2006 Resident Coordinator Annual Report
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 RCAR 2006 - Vietnam

1. Brief description of major development/political events having effect on the UNCT.

The year 2006 was a good year for Sao Tome e Principe for it proved that democracy was “alive and well” and on track. Tensions between the President and Prime Minister’s Offices regarding lines of authority and control over key ministers resulted in delays in Government’s programme implementation. The UN played a significant role in providing financial and technical support prior to the election including the importation of electioneering materials and the assurance of security of ballot boxes. Government was at pains to ensure adequate access of media to all political parties a factor that allowed for diverse viewpoints from the 4 major parties. International election observers traversed all areas of the country including Principe in well-coordinated and independent teams. Between March and August, 2006, 4 major elections, all free and fair, had been held, resulting in the election of a new 55 person legislative national assembly; 6 new mayors and their City Councils; a new regional Government in Principe and a renewed second term mandate for President Fradique de Menezes. The “banho” phenomenon – of money changing hands for votes, initially observed in the 2001 elections, but failed to sway voter opinion to the extent of over-riding the popular will. In the end, international observers including resident UN Agencies, were satisfied that the process had adhered to acceptable norms and standards expressing the will of the people. Elections were ground breaking, for it lead to the ouster of the MLSTP/PSD party and ushered in the MDFM/PCD coalition that secured control of all four political arms of state. The “winner take all” mentality had prevailed, with potential positive and negative implications for future governance. The elections underscored a fundamental craving of all Sao Tomense for greater harmony and dialogue among all political actors in the interest of all. . By the end of the year, Government had control of 5 out of 6 City/District Councils and the new Novo Rumo party had won in Principe. A sense of unity of purpose and political calm had been restored although there remained widespread disaffection as a result of hyper-inflation, high unemployment and difficult living conditions for the average Sao Tomense household.. The overall pre-occupation with elections resulted in a paralysis of government and public institutions. Low commitment in the public service consequently lead to delays in the execution of several UN Programmes from March to September not just at the level of coordination but in the attainment of key results, critical for the completion of the 2002 -2006 programme cycle. Some members of the UNCT identified new partnerships among the national and international NGO’s as a new front-line for attaining the Rights of families, communities and the most vulnerable. The UN also became more nimble and creative in an environment of great need. With assistance from UNDP and involvement of all agencies, Government scored high points at years end by implementing a follow-up of the December 2005 Brussels Round Table, through 3 sectoral round tables focusing on Education Governance and Infrastructure with positive responses from the door community. It pledged to revamp partner coordination through the establishment of a Coordination Council in 2007 and called for improved AID effectiveness and coordination and management in 2007.

Summary on progress towards UNDAF outcomes


1.2 Summary on progress towards UNDAF outcomes: The UNCT in close consultation and support from technical government sectoral partners developed a UNDAF between December 2005 and March 2006. A joint strategy meeting provided for Governments and civil society participation in the design and development of the 2007 – 2011 Country Programme Documents of Excom agencies and the eventual signing on 29th December, 2006 of the agency related Country Programme Action Plans. This collective engagement built capacity of government technocrats, facilitated clarity in the determination of key programme needs, developed the team spirit among UN agencies and ensured ownership and leadership by Government. The resultant documents have provided for the new programme cycle, a common framework for action and foreseeable outcomes for all. The process has also provided a major indicator of the collective seriousness and commitment with which all Excom agencies and WHO are treating the process toward improved cooperation with Government and harmonization of work among the agencies.

Summary on progress in UN Reform


1.3 Summary on progress in UN Reform:

In line with the UN Secretary-General’s Agenda for Reform, the UNCT has continued to improve coordination and efficiency. It enhanced participation and collaboration within the UN System through a series of orientation sessions on UN Reform and its implications for Joint Offices and harmonization of processes. It utilized its current core advantages of common premises and systems to improve collaboration between agencies as well as with government and other development partners, using a variety of coordination mechanisms and reform tools to advance common objectives.

It must be observed though, that many more opportunities need to be identified to ensure greater awareness and sharing of UN Reform information among UN staff given language constraints and pressure of work on limited staff. A public awareness strategy will also be required to keep Sao Tomese and other publics updated on new developments within the United Nations. Such actions will include sensitization sessions of Government on the Paris Declaration and AID Effectiveness, the new imperative for a roll-out plan for Joint Offices, a more intensive review of the UNDAF and its implications for linkages with other Government tools such as a potential 5 Year National Development Plan as against the current 2006 – 2008 Priority Action Plan.

i. Efforts to align national development efforts; 2006 was a remarkable year for all UN agencies, in particular the ExCom Agencies, as they jointly completed in close collaboration with the sectoral government counterparts the UNDAF, their Country Programme Documents (CPD’s), implemented a Joint Strategic Meeting and signed their CPAPs. The CPAP preparation process was initiated by UNFPA by bringing in a technical multi-disciplinary team to work closely with Government in developing initial documents. Later, technical teams worked and coordinated activities as in the case of the UNDP/ UNICEF and WFP. This intellectual and technical sharing between colleagues has laid the foundation for closer integration between the agencies in the future.

