Workplan: Output 8 - Capacity development actively monitored, evaluated and lessons learned acted upon. Capacity development actively monitored, evaluated and lessons learned upon. Output 8: Estimated cost Activity Sub- activity YR1 YR2 YR3 YR4 YR5 YR6 $US 000 Identify existence and use of M&E tools by contracting 1 60 parties and others. month 2 M&E tools developed or adapted, 80 months 1 1. Monitoring and evaluation tools developed Develop and populate a depository tool. 100 month and used throughout the implementation of the Training in use of M&E tools (including use of the global phytosanitary strategy at all levels. 1 month 400 depository) IPPC secretariat (and others) promote use of M&E and Ongoing activity depository tools. Adjust M&E tool when necessary Ongoing activity 2. Periodic review and assessment being Partner with leading institutions to conduct reviews and 12 Ongoing activity 3000 conducted assessments. months 3. Continual process of improvement (adaptive Share review results as appropriate and implement Ongoing activity 250 management) corrective measures. 4. Mechanisms for recognition of good practices Criteria for awarding an IPPC recognition for 2 Ongoing activity to make annual awards performed by countries excellence. months Midterm and final reviews conducted for activities in 2 5. The global strategy updated every 6 years 3 months each ST months Total 3890
Workplan: Output 8 - Capacity development actively monitored, evaluated and lessons learned acted upon. Output 8: Capacity development actively monitored, evaluated and lessons learned upon. Activity Sub- activity YR1 YR2 YR3 YR4 YR5 YR6 Estimated cost $US 000 1. Monitoring and evaluation tools developed and used throughout the implementation of the global phytosanitary strategy at all levels. Identify existence and use of M&E tools by contracting parties and others. 1 month 60 M&E tools developed or adapted, 2 months 80 Develop and populate a depository tool. 1 month 100 Training in use of M&E tools (including use of the depository) 1 month 400 IPPC secretariat (and others) promote use of M&E and depository tools. Ongoing activity Adjust M&E tool when necessary Ongoing activity 2. Periodic review and assessment being conducted Partner with leading institutions to conduct reviews and assessments. 12 months Ongoing activity 3000 3. Continual process of improvement (adaptive management) Share review results as appropriate and implement corrective measures. Ongoing activity 250 4. Mechanisms for recognition of good practices performed by countries Criteria for awarding an IPPC recognition for excellence. 2 months Ongoing activity to make annual awards 5. The global strategy updated every 6 years Midterm and final reviews conducted for activities in each ST 3 months 2 months Total 3890
2011_SPTA_10_CDWPlan_and_budget_2011-10-03.docx