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| | 2007 Resident Coordinator Annual Report
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REPOSITIONING THE UNCT IN A CHANGING DEVELOPMENT ENVIRONMENT:
In 2008, the world witnessed an unprecedented convergence of food-related, energetic, environmental, political, financial and economic crises. As the international community is collectively facing multiple global challenges that threaten to reverse development progress, many nations look at Brazil as a contributor with capacity to alleviate tensions in areas such as climate change, trade, food security, HIV/AIDS, biodiversity, social technology and human security. In fact, not only is Brazil self-sufficient in both food and energy, it has also accumulated valuable knowledge and expertise in the condition of the largest and leading Middle-Income Country (MIC) of the region. With a population of 194,2 million (UNFPA, 2008) and a per capita income of US$ 8.949 (UNDP, 2008), Brazil has done especially well in recent years, obtaining important economic, social and environmental advances.
The country has practically achieved universal basic education, with 97% enrollment of children 7 to 14 years old and there was an impressive reduction in poverty and inequality rates, reaching historically low figures. The poverty rate, as measured by the local minimum wage, fell from 32.9 percent in 2003 to 25.6 percent in 2006, meeting the Millennium Development Goal (MDG). This reduction was due mainly to higher economic growth, well targeted conditional cash transfer programs (such as the Family Grant, or “Bolsa Familia”), increases in labor income and the decline in unemployment - from over 12 percent in 2003 to just below 10 percent in 2006 and 2007 (World Bank, 2008). The Gini coefficient, which measures income concentration, continued to fall from 0.59 in 1997 to 0.53 in 2007, reaching its lowest point in three decades. As the country’s income inequality has decreased, a larger Brazilian middle-class has emerged. According to a recent study, since 2002 the proportion of the population that falls under this definition has increased from 44% to 52% (FGV, 2008). Brazil, notorious for its extremes, is now a middle-class country, listed in the High Human Development Category.
In spite of these achievements, poverty and inequality remain at high levels, and there is still a large gap in the access and quality of pre-school and secondary education. Poverty is concentrated primarily in the North-East where approximately 60% of Brazil’s poor live, and ethnic minorities such as indigenous and afro-descendent groups are especially affected by inequalities in living standards and opportunities (DFID, 2007). Currently, the average income of the richest 20% is 21.8 times higher than that of the poorest 20%(UNDP, 2007/2008). In the years to come, UNCT support will be geared to strengthening capacity for equitably distributed development results, hence transforming the MDGs into a reality for all citizens, regardless of their gender, race, or geographical region. This calls for a repositioning that combines clear focus on the most vulnerable groups and increased capacity to deliver results. Summary on progress towards UNDAF outcomes
In a country characterized by the juxtaposition of significant development progresses and complex challenges arising from deep-rooted imbalances, the UNCT can make a difference by promoting the achievement of the MDGs by the millions of Brazilians who suffer disproportionately from poverty and exclusion. Throughout the year, these efforts were articulated around the following UNDAF outcomes: (i) promoting equal access to public services, (ii) ensuring gender and racial/ethnic equality, (iii) reducing vulnerability to violence, (iv) promoting transparent policies and human rights, and (iv) supporting a more sustainable economic development.
(A) SUPPORT TO NATIONAL PRIORITIES & CAPACITY DEVELOPMENT
Drawing on the assets of its entire system, the UNCT played a crucial role in collectively supporting national priorities. In line with the UNDAF document, UN agencies continued to contribute to the implementation of major national programmes, according to their respective mandates and expertise. With an increased flow of information and interaction between UNCT members, opportunities to strengthen complementarities and synergies were maximized, notably within the existing TGs.
Through its HIV/AIDS TG, led by WHO/PAHO in close coordination with UNAIDS, the UNCT has contributed to ongoing national efforts to scale-up the response against HIV/AIDS. To ensure greater coherence and impact of its action, the TG has developed an “Integrated Plan” aimed at addressing regional inequities. In partnership with the National AIDS Programme, two States were identified (Amazonas and Bahia) for coordinated actions at local level, with an approximate budget of US$ 1.3 million. Interagency missions – in partnership with the Brazilian Government – were made to both States in order to establish priority thematic areas and actions to be jointly implemented.
The Programme “Health and Prevention in Schools” (SPE), implemented by UNESCO, UNICEF and UNFPA, in partnership with the Ministry of Health and the Ministry of Education, continued to produced significant results. According to the National AIDS Programme’s most recent data, 400 municipalities have adopted the programme, compared to 100 in 2006, raising awareness on important topics such as HIV/STD prevention, adolescent pregnancy, sexuality, and drug use/abuse in over 52,000 schools, reaching over 15 million adolescents throughout the country. In addition, in 2008, UNFPA, UNIFEM and UNICEF, contributed to the decentralization process of the pioneering ``Integrated Plan to Halt the Feminization of HIV and AIDS``. During the year, six macroregional workshops were organized with active participation of all sectors, for the development of State Plans that will be implemented in the years to come.
The Gender and Race TG, chaired by UNIFEM, also provided technical and logistical support to the preparatory process for the Durban Review Conference that is scheduled for April 2009. Besides facilitating the organization of the Regional Intergovernmental Conference (17-19 June), in constant liaison with the OHCHR, the TG contributed to the organization of the Pre-Conference Civil Society Meeting involving NGOs, regional social black movements, Indigenous People, Jewish communities and the LGBT groups (13-15 June). Approximately 300 participants, from 33 countries of Latin America and the Caribbean took part in the event.
The UNCT also made progress in its joint agenda to enhance National Institutions’ capacities for local monitoring of the MDGs through the DevInfo technology. A new on-line MDG monitoring tool was launched under the leadership of UNDP and UNICEF, in partnership with civil society and the Ministry of Planning. Immediately after its launch, the “MDG Portal” already became a crucial instrument for local monitoring of the MDGs in all 5,564 Brazilian municipalities, much appreciated and consulted by government counterparts, civil society and the academia.
Capacity building efforts were also deployed in the context of HACT implementation. UNICEF has provided training to 76 staff members and the Operation Managers from UNFPA, UNDP and WHO/PAHO, besides a group of 67 Partners. In addition, UNICEF and UNFPA have conducted 56 micro-assessments of financial management systems and 51 partners are already using the FACE form.
(B) MAINSTREAMING HUMAN-RIGHTS INTO ALL UNCT ADVOCACY ACTIVITIES
In 2008, the UNCT has also advanced its joint advocacy campaign in the context of the 60th anniversary of the Universal Declaration of Human Rights (UDHR). Human Rights (HR) were hence adopted as main focus for all communications activities, enabling the UNCT to approach several development issues from the angle of disparities and exclusion. Throughout the year, a series of activities were organized by the Communications Team, led by UNESCO, such as the presentation in Rio and Brasília of short films on the timeless significance of HR and their underlying values (Dec 10), the launch of a special website and brochure on the 60 years of the UDHR, an extraordinary session in the Senate, that was broadcasted nationally (Dec 18) and the creation of an Award delivered by UNIC and the National Secretariat for HR to five journalists who distinguished themselves in the coverage of HR issues in the national press in the last three decades (Oct 27).
The UN Day Event, organized in partnership with the European Union and the Federal District, was a highly successful activity, symbolizing the importance of involving youth in the promotion of HR. Eight-hundred students from public and private schools participated in the preparatory workshops that culminated in the presentation of concrete proposals to a group of authorities for the advancement of the UDHR in their communities. The preparatory process was accompanied by an interagency team of 44 facilitators, from twelve UN Agencies and seven EU Embassies. The final event attracted 350 people, besides significant media attention.
An additional UN Day activity was the launch of the course "Dialogues with the UN" at the Catholic University of Brasília, during a symposium on Human Rights (400 participants). The course aims to bridge the gap between human rights theory and action, utilizing internal staff and expertise. Twenty-three highly qualified staff members from thirteen agencies have volunteered to deliver various lectures, which reflect the variety of UN themes and mandates through the lens of human-rights. Extra credits will be recognized on the basis of successful participation in the course.
(C) JOINT PROGRAMMES
In light of the ongoing efforts to reposition the UNCT for increased relevance in the national agenda, Joint Programmes (JPs) were seen as fundamental instruments with capacity to generate renewed opportunities for policy advice and innovative approaches.
In partnership with the National Government, the Country Team has formulated JPs for all available MDG-Fund Thematic Windows in 2008 (“Private Sector and Development”, “Children, Nutrition and Food Security” and re-submission for “Youth, Employment and Migration”). It has also formulated and obtained approval of JP documents in the areas of “Gender & Race” and “Conflict Prevention”, with a budget of US$ 4,000,000 and US$ 6,000,000, respectively. Eleven Resident Agencies were directly involved in the formulation process (UNESCO, UNFPA, UNICEF, UNIFEM, UNDP, ILO, UN-Habitat, FAO, WHO/PAHO, UNEP, UNAIDS), working in a participatory manner, under rotating leadership.
