RESOURCE MOBILIZATION STRATEGY

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CORPORATE SERVICES DIVISION NAIROBI, KENYA RESOURCE MOBILIZATION STRATEGY JOINT REVIEW BY MEMBER STATES AND THE SECRETARIAT

Transcript of RESOURCE MOBILIZATION STRATEGY

Page 1: RESOURCE MOBILIZATION STRATEGY

CORPORATE SERVICES DIVISION NAIROBI, KENYA

RESOURCE MOBILIZATION

STRATEGY JOINT REVIEW BY MEMBER STATES AND THE SECRETARIAT

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The 2014 Global Funding Strategy

Secure

Stable

Adequate

Increased

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Regular Budget

Environment Fund

Earmarked Funding

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Partnerships

Private Sector

Foundations

Global Funds

Sister Organizations

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A weakening core is not healthy

50,000,000

55,000,000

60,000,000

65,000,000

70,000,000

75,000,000

80,000,000

85,000,000

90,000,000

95,000,000

100,000,000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Environment Fund 10 years trend

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A STRONG CORE IS CRITICAL

Provide Leadership and Convene Member States

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A STRONG CORE IS CRITICAL

Address the Science/Policy interface for environmental policymakers

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A STRONG CORE IS CRITICAL

Bring emerging environmental issues to Member States’ attention

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A STRONG CORE IS CRITICAL

Explore innovative ideas

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A STRONG CORE IS CRITICAL

Communicate more and better

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A STRONG CORE IS CRITICAL

Manage efficiently and intelligently

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Multilateral Institution,

not consulting firm

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The 2014 Global Funding Strategy

• Widening the donor base and increasing the predictability of resources

• Shifting funding from earmarked to core resources

• Leveraging resources and results through partnerships

• Providing an attractive Return on Investment • Holding ourselves Accountable and

Communicating our impact with facts, figures and testimonials

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SECURE = WIDER DONOR BASE

Top 15 Contributors to the Environment Fund

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Contributors to the Environment Fund: VISC and *above

Algeria; Angola; Armenia; Barbados; Bhutan; Czech Republic; El Salvador;

Eritrea; France; Georgia; Haiti; Ireland; Jordan; Kyrgyzstan*; Lao; Latvia;

Liechtenstein; Maldives; Mauritius; Montenegro; Namibia; Norway; Panama; Romania; Slovenia; Sri Lanka; Sweden*;

Switzerland*; Uganda; Uruguay

* Contributions above VISC

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STABLE = EARLY AND MULTI-YEAR CONTRIBUTIONS

1 Thailand 30 November 2015

2 Slovakia 5 January 2016

3 Austria 12 January 2016

4 Norway 26 January 2016

5 Argentina 29 January 2016

6 Mongolia 1 March 2016

7 Singapore 9 March 2016

8 Latvia 15 March 2016

9 United Arab Emirates 16 March 2016

10 New Zealand 18 March 2016

11 France 31 March 2016

12 Canada 5 April 2016

13 Luxembourg 19 April 2016

14 Romania 28 April 2016

15 Germany 12 May 2016

Top 15 early payments 2016

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UN Environment An organization worth the investment

Let’s tell the story

“UNEP has in place a long-term vision (Vision 2030) and results framework, which provide a clear strategic direction. Its organisational architecture is well aligned with its mandate and comparative advantage, and UNEP has made progress in terms of more strongly integrating cross-cutting issues into its work. UNEP has improved its financial framework but significant challenges remain, including the management of uncertain future budget scenarios and UNEP’s dependency on voluntary contributions.”

(MOPAN 3.0, Draft Institutional Assessment Report of the United Nations Environment Programme)

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A COMMON ENDEAVOR REQUIRES A COLLECTIVE EFFORT

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Universal membership Global responsibility

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THANK YOU