| 2007 Results and Use of Funds |
| Key Results Area |
Expected Outputs |
Performance Indicators |
Actual Outputs at Year End |
Funds required/spent at Year End |
| SRC |
Trans Fund |
UN Agencies |
Other |
| Req |
Spt |
Req |
Spt |
Req |
Spt |
Req |
Spt |
| UNCT Contribution to the National Development Plan/Poverty Reduction Strategy |
|
UN support to formulation/implementation of relevant national strategies or plans e.g. JAS/NDP/PRSP |
Further alignment of UN activities with national development frameworks |
Advocacy on human rights issues and incorporation of these in the national frameworks
Clear linkages between UNDAF activities and national priorities |
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UN plan to support the implementation of the UNDG Action Plan on the Development Outcome of the World Summit (MDG Action Plan) * |
Implementation of UNDAF in line with the national PRSP as part of the UN system's support to achieve the MDGs |
Support to reporting on progress on the MDGs UNDAF annual reviews aligned with the APRs of the PASDEP Development of UNCT-Millennium Campaign Strategy |
|
$10,000.00 |
|
|
|
|
|
|
|
|
UN support to capacity development strategies |
Enhanced capacity of Government to deliver services in support of the Government's strive to achieve the MDGs |
Brainstorming on the possibilities of developing a capacity building programme in support of the implementation of the 5 strategic areas of the UNDAF Consultant recruited and capacity building programme developed |
|
$20,000.00 |
|
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|
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|
|
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs * |
NA |
NA |
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Formulation/implementation of a transition plan or strategy |
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| Aid Coordination/Management/Paris Declaration |
|
Planned efforts to making use of national systems in the areas such as programme/project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement systems, etc |
Enhanced use of national systems |
Annual UNDAF review aligned with the sectoral reviews and the APR of the PASDEP. Ethio.Info supported and used in the reporting on PRSP and MDGs Capacity building activities in support of the implementation of UNDAF activities to ensure smooth provision of social services. |
|
$30,000.00 |
|
|
|
$207,000.00 |
|
|
|
|
UN support to aid coordination/management |
Enhanced harmonization |
UNCT to participate in the OECD survey on the implementation of the Paris Declaration
Streamline the Paris Declaration within the work of the UNCT |
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| UNDAF/Common Programming |
|
Efforts to align UN programme cycle with national development cycle * |
UNDAF cycle aligned with the PRSP and the MDGs.
UNDAF is building on the priorities setout in the PASDEP |
UNDAF indicators stremlined with PASDEP indicators Reporting on the MDGs streamlined with the UNDAF |
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Progress towards UNDAF outcomes (inputs provided by theme group chairs) |
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UNDAF Annual Review/ UNDAF Evaluation * |
Smooth implementation of UNDAF
|
Annual UNDAF review held Monitoring of implementation of UNDAF activities on an annual basis and challenges addressed accordingly |
|
$9,000.00 |
|
|
|
|
|
|
|
| Joint Programmes |
|
Preparation/implementation of new Joint Programmes * |
Three out of five strategic areas in the UNDAF II implemented as joint programmes |
Joint programme documents developed and activities elaborated in AWPs Joint programme activities implemented and reported on at the annual UNDAF review Consultations held among agencies on the progress of the implementation of the joint programmes and lessons learned |
|
$6,000.00 |
|
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|
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|
M&E of Joint Programmes |
Enhanced joint monitoring and evaluation initiatives |
Joint monitoring and evaluation missions undertaken Progress on implementation of joint programmes reported on at the annual UNDAF review Progress on implementation of joint programmes documented and shared widely |
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| HACT |
|
Plan for the roll-out/implementation of HACT in the country |
HACT integrated and used as the modality for transferring funds under the UNDAF II |
Micro assessment finalised Further consultations with the Government on how best to apply this modality in support of the UNDAF implementation Training of stakeholders and future users of the HACT tools
|
|
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|
|
|
$11,000.00 |
|
|
|
|
Strethening national systems/capacities through HACT * |
Enhanced capacity to deliver social services
|
Training and capacity building activities as part of the implementation of the HACT Smooth transfer and reporting on funds to the Government and other implementing partners |
|
$7,000.00 |
|
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|