In addition, UNICEF/UNESCO, PAHO/WHO and UNFPA have initiated the implementation of the Human Security Project for São Paulo, funded by the Japanese Trust Fund for Human Security. With a total budget of approximately 3.2 million dollars, the Project aims to address urban violence through the establishment of a culture of peace at the community level. Summary on progress in UN Reform
(A) "THINKING AS ONE": THE MIC CONTEXT AS AN OPPORTUNITY TO ACCELERATE THE REFORM PROCESS
The UNCT shares the view that development is as a complex, multidimensional and non-linear process, and strongly believes that sustained cooperation with MICs is essential for the achievement of all major development objectives, the construction of global public goods and the reduction of social, economic and regional inequalities.
In this view, the UNCT has worked to consolidate the efforts initiated in 2007 to maximize the System’s value-added and provide a coherent and harmonized response to the specific challenges faced by Brazil as a MIC. To facilitate and guide the UN System repositioning, a case-study on the UNCT’s role in Brazil is under development, to identify the actual demands of the country and the potential added value of the various UN agencies. A first draft of the study is currently being reviewed through broad consultations involving UN Staff and partners from all sectors. The process is expected to provide the UNCT with key elements for the development of a multidimensional conceptual framework for UN action in emerging countries, as well as a strategic opportunity to strengthen high-level dialogue with National Counterparts.
As countries’ capacities and resources expand, so does their access to world-class knowledge and advice. In this sense, in order to maintain its relevance in MICs, the UN System role must be backed by optimal use of its analytical skills, global networking and comparative experience (T. Lemaresquier, 2008). In other words, in order to effectively “Deliver as One”, UN agencies must also “Think as One”. Aware of this reality, the UNCT has joined efforts to analyze and develop a common view on many relevant issues that have emerged in the international agenda in 2008. A case in point is the Paper on the Food Crisis produced by the Communications Team, Chaired by UNESCO, in coordination with technical staff from several agencies. Not only did the Paper reflect a common UNCT view of the crisis, but it also outlined possible strategies to support Brazil in its efforts to foster food security within and outside its borders. Additionally, it has served as a basis for the development of a Joint Programme aimed at fostering Food Security for Indigenous Communities and has provided the UNCT with a clear position for a coordinated dialogue with relevant National Authorities (i.e. Representatives from the Ministry of Foreign Affairs and the President of the National Council for Food Security – CONSEA). In addition, a Climate Change TF, led by UNEP, was created to map all ongoing initiatives in the field and produce a JP proposal to support national authorities in addressing the Climate Change challenge.
The UN System has also continued to play a key role in South-South Cooperation (SSC), supporting the implementation of SSC programmes and activities through its different Agencies, Programmes and Funds and working together to harmonize SSC procedures and approaches. The former SSC Theme Group (TG) has been replaced by an Interagency Task-Force (TF) with an increased focus on programmatic and operational initiatives. Under the Leadership of UNFPA, the TF mapped the ongoing UNCT SSC activities, which will soon be available in an intranet web-based platform. Moreover, the TF strived to develop an innovative model to support Brazil’s SSC in a coordinated manner. Based on this model, the TF has initiated the elaboration of a Joint Framework to articulate UN Support to Brazil’s Food Security Programme in Haiti. During the year, the TG also established dialogue with relevant national actors, bilateral donor countries’ and other funding institutions, to promote collaboration in the South-South agenda. It is important to note that The "Laços Sul-Sul" Initiative, aimed at promoting universal access to HIV prevention and care in Latin American and Portuguese speaking countries, was selected by the Special Unit for SSC as one of the top six projects of 2008 and, as such, received a special award during the global South Development Expo in December. The initiative, launched by Brazil in 2004, is jointly supported by UNICEF, UNFPA, UNESCO and UNAIDS.
(B) INCREASING UNCT CAPACITY TO DELIVER RESULTS
Building on top of a good coordination platform, the Country Team decided to assess its interagency working mechanisms to ensure continued improvement of collective results and increased relevance in a MIC environment. At the request of the UNCT, an inter-agency team from Headquarters (DOCO, UNICEF, and PAHO) visited Brasilia from 24 to 28 March 2008 and conducted a series of interviews with the TGs and their chairs, the Resident Coordinator (RC) and Country Team members. Based on recommendations from this mission, the UN system in Brazil adopted a three-tiered working structure: strategic/political, policy/programmatic and operational levels. Important results of this process include the substitution of some TGs by more agile and flexible TFs; and the creation of an advisory group to the RC that is composed of a limited number of Heads of Agency (three to four), who are nominated on a rotational basis to advise the RC on joint issues while ensuring that the TGs and TFs get high-level and timely support. Although these new mechanism ate still being consolidated, most changes have already proven to be effective in intensifying the Country Team’s capacity to deliver results.
Similarly, the UNCT has also dedicated important efforts to strengthen its capacity to monitor and implement the 2007-2011 UNDAF. The initiative, fully funded with “Action 2” Funds, used a sustainable capacity building strategy that included a review of the UNDAF document (coordinated by UNESCO), two training activities for UNCT Staff on the human rights based approach to development (organized by UNDP) and the creation of an UNDAF monitoring tool, using the Dev-Info System (led by UNICEF). The monitoring tool will be operational in early 2009 and will undoubtedly facilitate the UNCT’s endeavor to deliver tangible UNDAF results.
(C) COMMON SERVICES AND PREMISES
In 2008, the UNCT undertook renewed efforts to move forward with the implementation of common premises and services, not only to achieve economies of scale but also to reduce transaction costs of its processes and increase its effectiveness. The six agencies sharing Common premises in Brasília have worked together to identify common services that can be utilized for the benefit of cost saving synergies (UNFPA, UNDP, UNEP, UNAIDS, UNIFEM and UNDSS). This process culminated in the development and subsequent signature of a specific Memorandum of Understanding (MoU), which is expected to accelerate the implementation of common services in 2009.
At the local level, UNDP, UNICEF, UNESCO, UNFPA and ILO have moved forward with their plan to share sub-national common premises in the city of Salvador, Bahia. After a consultative and coordinated effort of these UN entities, an agreement was eventually reached regarding the office layout and the installation process. As the premises remodeling will start in early 2009, under the leadership of UNICEF, an operational Task-Force was created to define all common services to be adopted in the sub-national office.
Amongst other operational achievements of the Country Team is the common travel agency procurement process led by UNDP and UNESCO, with the involvement of all resident agencies. The estimated savings in air ticket issuance costs is approximately 30% when compared to 2007 figures.
Also worth mentioning is the creation of a local UN Expatriate Spouse Association (UN/BRALESA), aimed at facilitating the professional insertion of UN expatriate spouses, with contributions from UNICEF, UNIFEM, UNESCO, and UNFPA. UN/BRALESA, installed in UNDP premises, is now fully operational, as ten agencies have already signed the “regulation on the employment of expatriate spouses”.
Finally, under the DO’s guidance, the SMT continued to work on Minimum Operating Security Standards (MOSS) compliance. Twenty decentralized Staff Security trainings were organized by UNDSS, for 283 staff members from all UN resident agencies, besides One Calling Tree Exercise reaching 810 colleagues and four evacuation drills (involving other 206 staff members). Seventeen UN Offices are currently MOSS compliant. Key aspects of the proposed 2009 workplan
1. The UNCT will maximize opportunities for the implementation of innovative and substantive initiatives that generate new possibilities for policy advice and support. In this sense, special emphasis will be placed on the development of joint activities that involve access to and provision of world-class expertise and advice in areas such as Climate Change and South-South Cooperation.
2. A concerted effort will be made to ensure that all approved Joint Programmes are successfully implemented, taking full profit of the agencies’ expertise. Specific monitoring and assessment mechanisms will be implemented to foster overall effectiveness and consistency of the JPs.
3. The Country Team will proceed with the ongoing efforts to intensify its capacity to deliver results. The revamped UNCT Working Structure will be consolidated as a harmonized governance structure will be adopted for all interagency arrangements, based on clear Terms of Reference (TORs) and work plans that have precise assessable indicators.
4. Aware that a more cohesive UN can play a more influential role in advocacy and policy support, the UNCT will continue to “communicate as one” in areas that require common position and views. Building on the idea of universalizing the MDGs, the UNCT communications strategy will be structured around three main themes: (i) reducing vulnerability to climate change; (ii) addressing gender, race and ethnic disparities, and (iii) reducing the impact of the various crises on the most vulnerable groups.
5. The Country Team remains committed to expand Common Services and Premises. Sub-National Common Premises will be established in Salvador, Bahia, and will provide the UNCT with a great opportunity to implement common services at the local level, where more favorable administrative conditions have been identified. Harmonized UN “Green Offices” initiatives will also be fostered at all levels. Recommendations
1. Considerable experience has been accumulated by the UNCT while repositioning itself in an emerging country. These efforts can contribute to the definition of a clear corporate position and appropriate guidance on the UN role in MICs. At this stage, it is very important to ensure knowledge sharing between HQs and the various UNCTs that have embarked in similar exercises.
2. Incentives and career tracks of UN staff continue to follow agency lines. Recruitment policies, performance assessment and promotion should be redesigned to take into account of individual efforts to promote harmonization and coherence.
