Programmatic activities: Difference between revisions

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* Electoral assistance
* Electoral assistance
* Community violence reduction
* Community violence reduction
* Disarmament, demobilization and reintegration<ref>See [http://undocs.org/A/C.5/59/31 A/C.5/59/31]</ref>
* Disarmament, demobilization and reintegration<ref>Administrative and budgetary aspects of the financing of the United Nations peacekeeping operations: Note by the Secretary-General [http://undocs.org/A/C.5/59/31 A/C.5/59/31]</ref><ref>Disarmament, demobilization and reintegration: Report of the ACABQ [https://undocs.org/A/60/929 A/60/929]</ref>
* Mine action
* Mine action


'''Programmatic funding''' involves the utilization of assessed funding during a specific budget period for programmatic activities to implement mandated tasks.<ref>2017.25 DPKO–DFS Guidelines on Mandated Programmatic Activities funded through PK Assessed Budgets</ref> Programmatic funding does not include related military or police or civilian personnel costs, and is distinct from [[quick-impact projects]].  
'''Programmatic funding''' involves the utilization of assessed funding during a specific budget period for programmatic activities to implement mandated tasks.<ref>2017.25 DPKO–DFS Guidelines on Mandated Programmatic Activities funded through PK Assessed Budgets</ref> Programmatic funding does not include related military or police or civilian personnel costs, and is distinct from [[quick-impact projects]].


== Member State concerns ==
== Member State concerns ==


Some Member States have voiced concerns about the inclusion of programmatic funding in peacekeeping budget requests, as these activities are generally performed by United Nations country teams. However, funding for programmatic activities is routinely included in peacekeeping budgets where those activities are [https://www.un.org/en/sc/repertoire/data/mandate_table.xls mandated by the Security Council].
Some Member States have voiced concerns about the inclusion of programmatic funding in peacekeeping budget requests, as these types of activities are generally performed by [[United Nations country team|United Nations country teams]]. Despite these concerns, funding for programmatic activities is routinely included in peacekeeping budgets where those activities are [https://www.un.org/en/sc/repertoire/data/mandate_table.xls mandated by the Security Council].
 
== Implementation by country teams ==
 
Programmatic activities have increasingly been implemented on behalf of missions by members of the country team. Mission [[transitions]] have been a major catalyst for such efforts. One of the first major examples was the provision of $2.7 million in the 2012/13 UNMIT budget to UNDP, UNICEF, UN-Women and UNFPA to implement activities in support of the transition process, facilitated by joint planning and the singing of memorandums of understanding between the mission and the relevant funds and programmes. Similarly, the country team was engaged in the implementation of mandated mission tasks during the transition of UNMIL<ref>[https://undocs.org/S/2016/968 S/2016/968]Special report of the Secretary-General on the United Nations Mission in Liberia</ref>, and state liaison functions managed by the country team but funded through the UNAMID budget were a critical element of the transition in Darfur<ref>[https://undocs.org/S/2021/1099 S/2021/1099] Summary report on lessons learned from the experience of the African Union-United Nations Hybrid Operation in Darfur</ref>. 