The UNCT has attempted to align its efforts with Government priorities and plans, harmonizing programme ideas in line with the 2005 Common Country Assessment (CCA) and a national 3 Year Development Plan 2006 – 2008. Sterling efforts were made to address Gender mainstreaming and HIV/AIDS through the collective technical development of a key document aimed at “Operationalising the National Gender and Equality Strategic Plan with a focus on the Education, Communication and Justice ministries." Government still has major ground to cover as there is a dearth of tools , key sectoral strategic policy documents and plans, the Medium Term Expenditure Framework, and clarity on actions required regarding National/sectoral planning-and evaluation cycles. Clearly, the challenge for ensuring better appreciation for long-term planning still exists.

Internally, a training session on Caring for Us was undertaken providing for greater clarity and sensitivity around the actions required in addressing HIV/AIDS in the Workplace. The 2006 UNCT retreat took place on 17 and 18 August 2006 in which members agreed on strategic priorities, national and regional planning assumptions, emergency planning and other cross-cutting issues for the rest of the year and 2007.

ii. Support to the national government in the preparation, implementation and/or revision of comprehensive MDG-based national development strategies; As noted above, the December 2006 Sectoral roundtables on Education, Governance and Infrastructure were all prepared based on the current Poverty Reduction Strategy and CCA with clear links to the MDGs, and other national strategic documents and goals. The sectoral tables were deemed a success by Government not only because of the amounts pledged by donors and partners but for the transparency and frankness that attended the discussions. The event also reinforced the role UN agencies can play as resource mobilization partners and highlighted the continued role of the UN as a relevant development partner. The low level of MDGs awareness especially at sectoral levels may explain low commitment and slow progress towards these internationally agreed goals. In order to raise awareness and reinvigorate the process of full commitment to the MDGs, the UNCT launched a major advocacy and communication campaign with the sole objective of creating national MDG consciousness and ownership. To do this, the country developed its own MDGs icons, taking as reference the MDGs icons from Brazil and a few African nations.. The launching of these icons coincided with the International Poverty Eradication Week and UN Day special events. These events had been preceded by the launch of the Millennium Campaign “Stand Up Against Poverty.” Stand up for MDGs”. These two events simultaneously implemented in all major cities of all 6 districts and autonomous region of Principe involved a wide cross section of partners and opinion leaders and other members of the local communities creating the needed awareness and commitment to the MDG’s. Capitalizing on the recent City/District Council elections and appointments, a capacity building initiative targeting mayors and their decentralised government structure was conducted UN through the Office of the RC. The initiative was developed to provide the local authorities with the basic concepts related to development planning and people’s participation; understanding the PRSP and MDGs as a people’s commitment among others. The training aimed also at building capacity for decentralised governance and ensuring the development of future plans of actions for implementation in 2007. The UNCT is supporting this preliminary investment with on-site technical assistance that will allow for a district focused on-site repetition of the information shared with other members of mayoral teams including an MDG indicator table. iii. Progress UNCT are making collectively in support of the national partner’s endeavours towards capacity development and aid effectiveness; The UN Country Team recognize this area as one of the biggest challenges in Sao Tome e Principe. President Menezes has signed the Paris Declaration but feedback on its implications to the nation and the responsibilities that arise both for the nation and donor countries have not been adequately communicated to a relatively new Government. The priority of holding elections in 2006 lad to little time available for significant sensitization work on issues such as of the Paris Declaration on Aid Effectiveness. Also, the existence of small UN teams with competing priorities has also meant little time dedicated to orientation sessions of key Government partners around the new discussion and its implications for doing business differently.

However, the collective development of the Country Programme Action Plans and the continued references made to adjusting our overall business processes has provided a springboard for further training and sensitization. The year 2007 will allow for the implementation of training sessions focusing on strategic planning and its implications for the new – CPAPs.

Efforts to improve planning and monitoring of MDGs were effected through close collaboration and technical assistance from the African Economic and Statistics Observatory. Their support has further strengthened Sao Tome’s Poverty Reduction Observatory and the National Institute of Statistics to apply and use the Devinfo system.

The holding of Sectoral Round Tables on Education & Training, Governance and Infrastructure & Energy from 4 – 7 December 2006 allowed for Government introspection especially around donor coordination. The proposal of an Aid Coordination and Management Council announced recently by the Minister of Foreign Affairs while welcome will require UN technical and financial assistance to ensure success. The Council will provide a framework for greater discussion and harmonization of ideas among the donor community in Sao Tome e Principe on how to address AID effectiveness in relation to national priorities of key sectors. Responding to the related survey and popularising the details of the Paris Declaration will invariably be a major responsibility of the UNCT and the Office of the RC in 2007.

iv. experience with joint programmes and HACT, as well as other highlights in coordination;