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2008 Results and Use of Funds
| 2008 Results and Use of Funds |
| Part One: Progress towards UNDAF outcomes (Results 2008) |
| Key Result Area |
Outcome |
Name |
Indicate Total Budget Per Outcome |
Provide an indicative budget delivery amount per outcome in 2008. |
Comments |
| UNDAF | Outcome 1 | Excluded and vulnerable populations enjoying the right to public services | $152,844,752.00 | $33,826,540.19 | | |
| UNDAF | Outcome 2 | Gender and racial/ethnic inequalities are reduced, taking into account territorial heterogeneities | $10,062,501.00 | $2,259,256.88 | | |
| UNDAF | Outcome 3 | Reduced violence, promoting peace, conciliation and justice | $22,182,800.00 | $53,245,294.62 | | |
| UNDAF | Outcome 4 | Effective, transparent and participatory public policies and management are ensured, as a mechanism for the promotion and enforcement of human rights | $17,566,400.00 | $9,771,229.00 | | |
| UNDAF | Outcome 5 | More efficient use of available resources is ensured to promote an equitable and environmentally sustainable economic development | $17,235,000.00 | $62,624,775.00 | | |
| PART 1 TOTAL |
$219,891,453.00 |
$161,727,095.69 | |
| Part Two: Coordination Results |
| Key Results Area |
Expected Outputs1 |
Performance Indicators2 |
Actual Outputs at Year End |
Funds required/spent at Year End |
Additional Support Needed from HQ or Regional Director's Team |
Target Date |
| SRC |
UNCCF |
Transition |
Un Agencies3 |
Other |
| Required |
Spent |
Required |
Spent |
Required |
Spent |
Required |
Spent |
Required |
Spent |
Q1 |
Q2 |
Q3 |
Q4 |
| Result Area 1: Coordination for Results |
| UNCT Contribution to the National Development Plan/Poverty Reduction Strategy |
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UN support to formulation/implementation of relevant national strategies or plans e.g. JAS/NDP/PRSP
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1) Joint study on the development challenges faced by MICs prepared, to support the formulation of national development/cooperation strategies;
2) Joint studies, papers and articles on relevant development/human-rights issues published;
3) UNCT Courses on Human Development and UN Development Cooperation offered to national Universities, using internal staff and expertise;
4) Harmonized support to South South Cooperation initiative; |
1) Joint study finalized; # of dissemination initiatives on the main conclusions of the study;
2) Number of joint studies and articles in development or published;
3) # of courses developed on HD and UN Isssues offered to Nat'l universities and other educational institutions, using internal staff and expertise;
4) # of events to foster dialogue with partners on SSC experiences, challenges and good practices; Mapping of UNCT SSC activities finalized; |
1) Conceptual part of the sudy presented to the UNCT in December. Study to be finalized in early 2009, including an empirical analysis developed through a broad consultation process;
2) a) ILO, UNDP and ECLAC Joint Report on "Decent Work, Employment and Human Developed" launched in September; b) "One-Pager" defining a common UNCT approach to the Food-Crisis produced by the Communications Team, in consultation with technical UNCT staff. The One-Pager main conclusions were presented by UNFPA, on behalf of the UN System, during a National event in celebration of the World Food Day (October 15).It also served as a basis for UNCT discussions with relevant National Authorities (i.e. Representatives from the Ministry of Foreign Affairs and the President of the National Council for Food Security - CONSEA); c) 3 joint-articles published in the National Press (UNFPA/RC, UNODC/RC & FAO/RC);
3) Pilot UNCT Course "dialogues with the UN" developed and negotiated with Universities; Partnership formalized with the Catholic University of Brasília (MoU signed and UNCT Task-Force in place) for a one-semester course in 2009;
4) a) SSC TG transformed into a Task Force, with increased focus on programmatic and operational initiatives; b) Mapping of SSC projects and initiatives carried out by SSC Task-Force; c) 2 UNCT meetings organized with the Ministry of Foreign Affairs on the definition of a harmonized and innovative model in support to Brazil’s SSC; d) 1 special meeting organized with key bilateral agencies to promote collaboration on the south-south Agenda; e) The “Laços Sul-Sul” Initiative - LSS, pledged to achieve universal access to care, treatment and prevention through horizontal cooperation and the exchange of information and experiences among the 8 Latin American and Portuguese speaking countries involved, besides the universal treatment of HIV positive patients with first line ARV drugs produced by official laboratories in Brazil. In 2008 the initiative received a special award during the global South Development Expo in Dec 2008 (UNICEF, UNFPA and UNAIDS);
5) Climate Change TF established to foster a coordinated response at the country level; UNCT mapping of Climate Change projects initiated; |
$4,000.00 |
$1,966.84 |
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$2,000.00 |
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$35,484.06 |
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UN plan to support the implementation of the Millennium Declaration and/or the UNDG Action Plan on the Development Outcome of the World Summit (MDG Action Plan) *
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1) MDGs mainstreamed into UN joint initiatives and programmes;
2) Negotiations or consultations on the options to develop decentralized MDG reports in partnership with local authorities; |
1) # of MDG-based joint initiatives and programmes;
2) Status of negotiations to develop decentralized MDG reports; |
1) a) A new tool to monitor the achievement of the MDGs in all 5,564 Brazilian municipalities ("MDG Portal") was developed by UNICEF and UNDP, using the Dev-Info system, in partnership with civil society; b) UNCT meetings were organized with MDG experts to foster MDG-based initiatives (e.g. Ms. Sakiko Fukuda-Parr, Mr. Minar Pimple); c) With the leadership of UNICEF, National Institutions' capacity was enhanced on the use of the DevInfo technology for monitoring MDG children-focused indicators at the muncipal level; d) The UNCT approach to MDGs was revamped to include a systematic focus on the universalization of each Goal;
2) Negotiations with the Institute of Applied Research in Economics (IPEA) are underway for the poduction of Reports for all Brazilian Macro-Regions in 2009; |
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$20,000.00 |
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UN support to capacity development strategies
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1) Pilot joint Capacity Development approach developed at the local level, drawing on the strengths of UNCT members; |
1) strategic work plan (brief paper/project) developed for one national or one local capacity assessment pilot exercise; |
1) Initial discussions with several agencies on the possibility of joint implementation of some components of UNDP’s Local Human Development Programme (LHDP), which includes a significant number of capacity assessment initiatives at the local level; |
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UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs 4 *
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N/A |
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Formulation/implementation of a transition plan or strategy 5
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N/A |
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Other
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| Aid Coordination / Management / Paris Declaration |
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Planned efforts to making use of national systems in the areas such as programme/project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement systems, etc
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N/A |
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UN support to aid coordination/management
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N/A |
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Other
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| UNDAF/Common Programming |
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Efforts to align UN programme cycle with national development cycle *
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1) Revision of UNDAF to ensure its alignment with the Multi-Year National Plan; |
1) Status of UNDAF revision; |
1) Interagency task-force established to review the UNDAF, under the leadership of UNESCO; First draft of review document prepared by the Task-Force; Final consultations will take place in early 2009; |
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Preparation of CCA/UNDAF
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Already done; |
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Implementation of UNDAF M&E Framework *
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1) Development of an UNDAF monitoring tool for the UNCT; |
1) Status of UNDAF monitoring tool; |
1) UNDAF monitoring tool developed, using the Dev-Info System; Final adjustments are being made and tool will be operacional in 2009; |
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UNDAF Annual Review/ UNDAF Evaluation
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1) UNDAF reviewed, defining new strategic niches and approaches for UNCT; |
1) UNDAF revision concluded; |
1) A Draft review document was produced and submited to the UNDAF Task-Force; Adjustments and further consultations will take place in early 2009 before the document is finalized; |
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Other
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| Joint Programmes6 |
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Preparation/ implementation of new Joint Programmes *
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1) New joint programmes developed and resources mobilized for their implementation;
2) Implementation of the following Joint Programmes: a) Action 2 projected aimed at facilitating the implementation and monitoring of UNDAF, through the development of a sustainable human-rights capacity building strategy; b) Interagency PAF project aimed at empowering People Living with HIV/AIDS in development; c) Human Security Project in São Paulo in implementation by UNICEF UNFPA, PAHO and UNESCO; d) MDG-F Joint Programme on Gender and Race; |
1) UNCT Task-forces created to foster the development of new joint programmes and mobilize resources for their implementation;
2) Number of Joint Programmes in development or implementation; |
1) a) Task-Forces established for the formulation of Joint-Programmes (JPs) for all MDG-F Thematic Windows (Concept notes for “Private Sector and Development”, “Children, Nutrition and Food Security” and re-submission for “Youth, Employment and Migration”); b) Resources mobilized for 2 MDG-F JPs: “Gender & Race” (USD 4 million) and “Conflict Prevention” (USD 6 million); c) Elaboration by the HIV/AIDS TG of a common framework for HIV/AIDS at the local level (“HIV/AIDS Integrated Plan for Bahia and Amazonas”), with an approximate budget of USD 1.3 million.
