UN/CS/RAI/USAA/DB01/2004-00132
I. Organisation
Legislations (Omnibus Statute,
resolutions, consensus, etc.)
Major studies (Capacity Study - future
studies can be numbered in consecutive order )
Participation in UNDP
Channel of communications
with governments
with participating and executing agencies
Terminology
Management inspections
Cooperation and consultation
UN
organs and offices (by organ or office)
Government
(by
ministry, if necessary)
Specialized
agencies (by agency)
Organisations
including universities and firms
Regional
development banks, multilateral organisations
outside UN
Individuals
(alphabetically)
Meetings and conferences
UN
organs and offices
Governments
Specialized
agencies
Organisations
including universities and firms
Regional
development banks, multilateral organisations
outside UN
Resident
Representative - global
-
regional
-
other
Machinery of the UNDP - organisation and
management
Administrator
and Deputy Administrators
Report of the Administrator
Governing
Council
Terms
of reference and rules of procedure
Appointment
and election of members
Meetings
Representation
at meetings (by session)
Committees and working parties
(Working Group on Technical Co-operation among
Developing Countries,
Reports from
Inter-Agency Consultative Board (IACB)
Terms
of reference and rules of procedure
Meetings
Reports
from
Advisory Panel for Policy Planning (general)
Meetings
(including reports, by session)
Conference planning
Preparation
and distribution of documents
Governing
Council
IACB
II. Public Information
Activities
Policy
Consultative Committee on Public Information
Letters from general public
Speaking engagements (speeches)
Publications (general)
Pre-Investment News
Pre-Investment News (covers production)
Commitment
Press
(covers all aspects of news and features, correspondences
with agencies,
Individual publications “case files” by
publication/brochures
Special articles
Fuller reporting (general)
Audio and visual information
TV
and films
Radio
and recordings
Photographs
Displays
and exhibits
Postage
stamps and UN medals
Hospitality
Non-governmental organisations
Public information (including UN Day-Human
Rights Day)
Publication and sale (UN publications, project
descriptions, etc. )
Financial
control FIN 211
Financial policies and procedures FIN 211/1
Financial reports of the
participating/executing agencies FIN 211/2
Administrative and programme support services FIN 211/3
(including budget
estimates - Headquarters and by
Budget control statement FIN 211/3/1
Correspondence with external auditors FIN 211/4
Correspondence with Internal Audit Service FIN 211/5
Financial regulations and rules FIN 211/6
Computer operations FIN 211/7
Adjustments to indicative planning figures FIN 211/8
UNDP financial year-end action FIN 211/9
Agency flexibility arrangements (by agency) FIN 211/10
Remittance requests (by agency) FIN 211/11
Cost sharing, UNDP-assisted projects FIN 211/12
Field office IPF records FIN 211/13
Standard costs reporting FIN 211/14
Cost measurement system FIN 211/15
Contributions FIN 212
Pledging conference FIN 212/1
Voluntary contributions from governments to
UNDP FIN 212/2
Contributions from governments to other
organisations FIN 212/2/1
Donations from private sources FIN 212/3
Local costs - UNDP-assisted projects FIN 212/4
Local costs - regular programme of agencies FIN 212/4/1
Negotiating Committee for Extra Budgetary
Funds FIN 212/5
Cash counterpart contributions FIN 212/6
Contributions in kind FIN 212/7
Government contributions toward country
office expenditures FIN 212/8
Capital Development Fund -(Contributions from
governments and
other sources) FIN 212/9
Trust funds (general and policy) FIN 212/10
UN trust funds administered by UNDP FIN 212/10/1
UNDP trust funds FIN 212/10/2
Handling
and custody of funds FIN 213
Banking arrangements FIN 213/1
Operational reserve FIN 213/2
Currency management FIN 213/3
Investment and financial data (printed
material) FIN 213/4
Stipend rates (general and by country) FIN 213/6
Rates of exchange (general and by country) FIN 213/7
Investments FIN 213/8
Reimbursable loans FIN 213/9
Field accounts FIN 213/10
Accounting and payment instructions FIN 213/10/1
Petty cash - stamp account FIN 213/10/2
Auditors
report/observation on field accounts FIN 213/10/3
Duty status summaries (salaries) FIN 213/13
UNDP
accounts FIN 214
Central accounts - general FIN 214/1
Central accounts - by agency FIN 214/1/-
UNDP administrative budget (accounts) FIN 214/2
UNDP loans FIN 214/3
Exchange of currencies FIN 214/6
Programme
financing FIN 215
Projects
Projects components FIN 215/1
Standard costs FIN 215/2
Experts FIN 215/2/1
Fellowships FIN 215/2/2
Data processing system FIN 215/3
Programme reserve FIN 215/5
Overhead costs of participating/executing
agencies FIN 216
IV. Administration
General
Activities of the staff
Inventory of non-expendable property
Summary of country office organisation
Briefing
Certifying officers (pouch, accounts, etc.)
