were 91 per cent of resources planned in the MPO.

14. The Office started assessing the impact of the shifting composition of its portfolio on its financial position in the 1996 business plan, and refined the process in the 1997 business plan, which was developed on the basis of individual operations unit plans, each reflecting the nature of its portfolio.

Introduction II. Operational plan and requirements

II. Operational plan and requirements

47. Project management and business plan.

54. Project management and business plan.

Operating Funds UNDP and UNDP Trust Funds

III. Operational plan and requirements

III. Operational plan and requirements

III. Operational plan and requirements

Private Sector Division business plan, 2006 2009

II. Operational plan and requirements

III. Operational plan and requirements

Performance in 2004 compared with the previous financial plan

(c) An operational plan for the advisory steering group should be prepared, including

(h) Closer engagement with and linkage of the respective business plans of United Nations agencies

This would form the basis for an action plan, comprising, inter alia, operational guidelines.

UNCDF business plan 2005 2007

1994 plan Planned performance in enterprise sector

10. The United Nations Office for Project Services should set realistic objectives in its business plans and consider the costs and benefits of undertaking planned tasks.

Through the rural development and extension services component of the National Agricultural Services Programme

II. FUNCTIONAL CAPACITY OF UNDP TO HOUSE THE GLOBAL MECHANISM

(a) United Nations administration and operations (coordinated by UNDP)

A key element of the plan and of future operations will be to end cross subsidisation between operations and between operational units.

For planning, UNHCR implements its annual programme budget, based on country operations plans and headquarters plans.

Plan of operation

Framework for developing the business plan and implementation arrangements

The business plan indicated that UNCDF would develop a comprehensive business development strategy during 2005.

UNCDF business plan 2005 2007 and implementation arrangements

Initial strategic review of UNCDF business plan

Each is consistent with the business plan and with the UNCDF mandate, experience, and capabilities.

The programmes for the indigenous population include 1) the Strategic Programme for Self Employment and Employment for the Indigenous Population 2003 and 2) the Programme for Day Labourers in Agriculture.

This was agreed following discussion among the operational agencies which apply the scheme.

The business plan set forth two specific niches for UNCDF activities.

An operational plan for voter registration has been approved by the National Elections Commission.

Scheduled tasks

The plan's management and operations strategy (chapter VI) reflects operational aspects of the CCCs in the relevant areas.

Examples of the WFP move to rehabilitation and development are included in both its emergency and longer term operations.

Such situations might include instances in which the underperformance takes the form of non performance or refusal to perform the tasks agreed to in the performance plans or where there is continued underperformance despite the existence of a performance improvement plan.

The World Food Programme (WFP), which also needs space for its expanded operations, has taken the lead in these negotiations.

The business plan acknowledged the importance to UNCDF of a strong, well defined partnership with UNDP .

The current update of the business plan covers 2006 2009, coinciding with the UNICEF MTSP period.

Subject to approval by the Board, the business plan and implementation arrangements will form the basis for UNCDF operations and the UNDP UNCDF financial arrangement going forward.