2) a) Action 2 Programme in implementation (implementation rate: 60 %) and will be finalized by March 2009; b) PAF resources reallocated to the above-mentioned “HIV/AIDS Comprehensive Workplan for Bahia and Amazonas”; c) Human Security Project in São Paulo in implementation since August 2008; d) MDG-F JP document on Gender & Race finalized and signed by all partners - implementation will start in January 2009; d) GEO Cities Project jointly implemented by UNEP and UN-Habitat in support of a National Integrated Strategy; e) ""Health and Preventon in Schools"" Programme jointly implemented by UNICEF, UNESCO, UNFPA and UNODC, in partnership with the Ministry of Health, to foster HIV/AIDS prevention for adolescents in over 52,000 schools; |
$6,000.00 |
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$5,000.00 |
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$152,500.00 |
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M&E of Joint Programmes
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a) M&E Mechanism developed and implemented for each JP; b) Advisory Group to the RC established to monitor all interagency initiatives, including JPs; |
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Other
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|
| HACT |
|
Plan for the roll-out/implementation 7 of HACT in the country *
|
1) HACT implementation plan finalized;
2) Macro and Micro-assessments conducted; |
1) Macro- and micro-assessments completed and reports prepared; |
1) UNICEF and UNFPA implementing HACT: 58 Micro-Assessments conducted, 51 partners using FACE, Audit Plan currently being developed, HACT clauses included in the Cooperation Agreements; |
$2,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strengthening national systems/capacities through HACT
|
1) Trainings on HACT principles & procedure, and on the use of FACE organized; |
1) Number of HACT trainings organised; |
76 Staff members trained by UNICEF & 3 by UNFPA, 74 partners aware of HACT procedures and regulations; Training material provided to counterparts; |
|
|
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|
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|
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|
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|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gender Equality |
|
UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.)
|
1) Support provided to the Brazilian Special Secretariat for Women's Policies (SPM) and the Secretariat for the Promotion of Racial Equality (SEPPIR);
2) Joint agenda created to support a) major gender/race events, such as the UN Latin American Regional Conference in preparation for the World Conference Against Racism in 2009, and b) Follow-up on demands emerging from the above-mentioned events;
3) Support the implementation of Bahia's "Racial Equality Plan";
4) Advocate for gender equality in decision-making processes;
5) Joint programme on Gender & Race implemented; |
1/2) # of gender/race events and advocacy initiatives supported;
3) Work-plan finalized and in implementation;
4) # of advocacy initiatives to promote gender equality in municipal elections in 2008;
5) Joint programme on Gender & Race in implementation; |
1/2) 1) a) Interagency substantive, financial and logistical support provided to (i) the Regional Preparatory Conference of Latin America and Caribbean for the Durban Review Conference (17-19 June); (ii) the Civil Society Meeting in Preparation to the Durban Review (with more than 120 Regional NGOs); b) "White-Ribbon Campaign" jointly supported by WHO/PAHO, UNFPA, UNESCO and UNIFEM, in partnership with National Institutions (Instituto Camões, SPM, GDF, Instituto Papai e Instituto Promundo). The Campaign was launched in March, in the National Theatre, followed by a concert by the prominent conductor Ira Levin and pianist Adriano Jordão; c) Support provided by UNFPA and UNIFEM to the campaign "Engaging Men & Boys in Achieving Gender Equality”, led by the Civil Society;
3) TORs for the State Observatory of Public Policies for the Promotion of Racial Equality under development;
4) The Outcome 3 of the JP on Gender & Race Equality aims at enhancing egalitarian, plurar and multiracial participation of women in decision-making spheres; The Gender & Race TG decided to refocus the inititive to with newly elected Municipalities;
5) MDG-F JP document on Gender & Race finalized and signed by all partners - implementation will start in January 2009;
|
$3,000.00 |
$2,000.00 |
|
|
|
|
|
$71,600.00 |
|
|
|
|
|
|
|
|
Capacity development for gender theme groups to support UNCT to respond to national priorities for gender equality
|
1) Gender and Race TG 2008 Workplan approved and in implementated; |
1) Implementation status of the Gender and Race TG 2008 Workplan; |
1) 70% of WP implemented; 2) TORs developed by the Gender & Race TG for a study on the profile of UN System by gender, race and ethnic perspectives, with focus on the identification of advances and challenges; |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HIV/AIDS |
|
Establishment of Joint UN Team on AIDS and implementation of joint programme of support on AIDS *
|
1) Joint UN Team on AIDS 2008 Workplan approved by the UNCT and implemented;
2) Joint programme on HIV/AIDS developed; |
1) Approval and implementation status of the 2008 Workplan;
2) Development status of JP on HIV/AIDS; |
1) Workplan implemented through "Joint UN Team on AIDS" and "Expanded TG on HIV/AIDS", led by PAHO/WHO (05 meetings of the Expanded TG, besides monthly meetings of the Joint UN Team and continuous support and policy advise to National Partners); 2) Folder "UN response to Aids in Brazil" developed by the Joint UN Team and published in December 1st, highlighting UNCT efforts to support national efforts to address HIV/Aids;
2) a) "HIV/AIDS Comprehensive Framework for Bahia and Amazonas” finalized and in implementation, with an approximate budget of USD 1.3 million; b) "Health and Prevention in Schools" Programme jointly implemented by the Ministry of Health and Ministry of Education, in partnership with UNICEF, UNESCO, and UNFPA; c) "Laços Sul/Sul" initiative in implementation, promoting SSC in HIV between Latin American and Portuguese speaking countries (Bolivia, Cape Verde, Guinea Bissau, Nicaragua, Paraguay, Sao Tome and Principe, and East Timor) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UN support to the national response to AIDS through strengthening the Three Ones *
|
1) Support provided to the National AIDS Programme, through the Extended Theme Group on AIDS;
2) `Integrated Plan to Halt the Feminization of HIV and AIDS`` implemented, with support from UNFPA, UNIFEM, WHO/PAHO and UNICEF;
3) HIV/AIDS capacity building efforts coordinated; |
1) # of events and initiatives implemented in partnership with the Nat'l AIDS Programme, through the Extended TG on AIDS;
2) Implementation status of the "Integrated Plan to Halt the Feminization of HIV/AIDS";
3) # of interagency capacity building initiatives on HIV/AIDS; |
1) Financial, technical and logistical support provided to the following events: a) VII Brazilian Congress on AIDS and STIs (June 25 - Belo Horizonte): a total of 5,000 people participated in the event, with a total of 3 Conferences, 31 Round Tables, 17 Workshops, 273 oral presentations and around 1,000 posters displayed. The UN Stand attracted significant attention, two publications were released (UNODC and UNAIDS) and that 10,000 copies and 3,000 CDs from various agencies were distributed; b) III Brazilian National Congress of STD held in Goiania, 7-10 september; c) Regional Consultation on HIV/AIDS in Prisons (5-7 May - São Paulo), in which participated around 100 representatives from Government and Civil Society from 20 LAC countries; d) 1st Regional Meeting of Ministers of Health and Education (August 1st - Mexico City); e) A national cartoon contest on HIV/AIDS was organized in the context of the "School Prize" initiative supported by UNESCO, UNODC, UNICEF, UNAIDS and UNFPA, in partnership with the National AIDS Programme and the Ministry of Education;
2) a) 6 macroregional workshops were organized with active participation of all sectors, for the development of State Plans that will be implemented in the years to come; b) UNICEF, UNFPA and UNIFEM supported the organization of the I Ministerial Meeting on Women and Aids in Rio (March/08), when it was launched the Women and Aids Network of Portuguese-Speaking Countries. A second meeting will take place in Fortaleza, in Feb.09;
3) a) UNICEF and UNFPA supported the I National Course on Youth Activism and Human Rights to HIV+ Adolescents and Young People; c) Within the Health and Prevention in Schools Programme, jointly implemented by the MoH and Ministry of Education in Partnership with UNICEF, UNESCO and UNFPA, an online course on STD/HIV/AIDS prevention has been developed to health and education professionals, as well as a guide on implementing and managing the Programme at local level. Both tools will be implemented in 2009; |
$4,000.00 |
|
|
$2,051.95 |
|
|
|
$55,000.00 |
|
|
|
|
|
|
|
|
HIV/AIDS in the Workplace
|
1) HIV/AIDS facilitators' workplan approved and implemented;
2) Participation of UN Staff and families at HIV/AIDS learning activities strengthened; |
1) Approval and implementation status of the HIV/AIDS facilitators' workplan;
2) # of HIV/AIDS learning activities for UN staff; # of staff members participating in HIV/AIDS leraning activities; |
1) 2008 Learning Strategy Work-Plan approved by the UNCT in March and implemented throughout the year;
2) Two learning activities jointly organized by the "Joint UN Team on AIDS" (December - UNICEF, UNESCO and UNDP premises); Main activities include "safe and pleasurable sex" workshop held by professionals from the Federal District Secretary of Health; distribution of 280 kits containing female and male condom and a folder were distributed during the workshop, 550 condoms, as well as a document with information on prophylactics were distributed to all staff members; Approximately 150 staff members attended the HIV/AIDS learning activities; |
$1,000.00 |
|
|
$2,000.00 |
|
|
|
$3,143.00 |
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Human Rights |
|
Application of Human Right Based Approach
|
1) Capacities of UNCT staff and national partners built on human rights based approach; |
1) # of training activities for UN staff and partners; # of staff members and partners participating in the training activities; |
