Annual Work Plan Year: 2010 EXPECTED OUTPUTS PLANNED ACTIVITIES TIMEFRAME PLANNED BUDGET RESPONSIBLE List activity results and associated PARTY Q1 Q2 Q3 Q4 Funding Source Budget Description Amount actions Output 1 1.1 Undertake desk-based Knowledge base of reviews and on-site visits to information is established X x x UN/KAIPTC Travel Costs 35,000 mainstream institutes to identify, analyze and working on peace and respond to gaps relating to security in and globally participation in the field of peace and security Consultancy Costs: in , and to facilitate 1 x 3 month consultancy effective progress 20,000 including travel baseline survey 1.2 Commission baseline on women’s participation in surveys on women’s peace negotiations, women-led participation in peace peace initiatives, and skills and negotiations; on the capacities to address situation of women in violence in conflict security institutions in 12 African countries; on skills and institutional capacities x X UN/KAIPTC 3 Consultants (over 2 months available in Africa to 60,000 each) to analyse the situation of respond to sexual and other women in the 12 leading forms of gender-based countries participating in violence in conflict;on peacekeeping (4 countries per existing research on gender consultant), including travel peace and security; and on costs to the target countries women-led peacemaking initiatives; Publication and dissemination of baseline surveys, including translation into French 20,000
Annual Work Plan Year: 2010 EXPECTED OUTPUTS PLANNED ACTIVITIES List activity results and associated actions TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET Q1 Q2 Q3 Q4 Funding Source Budget Description Amount Output 1 Knowledge base of information is established to identify, analyze and respond to gaps relating to participation in the field of peace and security in , and to facilitate effective progress 1.1 Undertake desk-based reviews and on-site visits to mainstream institutes working on peace and security in and globally x x X UN/KAIPTC Travel Costs 35,000 1.2 Commission baseline surveys on women’s participation in peace negotiations; on the situation of women in security institutions in 12 African countries; on skills and institutional capacities available in Africa to respond to sexual and other forms of gender-based violence in conflict;on existing research on gender peace and security; and on women-led peacemaking initiatives; x X UN/KAIPTC Consultancy Costs: 1 x 3 month consultancy including travel baseline survey on women’s participation in peace negotiations, women-led peace initiatives, and skills and capacities to address violence in conflict 3 Consultants (over 2 months each) to analyse the situation of women in the 12 leading countries participating in peacekeeping (4 countries per consultant), including travel costs to the target countries Publication and dissemination of baseline surveys, including translation into French 20,000 60,000 20,000