6.9 Area Proposed Timeline Person(s) Resources Needed Indicators of achievement Activities Responsible Internal External Component: 1. Financial Planning & Budgeting Income generation for Develop plan for 4 months D-G and Staff time Consultant time Policy for IG formulated Tier I technical Benchmarking visit to Cash handling (banking) the Ministry generation of Consultant assistance Kenya framework approved income e.g. from Policy backstopping Ratification and public EIA licenses Funds for hiring acceptance consultant Component: 2. Staffing Increasing staffing Hire of additional 2 years D-G, Minister, Staff time External consultant’s Quality and competent staff Policy decision time recruited complement at the staff for and Consultant Resources (30%) to Funds from the Ministry development of support salaries project to support policies, hiring of at least 7 monitoring more staff members, as follows: Monitoring and Evaluation specialists (2) GIS specialist Soil scientist Rangeland specialists (2) Water engineer Recruitment of forest Hiring of 10 forest 1 year D-G Resources (30%) from the project Competent forest guards Scoping study to support guards guards for each of the 6 regions of Puntland
6.9 Area Proposed Activities Timeline Person(s) Responsible Resources Needed Indicators of achievement Internal External Component: 1. Financial Planning & Budgeting Income generation for the Ministry Develop plan for generation of income e.g. from EIA licenses 4 months D-G and Consultant Staff time Tier I technical assistance Policy backstopping Funds for hiring consultant Consultant time Benchmarking visit to Kenya Policy for IG formulated Cash handling (banking) framework approved Ratification and public acceptance Component: 2. Staffing Increasing staffing complement at the Ministry Hire of additional staff for development of policies, monitoring 2 years D-G, Minister, and Consultant Staff time Policy decision Resources (30%) to support salaries External consultant’s time Funds from the project to support hiring of at least 7 more staff members, as follows: Monitoring and Evaluation specialists (2) GIS specialist Soil scientist Rangeland specialists (2) Water engineer Quality and competent staff recruited Recruitment of forest guards Hiring of 10 forest guards for each of the 6 regions of Puntland 1 year D-G Resources (30%) Scoping study from the project to support Competent forest guards