1) Two Workshops on HRBA offered to UN Staff: a) 30 staff members participated in a "Human Rights, Culture and Gender Workshop", led by UNFPA, in Brasilia from 19-20 June; b) 25 staff members attended a "HRBA and Results-Based Management (RBM) Workshop", organized by UNDP in Brasilia from 27 to 29 October; 2) Approximately 40 UN Staff-Members were trained to deliver presentations on human-rights to a series of public and private schools (reaching 800 students) and support the student's efforts to produce proposals for the advancement of the UDHR in their communities; |
$2,000.00 |
$1,077.57 |
|
$838.81 |
|
|
|
|
|
|
|
|
|
|
|
|
Strengthening the capacity of UNCTs to support national human rights protection systems
|
1) Sustainable human-rights capacity building strategy developed for the UNCT, through an Action 2 project aimed at facilitating the implementation and monitoring of the human-rights based UNDAF; |
1) Action 2 project implementation status and main outcomes; |
1) Action 2 project in implementation, aimed at facilitating the implementation and monitoring of UNDAF, through the development of a sustainable human-rights capacity building strategy. With 60% of resources implemented so far, the project is expected to be concluded by March 2009; |
|
|
|
|
|
|
|
|
$60,000.00 |
$32,558.84 |
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Coordination of Humanitarian/Natural Disaster Operations |
|
Coordination of humanitarian operations
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preparation of crisis prevention/natural disaster operations/plans
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contingency Plan initiatives
|
1) Avian Flu Contingency plan implemented; |
1) Implementation status of the Contingency plan; |
1) a) 60% of the contingency plan implemented; b) 280 UN S/Ms & dependents vaccinated against Seasonal Influenza in PAHO’s premises; c) joint procurement of Tamiflu through PAHO (8460 capsules); |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Security |
|
Security Management Team
|
1) SMT component incorporated in UNCT meetings every other month, to ensure high-level attendance;
2) Planning of future SMT trainings, in cooperation with UNDSS NY;
3) Close monitoring by the SMT of the implementation of the MOSS compliance protocol; |
1) 6 SMT meetings realized in 2008;
2) # of training sessions; # of staff members trained on security issues;
3) # of MOSS compliance UN Offices; |
1) 6 SMT and 14 ASMT meetings realized in 2008, with increased attendance by HoAs in SMT Meetings (from 24 % in 2007, to 47,69 % registered in 2008)
2) 20 training sessions; 283 s/m trained on security issues;
3) 17 MOSS compliance UN Offices;
4) 1 Calling Tree Exercise reaching 810 s/m;
5) 4 Evacuation drills, involving 206 s/m; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNCT Security Plan
|
1) Brazil Security Plan continuously updated; |
2) Security Plan updated by Mid-year; |
1) Security Plan updated and approved by the SMT in October/08; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Services and Premises |
|
Planned initiatives to increase cost-effectiveness of UN operations, incl. common administrative services and common arrangements in support of programme delivery (including Joint Office initiative)
|
1) Effective implementation of common services by the UNCT;
2) Follow-up on the roll-out of the common services management system; |
1) (a) Steps taken to identify common services that can be utilised for the benefit of cost saving synergies; (b) MoU on Common Services finalized;
2) Status of the common services management system; |
1) a) An operational Task-Force was created for the identification of common services adopted in the Shared Office of Salvador, Bahia; b) MoU on Common Services finalized and approved by Agencies sharing premises in Brasília (UNFPA, UNDP, UNAIDS, UNEP, UNIFEM, UNDSS); c) Common travel agency procurement process led by UNDP and UNESCO, with the involvement of all resident agencies (estimated savings in air ticket issuance costs of 30%); d)common procurement of security & IT equipment led by UNDP for agencies sharing premises in Brasília; e) Negotiations started for the establishment of common of outsourced services for agencies sharing premises in Brasília;
2) The common services management system will be tested in the Shared Office, for possible expansion and replication in Brasília; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Planned initiatives on common premises
|
1) Shared field office implemented in the State of Bahia; |
1) # of Agencies sharing field office in Bahia; |
1) Office layout and estimated budget was approved by the 5 Agencies interested in sharing premises in Salvador, Bahia (UNDP, UNICEF, UNESCO, ILO, UNFPA). UNICEF was appointed as Lead Agency for the implementation of the Sub-National Shared Premises; |
$5,000.00 |
$3,573.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
1) UN/BRALESA fully operational; |
1) Implementation status of UN/BRALESA annual workplan; |
1) UN/BRALESA installed in UNDP premises; Workplan approved and financed by the UNCT in implementation (contributions from UNICEF, UNIFEM, UNESCO, UNFPA): welcome kit under development, organization of courses and events (e.g. Portuguese lessons for UN expatriate spouses & stress conference); The “regulation on the employment of expatriate spouses” was signed by 10 agencies, facilitating the insertion of working professionals who are spouses of expatriate employees of the UN System; |
$2,000.00 |
|
|
$955.40 |
|
|
|
$6,000.00 |
|
|
|
|
|
|
|
| Other (specify) |
|
Other (specify)
|
1) Assessment of the performance of the TGs and the UNDAF implementation process, with concrete recommendations to the Country Team;
2) Joint activities reflected in staff member’s annual work-plans that properly assess participation; |
1) Assessment finalized by the Evaluation Team; recommendations discussed and implemented by the UNCT;
2) All agencies included contribution to joint activities in individual performance assessment frameworks; |
1) Assessment of the performance of the TGs realized by an interagency team from HQs in March; Recommendations discussed and implemented by the UNCT, resulting in the adoption of a three leveled working structure for the UN system in Brazil: strategic/political, policy/programmatic and operational level. An important result of this process was the substitution of 4 TGs by more agile and flexible task-forces; An advisory group to the RC was also created , composed of two or three Heads of Agency on a rotational basis, to advance the UNCT agenda ensuring that the TGs get high-level and timely support;
2) All Agencies progressively ensuring that staff participation in UNCT initiatives is reflected in individual performance reviews and workplans; |
$14,000.00 |
$13,682.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Result Area 2: UN Advocacy and Resource Mobilization |
| Joint UNCT Advocacy and Communications |
|
Development/implementation of the UNCT communications/advocacy strategy & plan
|
1) Enhanced coordination of information produced and released by the UN System in the country;
2) Events organized for the UN Anniversary Week;
3) International Days jointly celebrated;
4) Media training for UN Staff;
5) UN Website increasingly visible and useful;
6) Communications strategy developed and implemented for the 60th anniversary of the Human Rights Declaration;
7) Relationship with civil society strengthened, as an entry point for the UNCT; |
1) # and extent of initiatives to enhance the coordination of info. produced and released by the UN System;
2) UN Anniversary Week event's outreach;
3) # and outreach of Internation days jointly celebrated;
4) # of UN Staff trained on media/communications tools;
5) # of visits to the UN WebSite;
6) Number of events/ entry points for the celebration of the 60th anniversary of the HDHR identified and utilised throughout the year; audiences reached;
7) # of NGOs involved in UNCT communications/advocacy initiatives; |
1) 18 Meetings of the Communications Team (Com-Team), Chaired by UNESCO; 2) Joint calendar of UNCT activities produced by the Com-Team and permanently updated by UNIC, to guarantee a coordinated flow of information; 3) 3 joint articles published; 4) Support provided by Com-Team for the launch of Advanced Report of UN Special Rapporteur on extrajudicial executions & preliminary conclusions of Special Rapporteur report on the situation of human rights of indigenous people activities in Brazil; 5) One-Pager and Q&A on the Food Crisis produced, to foster a harmonized UNCT view and approach;
2) a) The main UN Day event was organized in partnership with the European Union to mark the 60th anniversary of the UDHR and to involve the youth in human-rights issues; 60 students from public and private schools presented their proposals to a group of authorities (including UN Representatives, Ministers and Ambassadors) for the implementation of the UDHR in their communities, with a particular focus on gender & race equality; 800 students participated in preparatory workshops in the schools; 350 people attended the final event; the work was accompanied by a group of 44 facilitators, from 12 UN Agencies and 7 EU Embassies; The event attracted significant media attention, with stories broadcasted on several newspapers, TV and on-line press; b) During the UN Day, the UN course "Dialogues with the UN" was launched at the Catholic University of Brasília, during a symposium on Human Rights (400 participants);
3) a) ILO and UNICEF jointly organized an awareness raising activity for the 2008 World Day against Child Labour (WDACL) in Brazil, based on ILO slogan "Education: right response to child labour" (All Brazilian States have been reached through the distribution of 65,000 Posters to 55,000 public schools with the support of the National Confederation of the Teachers' Union and the 27 State Fora for the Prevention and Elimination of Child Labour); b) AIDS Day Jointly celebrated; c) UN Day (as described above); d) Human Rights Day jointly celebrated through a Special Session in the Federal Senate;
4)Media training successfully offered to UN Staff in November (21 participants - POS/PAs);
5) In 2008, the number of visitors more than doubled since 2007, soaring from 363.749 visits in 2007 to 803.430 in 2008. The hits in 2008 summed 44 million, compared to 32 million in 2007;