In July 2018, the General Assembly encouraged the Secretary-General to develop an accountability framework for programmatic activities funded though mission budgets but implemented by non-Secretariat entities.<ref>General Assembly resolution [https://undocs.org/A/RES/72/290 72/290] on the financing of MINUSCA for 2018/19, paragraph 11</ref>. This was reaffirmed in each of the [[peacekeeping financing resolutions]] adopted in July 2019, which also included the following paragraphs:  
In July 2018, the General Assembly encouraged the Secretary-General to develop an accountability framework for programmatic activities funded though mission budgets but implemented by non-Secretariat entities.<ref>General Assembly resolution [https://undocs.org/A/RES/72/290 72/290] on the financing of MINUSCA for 2018/19, paragraph 11</ref>. This was reaffirmed in each of the [[peacekeeping financing resolutions]] adopted in July 2019, which also included the following paragraphs:  
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: ''Requests'' the Secretary-General to include, in the performance report of the mission, detailed information on programmatic activities including on how the implementation of those activities contributed to implementing mission mandates;<ref>See, for example, General Assembly [https://www.undocs.org/A/RES/73/312 resolution 73/312] on the financing of MINUSCA</ref>
: ''Requests'' the Secretary-General to include, in the performance report of the mission, detailed information on programmatic activities including on how the implementation of those activities contributed to implementing mission mandates;<ref>See, for example, General Assembly [https://www.undocs.org/A/RES/73/312 resolution 73/312] on the financing of MINUSCA</ref>
In responding to these requests, Secretary-General included the following information in the peacekeeping overview report for 2020/21, saying:
: When a mission decides to implement programmatic activities through an implementing partner that is not part of the Secretariat, the accountability framework is provided by entering into a standard memorandum of understanding, included in the Department of Peacekeeping Operations-Department of Field Support guidelines of November 2017 (annex F). Under the memorandum of understanding, the responsibilities of the implementing  partners  and  their  reporting  obligations  towards  the  missions  are established. These include a calendar for submitting to the mission substantive and financial reports on the implementation of services and related outputs, achievements and financial outcome. It is also required under the memorandum of understanding that implementing partners comply with its internal and external audit procedures as set out in its financial regulations and rules and that, on that basis, the mission and the  implementing  partners  should  cooperate  to  rectify  any  issues  with  respect  to activities relating to the funds provided by the mission under the memorandum of understanding. Furthermore, with respect to accountability standards, the template memorandum  of  understanding  includes  the  provisions  regarding  due  care  and diligence  in  the  performance  of  services  by  the  implementing  partners  and  the responsibility for claims brought by any third party. The Secretariat has disseminated the memorandum of understanding to all missions and provides them with technical assistance, when requested, in collaboration with relevant United Nations agencies, funds and programmes.<ref>[https://undocs.org/A/74/736 A/74/736], section XVII, paragraph 266</ref>


== Budget requests for programmatic activities ==
== Budget requests for programmatic activities ==
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! Financial period !! Total requested !! Overview report
! Financial period !! Total requested !! Overview report
|-
|-
| 2017/18 || 253,356,900 || [https://undocs.org/a/71/809 A/71/809], Annex X
| 2024/25 || 141,477,200 || [https://undocs.org/A/78/726 A/78/726], Annex VIII
|-
| 2023/24 || 195,224,100 || [https://undocs.org/A/77/779 A/77/779], Annex IX
|-
| 2022/23 || 201,232,800 || [https://undocs.org/A/76/717 A/76/717], Annex VIII
|-
| 2021/22 || 193,767,800 || [https://undocs.org/A/75/786 A/75/786], Annex VIII
|-
|-
| 2018/19 || 174,774,900 || [https://undocs.org/a/72/770 A/72/770], Annex X
| 2020/21 || 211,379,900 || [https://undocs.org/A/74/736 A/74/736], Annex VIII
|-
|-
| 2019/20 || 217,758,100 || [https://undocs.org/a/73/776 A/73/776], Annex IX
| 2019/20 || 217,758,100 || [https://undocs.org/a/73/776 A/73/776], Annex IX
|-
|-
| 2020/21 || 211,379,900 || [https://www.undocs.org/en/A/74/736 A/74/736], Annex VIII
| 2018/19 || 174,774,900 || [https://undocs.org/a/72/770 A/72/770], Annex X
|-
| 2017/18 || 253,356,900 || [https://undocs.org/a/71/809 A/71/809], Annex X
|}
|}



Latest revision as of 14:49, 3 May 2024

Programmatic activities is a term used to describe certain activities funded through peacekeeping budgets.

Definitions

Programmatic activities are operational, time-limited activities with an identified end state in support of mandate implementation, undertaken by a peacekeeping mission and/or implementing partners activities to implement civilian mandated tasks. These include but are not limited to capacity-building, infrastructure projects, training, procurement of material and equipment, temporary consultancies and technical expertise. Implementation can be carried out both by missions and through collaborative arrangements with implementing partners who are often United Nations country team entities.[1]

Examples of programmatic activities include

  • Civilian arms control
  • Community stabilization projects
  • Rule of law and security sector reform
  • Community violence reduction
  • Confidence-building
  • Electoral assistance
  • Community violence reduction
  • Disarmament, demobilization and reintegration[2][3]
  • Mine action

Programmatic funding involves the utilization of assessed funding during a specific budget period for programmatic activities to implement mandated tasks.[4] Programmatic funding does not include related military or police or civilian personnel costs, and is distinct from quick-impact projects.

