Annex 3: UNDAF Resource Mobilization Calendar UNDAF Key Amount Amount Strategy for resource Priority and Donor Indicators Lead Agency Time frame requested approved mobilization Outcomes area Priority area 1 Develop funding proposal based EU & DFID $11,529,574 WFP Outcome 1.1 on UNDAF AP AFDB, Develop funding proposal based DFID, World $2,678,000 ILO Outcome 1.2 on UNDAF AP Bank, JICA WORLD BANK, Utilize Joint Program on CC as Norway, EU, $24,345,273 a funding tool for UNDAF AP UNDP Outcome 1.3 and 1.4 ICEIDA, Gap Irish Aid Priority area 2 USAID, DFID, GDC, Finalize and Utilize the joint WHO Outcome 2.1 $20,334,358 GAVI EU, program on maternal Health World Bank EU, AFDB, Finalize and present the funding $20,444,923 World Bank, UNICEF Outcome 2.2 proposal on nutrition to HOC DFID EU, AFDB, Develop new funding proposals World Bank, UNICEF Outcome 2.3 $14,389,385 based on the UNDAF AP DFID World Bank, CIDA, Develop new funding proposals UNICEF Outcome 2.4 $39,070,436 AFDB, JICA, based on the UNDAF AP GTZ, EU,DFID, Develop new funding proposals UNICEF Outcome 2.5
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