| 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 | |
|
|
|
|
|