PREP
Strategic Overview and Proposed 2017
Re-alignment
‘Building a Resilient Somalia’
15 October 2016 zero draft
Progress to Date
Millions
Income and Delivery 2013-2016*
9
$8.45
8
$7.65
7
$5.81
6
$4.93
5
$4.10
$4.00
$2.98
$2.84
2013
2014
4
3
$5.55
$4.22
2
1
2015
Income
Delivery
2016- as of end Q3
Projection by end 2016
Progress to Date – Breakdown by Project
Income
Output
Output Description
76445
Local Economic Development
76927
Private Sector Development
76933
Environ& Natural Resources Mng
82280
Food Safety & Energy
84078
Preparation of National Adapta
92743
Enhancing Climate Resilience o
93043
Trade and Private Sector Devel
93044
2013
2014
2015
2016
2013
3,686,468
3,508,764
1,199,690
288,099
2,250,677
172,262
221,076
(12,526)
9,063
233,515
(487)
49,487
121,615
74,444
187,517
43,106
2,240
2,240
2,240
40,860
160,000
2014
Delivery
2015
1,896,656
1,262,478
319,912
(21,589)
620,269
132,643
2016-Q3 16-Q4 Proj
22,725
144,921
Total
22,725
Total
Delivery
8,683,021
5,432,536
389,876
531,838
245,061
1,085,350
49,826
40,860
160,000
266,856
2,065,661
5,546,124
3,796,119
21,190
105,024
240,119
50,000
973,678
2,527,466
1,446,985
113,000
132,879
105,792
62,235
6,000
150,921
266,856
2,416,702
2,929,422
2,015,458
1,780,661
83,829
21,195
218,929
21,190
Alternative Livelihoods to Pir
1,537,836
989,630
523,307
923,678
93045
Local Economic Development
SOM
60,362
45,429
42,356
19,879
93046
Joint Programme on Youth
Emplo
379,154
1,025,695
214,231
558,004
241,411
799,415
1,404,849
772,235
93047
Joint Programme on Charcoal
185,741
230,000
415,741
583,994
185,741
93775
NCSA Global Environmental
Mana
158,268
200,000
181,412
94782
Mogadishu Clean Up Project
99023
Displacement Programme
Somalia
99720
Community Stabilization &Integ
Grand Total
200,000
Total
Income
583,994
23,144
176,856
1,500,000
4,061,350
3,981,568
5,812,046
7,646,068
2,979,425
2,836,837
23,144
158,268
515,760
84,651
285,000
84,651
600,411
106,043
106,043
50,000
156,043
218,827
300,000
518,827
1,500,000
218,827
4,926,717 4,224,589 1,275,411 5,500,000 21,501,032 14,967,567
Current Project Status (end Q3 2016)
• ATLP, LEDS, TPSD and Mogadishu Clean Up projects completed and closed
• YES JP resource mobilisation paying dividends ($8.9-14.2m), but need to increase UNDP share
• Community Stabilization (Japan) commencing full implementation in Baidoa and Kismayo
• PROSCAL still in PIP phase. Resource allocation and detailed work plan to follow conference
• Displacement JP still in formulation stage. EU-REINTEG III bid for Mogadishu submitted and awaiting
decision ($4m)
• CCR in full implementation in Somaliland and Puntland. Activities in emerging states currently being
planned.
• Healthy project pipeline– IWRM (CCRII), post-NCSA, Climate Smart Approaches for Rural Communities
(GCF) and Affordable and Clean Energy – concept notes not yet submitted. RE-INTEGIII and Community
Stabilization II – full proposal / concept note submitted.
Proposed 2017 Realignment
UNHCT Priorities1
1. Water and Sanitation
2. Food Assistance
Approved Budget
(OCHA)
Thematic Area
65,832,534 


52,585,241 


46,887,046 

Disaster Risk Management
Flood Control
Watershed Management
Deforestation, land degradation
Fodder Production, Seed Distribution
Livestock, Agriculture, Fisheries Value Chains
Affordable Energy
Infrastructure Rehab.
Existing and Pipeline Projects


