Output 1.1: Capacity development and implementation support delivered to MoPW for more effective planning, budgeting and delivery of investments in rural road works Comprehensive capacity development strategy and plan R4D 6-monthly progress reports MoPW committed to include functionalities and resources prepared for the development of MoPW’s institutional, for planning and delivering of investments in rural roads in its Annual IMG reviews organizational and staffing capacities (including additional staff organizational structure recruitment) that are required for the planning and delivery of Mid-term and evaluation Sufficient resources available in MoPW for HR development investments in rural roads Completion report and recurrent budget requirements Capacity development activities delivered in accordance with MoPW committed to capacity development and adaptation of the capacity development strategy and plan systems for planning and delivery of road investments Functional office facilities, equipment and transportation delivered that are required for the planning, budgeting, implementation, quality control and monitoring of investments in road works, and operational support provided Systems developed and implementation support delivered for the preparation of investment plans, technical surveys, budgets, work plans, designs, cost-estimates, tenders, contracts, implementation/supervision, quality control, reporting, monitoring and coordination of investments in rural road works Output 1.2: Activities undertaken to advocate for MoPW’s endorsement and implementation of the proposed organization structure, capacity development plans, planning & delivery systems, and supporting facilities/equipment Advocacy strategy and plan prepared and implemented to R4D 6-monthly progress reports Interest and commitment in MoPW to develop its capacities for advocate for MoPW’s endorsement and planning and delivery of investments in rural road works Annual IMG reviews implementation/application of the proposed organizational Mid-term and final evaluation structure, the capacity development plan, planning & delivery systems, and supporting facilities/equipment including – Completion report required financial resources
Output 1.1: Capacity development and implementation support delivered to MoPW for more effective planning, budgeting and delivery of investments in rural road works Comprehensive capacity development strategy and plan prepared for the development of MoPW’s institutional, organizational and staffing capacities (including additional staff recruitment) that are required for the planning and delivery of investments in rural roads Capacity development activities delivered in accordance with the capacity development strategy and plan Functional office facilities, equipment and transportation delivered that are required for the planning, budgeting, implementation, quality control and monitoring of investments in road works, and operational support provided Systems developed and implementation support delivered for the preparation of investment plans, technical surveys, budgets, work plans, designs, cost-estimates, tenders, contracts, implementation/supervision, quality control, reporting, monitoring and coordination of investments in rural road works R4D 6-monthly progress reports Annual IMG reviews Mid-term and evaluation Completion report MoPW committed to include functionalities and resources for planning and delivering of investments in rural roads in its organizational structure Sufficient resources available in MoPW for HR development and recurrent budget requirements MoPW committed to capacity development and adaptation of systems for planning and delivery of road investments Output 1.2: Activities undertaken to advocate for MoPW’s endorsement and implementation of the proposed organization structure, capacity development plans, planning & delivery systems, and supporting facilities/equipment Advocacy strategy and plan prepared and implemented to advocate for MoPW’s endorsement and implementation/application of the proposed organizational structure, the capacity development plan, planning & delivery systems, and supporting facilities/equipment – including required financial resources R4D 6-monthly progress reports Annual IMG reviews Mid-term and final evaluation Completion report Interest and commitment in MoPW to develop its capacities for planning and delivery of investments in rural road works
timor-leste-roads-for-development-mtr.docx