Estimating these resource needs is beyond the scope of this study.

The cost of this framework programme is estimated at 27 billion Guinean francs, of which only one quarter has been raised.

Financial requirements GDNI

Financial requirements GFFA

UNDP provides funding to United Nations agencies on a monthly basis, based on the agencies forecast of delivery and cash flow Already in place.

II. Operational plan and requirements

Annual resource mobilization targets for each focus area will be set to encourage realistic global strategic planning for meeting the financial requirements of the MTSP.

Defining the funding requirements

Demand for family planning services

They also recognized the need for investments in the computing operations of the Fund, and requested that the needs and requirements of each of the member organizations of the Fund be taken into account in developing the Fund apos s systems.

The 2005 workplan for the Sudan was revised in October, and total funding requirements now amount to 1.98 billion.

Seeking rationalization and economies, UNDP leadership took the position that the gender mainstreaming machineries and resources already covered by UNIFEM were expendable.

III. Operational plan and requirements

III. Operational plan and requirements

III. Operational plan and requirements

Introduction II. Operational plan and requirements

II. Operational plan and requirements

Funding will be secured within existing resources and the plan will be implemented within the next six to eight months.

The workplan for the Sudan 2005 was revised in June and now amounts to total requirements of US 1.96 billion.

The report on the biennial budget estimates 2006 2007 contains UNDP budget proposals and related estimates for the biennium 2006 2007 for UNDP, UNIFEM and UNCDF, with UNCDF budgetary requirements mainstreamed into the UNDP budget.

Taking into account a change management process undertaken by UNCDF with UNDP support, it was determined that a 10.0 million provision is required to adequately support the UNCDF Business Plan.

The notional pension capital accrues an interest like in the case of the funded pension scheme however, in contrast to the funded pension scheme where the growth of the capital depends on the return on the investment, the growth of the first tier capital depends on the wage growth in the country.

I had no plan. I had no funding.

Still, according to the United Nations Population Fund (UNFPA), 20 per cent of the country's needs for family planning services were unmet.

It was developed with financial and technical support from UNDP.

Financial requirements total current revenue

(b) facilitate discussions with potential donors on the mobilization of the necessary extra budgetary resources to implement the plan and

DECISION ON PROGRAMME AND FUNDING PROJECTIONS

The provision of effective services to the refugees required the highest standard of management, including a realistic and comprehensive planning framework which took into account the funding available.

32. UNFPA followed a proactive process when formulating the 1996 1999 intercountry programme by linking it to country needs.

Inventory of financial requirements. Objective maintain and disseminate an inventory of financial requirements of CCD action programmes.

The UNCDF resource plan is presented in Table 11.

The UNDP Administrator is the Managing Director of UNCDF, and reports on UNCDF to the UNDP UNFPA Executive Board.

In the past, the estimation of resources needed has not adequately addressed the amounts needed for human and institutional infrastructure.

Aware of the need to ensure adequate levels of funding to undertake the full scope of activities planned for 2006 2007,

The work plan provides a clear link between activity clusters with resource requirements and responsibility units.

II. Operational plan and requirements

III. Operational plan and requirements

Around US 300 million would be required for implementing the first stage of the plan, and an additional US 200 million for the second stage.

A cost plan does not reflect the cash or funds available, and allotments may not be equal to the cost plans for various reasons, such as the lack of sufficient funds or actual activities that differ from those planned.

The Pension Fund is a funded defined benefit plan.

Box 2. Examples of financial resources required by Parties

Recalls decision 2005 5 on UNCDF, and takes note of the inclusion of the biennial support budget requirements of UNCDF into the budget submission of UNDP as a separate appropriation line

The SRF is designed to quickly provide financial assistance to countries experiencing external payments difficulties due to large short term financing needs resulting from a sudden loss of market confidence.

(a) Bilateral financing is granted to women's groups as subsidies to allow women to build up their working capital or to acquire capital goods.