Climate Change Resilience
Integrated Water Resources Management
Climate Change Resilience
PROSCAL
Youth Employment
Affordable and Clean Energy Somalia (ACES) Project
Community Stabilization
LEDS
Community Stabilization
Local Economic Development
Youth Employment
ACES
RE-INTEG III
PROSCAL
Youth Employment
Community Stabilization
ACES
PBF
PROSCAL
JPLG
Youth Employment
Community Stabilization
PBF, Community Stabilization, RE-INTEG III, Early
Recovery
ACES
4. Protection &
Shelter
13,148,403 
33,600,047 
Infrastructure Rehabilitation
Affordable Energy
Micro Enterprise Skills Development
Social Enterprise
Cash Based Interventions
5. Livelihoods
29,658,153 
Value Chain Development
Enterprise Development
Skills Development
Cash Based Interventions
Affordable Energy
Local Economic/Area-Based Development
Social Rehabilitation
TVET




















3. Health








10,110,858 

6. Education
7. Logistics
8. Nutrition
9. Multi-Sector for Refugees
10. Enabling Programming
Totals
4,791,198
53,361,710
1,758,859
23,307,158
335,041,207
UNCT/Mission Priorities
Stabilization/ Early Recovery

As per 5 and 6 above

Renewable Energy
UNDP Knowledge Management/Policy Advocacy



SDG 7 - Affordable and Clean Energy (ACE)
HDR – Renewable Energy or Durable Solutions?
SDG Monitoring - Annual

[1]
http://mptf.undp.org/factsheet/fund/HSO10
2017 Strategic Focus Areas
PREP Focus
Areas/Outputs
Climate Change &
Environmental
Sustainability
Durable Solutions
Stabilization/ Early
Recovery
Renewable Energy
Policy Advocacy and
Knowledge
Management
(Cross-Cutting)
UNDP Strategic Plan (2014-2017)
Outcome 5. Countries are able to reduce
the likelihood of conflict and lower the
risk of natural disasters, including from
climate change
Outcome 6: Early recovery and rapid
return to sustainable development
pathways are achieved in post-conflict
and post-disaster settings
Outcome 1: Growth and development are
inclusive and sustainable, incorporating
productive capacities that create
employment and livelihoods for the poor
and excluded
Outcome 7: Development debates and
actions at all levels prioritise poverty,
inequality and exclusion, consistent with
our engagement principles
Relevant SDG(s)
13-Climate Action
Relevant NDP Goal(s)
Goal: To improve resilience through reintegration of
the displaced people & returnees, promoting role of
diaspora, regularizing migration, establishing social
protection systems, promoting food and nutrition
security, strengthening disaster preparedness and
sustainable management of natural resources.
1-No Poverty
8-Decent Work and
Economic Growth
7-Affordable and
Clean Energy
17-Partnerships for
Development
Goal: To promote and strengthen a vibrant private
sector, which delivers jobs and prosperity for all,
and enhanced revenues for government and
affordable services for citizens.
Goal: Revitalize, operate and maintain essential
infrastructure and services to improve stability and
set foundations for social, economic and sustainable
development
Goal: To maximize aid effectiveness through
improving aid management and coordination systems
Existing and New Projects

CCR

Water Resources Management

Climate Smart Approaches to Rural
Communities (GCF)

National Capacities (GEF)

PROSCAL

Affordable and Clean Energy
Somalia (Idea)

PROSCAL

Community Stabilization

JPLG

LEDS

PBF

RE-INTEG III

YES

NHDR (Renewable Energy or
Durable Solutions)

