Importantly, as an innovation to Delivering as One globally, the UNDAP contains as an integral component the Rwanda One UN Business Operations Strategy (BoS) for the acceleration and consolidation of the UN Operating as One management mechanisms for greater UN efficiency, improved programme cohesion and achievement of development results. The UNDAP Result Areas were reached through an extensive consultative process involving the Government, Development Partners, and UN agencies in Rwanda. Policy development, knowledge management and capacity development will be key components of the UN’s contribution to the various outcomes and outputs under each of these focus areas of the national development agenda.
Budgetary Framework and the One UN Fund Rwanda UNDAP has a total budget of US$411,599,656. Programmatic prioritization is reflected in the distribution of the budget across the three results areas: Results Area 1- Inclusive Economic Transformation: US$87,650,555; Results Area 2 - Accountable Governance: US$42,478,469; and Results Area 3 – Human Development: US$280,072,048 the UN Operating as One has a budget of US$ 1,398,614.
development, implementation, quality, coherence and consistency of UNDAP results and monitoring, evaluation and reporting on programme implementation. The DRGs will develop flagship programmes, monitor implementation reporting on results through the One UN Rwanda Programme Planning and Oversight Committee (PPOC) to the UNCT, and the RC and ensure Government, Development Partner and other stakeholder participation. The UNCT will ensure achievement of results and adherence to the One Programme, the Rwanda UNDAP. As chair of the UNCT, the UN RC is the leader and the coordinator of the One Programme and the UNDAP development: The RC’s office will oversee the implementation, monitoring and evaluation of the One Programme. On the basis of recommendations submitted by the PPOC and the DRGs, the Office of the RC will prepare an annual recommendation to the UNCT with suggested adjustments in programme activities and budgetary allocations required for the achievement of the UNDAP results in line with the strategic orientations defined by the One UN Steering Committee
The UNDAP budget will be financed through the following sources: funds UN agencies will invest from their agency core resources; funds UN agencies have committed to mobilize; and resources that the UNCT, through the leadership of the Resident Coordinator (RC), will collectively mobilize and channel via the One Fund. The UN Country Team and the RC will lead the resource mobilization effort at the country level with donors who have expressed an interest in supporting the achievement of the UNDAP results.
Programme Management/ Accountability The management and accountability arrangements for Rwanda UNDAP aim to ensure a coherent, efficient and results-oriented management of the One Programme based on the M&E Framework, linked to Resource Allocations, and aligned to the Rwanda One UN Business Operations Strategy (BoS). There are three Development Results Groups (DRGs) within the framework of the UNDAP (Economic Transformation, Accountable Governance; Human Development/ Foundational Issues (sub-result: Humanitarian Assistance) each aligned to EDPRS 2 outcomes and which will be the coordination mechanisms to ensure the
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