No joint programme was developed in 2006. However, agencies developed collaborative programme activities that avoided duplication, maximised human resources and ensured programme impact. UNICEF/WFP identified 79 school canteens that required training and orientation on “Best Practices in Nutritional Support and Food Management in the Sao Tome e Principe Schools” as one of such collaborative efforts. The programme aimed to retrain school feeding kitchen staff on the merits of proper diets and food management in schools. Similarly, over US$339,000 was approved from the newly created UNDEF Programme following a joint proposal by UNDP, UNICEF in partnership with International Alert to tackle the problem of information sharing and capacity building of marginalised communities on the future management of national institutions of oil revenue and issues that ensure the prevention of local conflicts and crisis. The programme which is funded for 2 years will establish 2 community radio, train local youth journalists, focus on NGO and community information sharing and exchange and allow for the free flow of information to rural communities on the implications of an oil economy nationwide. Two UN staff members received training in Tunisia on the new challenges posed by HACT. They in turn lead UN staff and local partner training following the training programme so as to prepare Government partners to face the realities of implementing HACT in the first quarter of 2007. A special UN task force facilitated the development of work towards the implementation of a Micro-Evaluation as part of the first steps in rolling out the implementation of HACT. The study now nearing completion will serve to further streamline the use of Government and NGO partners and allow for the strategic use of local and international partners. These activities now all lead the way for the eventual harmonization of processes and systems as agencies work towards the 2007 rollout plan for a Joint Office in 2008 emphasizing 1 programme, 1 team and 1 leader.

Key aspects of the proposed 2007 workplan


1.4 Key aspects of proposed 2007 workplan Commencing a new cycle has provided for the UN Country Team many opportunities. It allows us to build on tremendous work carried out over 2002 – 2006; fix the gaps we have carried over into a new cycle and build on current strides in UN Reform and global partnerships.

• UN Reform – Joint Office. 2007 will be a year of preparation in which Government is sensitized to the implications of working more harmoniously, where we meet the challenges posed in re-orienting staff and consolidating our varied mandates, processes and activities. • UNDAF rollout year and implementation of HACT. Initial investments in staff and partner training have been carried out to implement HACT. Training on the use of the FACE form and the related modalities of cash transfer will also be implemented early in 2007.The biggest challenge to Government will be in doing business differently and ensuring that human resource capacity building between Government and UN technical staff takes place as a commitment to ensure and maintain Government leadership. • UNDAF rollout and its M&E plan: It will be developed following the design and development of Annual Work Plans • Joint Programme : Agencies are all committed to joint programmes which will be developed after the UNCT Retreat scheduled for 7-8 February, 2007program. Government’s recent announcement for action around a specific geographic priority focus for Caue District will also require a response from the UN agencies. It is proposed that agencies will consider the involvement of some non resident agencies including the development or proposals for the utilization of the “MDG Achievement Fund” • Popularizing and integrating the MDG’s in the PRSP. Building on the gains of the MDG campaign of 2006 will provide new gains in working with Government partners in internalizing the MDG’s and PRSP’s • DevInfo – rollout . Implementing the commitment to evidence –based advocacy and reporting will start with more substantial investment in Government identified human resource and infrastructure for improved monitoring and evaluation. • National Emergency Preparedness and Response Unit. WFP, UNICEF and WHO are working on the development of a framework for a National Emergency Preparedness and Response Unit.. This year will allow the UNCT collectively to build on this ground work so as to ensure the establishment and operation of such a Unit. The UNCT collectively supported the development of a UN AHI Contingency Plan and National Plan. The latter has been re-developed and will be approved by the Council of Minister’s soon.

Recommendations


1.5 Recommendations:

Appointment of UN RC

• UNDGO is urged to support current UNDP efforts to appoint a substantive UN Resident Coordinator. The continued state of ambivalence on such an appointment only undermines the current efforts of the UNCT notwithstanding the fact that a Resident Coordinator (ai) and UNCT have ensured a continued active and vibrant presence of the United Nations in Sao Tome since the departure of the substantive UNDP Resident representative in June, 2005.

Technical Assistance in Potential UN Joint Office Re-structuring

• Technical Assistance will be required in the attempts to harmonize and re-conceptualize the current structures of 4 existing Excom agencies all aimed at integrating in a single UN Joint Office structure. The role of specialized agencies like WHO and non resident agencies needs to be clarified with their headquarters even as they continue to work hand in hand with other UN agencies. Clearly the challenges confronted in Cape Verde need not be repeated in Sao Tome e Principe. • Technical Assistance to the Ministry of Foreign Affairs. The Government will require technical assistance in the design and development of the proposed Donor Coordination Council. Efforts from all agencies in 2006 in this regard will be pooled so as to strengthen Government’s current programme and operational capacity.




   2006 Results and Use of Funds

2006 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
Progress towards UNDAF Outcomes
UNDAF Outcome 1 New Programming Cycle Starts in 2007.

(Access to quality basic social services including Health, Education, HIV/AIDS, Environment and protection of the most vulnerable.)

N/A

UNDAF Outcome 2 (New Programming Cycle Starts in 2007)

(Reinforce the capacity of public institutions in order to consolidate the rule of law and the protection of human rights, which ensure the continuous involvement of civil society.)

N/A

UNDAF Outcome 3 New Programming Cycle Starts in 2007

(Gender dimension will be integrated at all levels of future cooperation and to ensure visible equality of women and men in political, economic and social responsibilities in life.)

