EXPECTED OUTPUTS PLANNED ACTIVITIES PLANNED BUDGET List activity results and associated And baseline, indicators including annual PARTY actions Funding Budget targets Amount Source Description Output 3 3.1 Activity result: X X X X MSIEE UNDP Support to 30,000 Project Manager Programme Coordination Unit UNDP New models of service delivery by established (over 4 years) successfully tested (e.g. NSA’s empowerment, women’s - Continued deployment of TA placement and training and (Facilitator) / Project Coordinator, Contribution to 5,300 community development) based within MSIEE in Mauritius Programme Coordinator, based in Baseline: - Continued deployment of TA Rodrigues (over (Facilitator) / Project Coordinator, 3. Limited capacity in public 3 yrs) institutions and NSAs to innovate based within EPMU in Rodrigues programmatically RRA Contribution to 21,400 Project Coordinator (Rod) over 3 yrs Operational support to DPM
EXPECTED OUTPUTS And baseline, indicators including annual targets PLANNED ACTIVITIES List activity results and associated actions PARTY PLANNED BUDGET Funding Source Budget Description Amount Output 3 New models of service delivery by NSA’s successfully tested (e.g. women’s empowerment, placement and training and community development) Baseline: 3. Limited capacity in public institutions and NSAs to innovate programmatically 3.1 Activity result: Programme Coordination Unit established - Continued deployment of TA (Facilitator) / Project Coordinator, based within MSIEE in Mauritius - Continued deployment of TA (Facilitator) / Project Coordinator, based within EPMU in Rodrigues X X X X MSIEE UNDP UNDP Support to Project Manager (over 4 years) 30,000 Contribution to Programme Coordinator, based in Rodrigues (over 3 yrs) 5,300 RRA Contribution to Project Coordinator (Rod) over 3 yrs 21,400 Operational support to DPM
Prodoc%20SIE%20FINAL%202013-2016.docx