SDG Monitoring
Millions
2017 Income and Delivery Projections – Likely Case
(Hard Pipeline)
10
9
$8.60
$7.65
8
$8.20
7
$5.81
6
$5.50
5
$4.10
$4.00
$2.98
$2.84
2013
2014
4
$4.93
3
2
1
2015
Income
Delivery
2016
2017-Projected
Millions
2017 Income and Delivery Projections – Best Case
(Hard and Soft Pipeline)
25
$19.20
20
15
$13.65
10
$7.65
$5.81
5
$4.10
$4.00
$4.93
$2.98
$2.84
2013
2014
$5.50
2015
Income
Delivery
2016
2017-Projected (hard
and soft pipeline)
2017 Projections – Breakdown by Project
Projects
Projected
Income Hard
Projected
Delivery Hard
PROSCAL
1,000,000
800,000
Climate Change Resilience
3,500,000
3,500,000
Project
Income Soft
Projected
Delivery Soft
8,900,000 GEF+TRAC
1,700,000
1,000,000
post-NCSA
1,500,000
750,000
Climate Smart Approaches for Rural
Communities
3,400,000
500,000
800,000
800,000
Community Stab - I
1,000,000
1,000,000
Community Stab - II
PBF
900,000
900,000
RE-INTEG III
Affordable and Clean Energy
500,000
500,000
TRAC
900,000
700,000
Totals
8,600,000
8,200,000
Comments
23,000,000 MPTF
Water Recourses Management
Youth Employment
Total Project
Budget
GEF Technical Clearance, ProDoc to be
8,800,000 developed and approval to be sought. No
Funds Available yet
1,500,000 No Approval and ProDoc yet
Concept Note drafted
54,000,000 MPTF
1,500,000 Balance of 2016
2,000,000
1,500,000
5,600,000 Proposal submitted, awaiting response
900,000
900,000
24,000,000
1,100,000
800,000
13,000,000 Bid submitted, awaiting response
Proposal accepted, Project to be
finalized by end 2016
56,000,000 Seed funding from TRAC, YES?
Other TRAC
10,600,000
5,450,000
196,300,000
Challenges and Opportunities
Challenges
Opportunities
• ‘Competition’ from other UN
agencies likely to intensify
• Implementation of JPs partially
beyond our control
• Disruptive effect of electoral
process and need to bring on
board new government partners
in 2017
• Security and access in emerging
states
• Potential to capitalise on new
funding sources e.g. GCF, EU and
new donor post-NDP
commitments
• Potential to reposition UNDP in
post New Deal arrangement and
strengthen profile in key areas
• Potential to establish early
presence in emerging states
Requirements - Staff and Consultants
Project
Type
Title
PROSCAL
SC10
Project Manager
UNDP Component
Climate Smart Approaches for Rural
Communities
IP, IC
Project Developer/Manager
Overall
RE-INTEG
P3
Project Manager
UNDP Component
Displacement
SC10
Project Officer
advertised
Affordable and Clean Energy Somalia
IP, IC
Project Developer/Manager
Overall
NHDR/SDGs
ICs
Writers, Data Collectors
Overall
Water Resources Management
IP, IC
Project Developer
Overall
Youth Employment
SC10
Project Officer
advertised
Water Resources Management
SC11
Project Manager
Programme
P5
CTA
Abdul Qadir
Community Stabilization
SC6
Project Associate
advertised
Climate Change Resilience
SC6
Project Associate
advertised
Years
P5
P4
2013
2014
2015
2016
2017
1
2
2
1
2
3
3
3
3
2
P3
NOC
Officer SC
1
1
1
1
1
1
9
7
7
8
12
Staff to be
recruited and
consultants to
be hired to
materialize
both soft and
hard pipelines

Comments
G6
1
1
1
Prog Assoc Prog Assist
SC
SC
4
3
4
3
2
3
Total
18
16
18
17
24
Staffing in
PREP since
2013

Requirements – TRAC Allocation
Project
Maturity
Amount
Climate Change Resilience
Ongoing
978,500
PROSCAL
Ongoing
100,000
Climate Smart Approaches for
Rural Communities
Soft
100,000
Durable Solutions/ Stabilization
Ongoing
340,000
Affordable and Clean Energy
Somalia
Idea
500,000
NHDR/SDGs
Idea
500,000
Total TRAC Request
2,518,500