Member State concerns

Some Member States have voiced concerns about the inclusion of programmatic funding in peacekeeping budget requests, as these types of activities are generally performed by United Nations country teams. Despite these concerns, funding for programmatic activities is routinely included in peacekeeping budgets where those activities are mandated by the Security Council.

Implementation by country teams

Programmatic activities have increasingly been implemented on behalf of missions by members of the country team. Mission transitions have been a major catalyst for such efforts. One of the first major examples was the provision of $2.7 million in the 2012/13 UNMIT budget to UNDP, UNICEF, UN-Women and UNFPA to implement activities in support of the transition process, facilitated by joint planning and the singing of memorandums of understanding between the mission and the relevant funds and programmes. Similarly, the country team was engaged in the implementation of mandated mission tasks during the transition of UNMIL[5], and state liaison functions managed by the country team but funded through the UNAMID budget were a critical element of the transition in Darfur[6].

In July 2018, the General Assembly encouraged the Secretary-General to develop an accountability framework for programmatic activities funded though mission budgets but implemented by non-Secretariat entities.[7]. This was reaffirmed in each of the peacekeeping financing resolutions adopted in July 2019, which also included the following paragraphs:

Notes that the various programmatic activities to be financed through assessed contributions by peacekeeping missions must be directly linked to Security Council mandates and reflect the evolution of these mandates;
Requests the Secretary-General to include, in the performance report of the mission, detailed information on programmatic activities including on how the implementation of those activities contributed to implementing mission mandates;[8]

In responding to these requests, Secretary-General included the following information in the peacekeeping overview report for 2020/21, saying:

When a mission decides to implement programmatic activities through an implementing partner that is not part of the Secretariat, the accountability framework is provided by entering into a standard memorandum of understanding, included in the Department of Peacekeeping Operations-Department of Field Support guidelines of November 2017 (annex F). Under the memorandum of understanding, the responsibilities of the implementing partners and their reporting obligations towards the missions are established. These include a calendar for submitting to the mission substantive and financial reports on the implementation of services and related outputs, achievements and financial outcome. It is also required under the memorandum of understanding that implementing partners comply with its internal and external audit procedures as set out in its financial regulations and rules and that, on that basis, the mission and the implementing partners should cooperate to rectify any issues with respect to activities relating to the funds provided by the mission under the memorandum of understanding. Furthermore, with respect to accountability standards, the template memorandum of understanding includes the provisions regarding due care and diligence in the performance of services by the implementing partners and the responsibility for claims brought by any third party. The Secretariat has disseminated the memorandum of understanding to all missions and provides them with technical assistance, when requested, in collaboration with relevant United Nations agencies, funds and programmes.[9]

Budget requests for programmatic activities

Since the 2017/18 financial period, a summary table of programmatic funding requests contained in the proposed budgets for peacekeeping operations has been contained in the peacekeeping overview report.

Financial period Total requested Overview report
2024/25 141,477,200 A/78/726, Annex VIII
2023/24 195,224,100 A/77/779, Annex IX
2022/23 201,232,800 A/76/717, Annex VIII
2021/22 193,767,800 A/75/786, Annex VIII
2020/21 211,379,900 A/74/736, Annex VIII
2019/20 217,758,100 A/73/776, Annex IX
2018/19 174,774,900 A/72/770, Annex X
2017/18 253,356,900 A/71/809, Annex X

See also

References

  1. 2017.25 DPKO–DFS Guidelines on Mandated Programmatic Activities funded through PK Assessed Budgets
  2. Administrative and budgetary aspects of the financing of the United Nations peacekeeping operations: Note by the Secretary-General A/C.5/59/31
  3. Disarmament, demobilization and reintegration: Report of the ACABQ A/60/929
  4. 2017.25 DPKO–DFS Guidelines on Mandated Programmatic Activities funded through PK Assessed Budgets
  5. S/2016/968Special report of the Secretary-General on the United Nations Mission in Liberia
  6. S/2021/1099 Summary report on lessons learned from the experience of the African Union-United Nations Hybrid Operation in Darfur
  7. General Assembly resolution 72/290 on the financing of MINUSCA for 2018/19, paragraph 11
  8. See, for example, General Assembly resolution 73/312 on the financing of MINUSCA
  9. A/74/736, section XVII, paragraph 266