ANNUAL WORKPLAN: (Yr 1 Yr 3) – EXPECTED PLANNED PLANNED BUDGET TIMEFRAME OUTPUTS ACTIVITIES Yr 1 Yr 2 Yr 3 RESPONSIBLE And baseline, List activity results Budget PARTY Funding associated indicators and associated Source Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 and annual targets actions 1.1. Delivery of a Standardised capacity building program 1.1.1. Mapping of $9 Output 1. BDS and available UNDP, UNDP X X Capacities training packages increased for enterprises development and $ employment 1.1.2. Develop and 1 creation publish ToR for UNDP, MITCM UNDP X invitation of BDS participation Baseline: tbd 1.1.3. Develop and deliver a standardised UNDP, ILO, UNDP X X training program UNCTAD, NGOs travel, to participating BDS (TOT)
ANNUAL WORKPLAN: (Yr 1 – Yr 3) EXPECTED OUTPUTS PLANNED ACTIVITIES RESPONSIBLE PARTY PLANNED BUDGET TIMEFRAME And baseline, associated indicators and annual targets List activity results and associated actions Funding Source Budget Yr 1 Yr 2 Yr 3 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Output 1. Capacities increased for enterprises development and employment creation Baseline: tbd 1.1. Delivery of a Standardised capacity building program 1.1.1. Mapping of BDS and available training packages UNDP, UNDP $9 X X 1.1.2. Develop and publish ToR for invitation of BDS participation UNDP, MITCM UNDP $ 1 X 1.1.3. Develop and deliver a standardised training program to participating BDS (TOT) UNDP, ILO, UNCTAD, NGOs UNDP travel, X X
YWEP%20final%2006%2010%2014.docx