6) Communications strategy implemented y the Com-Team for the 60th anniversary of the Human Rights Declaration, including support to the following activities: (a) Presentation in Rio and Brasília of “Stories on Human Rights”, a series of short films directed by filmmakers and video artists to convey the timeless significance of human rights and their underlying values (Dec 10); (b) Human-Rights Prize delivered by UNIC and the Special Secretariat for HR to 5 journalists who distinguished themselves in the coverage of human rights related issues in the national press in the last three decades (Oct 27); (c) A special website on the 60 years of the UDHR was launched (managed by UNIC, in partnership with the Federal University of Rio de Janeiro and in consultation with the Com-Team); (d) Special Session on the UDHR in the Senate, broadcasted nationally (Dec 18); (e) Spot on the UDHR 60th anniversary produced and disseminated by UNESCO, in consultation with Com-Team members; (f) Pocket version of the UDHR produced and disseminated in all the above-mentioned events;
7) a) Main national NGOs invitated to all joint events in 2008; b) Partnerships formalized by UNHCR, UNIC and UN-Habitat with NGO Talking with the UN; c) International Volunteer Day (IVD) organized in partnership with "União Planetaria" and UNV COT, advocacy initiative to promote volunteerism; |
$25,000.00 |
$15,518.25 |
|
$9,894.90 |
|
|
|
$2,500.00 |
|
$8,760.00 |
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Joint UNCT Resource Mobilization Strategy |
|
Development/implementation of RM strategy
|
1) Resources-mobilization strategy for Joint Programmes developed and implemented, tailored to the specific characteristics of MICs;
2) Approach for Private Sector engagement designed and implemented; |
1) Total resources mobilized;
2) # of partnerships established with private sector; |
1) Resource-mobilization strategy implemented; Resources mobilized from (a) UN Funds: MDG-F (USD 10 million for abovementioned JPs); PAF projects; Action 2 Funds (USD 60.000); (b) Bilateral donors for “Comprehensive Framework for HIV/AIDS” and Joint Human Rights initiative involving youth;
2) Approach for private sector engagement in development by the "Joint UN Team on AIDS"; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Result Area 3: Non-Resident UN Agencies |
| Special measures to integrate non-resident UN agencies in UNCT processes |
|
Supporting the Involvement of non-resident UN agencies in the national strategic planning processes/ UN programming
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
1) Logistical and organizational support provided to high-level missions by non-resident agencies; |
1) # of high-level missions supported; |
1) Logistical, substantive and organizational support provided to the following UN high-level missions: (a) Durban delegation - OHCHR (17-19 July); (b) The President of the General Assembly (3-5 August) and (c) The Special Rapporteur on fundamental freedoms of indigenous people (13-25 August); |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Result Area 4: Coordination Capacity of the UNCT |
| Strengthening UNCT Coordination Capacity |
|
RCO Staffing
|
1) RC Office adequately staffed; |
1) # of RCO staff members; |
1) Cost of 01 Coordination Officer covered with SRC Funds; 2) 01 International UNV “Coordination Associate” financed by the Government of Spain; |
$55,000.00 |
$61,126.23 |
|
|
|
|
|
|
|
$24,400.00 |
|
|
|
|
|
|
Materials/Equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Training of UN staff
|
1) Training provided to UN Staff on Interagency and UN Issues;
2) RC Office trained on emerging coordination issues; |
1) # of initiatives and events promoted to UN staff on Interagency and UN issues; # of staff trained;
2) 01 Regional Workshop for Coordination Officers; Regular participation in Coordination Practice Networks; |
1) 02 workshops on HRBA offered to UN Staff; 02 HIV/AIDS Learning Strategy workshops; 01 Media Training offered by the Com-Team; Above-mentioned UNDSS decentralized training developed for UN Staff in high-risk areas;
2) Coordination Officer (CO) supported the organization of regional coordination officer's workshop in Caracas (25-27 June). The CO facilitated the drafting of Recommendations for DOCO and the Regional Directors’ Team (RDT) on improving coordination practices and strengthening UN system coherence in the spirit of UN Reform. |
$3,000.00 |
$2,728.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
$126,000.00 |
$101,672.85 |
$0.00 |
$22,741.06 |
$0.00 |
$346,227.06 |
$0.00 |
$0.00 |
$60,000.00 |
$65,718.84 |
|
|
|
|
|
Joint Programmes
| Joint Programmes |
| Title |
Theme |
Linkages to MDGs and UNDAF outcomes |
Duration (from/to) |
Fund management Modality |
Manag. agent |
Admin. agent |
National or local partners and donors |
Total budget |
Financial contribution |
| Inter-agency Programme for Promotion of Gender and Racial/Ethnic Equality |
Gender |
UNDAF Outcome 2: Gender and racial/ethnic inequalities are reduced, taking into account territorial heterogeneities. MDGs: Promote the inclusion of groups that have traditionally suffered from discrimination in the achievement of the MDGs must and ensure that opportunities are fairly distributed. |
2009 - 2012 |
Pass-through
|
UNIFEM |
UNDP |
Special Secretariat of Policies for Women (SPM), Special Secretariat of Policies to Promote Racial Equality (SEPPIR), Brazilian Cooperation Agency (ABC) / Ministry of Foreign Relations |
$4,000,000.00 |
| Millenium Development Goals Fund | $4,000,000.00 |
|
| Sustained improvement of Human Security in the City of Sao Paulo through Humanization Actions in Public Schools, Health Services, and Communities |
Community Development |
UNDAF Outcomes 1 and 3 and MDGs 3, 4 and 8. The programme contributes to the decrease in violence and to the promotion of a culture of peace in two regions of the City of São Paulo through humanization actions in the areas of education, health and community action. |
2008 - 2010 |
Parallel
|
UNESCO |
|
Department of Health of the City of São Paulo, Department of Education of the City of São Paulo, Department of Social Development and Assistance |
$3,228,984.00 |
| Japanese Government (Human Security Fund) | $3,228,984.00 |
|
| Security with Citizenship: preventing violence and strengthening citizenship with a focus on children, adolescents and youths in vulnerable conditions in Brazilian communities |
Governance and democracy |
The programme is linked to UNDAF Outcome 3: Reduced violence, promoting peace, conciliation and justice and also related to UNDAF Outcomes 2 and 4. Crime and violence prevention should undoubtedly be viewed as a development issue, and in this regard, MDGs 1 and 3 are targeted. |
2009 - 2012 |
Pass-through
|
UNDP |
UNDP |
Ministry of Foreign Affairs - Brazilian Cooperation Agency, Ministry of Justice, National Secretariat for Youth |
$6,000,000.00 |
| Millenium Development Goals Fund | $6,000,000.00 |
|
Coordination Procedures and Practices
| Coordination practices and procedures |
| CP |
Results |
Recommendations to DGO |
| Building on top of a good coordination platform, in 2008 the Country Team decided to assess its interagency working mechanisms to ensure continued improvement of collective results and increased relevance in a MIC environment. At the request of the UNCT, an inter-agency team from Headquarters (DOCO, UNICEF, and PAHO) visited Brasilia from 24 to 28 March and conducted a series of interviews with the TGs and respective chairpersons, the RC and Country Team members, with the aim of formulating recommendations regarding the UN System working structures, and especially its Theme Groups. |
Transaction costs: | The existence of eight different TGs entailed considerable workload for UN Staff, besides demanding sustained coordination efforts. The assessment exercise has culminated in a redesign of interagency working structures, by substituting TGs which are by structure too heavy and not producing concrete outputs by more flexible, agile and results-oriented task-forces (TFs).
By increasing the efficiency of interagency structures and processes, these changes have evidently led to a reduction in transaction costs, notably through the establishment of time-saving procedures and the consolidation of a results-based culture.
|
At this stage, it is very important that UNCTs make another step in the “delivering as one” process, formulating tailored solutions to coordination challenges that hinder an optimal use of available resources towards joint results.
DOCO has certainly an important role to play in this process, fostering creativity and innovation at local level in the implementation of the reform agenda and guaranteeing effective knowledge sharing between counties embarking in similar exercises.
|
| Achievements: | Based on recommendations from the interagency mission that visited Brazil, the UN system in Brazil adopted a three-tiered working structure, with strategic/political, policy/programmatic and operational levels.
Important results of this process include the substitution of some TGs by more agile and flexible TFs; and the creation of an advisory group to the RC that is composed of a limited number of Heads of Agency (three to four), who are nominated on a rotational basis to advise the RC on joint issues while ensuring that the TGs and TFs get high-level and timely support.
Although these new mechanism ate still being consolidated, most changes have already proven to be effective in intensifying the Country Team’s capacity to deliver results. The ability to create TFs to undertake short-term, specific tasks has strengthened the UNCT capacity to make use of the available expertise and has increased its capacity to monitor results (as ineffective TFs can be easily disbanded if the particular task has not been completed within the predetermined deadline). As a result, while the overall time spent in interagency meetings has been reduced, the number of concrete outputs delivered by the interagency working structures has continued to increase.
In addition, we have noticed that the revamped UNCT structures reinforce joint participation in all phases of the coordination process, increasing ownership and generating truly participative interagency outputs. |
| Lessons learned: | The idea of realizing a Performance Assessment Exercise was broadly discussed and jointly defined by the UNCT. This has helped to ensure clear ownership and commitment throughout the process. The initiative has provided the Country Team with an invaluable opportunity to discuss achievements and challenges and to design innovative tools to foster management change towards the UN Reform.
In addition, we have noted that while agencies may find difficult not to participate (at least formally) in a TG, participation in TFs is decided on the basis of technical expertise in the relevant area and an assessment of available staff time. In this sense, the coordination efforts of TF Chairs are reduced as they can count with a smaller group of dedicated and qualified staff members.
