Common use of Inputs Clause in Contracts

Inputs. 99. The following summary table shows the budget by Programme Outcome. The Results Resources Framework in Annex I provide details on the Country Programme Outputs and Expected Results. The Budget in Annex II gives the estimated budget for Regular (core) resources and Other (non-core) resources per Output and year. These resources are estimated amounts and depend on the availability of the Participating UN Organizations’ resources and specific-purpose contributions from funding partners. The One Plan will guide the allocation of secured and to be secured financial resources. 100. All the Regular and Other resources indicated in the table below have been planned and agreed with Implementing Partners (IPs) or have been attributed to a specific programmatic result, as indicated in Annexes I and II and are awaiting detailed planning. These resources are therefore not available for new initiatives which are not already contained in the One Plan. Table IV.6: Programme Outcomes10 (in US$) 1. Social and Economic Development Policies 18,325,750 41,826,580 39,387,312 81,213,892 99,539,642 2. Social and Protection Services 44,118,479 52,689,410 56,363,547 109,052,957 153,171,436 3. Environmental Protection and Rational Use of Natural Resources 10,117,374 26,802,941 14,403,009 41,205,950 51,323,324 4. Governance 14,710,958 22,221,665 15,068,611 37,290,276 52,001,234 5. Disaster Mitigation 6,013,709 26,625,828 12,429,535 39,055,363 45,069,072 Programme Coordination Assistance (programme development support, by UNDP and UNFPA) 2,413,625 2,413,625 9 United Nations Development Group (19 December 2003) Guidance Note on Joint Programming 10 For a full text of the Five Outcomes of the One Plan of Cooperation, please see paragraph 80.