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| Gender Equality |
|
UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) |
Gender mainstream into national planning processes |
Progress on gender indicators recorded in the APR of the PRSP Progress on gender recorded in the annual review of the UNDAF Advocacy activities on the importance of gender mainstreaming |
|
$6,000.00 |
|
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Gender theme groups able to support enhanced effectiveness of UNCT to respond to national priorities for gender equality |
Enhanced UNCT support to gender equality issues with national development frameworks |
Enhanced visibility of gender issues in UN supported activities UNDAF TWG on Gender to review and ensure mainstreaming of gender issues in UN supported activities |
|
$6,000.00 |
|
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|
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| HIV/AIDS |
|
Operationalization of the joint UN Team on AIDS and the UN programme of Support |
Implementation of joint programme on HIV/AIDS |
Joint UN Team established and operational Sucessful implementation of joint programme on HIV/AIDS |
|
$10,000.00 |
|
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UN support to the national response to AIDS through strengthening the Three Ones * |
“Three ones” mainstreamed within the UN system activities |
Reporting on the "Three ones” at the annaul UNDAF review |
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| Coordination of Humanitarian/Natural Disaster Operations |
|
Coordination of humanitarian operations * |
Coordinated humanitarian response and linkages to recovery and food security |
Successful operationalisation of the humanitarian response fund Strong linkages between long term development and the annual appeal process |
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Preparation of crisis prevention/natural disaster operations/plans |
Operation plans for natural disaster response developed |
Operation plans in place and updated regularly |
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Contingency Plan initiatives |
Contingency plans prepared as appropriate response to manmade or natural disasters and crisis |
Contingency plans prepared and discussed among UNCT members |
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| Common Services and Premises |
|
Planned initiatives to increase cost-effectiveness of UN operations, incl. common administrative services and common arrangements in support of programme delivery (including Joint Office initiative) |
Enhanced harmonization among UN agencies and improved common services |
Harmonized approach to implementation of activities at CO level as preparation for the “One UN” Initiative Consultant recruited to provide recommendations on opportunities for further harmonization as preparation for the “One Un” initiative Harmonized national DSA rates Improved common services, including VSAT
|
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|
|
$110,000.00 |
|
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Planned inititatives on common premises |
NA |
NA |
|
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| Joint UNCT Advocacy and Communications |
|
Development/implementation of the UNCT communications/advocacy strategy & plan |
Enhanced awareness on UN activities |
Development and implementation of UN communication strategy Development and implementation of MDGs Campaign activities to scale up aid in Ethiopia |
|
$10,000.00 |
|
|
|
|
|
|
|
| Joint UNCT Resource Mobilization Strategy |
|
Development/implementation of RM strategy |
Resource mobilization strategy developed for UNDAF activities
|
Consultant to develop resource mobilization strategy recruited Resource mobilization strategy developed Funding for joint activities mobilized jointly and channeled through pooled fund modality |
|
$40,000.00 |
|
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|
|
|
|
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| Special measures to integrate non-resident UN agencies in UNCT processes |
|
Supporting the Involvement of non-resident UN agencies in the national strategic planning processes/ UN programming |
NA |
NA |
|
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| Strengthening UNCT Coordination Capacity |
|
RCO Staffing |
Enhanced coordination capacity |
Coordination Specialist recruited National Officer recruited Administrative Assistant in place |
|
$20,000.00 |
|
|
|
$160,000.00 |
|
|
|
|
Materials/Equipment |
Enhanced coordination
|
Stationary to support the coordination of UN activities. One computer to support the coordination of UN activities. Facilitation of meetings and workshops. |
|
$13,000.00 |
|
|
|
$10,000.00 |
|
|
|
|
Training of UN staff |
Enhanced capacity of staff to facilitate and support the UNCT activities |
Relevant training activities undertaken and skills applied in the day-to-day activities within the UNRCO |
|
$6,000.00 |
|
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| TOTAL |
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