The establishment of an RC Advisory Group has been instrumental in the consolidation of this new working model. Not only does the AG facilitate high-level guidance to TFs and TGs, but it also ensures legitimacy and transparency of all decisions taken by the RC regarding joint initiatives.
|
| As part of its joint advocacy efforts in the context of the 60th anniversary of the Universal Declaration of Human Rights (UDHR), the UNCT has designed and launched the course "Dialogues with the UN". The course aims to bridge the gap between HRs theory and action, utilizing internal staff and expertise. Twenty-three highly qualified staff members from thirteen agencies have volunteered to deliver various free lectures, which reflect the variety of UN themes and mandates through the lens of human-rights. Extra credits will be recognized on the basis of successful participation in the course. |
Transaction costs: | As the courses are prepared and delivered by highly qualified UN staff, transaction costs are very low. In addition, a coordination team (comprising the RCO and UNESCO) has been established to ensure that the process is implemented in the most efficient manner. |
Initiatives that contribute to the consolidation of joint knowledge products should be fostered by DOCO, as “thinking as one” is a necessary step in the UN reform process.
Methodological support in the definition of cost-recovery mechanisms for the course replication would be very opportune.
|
| Achievements: | The course draws on the assets of the entire UN System, being divided in 16 different modules, articulated around HRs principles and instruments. It is a very powerful advocacy tool, raising awareness on HR issues and strengthening the unified UN image in the country.
In addition, it contributes to the ongoing UNCT repositioning efforts, as it unveils the UNCT analytical skills and reinforces its relationship with the Academia.
The course is also an effective tool to promote coordination efforts and interagency linkages. Several modules are jointly delivered by agencies working in similar areas and themes, which creates an opportune space for information exchange and the identification of possible joint initiatives.
|
| Lessons learned: | These experience further strengthened team building across technical UNCT staff, creating an informal network that facilitates joint work and the advancement of the reform. The joint preparation of several modules of the course contributed to mutual exchange of information and a unification of UN image in the country.
Moreover, the contact with the academic world promotes the permanent qualification and constant theoretical renew of UN staff. In this sense, the course can indirectly be considered a capacity building exercise for UN teams.
It is crucial to design the course in partnership with the universities, in order to guarantee that it is aligned with the academic needs and demands. The establishment of instruments to assess the student’s performance (such as exams, papers and the recognition of extra credits) is essential to maximize the impact of the course.
|
2009 Workplan
| 2008 Workplan |
| KEY RESULTS AREA |
Expected Outputs |
Perf. Indicators |
Actual Outputs at Year End |
Funds required/spent at Year End |
Additional support needed from HQ or Regional Director's Team |
Target Date |
| SRC |
UNCCF |
UN Agencies |
Other |
| Req |
Spt |
Req |
Spt |
Req |
Spt |
Req |
Spt |
Q1 |
Q2 |
Q3 |
Q4 |
| Coordination for Results (WORKPLAN09) |
| UNCT Contribution to the National Development Plan/Poverty Reduction Strategy/MD and MDGs plan |
UN support to formulation/implementation of relevant national strategies or plans e.g. JAS/NDP/PRSP |
1) Brazil case-study on the UN role in MICs developed, to facilitate the UNCT repositioning in light of national development/cooperation strategies; 2) Harmonized platform established for an effective and coordinated support to the National South-South Cooperation Agenda (SSC);
3) SSC "Knowledge Fair" organized to showcase selected Brazilian best-practices that could be replicated in other developing countries;
4) UNCT Courses on Human Development and UN Development Cooperation offered to national Universities, using internal staff and expertise;
5) Joint analysis of relevant development/human-rights issues to foster a common UNCT view and position;
6) Coordinated response to the Climate Change challenge developed at the Country Level; |
1) Case study finalized by March 2009; Round-table/debates on the main conclusions of the study organized; Discussions initiated on the redefinition of the NEX model in Brazil;
2) Definition of efficient and innovative common operational mechanisms and modalities for SSC; 1 pilot SSC Joint-Programming exercise initiated; Web-based intranet platform created to foster information sharing on SSC initiatives; # of events to improve coordination with bilateral donors , NGOs and other partners working SSC;
3) Agreement signed with Government, defining scope and responsibilities regarding the "Knowledge Fair"; Best-practices selected through public contest;
4) Pilot course "Dialogues with the UN" offered to the Catholic University of Brasília completed; # of students enrolled; Results of course evaluation; Negotiations initiated for the extension of the course to other universities; 5) Number of joint studies, papers and articles in development or published;
6) UNCT mapping of Climate Change projects and initiatives finalized; JP proposal to promote the creation of "green jobs" formulated; "Green UNCT" initiative launched to promote harmonized sustainable practices in UN offices; |
|
$5,000.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
Access to other studies/experiences on MICs, Climate Change & SSC; |
|
|
|
31/12/2009 |
UN plan to support the implementation of the Millennium Declaration, including scaling up MDG initiatives * |
1) Appropriate MDG advocacy and monitoring tools developed to promote the universal achievement of Goals;
2) Good MDG practices from Brazil showcased for other countries in a recognizing and enhancing Brazil's leadership role in SSC;
|
1) # of dissemination and training activities on the "MDG Portal; # of UNCT-supported national initiatives aimed at monitoring the achievement of the MDGs, against the background of the world financial & food crisis; Decentralized MDG Reports in development; 2) # of Brazilian practices showcased internationally; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
UN support to capacity development strategies |
1) Pilot joint Capacity Development approach developed at the local level, drawing on the strengths of UNCT members; |
1) Draft joint CD strategy developed and under negotiation with stakeholders; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
Methodological support and information on available tools; |
|
|
|
30/11/2009 |
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs 4 * |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Formulation/implementation of a transition plan or strategy 5 |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Aid Coordination / Management / Paris Declaration |
Planned efforts to making use of national systems in the areas such as programme/project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement systems, etc |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
UN support to aid coordination/management |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| UNDAF/Common Programming |
Efforts to align UN programme cycle with national development cycle * |
1) 2008 UNDAF Review concluded to ensure its alignment with the Multi-Year National Plan; |
1) Status of UNDAF review; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
31/03/2009 |
|
|
|
Preparation of CCA/UNDAF |
Already done; |
|
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Implementation of UNDAF M&E framework * |
1) Development of an UNDAF monitoring tool for the UNCT; |
1) UNDAF monitoring tool fully operational; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
UNDAF Annual Review/ UNDAF Evaluation |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Progress towards UNDAF outcomes (drawing from your UNDAF Annual Review) |
1) Progress towards UNDAF outcomes assessed; |
1) 2008 UNDAF Review document finalized, indicating progress towards outcomes; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
31/03/2009 |
|
|
|
| Joint Programmes6 |
Preparation/ implementation of new Joint Programmes * |
1) New joint programmes developed in strategic areas and resources mobilized for their implementation;
2) Effective implementation of the following JPs: a) Action 2 project aimed at reinforcing UN staff capacity on human-rights; b) "HIV/AIDS Integrated Plan for Bahia and Amazonas"; c) Human Security Project in São Paulo (UNICEF, UNFPA, PAHO and UNESCO); d) MDG-F JP on Gender and Race (UNIFEM, ILO, UNFPA, UNICEF, UNDP, UN-HABITAT); d) MDG-F JP on Conflict Prevention (ILO, UNICEF, UNDP, UNESCO, UNODC and UN-HABITAT); |
1) JPs in the areas of SSC and Climate-Change in development by the respective TFs;
2) Implementation status and delivery rate of the JPs; |
|
$4,000.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
Methodological support and guidance from DOCO; Access to Funding; |
|
|
|
31/12/2009 |
M&E of Joint Programmes |
1) Implementation of specific M&E mechanisms for a comprehensive assessment of JPs; |
1) # of monitoring meetings and/or reports; Monitoring reports presented to the RC Advisory Group; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| HACT |
Plan for the roll-out/implementation 7 of HACT in the country * |
1) Implementation plan reviewed for HACT full roll-out in 2009; |
1) Macro-assessment initiated; # of micro-assessments complemented; |
|
$1,500.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/10/2009 |
Strengthening national systems/capacities through HACT |
1) Trainings organized on HACT principles & procedure and on the use of FACE; |
1) # of HACT trainings organized; # of partners using HACT; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Gender Equality |
UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) |
1) Support provided to the Brazilian Special Secretariat for Women's Policies (SPM) and the Secretariat for the Promotion of Racial Equality (SEPPIR); Joint agenda created to support a) major events and b) Follow-up on demands emerging from these events;
2) Support the implementation of Bahia's "Racial Equality Plan";
3) JP on Gender & Race in implementation |
1) # of gender/race events and advocacy initiatives supported;
2) Work-plan finalized and in implementation;
3) JP Implementation status and delivery rate; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Capacity development for Gender theme groups to support UNCT to respond to national priorities for gender equality. |
1) Gender and Race TG 2009 Workplan approved and in implemented;
2) UNCT capacities strengthened for effective integration of the gender dimension in the programming process; |
1) Implementation status of the Gender and Race TG 2009 Workplan;
