The project will confribute to the UNBP CPD Output: 1.1.1. Strengthened systems and institutions at FGs, FMS, and local government implementing relevant policy, legal and regulatory frameworks and programmes on inclusive and accountable politics and restorativs/transformatiye justice

Tbe REFS-PraDoc with 27-month timeline entailing the total budget of USD 10,911,342 was signed UNDP on 27 Dec 2018 and MOIFAR on 03 Jan 2019. The project has achieved a number of key milestones in 2019 and during the first two quarters of 2020, however, the project remained under-resourced with funding gap of 53.7 million to implement remaining activies.

In view of existing funding gap REFS presented three scenarios on budget/activity prioritization:

Scenario A - mandatory activities to be covered in the period of July- December 2020, with available resources amounting to be USD 1,955,479;

Scenario B - additional activities to be covered in the period of July-December 2020 with correapending funding gap of USD 1,008,311; and

Scenario C - remaining activities to be covered in the period of Jan-December 2021 with funding gap of USD 2,888,768.

Given the financial resources at hand it was dediced that Scenario A with available resources would be implemented in 2020, while scenario B and C woyld be merged with aggregated financial implications to the tune of USD 3,697,079, and subsequent framework of implementation would be developed for 2021.

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