Year: 2014 EXPECTED OUTPUTS PLANNED ACTIVITIES PLANNED BUDGET List activity results and associated actions And baseline, indicators including annual targets Funding Budget Amount PARTY Source Description Output 1 1.1 Activity result: X X X X MSIEE & MSIEE Field-based 10,000 Efficient identification of vulnerable MSS data collection Targeting, delivery and monitoring groups & disadvantaged areas for arrangements of MSIEE social inclusion in pro-poor programmes programmes operational achieved Baseline: 1. Inadequate tools and capacity to 1.2 Activity result: X MSIEE UNDP Trainers & costs 10,000 measure and manage programme Results-based project & programme performance planning & management strengthened - Training of MSS, NEF, Ministry of Gender, RRA, NSAs (3rd round, 25 Indicators: people) 1.1 Increased inclusion of the poor in 1.3 Activity result: X X X X MSIEE UNDP Operational 3,750 MSIEE social programmes - M&E system operational support to M&E Continued deployment of M&E Officer & Unit 1.2 suitably qualified local counterpart No. of stakeholders trained in (MSIEE/NEF) (RRA-EPMU) Workshop costs 5,000 Results-based planning & & info materials management - Technical assistance for the M&E Officer 36,250 Improvement in quality of project development of M&E system monitoring frameworks developed by MSIEE Counterpart In kind NEF beneficiaries - Capacity building of NSAs to M&E Officer & 1.3 other HR implement M&E systems at project level capacity to evaluate outcomes NEF’s support (Training platform -NSA unit -MSS; & impact of social programmes Operational 5,000 DCP, MACOSS, NGOTF) capacity to design & utilise NSAs’ support to M&E M&E tools at project level & Unit - Capacity building of public sector
Year: 2014 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 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 Results-based planning & management Improvement in quality of project monitoring frameworks developed by NEF beneficiaries 1.3 NEF’s capacity to evaluate outcomes & impact of social programmes NSAs’ capacity to design & utilise M&E tools at project level & 1.1 Activity result: Efficient identification of vulnerable groups & disadvantaged areas for inclusion in pro-poor programmes achieved X X X X MSIEE & MSS MSIEE Field-based data collection 10,000 1.2 Activity result: Results-based project & programme planning & management strengthened - Training of MSS, NEF, Ministry of Gender, RRA, NSAs (3rd round, 25 people) X MSIEE UNDP Trainers & costs 10,000 1.3 Activity result: - M&E system operational Continued deployment of M&E Officer & suitably qualified local counterpart (MSIEE/NEF) (RRA-EPMU) - Technical assistance for the development of M&E system - Capacity building of NSAs to implement M&E systems at project level (Training platform -NSA unit -MSS; DCP, MACOSS, NGOTF) - Capacity building of public sector X X X X MSIEE UNDP Operational support to M&E Unit 3,750 Workshop costs & info materials 5,000 M&E Officer 36,250 MSIEE Counterpart M&E Officer & other HR support In kind Operational support to M&E Unit 5,000
Prodoc%20SIE%20FINAL%202013-2016.docx