2) Gender assessment of UN Agencies' programmes concluded; Recommendations incorporated into agencies' planning processes (e.g. CPDs); |
|
$2,000.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| HIV/AIDS |
Establishment of Joint UN Team on AIDS and implementation of joint programme of support on AIDS * |
1) Joint UN Team on AIDS 2009 Workplan approved by the UNCT and implemented; 2) "Integrated Plan on HIV/AIDS for Bahia and Amazonas" in development;
3) Internal capacities strengthened through technical discussions on complex and/or controversial issues of the HIV/AIDS agenda; |
1) Implementation status of the 2008 Workplan;
2) Implementation status and delivery rate of the "Integrated Plan";
3) # of debates organized on complex and/or controversial HIV/AIDS issues by the "Joint UN Team"; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
UN support to the national response to AIDS through strengthening the Three Ones * |
1) Support provided to the National AIDS Programme, through the Extended Theme Group on AIDS;
2) Strategy to halt the feminization of HIV/AIDS improved; |
1) # of events and initiatives implemented in partnership with the Nat'l AIDS Programme, through the Extended TG on AIDS;
2) # of initiatives to address the feminization of HIV/AIDS; Implementation status of the "Integrated Plan to Halt the Feminization of HIV/AIDS", with support from UNFPA, WHO/PAHO, UNIFEM and UNICEF; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
HIV/AIDS in the Workplace * |
1) HIV/AIDS facilitators' Workplan approved and implemented;
2) Participation of UN Staff and families at HIV/AIDS learning activities strengthened;
3) Pep-Kit management plan consolidated; |
1) Implementation status of the HIV/AIDS facilitators' Workplan;
2) # of HIV/AIDS learning activities for UN staff; # of staff members participating in HIV/AIDS learning activities;
3) Pep-Kit management plan status; # of dissemination activities on Pep-Kit availability for UN staff; |
|
$0.00 | |
$2,500.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Human Rights |
Application of Human Right Based Approach |
1) Mainstreaming of a HRBA to MDGs (" MDGs beyond averages" );
2) HRBA training replicated by UN agencies; |
1) HRBA to MDGs mainstreamed in all interagency communications and programmatic activities;
2) At least 1 agency offering HRBA training to its staff; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Strengthening the capacity of UNCTs to support national human rights protection systems |
1) Sustainable human-rights capacity building strategy developed for the UNCT, through an Action 2 project aimed at facilitating the implementation and monitoring of the human-rights based UNDAF; |
1) Action 2 project implementation status and main outcomes; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
31/03/2009 |
|
|
|
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Common Services and Premises |
Planned initiatives to increase cost-effectiveness of UN operations, incl. common administrative services and common arrangements in support of programme delivery (including Joint Office initiative) |
1) Effective implementation of common services by the UNCT;
2) Follow-up on the roll-out of the common services management system; |
1) Steps taken to identify all common services that can be utilized for the benefit of cost saving synergies; " Green UNCT" initiative launched to promote sustainable practices within UN Offices; Common Services MoU developed for the Sub-National Common Premises to be established in Bahia;
2) Status of the common services management system; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
30/11/2009 |
Planned initiatives on common premises |
1) Common premises established in the State of Bahia; |
1) # of Agencies sharing field office in Bahia; # of staff members allocated to sub-national common premises; 1 team-building activity organized to promote further coordination of action in the State; |
|
$0.00 | |
$3,000.00 | |
$0.00 | |
$0.00 | |
|
|
|
31/07/2009 |
|
Other (specify) |
1) Strengthening of UN/BRALESA; |
1) Implementation status of UN/BRALESA annual Workplan; Welcome-Kit for expatriate families prepared and distributed; # of expatriate spouses selected for consultancy services; |
|
$0.00 | |
$1,500.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
| Other (specify) |
Other (specify) |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Coordination of Emergency Preparedness and Relief (WORKPLAN09) |
| Preparedness |
Coordination of emergency preparedness efforts of UNCT members and relevant humanitarian actors |
1) Pilot UNCT initiative to promote disaster preparedness, mitigation & response at the local level, in the context of Climate Change; |
1) Task-Force established; Agreement signed with relevant authorities for the implementation of pilot initiative; Funds mobilized & Workplan developed for pilot implementation; |
|
$0.00 | |
$3,000.00 | |
$0.00 | |
$0.00 | |
Methodological support & access to regional experiences & expertise; |
|
|
|
31/12/2009 |
| Relief |
Coordination of humanitarian operations |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Establishment of Humanitarian Country Team |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Development of a response plan |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Other (specify) |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Advocy |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
Resource mobilization |
N/A |
N/A |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
|
| UN Advocacy and Resource Mobilization (WORKPLAN09) |
| Joint UNCT Advocacy and Communications |
Development/implementation of the UNCT communications/advocacy strategy & plan |
1) Enhanced coordination of information produced and released by the UN System in the country; 2) Assess perception of the UN presence in Brazil and its global role through polls focused on different targets (general public, policy makers, media professionals);
3) Institutional UN image in Brazil strengthened;
4) Events organized for the UN Anniversary Week;
5) International Days jointly celebrated; 6) UNCT communication culture fostered;
7) "Universalization of MDGs" adopted as main communications theme; |
1) # and extent of initiatives to enhance the coordination of info. produced and released by the UN System; Number of press releases issued by and exchanged with UN agencies; common calendar of major UN System events in Brazil regularly updated;
2) Analysis of general perception of the UN in Brazil concluded; Results discussed by the Com-Team & presented to the UNCT;
3) # of news posted in the UN website; # of visits to the UN website; institutional folder produced and distributed;
4) UN Anniversary Week event's outreach;
5) # and outreach of International days jointly celebrated;
6) # of UN Staff trained on media/communications tools; # of capacity building initiatives for the Com-Team;
7) # of joint events, articles and publications with focus on the "Universalization of MDGs"; |
|
$0.00 | |
$29,000.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other (specify) |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Joint UNCT Resource Mobilization Strategy |
Development/implementation of RM strategy |
1) Approach for Private Sector engagement designed and implemented; |
1) # of initiatives undertaken for private sector engagement in UNCT activities; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
30/09/2009 |
|
Other (specify) |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
| Security Management (WORKPLAN09) |
| Security |
Duty station specific security risk assessment (SRA) for all locations in the country where UN staff are present |
1) Duty station specific security risk assessment (SRA) for all locations in the country where UN staff are present; |
1) SRA concluded for all locations in the country where UN staff are present; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Implementation of mitigating measures as identified in SRA |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Other |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Up to date security plan |
1) Adoption of a common Security Risk Management model in Brazil, in pursue of the guiding principle “no program without security”; |
1) SSAFE Training offered to S/M; Adoption of Special MOSS in high risk-areas; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Security Management Team |
1) Planning of future SMT trainings, in cooperation with UNDSS NY; Close monitoring by the SMT of the implementation of the MOSS compliance protocol; |
1) # of SMT meetings realized; # of training sessions; # of offices visited by UNDSS for MOSS compliance inspections; # of MOSS compliance UN Offices; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Implementation of security training for staff |
1) SMT & SSAFE training offered to HoAs and staff; 2) Implementation of the UNBRALESA security training program |
1) # of staff members trained on security issues; 2) # of training sessions offered to UNBRALESA; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
| Non-Resident UN Agencies (WORKPLAN09) |
| Special measures to integrate non-resident UN agencies in UNCT processes |
Supporting the Involvement of non-resident UN agencies in the national strategic planning processes/ UN programming |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Other (specify) |
1) Substantive, logistical and organizational support provided to non-resident agencies; |
1) # of high-level missions & events by non-resident agencies supported; # of UNCT meetings with high-level UN missions; Constant liaison with non-resident agencies with ongoing initiatives in Brazil; |
|
$0.00 | |
$1,500.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
| Coordination Capacity of the UNCT (WORKPLAN09) |
| Strengthening UNCT Coordination Capacity |
RCO Staffing |
1) RC Office adequately staffed, with increased capacity to monitor joint activities; |
1) 1 Coordination Officer, 1 Coordination Associate & 1 M&E Officer ensuring effective support to Interagency Working Groups & TFs; |
|
$90,000.00 | |
$0.00 | |
$0.00 | |
$35,000.00 | |
|
|
|
|
31/12/2009 |
Materials/Equipment |
|
|
|
| |
| |
| |
| |
|
|
|
|
|
Training of UN staff |
1) Training provided to UN Staff on Interagency and UN Issues;
2) RC Office trained on emerging coordination issues; |
1) # of initiatives and events promoted to UN staff on Interagency and UN issues; # of staff trained;
2) 01 Regional Workshop for Coordination Officers; Regular participation in Coordination Practice Networks; |
|
$5,000.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
Other (specify) |
1) UNCT interagency working structures revamped to include joint participation in all phases of the coordination process; |
1) TORs formulated for all TFs, with clear outputs and measurable indicators identified ; # of Advisory Group meetings; |
|
$0.00 | |
$0.00 | |
$0.00 | |
$0.00 | |
|
|
|
|
31/12/2009 |
|
| TOTAL |
|
|
|
|
$107,500.00 |
|
$40,500.00 |
|
$0.00 |
|
$35,000.00 | |
|
|
|
|
|
|
| | |