IV Year: 2013 EXPECTED OUTPUTS PLANNED ACTIVITIES PLANNED BUDGET List activity results and associated And baseline, indicators including annual targets actions PARTY Budget Amount Funding Description Source (US$) Output 1 1.1 Activity result: X X X X MSIEE MSIEE Field-based 10,000 Efficient identification of vulnerable data collection (jointly with Targeting, delivery and monitoring groups & disadvantaged areas for MSS for 1.1) arrangements of MSIEE social inclusion in pro-poor programmes programmes operational achieved Baseline: - Use of SRM for initial identification x x 1. Inadequate tools and capacity to - Use of complementary data measure and manage programme x x performance collection tools & other data sources (e.g. Statistics Mauritius) Indicators: 1.2 Activity result: X X X MSIEE UNDP Trainers & costs 20,000 1.1 Results-based project & for R-b Pl & x Increased inclusion of the poor in MSIEE programme planning & M&E social programmes management strengthened - Assessment of needs x 1.2 No. of stakeholders trained in - Identification of resource persons / planning & management x consultant for training - Training of MSS, NEF, Ministry of Improvement in quality of project x Gender, RRA, NSAs
IV Year: 2013 EXPECTED OUTPUTS And baseline, indicators including annual targets PLANNED ACTIVITIES List activity results and associated actions PARTY PLANNED BUDGET Funding Source Budget Description Amount (US$) Output 1 Targeting, delivery and monitoring arrangements of MSIEE social programmes operational Baseline: 1. Inadequate tools and capacity to measure and manage programme performance Indicators: 1.1 Increased inclusion of the poor in MSIEE social programmes 1.2 No. of stakeholders trained in planning & management Improvement in quality of project 1.1 Activity result: Efficient identification of vulnerable groups & disadvantaged areas for inclusion in pro-poor programmes achieved - Use of SRM for initial identification - Use of complementary data collection tools & other data sources (e.g. Statistics Mauritius) X x x X x x X X MSIEE (jointly with MSS for 1.1) MSIEE Field-based data collection 10,000 1.2 Activity result: Results-based project & programme planning & management strengthened - Assessment of needs - Identification of resource persons / consultant for training - Training of MSS, NEF, Ministry of Gender, RRA, NSAs X x X x x X x MSIEE UNDP Trainers & costs for R-b Pl & M&E 20,000
Prodoc%20SIE%20FINAL%202013-2016.docx