UNDAF Outcome 4

UNDAF Outcome 5

Alignment with national development processes
Planned efforts to align UN programme cycle with national development cycle * Advocate for initiation of National Development Cycle to be introduced by the Government through research, assessment and analysis (RAA) of national development issues and impact on MDGs tied with PRSP and PAP.

a. NDC advocated through UNCT efforts led by UNDP and supported by all other UN agencies b. Research tools like (RAA) utilised as technical assistance to Government

1. Fully implemented a. Necessary technical and financial support provided to government to prepare documents andimplement 3 sectoral fora. With assistance of WHO a committee was created to review and update the National Policy for the Development of the Health Sector and Sanitary Mapping.

b. Partially done. 2006 was an election year. The period March to September witnessed a programme "slow-down" leading to reduce delivery of planned actions. 1. Against this backdrop, the Office of the RC with the support of the UNCT carried out a MDG-based Municipal Strategic Planning workshop in December targeting local and regional authorities. 2. WHO provided the necessary technical and financial support to conduct a KAP study on aspects of the Intergarted Management of Childhood Illnesses strategy.

$5,000.00 $10,000.00 $30,000.00 $60,000.00
Initiatives planned for the development and/or implementation of joint programmes * 1. CCA and UNDAF finilized and translated and UNDAF document signed and submitted to UNDG

2. Preparation of Joint Country Programmes (JCP) for implementation in 2007.

a. Joint Strategy Meeting Held b. UNDAF output and matrix finilized c. Translation of CCA and UNDAF

a. No. trip to Príncipe to define potential Pilot Joint Programme (PJP); b. PJP project ready for implementation (drafted, approved/signed by all parties concerned, and fully funded) starting in 2007.

1. Fully implemented. a. A JSM held in March 2006 b. UNDAF document finilized c. CCA and UNDAF documents translated into Portuguese

2. Not implemented. Note reasons stated above. Action was further compromised with travel ban on UN staff to Principe. As a result a) no trip made to Principe b) a draft proposal was submitted and discussed early in the year. Action defferred to 2007

$15,000.00 $10,000.00 $1,000.00 $10,000.00
Support to national development plans & strategies
Planned efforts to jointly support national government in the preparation, implementation, and/or revision of MDG-based national development strategies 1. Agency-specific discussion groups and joint training workshops with national sectorial partners.

2. Increase awareness and ownership of MDGs by national partners.

3. 2nd MDGs Report produced.

4. Together with national parter monitor and Evaluate media information and impact and progress on MDGs

a. No. discussion groups held; b. No.discussion group reports produced. c. No. participation of national partners; d. No. workshops held ; e. No. national partners at each workshop; f. No. workshop(s) reports produced.

a MDG Info materials produced.

a. 2006 National MDG Report produced and distributed.

b. Survey conducted to reveal : ■ Nº of national partners reached ■ Nº of sectoral ministries reached with MDGs information ■ Nº of Government documents produced reflecting MDG buy-in c. Survey report produced.

1. Implemented. a. 15 UN Discussion and review meetings held b. Standard reports were available for all sessions c. Estimated No of Participants per session - 30 d) 8 Workshops, including to align with national and sectoral priorities, build national capacity and gain national ownership

2. Fully implemented. a. several promotional activities and materials were produced - 1. National MDGs icons developed, launched and advocated in all capital cities of districts and Principe, 3. Existing leaflets on MDGs widely distributed 4. New and more appealing MDGs leaflets with MDGs icons designed, 5. T-shirts and other materials with the national MDGs icons printed developed and distributed nation-wide.

3. On-going - process started but had to be suspended at the start up of political campaigns. as a result involvement and contribution of government was not guaranteed. It will be resumed and completed in 2007.

4. Implemented a. A preliminary survey on "Program Awareness and Knowledge of the UN" completed. b. More than 30 editions of a recorded radio programme "UN in Action" produced and broadcast twice a week, all featuring one or more aspects of MDGs with focus on MDG related activities developed by the UNS in Sao Tome and Principe. All the 3 Sectoral Round Table documents were closely linked to MDGs.

$10,000.00 $10,000.00 $10,000.00 $750.00
Initiatives planned for the support of the national development plan, e.g. PRS in the areas of Advocacy 1. Updating the UN Website

2. “UN in Action” Radio Programmes Developed

3. Articles about UN agencies and their activities published

a. UNCT Websites updated

a. No. of UN in Action Programes produced

a. Publication in most read weekly paper

1. Not done. This activity was not carried out because the UNCT wanted its page, the UN entry page, to be update only after the pages of all the resident agencies is updated.

2. Fully implemented. The broadcast time was revised and this resulted in the lead to an effective increase in the audience and consequently a broader diffusion of UN activities in the country and in the world.

3. Fully implemented. The Coordination Office took charge of joint UN activities while the agencies took charge to publish their respective activities.

$10,000.00 $10,000.00 $6,000.00 $5,000.00
Initiatives planned for the support of the national development plan, e.g. PRS in the areas of Dialogue/Participation 1. Televised programs on MDGs with sectoral emphasis

2. Celebration of special events (World Women Day, World AIDS Day, UN Day, etc), and Publication of UN and UN agencies reports (HDR. SOWCR, etc)

a. Nº of sectorial discussion groups held; b. Nº of sectorial discussion groups televised.

a. No. special events celebrated jointly; b. No. reports lauched

1. Partially implemented. a. One cross-sectoral TV debate was produced on "MDGs, Decentralization and the role of local and regional government and Civil Society Organizations." b. 2 National Parliamentary Debates on "Gender-based - Violence broadcast nationwide

2. Fully implemented. a. 11 special events were organized including, Word Health Day, African Malaria Day, Blood Donor Day, World Women Day, Stand Up Against Poverty, Poverty Week, UN Day, World Peace Day, World Population Day and World Aids Day. b. 2 Reports were launched/disseminated - 1) 2006 Human Development Report 2) 2006 State of the World Population Report 3) Launching of SOWCR awaiting Portuguese translated version.