Commissary and staff house
Communications facilities
Pouch - postal
Telex - cables
Communications study
Telephone
Registry activities
Decentralisation of registry
File classification (global system)
Lists of files - country offices
Lists of files and their location - HQ
Records retirement - UN Archives
Records retirement - HQ storage
Records - surveys and statistics
Procedures - handling of correspondence
Registry equipment
Radio equipment
Charges to agencies for electronic messages
Leased channel - RCA
Telecommunications for the United Nations
(Pilnick Survey)
Communications in the United Nations system
(Macy Report)
Communications in the United Nations system
Field coordination questions
Cost of living surveys
Credit union
Customs clearances and import procedures
Documents, reproduction,
distribution, requests for
Office equipment and
supplies
Disposal of office equipment and
property
Manuals
General services
Housing - surveys
- availability
- Constructions
and loans
- Rental subsidies
and deductions
Identification
cards, ground passes and parking permits
Interns and
trainees
Living conditions
reports - briefing reports
Survey Board -
minutes
Transportation
- use of vehicles and availability, etc.
Office -
establishment of
Office space,
leases, contracts
Maintenance
Protocol
Reference library
Security
Staff Benevolent
Fund
Staff list
Staff meeting
Staff movements -
condolences - deaths
Training and
orientation - general
Policy and
procedure
Study leave and
UNDP-assisted independent studies
Seminars and
workshops outside UN system
Training and
fellowship offers
Training for
Headquarters and field staff - general
Orientation
course for professionals - Headquarters
Orientation course
and training for general service staff
- Headquarters
Language training
- country offices and Headquarters
Regional and
inter-regional seminars
Project workshops; guest speakers
Equipment and
supplies
Catalogues,
pamphlets and books
Vehicles -
purchase, insurance and maintenance
-
Visitors
Parties
Importation
facilities for field personnel
Committee on
contracts
Project services
Contract and
procurement
Dissemination of
information on contract
work in
UNDP-assisted projects
Inquires from
consulting firms (A-Z)
Contracting and
procurement policy matters
Correspondence
with governments and other
relevant
information on “contract point”
Contract awards
and contracts to be awarded
for
publication in Pre-Investment News
- Related matters
- Contract awards
- Contract
tenders - by agency
Requests (and
related matters) for inclusion
in mailing
list for Pre-Investment News
Equipment, supplies and
control
Inventory
Aircraft
Vehicles
Fishing vessels
V. Personnel Administration
General
Duties, obligations and privileges of staff
Hours of work
Official holidays
Change of official duty station
Inter-agency
transfers (loans)
Outside interests
and activities (honours,
decorations,
favours, gifts, political activities)
Service and
conduct reports (periodic reports)
Salaries and related allowances
Professional
staff
Salary scales for
field service personnel
Salary scales for
general service personnel
Salary scales for
locally-recruited mission personnel
Currency of
salary payments/3rd currency
Language
allowance - examinations for translators, etc.
Post adjustment
Daily subsistence
allowance rate
Salary policy in
promotions
Tax exemption and
income tax liabilities
Special post
allowance
Overtime and
compensatory time off
Salary advances
Pensionable
remuneration
Staff Assessment
Plan
Dependency
benefits
Education grant
Salaries and
allowances during mission assignments
Assignment
allowance
Representation
allowance (hospitality)
Safe driving
bonus
Appointments and promotion
Appointment,
letter of
Re-employment
Notification by
staff members and
obligations
to supply information
Geographical
distribution
Local recruitment
International
recruitment
Criteria for
selection of Resident
Representatives
and other field officers
Hiring of experts
for duty in home country
Nationality
Family
relationships
Temporary
appointments and fixed term appointments
Permanent and
regular appointment
Appointment and
Promotion Board
Promotion policy
Medical
examination - examination physicians -
vaccinations
- inoculations
Group life
insurance
Medical insurance
Medical Expenses
Assistance Plan
Medical
facilities and evacuation
Annual and special leave
Annual leave
Special leave
Military service
Home
leave
Jury duty
Social security
Pension fund
Sick leave
Maternity leave
Compensation for
death, injury or illness
attributable
to service
Compensation for
loss or damage to personal
effects
attributable to service
Travel and removal expenses
Official travel
of staff members
Official travel
