Un-earmarked funds will be allocated to the highest priorities as determined by the Joint Steering Meeting (JSM) and according to the Fund Allocation Criteria for the One UN Fund. To maintain some degree of flexibility without compromising the spirit of the un-earmarked One UN Fund efforts, funding options may include earmarked contributions at outcomes level of the UNDAF, to joint programmes or joint activities carried out by more than one agency. Full transparency is adhered to by the UN Agencies in this effort in order to maintain coherence. Sources of funding for UNDAF AP include: Core funds from UN Agencies; Contributions to specific projects/programmes of individual agencies UN Regional and global budgets (GEF, NatCom, etc.); One UN Funds Bilateral contributions that do not yet pass through the One UN Fund; Government cost-sharing; and Private sector JOINT UN RESOURCE MOBILIZATION Objectives The UNCT in Malawi will work together to mobilize resources based upon requirements identified in the UNDAF. Part of the resources will be mobilized as core funds through the different UN agencies. Some resource requirements may be met from special Trust Funds (such as the Expanded Delivery as One Window) or bilateral donor agreements. Guiding Principles UNCT Malawi will mobilize funds for the UNDAF at national, regional and international levels. Resources which are being mobilized through join UN resource mobilization efforts will be channeled through and managed by the One UN Fund. In all resource mobilization efforts, strong preference is given to un-earmarked contributions to the One UN Fund. Exceptionally, and where the potential resources cannot be pooled in the One UN Fund, earmarked funding could be accepted as the least preferred option in consultation with the UNCT provided that its focus is clearly on the achievement of at least one of the four UNDAF outcomes. Under the leadership of the Resident Coordinator, the UNCT will work together with the Government of Malawi to jointly mobilize resources to cover the funding gap in the UNDAF.
Annex 3: UNDAF Resource Mobilization Calendar UNDAF Key Priority and Outcomes area Donor Amount requested Amount approved Strategy for resource mobilization Indicators Lead Agency Time frame Priority area 1 Outcome 1.1 EU & DFID $11,529,574 Develop funding proposal based on UNDAF AP WFP Outcome 1.2 AFDB, DFID, World Bank, JICA $2,678,000 Develop funding proposal based on UNDAF AP ILO Outcome 1.3 and 1.4 WORLD BANK, Norway, EU, ICEIDA, Irish Aid $24,345,273 Utilize Joint Program on CC as a funding tool for UNDAF AP Gap UNDP Priority area 2 Outcome 2.1 USAID, DFID, GDC, GAVI EU, World Bank $20,334,358 Finalize and Utilize the joint program on maternal Health WHO Outcome 2.2 EU, AFDB, World Bank, DFID $20,444,923 Finalize and present the funding proposal on nutrition to HOC UNICEF Outcome 2.3 EU, AFDB, World Bank, DFID $14,389,385 Develop new funding proposals based on the UNDAF AP UNICEF Outcome 2.4 World Bank, CIDA, AFDB, JICA, GTZ, $39,070,436 Develop new funding proposals based on the UNDAF AP UNICEF Outcome 2.5 EU,DFID, Develop new funding proposals UNICEF
Irish Aid $7,788,985 based on the UNDAF AP Priority area 3 Outcome 3.1 Global Fund, GAVI, USAID $17,676,683 Develop new funding proposals based on the UNDAF AP UNAIDS Outcome 3.2 Global Fund, GAVI, USAID $5,708,861 Develop new funding proposals based on the UNDAF AP UNAIDS Outcome 3.3 Global Fund, GAVI, USAID $4,684,187 Develop new funding proposals based on the UNDAF AP UNAIDS Outcome 3.4 Global Fund, GAVI, USAID $ 6,341,525 Develop new funding proposals based on the UNDAF AP UNAIDS Priority area 4 Outcome 4.1 EU, DFID, Irish Aid $23,598,670 Develop new funding proposals based on the UNDAF AP UNDP Outcome 4.2 DFID, Irish Aid, GDC, USAID $17,010,000 Utilize the DEAP joint program UNDP Outcome 4.3 EU, DFID, Irish Aid, USAID $11,280,000 Finalize and utilize the joint program on Gender UNWOMEN Outcome 4.4 EU, USAID, World Bank, DFID, Irish Aid, Norway $4,200,000 Develop new funding proposals based on the UNDAF AP UNPFA