$5,000.00 $2,000.00
Initiatives planned for the support of the national development plan, e.g. PRS in the areas of Coordination Co-ordination group to reflect on national/UN development initiatives

a. No. Annual retreats; b. Thematic Group meetings held c. Coordination Database installed and functional d. No. UNS Bulletin produced.

Partially implemented. a. one retreat b. 4 meetings held by the HIV/AIDs Theme Group, c. In progress - All relevant information have been gathered and stored in the Office of the RC. However, a technical feasibility study revealed that given differing hardware architecture and non-compatible software used by agencies it is not possible to share the info through intranet. Potential solution is envisaged to use web based databases and resorting to software like SharePoint. d. Delayed due to insufficient resources

$15,000.00 $2,000.00
Initiatives planned for the support of the national development plan, e.g. PRS in the areas of Technical assistance 1. Implement DevInfo software

2. Train UN staff and national partners in use of DevInfo software for monitoring MDGs and PRSP

a. Support equipment purchased to each sector b. DevInfo installed into ORP and INE, and used by all major line ministries, UN agencies and selected NGOs.

a. National training workshop for focal points, including UN agencies staff

1. Partially done. Relevant preparatory work was undertaken - During the preparation of CPAPs, preliminary plan for the development and deployment of STPInfo, the national DevInfo Database. Action to be effected in 2007. One government staff and one UN staff were trained in advanced module of DevInfo . a. Basic hardware purchased for key government departments. b. Postponed to 2007 - The 2006 political situation and difficulties in getting a consultant to assist in defining indicators, design and customize DevInfo as well as to make an integration of DevInfo with other existing systems monitoring system, led to limited action in this area.

2. On-going. To be implemented during the first quarter of 2007. Harmonization of actions between agencies will be deemed a priority.

$10,000.00 $0.00 $6,000.00 $4,000.00
Planned efforts to develop national capacities for management of the development process, e.g. SWAps, national systems, capacity assessments and measurement of results * 1. Strengthen the national capacity in development of national workplans.

2. Improve effectiveness of Sectoral Plans.

3. Improve effectiveness of MoFA Coordination capacity

4. Improve effectiveness of MoPF Monitoring and Evaluation Systems

a. Training on national work plans assured b. No. of national development issues acknowledged c. No. of senior technocracts trained

a. Sectoral plan facilitated

b. Single Coordinating Authority viable and effective.

c. Improved M&E system

1. Not done - Major steps being taken in 2007 to increase capacity of agencies in evidenced based advocacy for improved national assessments and technical information provision.

2. Partially done a. Technical and financial assistance was provided for the development of - 4 sectoral HIV/AIDS plan. Assisted in creating operations sectoral plans on HIV/AIDS for Education, Communication and Justice ministries. UNCT also supported the development and production of a National Gender and Equality Operational Strategic Plan as first steps in the development of an Institute for Women and the Family.

3. Partially done. b. Discussion in progress - Ministry of Foreign Affairs has recently announced plans to establish a Coordination Council involving all sectoral ministries. UNCT committed to support the development of newly proposed Council given major challenges confronted between 2002 - 2006 in streamlining and improving coordination led by Government

4. Partially done. a. Ministry remains weak in implementing this requirement. Non-appointment of UN RC also weakened role of UNCT to demand improved action led by Government. Continued fast turnover of key agency leadership has also affected consistent programme follow-up.

$5,000.00 $2,000.00 $60,000.00 $60,000.00
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs *

Planned initiatives for the implementation of "quick impact" interventions 1. Free bed nets distributed to pregnant women and children under 5

2. Free effective intermitent malarial treament provided to pregnant women

3. Expansion of local school meal programme

a. Nº of bed nets distributed to pregnant women and children under 5

a. Nº of patients treated

a. 100% of primary school children reached with a meal a day

1. Fully done a. 40101 bed nets 2. Not Developed. With the signing of the New Treatment Protocol a bilateral partner pledged and took full responsibility for this result. 3. Achieved a. 156 schools reached including 79 primary schools and 77 pre-schools

UN plan to support the implementation of the UNDG Action Plan on the Development Outcome of the World Summit (MDG Action Plan) *

Though not initially planned, the UNCT responded to an evolving reality of 7 new district councils and their related teams. All required preliminary training and exposure on basic development planning for MDG attainment was effected through 3 day workshop and on-site follow-up development of district plans of action. Given the need to develop MDG related local plans of action the UNCT will require technical assistance from UNDO to support current efforts..