of dependents - established offices
Official travel
of dependents - mission service
Loss of
entitlement to return transportation
Travel and
removal expenses - eligible dependents
Authority for
travel
Travel expenses
Route, mode and
standard of transportation -
Travel by
automobile
Purchase of
tickets
Terminal expenses
Expenses while in
transit
Travel
subsistence allowance
Installation
Excess baggage
and unaccompanied shipments
Insurance
Travel advances
Transportation of
decedents
Removal costs
Laissez- passer,
passports and visas
Shipment of
personal effects and privately-owned automobiles
Travel claims
Official travel
agent
Official freight
forwarders
Hotels
Travel reports
and statistics
Staff relations
Staff
Consultative Committee
Joint Advisory
Committee
Separation from service
Termination
Resignation
Repatriation
grant
Retirement
Expiration of
fixed-term appointments
Commutation
of accrued annual leave
Restitution of
advance annual and sick leave
Last day for pay
purposes
Certification of
service
Disciplinary measures
Joint
Disciplinary Committee
Disciplinary
measures
Suspension
pending investigation
Appeals and Joint
Appeals Board
General provisions
Financial
responsibility - liability insurance
Staff members beneficiaries
Proprietary
rights
Arrangements relating
to military service
Personnel files (see Unnumbered files -
Miscellaneous, below )
VI. Programming Organization and Activities
(Continued)
UNDP Country
programmes (by country, agency, PRO 300
policy and
general)
Indicative
planning figures PRO 300 IPF
Country
programmes PRO 300 CP
Inter-country
programmes PRO 300 ICP
Regional projects PRO
300
Inter-regional
projects PRO 300
Global projects PRO 300 GLO
OPAS PRO 300 OPAS
Fellowships PRO 300 FEL
Seminars PRO 300
Funds-in-trust
projects PRO 300
UN Volunteers PRO 300
UN Fund for
Population Activities PRO 300 FPA
UN Capital
Development Fund PRO 300 CDF
Programme
monitoring PRO 300 PM
General policy
files could be established for all programmes of activity PRO 301/........
Reports
Annual report to
IACB Country/Annual/IACB
Annual
report on development assistance Country/Annual//Dev.
Assist.
Investment
follow-up Country/Investment
Bilateral
programmes (by country) PRO 302
Regular
programmes (by country, agency) PRO 303
Experts (general
and policy) PRO 304
Briefing PRO 304/1
Listing of PRO 304/2
Periodic meeting
of PRO 304/3
Reporting
procedures PRO 304/4
Fellows (general
and policy) PRO 305
Candidates PRO 305/1
List of PRO 305/2
Appointment
procedures PRO 305/3
Agency
advisors PRO 306-310-....
Evaluations PRO 400
Programme
evaluation and analysis reports PRO 410
and
recommendations
Programme
evaluation and analysis (internal reports) PRO 411
Methodology and
techniques PRO 420
Meetings and
seminars (general) PRO 430
Inter-Agency
Study Group on Evaluation PRO 431
Country files PRO 440
Bureau for
Bureau for
Bureau for
Bureau for Arab
States PRO 444
Bureau for
European Communities PRO 445
Project files (by
project) PRO 450
Mid-project and
other reviews of individual projects PRO 470
Special studies PRO 480
Participation in
UNDP, policy -
States and
governments
Regional and
other organisations
Relationship with
governments (by country)
Agreements with
government (policy and by country)
- Special fund
- Operational
assistance
- Office
agreement
Plans of
operations/project documents
Agreements/relationship
with executing agencies
(policy and
by agency)
UNFPA agreements
UN Volunteers
agreements
Agreements for
sectoral advisers to Resident Representatives
Agreements with
UNDP contractors
Construction
and/or loan agreements
Equipment
agreements
Capital
Development Fund agreements
Leases (office
and residential housing)
Patent questions
Privileges and
immunities (policy and by country)
Income tax
Conditions of
service, social security, participation
and
payments
Other tax
exemptions of organization and staff
(Importation of
equipment - release of office cars)
Immigration
procedures, entry clearance procedures
and permits, work
permits, identification cards,
etc. for staff,
national service obligations, UN
laissez-passer, free movement,
persona non-grata
doctrine
Car and other
accidents, police investigations,
arrest of staff, waiver
of immunity, etc.
Other questions
on privileges and immunities
(e.g. additional facilities for Resident Representative),
privileges and immunities
in connection with UNDP-
assisted projects
VIII. Unnumbered Files - Miscellaneous
Staff members 1
Official status file
1 Confidential
file (for privileged and/or non-privileged material)
1 Travel and
finance file
Experts )
Consultants )
Advisers ) By name - 1 File
personnel matters
Volunteers ) 1 File finance - travel
Fellows )
Employment
Queries By name
Leave Reports By
Name