# Description Date Type Impact & Countermeasures / Mngt Owner Submitted, Last Status Identified Probability response updated by Update 2 Funding. Aug Financial If no allocation Early discussions with MOFED UNDP UNDP No Difficulties in 2012 is made the MoFED re additional change reallocating project cannot resources or internal resources already be reallocations within earmarked within implemented planned ceilings the PBB plan of I=5 MSIEE & MSS. P=3 Difficulties in fitting the project into the current objectives and activities within the PBB framework 3 Budget allocation Aug Financial If Further discussions with MSS / UNDP UNDP No / management. 2012 reimbursement MoFED NSA Unit change Failure of MoFED of expenditure to sanction are not paid to payment of volunteers, the stipends (or lump roll-out of the sum payments as National reimbursement of Volunteer expenditures) to scheme & national participation of volunteers volunteers in community development will be constrained I = 3 P = 4
# Description Date Identified Type Impact & Probability Countermeasures / Mngt response Owner Submitted, updated by Last Update Status 2 Funding. Difficulties in reallocating resources already earmarked within the PBB plan of MSIEE & MSS. Difficulties in fitting the project into the current objectives and activities within the PBB framework Aug 2012 Financial If no allocation is made the project cannot be implemented I=5 P=3 Early discussions with MoFED re additional resources or internal reallocations within planned ceilings MOFED UNDP UNDP No change 3 Budget allocation / management. Failure of MoFED to sanction payment of stipends (or lump sum payments as reimbursement of expenditures) to national volunteers Aug 2012 Financial If reimbursement of expenditure are not paid to volunteers, the roll-out of the National Volunteer scheme & participation of volunteers in community development will be constrained I = 3 P = 4 Further discussions with MoFED MSS / NSA Unit UNDP UNDP No change
Prodoc%20SIE%20FINAL%202013-2016.docx