Planned efforts to elaborate and/or implement a post-crisis UN transition plan or strategy N/A

Planned efforts to elaborate and/or implement a post-crisis UN transition plan or strategy N/A

Increasingly using and strengthening national systems
Planned efforts to making use of national systems by your agencies in order to reduce transaction costs of our programme countries in the areas of: Programme/project reporting 1. Use DevInfo as an effective database to monitor socioeconomic development at all levels

a. DevInfo effectively utilised

Ongoing throguh HACT Training and improved agency collaboration and review of AWP's. Earlier indicator now deemed not applicable.

Planned efforts to making use of national systems by your agencies in order to reduce transaction costs of our programme countries in the areas of: PRS/sectoral monitoring and evaluation systems 1. DevInfo as an effective database to monitor socioeconomic development by the PRSP Observatory

a. DevInfo effectively utilised

See above

Planned efforts to making use of national systems by your agencies in order to reduce transaction costs of our programme countries in the areas of: Annual PRS/sectoral performance reviews 1. DevInfo as an effective database to monitor socioeconomic development by the PRSP Observatory

a. DevInfo effectively utilised b. Support DevInfo alignment with software used by other Government Institutions

See above

Planned efforts to making use of national systems by your agencies in order to reduce transaction costs of our programme countries in the areas of: PRS/sectoral progress reports 1. Use of DevInfo and/or other database as an effective tool to monitor socioeconomic development by the PRSP Observatory

a. DevInfo and/or other database effectively utilised

See above

Planned efforts to making use of national systems by your agencies in order to reduce transaction costs of our programme countries in the areas of: National procurement systems

Increased efforts on HIV/AIDS
Planned activities to operationalise the GTT Recommendations relating to the joint UN Team on AIDS and the UN Programme of Support including ISP 1. Sensitise national partners on AIDS on 5 Ps

2. Mainstream AIDS awereness through Sectorial intervenstions

3. Enlarge knowledge base to facilitate treatment and care

a. Nº of National partners reached with campaign info.

a. Nº of tests given and Nº of patients treated.

a. A programme to manage prevention, care and treatment is designed

1. Only 3 advocacy campaigns including launch of Africa campaign; national AIDS Webpage launched with support from UNCT and activities around the World AIDS Day. (initial indicator not applicable)

2. Fully implemented a. 4 sectoral plans - Youth, Education, Justice and Communication/mass media, to operationalize the national strategic plan were developed. (Initial Indicator not applicable)

3. Fully implemented a. 1)Training of health staff in universal care to address cases of STIs, in particular HIV 2) Increased number of Voluntary Counseling and Testing Service Sites. Increased number of NGO related mobile screening units; Number of patients under ARVs increased to 87 from 34. Support provided from other development partners

$1,000.00
Planned efforts to support the national response to AIDS through strengthening the Three Ones 1.Improve effectiveness of single national Action Framework for all partners.

2. Improve Monitoring and Evaluation System.

a. Single Action Framework viable and effective.

a. Single Co-ordinating Authority viable and effective. b. Single M&E system developed

1. Fully Implemented. a. Done

1. Partially Implemented a. Decree instituting new authority passed. Group still not operational b. Work in progress to set up the single M&E system - consultant recruited.

Increased efficient and cost-effective operational coordination
Planned initiatives to move forward on common premises & services and cost sharing (including Joint Office initiative) Commom premises already exists. Now the actions are to/ 1. UN House will work to reduce maintenance and operational costs.

2. Collective procurement discussed for implementation in 2007

3. STP MOSS-compliant

4. Study on Canteen use

a. Assessment of transactional costs

a. Report produced and decision taken for 2007

a. MOSS implemented effectively

a. Operating manager to initiate review and propose options

1. Done a. Assessment carried out and measures implemented that resulted in cost reduction in some areas like electricity and maintenance.

2. In Progress a. Discussions initiated. To be resumed in 2007

3. Fully implemented a. STP CO is MOSS-compliant

4. Done a. Ideas were presented, analyzed and solutions found and successfully implemented - Currently canteen is managed by staff association

$400,000.00 $360,000.00
Planned efforts to support implementation of the harmonized approach to cash transfers * 1. UNDG ongoing

1. Implemented. a. 23 UN staff and 35 partner received HACT training b. Micro-assessment started and will be concluded end of January, 2007.

$500.00 $5,000.00
Strengthened coordination capacity of the UNCT
Considered staffing of RCS support 1. Reprofile the post of Assistant to RC, recruit a professional staff and upgrade office equipment

a. 1 fully qualified professional level staff recruited b. IT equipments upgraded c. Office supplies provided

Fully implemented. a. Post graduate staff member on board. b. New IT equipment and related software now provided for RC unit and related staff. c. All needed supplies procured.

$30,000.00 $22,500.00 $1,500.00
Considered training and other measures including knowledge networking, and involvement of non-resident agencies in national strategic planning processes 1. External training opportunities for new Assistant to RC.

2. Common thematic events/issues calendar produced

3. Stablish an in-house knowledge network

4. UN Emergency Management Team established.

5. Enhanced National Emergency Management Unit

a. No. training opportunities realised b. Greater inter-agency cooperation, harmonization and coordination

a. Agenda produced, updated and actioned on throughout the year

a. Set up a common shared drive

a. No. meetings held b. Emergency preparedness plan produced c. Pre-positioning of stocks/equipments d. No. emergency drills/exercise conducted

a. National Emergency Management Unit reinforced

1. Implemented. a. three trainings - one overseas and two online. b. 16 UNCT regular and 3 Ad-hoc meetings held during the year, besides countless working meetings held as part of move towards implementation of UN Reform.

