interventions - Ongoing on-the-job MSIEE Contribution to 20,000 field support capacity-building 3.6 ICT penetration costs for development & - Participatory needs appraisal (pilots 1 x Targets (Year 1): implementation & 2) of pilots 3.1 x x x - Establishment of programme PCU operational governance structures (including Annual Work Plan targets met community participation) 3.2 x Local Integrated Development Plans - Undertake baseline surveys (2 pilots) formulated & resource mobilisation commenced -pilots 1 & 2 x x - Development & approval of 2 LIDPs Funding for LIDPs raised - Design tools for the capturing of x lessons learnt and good practices (NEF M&E unit) - Development & implementation of Resource Mobilisation Strategy (incl. x 2 Round Table donors’ workshops) – pilot areas 3.3 3.3 Activity result: X X X X MSS UNDP Salary for NSA 21,250 Unit Project NSA Unit fully staffed (including local NSA unit within MSS strengthened Officer for 28 to: exec. Counterpart) x x x x mths over 4 yrs - Reinforcement of NSA Unit through Salary for NSA 25,000 continued deployment of Project Officer X volunteers trained in Unit Asst. & Asst. PO (UNDP) development - pilots 1 &2 x x x x Project Officer (Yr1) - Appointment / recruitment of local for 4 yrs
3.6 ICT penetration Targets (Year 1): 3.1 PCU operational Annual Work Plan targets met 3.2 Local Integrated Development Plans formulated & resource mobilisation commenced -pilots 1 & 2 Funding for LIDPs raised interventions - Ongoing on-the-job capacity-building - Participatory needs appraisal (pilots 1 & 2) - Establishment of programme governance structures (including community participation) - Undertake baseline surveys (2 pilots) - Development & approval of 2 LIDPs - Design tools for the capturing of lessons learnt and good practices (NEF M&E unit) - Development & implementation of Resource Mobilisation Strategy (incl. Round Table donors’ workshops) – 2 pilot areas x x x x x x x x x MSIEE Contribution to field support costs for development & implementation of pilots 20,000 3.3 NSA Unit fully staffed (including local exec. Counterpart) X volunteers trained in development - pilots 1 &2 (Yr1) 3.3 Activity result: NSA unit within MSS strengthened to: - Reinforcement of NSA Unit through continued deployment of Project Officer & Asst. PO (UNDP) - Appointment / recruitment of local X x x X x x X x x X x x MSS UNDP Salary for NSA Unit Project Officer for 28 mths over 4 yrs 21,250 Salary for NSA Unit Asst. Project Officer for 4 yrs 25,000
Prodoc%20SIE%20FINAL%202013-2016.docx