UNECA Conference 2019 Marrakech Programme & Budget Outline
Explore the UNECA Conference 2019 programme and budget outline focusing on UN reforms, key planned results, and subregional activities for development in Africa. Learn about the proposed budget for 2020 and the strategic initiatives aimed at fostering economic growth, governance, gender equality, sustainable development, and more.
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Presentation Transcript
PROGRAMME 2020 PLAN AND BUDGET Ms. GIOVANIE BIHA DEPUTY EXECUTIVE SECRETARY 20 - 26 March 2019 Marrakech, Morocco 2019 Conference of Ministers 1
OUTLINE 2 UN Reforms Planning and budgeting process and template Rationale for the reforms Key planned results Proposed Budget 2020 PROGRAMME PLAN AND BUDGET UNECA.ORG 2
UN Reforms Planning process & template 3 1. The new plan that responds to management reform Nimble and agile planning Accountability and value for money Closing the loop Feeding evaluation recommendations and lessons learned into the planning process Report in the context of intergovernmental review 2. Shift from biennial to annual planning and reporting 3. Fascicle and supplementary combined and presented at the same time 4. Weaving gender concerns in subprogrammes narratives 2020 PROGRAMME PLAN AND BUDGET UNECA.ORG 3
Key planned results 4 1. Macroeconomics and governance Macroeconomic model to inform policymaking and analysis 2. Regional integration and trade Ratification, domestication and implementation of the African Continental Free Trade Area (AfCfTA) 3. Private Sector Development and Finance Strengthened business environment for private sector investments in agribusiness, green energy and infrastructure development 4. Data and statistics Improving national data availability for reporting on the Sustainable Development Goals 2020 PROGRAMME PLAN UNECA.ORG 4
Key planned results 5 5. Technology, climate change and natural resource management Climate resilience integrated in national sustainable development plans in Africa 6. Gender equality and women s empowerment Harnessing the demographic dividend in Africa by promoting gender equality 7. Subregional activities for development 7.1 Subregional activities in North Africa Strategies and policies for employment creation 7.2 Subregional activities in West Africa Clean break from current demographic trends in West Africa 2020 PROGRAMME PLAN UNECA.ORG 5
Key planned results 6 7.3 Subregional activities in Central Africa Increased economic diversification in Central Africa 7.4 Subregional activities in East Africa Implementing the African Continental Free Trade Area in East Africa: from vision to action 7.5 Subregional activities in Southern Africa Accelerating industrialization in Southern Africa 8. Economic development and planning Strengthened capacity of member States to implement the 2030 Agenda and Agenda 2063 9. Poverty, inequality and social policy International migration in Africa 2020 PROGRAMME PLAN UNECA.ORG
ECA 2020 PROPOSED BUDGET 7 Section 18 Regular Budget $84.7 million total resource requirements $54.3 million post $30.4 million non-post 77.8% of total RB & XB resources $1.6 million net growth 555 posts 253 Professional and above 302 General Service ECA 2020 PROPOSED BUDGET| Section 18 Regular Budget UNECA.ORG
ECA 2020 PROPOSED BUDGET 8 Section 18 Extra-budgetary $24.2 million total resource requirements $6.5 million post $17.7 million non-post 22.2% of total RB & XB resources $2.2 million net growth 76 posts 17 Professional and above 59 General Service ECA 2020 PROPOSED BUDGET| Section 18 Extra-budgetary UNECA.ORG
ECA 2020 PROPOSED BUDGET 9 Comparison - 2020 Poposed Programme Budgets (Millions of US Dollars) 90.0 80.0 70.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 Section 18 - RB Section 18 - XB Post Non-post Total ECA 2020 PROPOSED BUDGET | Comparison UNECA.ORG UNECA.ORG
THANK YOU! Follow the conversation: #COM2019 More: www.uneca.org/cfm2019 1 0