2. Partially Implemented. One Thematic group on HIV/AIDS operational. Group provided technical support to the National Programme in the Fight Against AIDS. Communication and Operations Working groups were also operational providing technical assistance in special events and common service requirements across the agencies.

3. Partially implemented. a. due to technical constraint stated earlier new solution is being considered.

4. No dedicated Emergency Team was created - SMT currently also provides support to all Emergency response requirements. Team is currently exploring with key ministries plan to establish National Emergency Response Unit.

5. Partially implemented. a. Preliminary studies conducted and plan established for creation of the unit pending reaction of Ministry of Foreign affairs to technical advice from UNCT. Technical assistance to define the structure and TOR for the Unit.

$15,000.00 $0.00

TOTAL $60,000.00 $58,500.00 $10,000.00 $9,900.00 $514,000.00 $506,250.00



   Joint Programmes


         *** no joint programmes reported ***






   Coordination Procedures and Practices


         *** no practices or procedures reported ***






   2007 Workplan

UNDAF Outcomes
1. By 2011, a greater number of the vulnerable population will have access to quality basic social services and to a healthy environment
2. By 2011, the public institutions will ensure the protection of human rights, justice in the distribution of national resources and dialogue with civil society
3. a gender dimension will be integrated at all levels of future cooperation and to ensure visible equality of women and men in political, economic and social responsibilities in lifeCross-cutting area
2007 Workplan
KEY RESULTS AREA Expected Outputs Perf. Indicators Actual Outputs at Year End Funds required/spent at Year End Additional support needed from HQ or Regional Director's Team Target Date
SRC UNCCF UN Agencies Other
Req Spt Req Spt Req Spt Req Spt Q1 Q2 Q3 Q4
Coordination for Results
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 Technical assistance provided to the Government in the preparation of Localized (District and Regional ) Development Plans - (UNDP)

Support the government decentralization efforts

Strategic Development Plan for the poorest district - Caue, and Principe Region developed

City Councils and Regional Government Strategic Development Plan elaborated

$10,000.00 $40,000.00

30/09/2007
UN plan to support the implementation of the UNDG Action Plan on the Development Outcome of the World Summit (MDG Action Plan) * Long-term MDG Based Plan Advocated to Government. (UNDP)

MDG Needs Assessment exercise finalized (UNDP)

Technical assistance for the elaboration of second MDGR provided

- No. of Line Ministries that participated in the Long-term MDG-based PRSP workshop. - Strategy and roll out plan to develop national LT MDG-based PRSP discussed and adopted

- MDG Needs Assessment Report produced and disseminated

- 2nd MDG Progress Report finalized and disseminated

$19,500.00 $500.00 $20,000.00 Provide facilitators for the workshop

31/12/2007
UN support to capacity development strategies UN staff and national partner trained on HACT and handling of FACE form

UN staff and national partners trained on HRBA

Think Thank Discussion Group created and functional

HACT adopted by all agencies and adhered by all partners

No. Of UN Staff and National Partners trained

No. of concept paper developed by Think Thank Group

$2,005.00 $20,000.00 Updated information on HACT implementation; additionally pontual capacity building may be needed.

31/03/2007
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs * Follow up and sensitization for the BPA

The Brussels POA mainstreamed in UN activities and in their intergovernmental processes

$2,000.00 Thecnical support to assist in the integration and mainstreaming of BPA recommendations and define mechanism to properly follow up

31/12/2007
Formulation/implementation of a transition plan or strategy

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 DevInfo rollout plan approved and adopted

DevInfo used as the tool for PRSP, MDGs, HDI and UNDAF M&E

DevInfo rollout plan discussed, developed and adopted

DevInfo Installed and used No. of focal points trained No. of line ministries statistics division properly equipped

$10,000.00 $65,000.00

31/12/2007
UN support to aid coordination/management Government action to create Aid Coordination Unit fully supported

Donors´ survey completed

Regular donors' meetings held

Aid Coordination Unit created and functional

Survey report produced and shared with government and partners No. of meetings held

$500.00 $26,000.00

31/12/2007
UNDAF/Common Programming Efforts to align UN programme cycle with national development cycle * Agency specific annual workplan jointly developed with the Government

Resident Agencies´ AWP

30/05/2007
Progress towards UNDAF outcomes (inputs provided by theme group chairs) UNDAF Theme group and working groups functional

- TOR of UNDAF Steering Committee and Theme Groups developed and adopted

- No. of meetings held by UNDAF Steering Committee and Theme Groups

$1,000.00

31/12/2007
UNDAF Annual Review/ UNDAF Evaluation * UNDAF Steering Committee Annual Review undertaken

UNDAF Annual Review Report produced

$500.00

31/12/2007
Joint Programmes Preparation/implementation of new Joint Programmes * TOR for Joint Programme for identified areas of common interests 1) Gender, 2) school health, 3)District Development, 4) others (HIV/AIDS, Environment, MDGs, etc)

No. of identified and proposed joint programmes and projects No. of joint programmes started in the year

31/12/2007
M&E of Joint Programmes

HACT Plan for the roll-out/implementation of HACT in the country Annual M&E and audit plan prepared and implemented

Annual M&E plan adopted

No. Of annual audit report produced

$5,000.00

30/09/2007
Strethening national systems/capacities through HACT * UN and national partners trained on HACT procedures, including in the use of FACE form

No of training No. of participants on each session

$800.00

31/03/2007
Gender Equality UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) Support the Operationilization of National Gender Strategy

Preparatory work to include gender in PRSP

National Gender Strategy is operationilized

Gender mainstreamed in PRSP

$5,000.00

31/12/2007
Gender theme groups able to support enhanced effectiveness of UNCT to respond to national priorities for gender equality Gender working group created and functional

Number of meetings held

31/12/2007
HIV/AIDS Operationalization of the joint UN Team on AIDS and the UN programme of Support Joint UN plan developed

Joint UN plan developed and adopted

30/06/2007
UN support to the national response to AIDS through strengthening the Three Ones * Coordination mechanism for implementation of national strategy functional.

Appropriation of national strategy countrywide advocated

Operationilize sectoral plans developed in 2006

No. of Coordination body´s meetings

National Strategy appropriated

Sectoral plans implemented

$8,800.00

31/12/2007
Coordination of Humanitarian/Natural Disaster Operations Coordination of humanitarian operations *

Preparation of crisis prevention/natural disaster operations/plans Establishment of EPRU advocated and supported

National AHI Plan finilized and operationalized

Existence of a functional EPRU

National AHI Plan adopted by the Council of Ministers Prenventive actions implemented

$5,000.00

30/06/2007
Contingency Plan initiatives Integrated National Contingency Plan developed.

No. of meetings held by the National Comission

National contingency Plan adopted

$6,170.00

30/09/2007
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) Preparation for Joint Office started

Market survey on goods and services for improved quality and better price undertaken.

Joint procurement for goods and services analyzed

No. of preparatory meeting hel with government Joint Office Committee created Basic conditions for a Joint Office in place

Survey report produced and used as basis for reference in UN and partners acquisions

Strategy for Joint Procurement developed and used

31/12/2007
Planned inititatives on common premises Fire safety system renovated

Main door and and each floor access door replaced

Fire alarms replace with new and functional fire alarm system No. Of new fire extinguisher replaced

Main door and access doors each floor replaced with new ones

$5,000.00

30/09/2007
UN Advocacy and Resource Mobilization
Joint UNCT Advocacy and Communications Development/implementation of the UNCT communications/advocacy strategy & plan UNCT and Agencies Websites redesigned and regularly updated

Communication Working Group overhauled

Communication and media material for UN produced and disseminated

UN Radio Program produced and aired weekly

Special events celebrated and agencies and UN reports launched/disseminated

TV and radio spots on MDGs produced and aired/broadcasted

Televised documentaries on successful UN activities in the CO produced and quarterly broadcast

New and revamped webpages uploaded and online No. of updates

Communication Working Renewed New TOR approved and adopted

No. of articles published. No. Of new leaflets/brochure produced No. Of Quarterly UN Bulletin Produced and distributed

No. Of programs produced and aired

No. of special events celebrated No. Of reports launched / dessiminated

No. Of Spots produced No. Of times aired / broadcasted

No. of Televised Documentaries produced and dessimninated

$15,900.00 $4,000.00 $8,000.00

31/12/2007
Joint UNCT Resource Mobilization Strategy Development/implementation of RM strategy UN resource mobilization strategy developed, discussed and adopted

UN Joint resource mobilization adopted

30/06/2007
Non-Resident UN Agencies
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 Opportunities for greater involvement of non-resident UN agencies into UNCT work increased

No. of new non-resident agencies added to the UNCT mailing list No. of UNCT meeting minutes and UNCT resolutions shared with non-resident agencies

31/12/2007
Coordination Capacity of the UNCT
Strengthening UNCT Coordination Capacity RCO Staffing Effective functioning of the UN Coordination Office ensured

Post of UNDAF M&E specialist created

Post of communication specialist created

Position of UN Coordination Analyst maintained;

One UNV recruited

One Communication specialist recruited

$29,625.00 $25,000.00 $34,000.00

31/12/2007
Materials/Equipment Effective functioning of the UN Coordination Office ensured

The UN Coordination Office adequately equipped

$8,000.00

30/09/2007
Training of UN staff UN Staff better equipped to ensure HR mainstreaming in UN programmes/projects

UN staff with sufficient knowledge to assist the government in development of its long-term MDG plan

UNCT meetings and UNCT Retreats Organized

Coordination Analyst equipped with updated knowledge on Partnering Skills for Strategic Engagement

UNCT Retreats

No.of trainings and consultancies on Human Right Based programming provided to the UN staff

No. of UNCT retreats organized No. of UNCT meetings held

$4,000.00 $7,500.00 $20,000.00 $60,000.00 Assist in finding a suitable internatiional consultant to deliver the workshop

30/09/2007

TOTAL $100,000.00 $20,000.00 $254,800.00 $94,000.00