TIMEFRAME PLANNED BUDGET EXPECTED OUTPUTS and RESULT RESPONSIBLE PLANNED ACTIVITIES INDICATORS PARTY Funding Y1 Y2 Y3 Y4 Budget Description Amount Source Key Deliverable 1: Mine action policies and strategic frameworks are aligned to national and UNDP with the Output 1 $588,432.00 sectorial policies and support of planning strategies and attached CMAA, to pro-poor facilities. MAFF, MoP Activity 1.1. Develop a National SDC CPD output 1.5. Institutional measures are in place to strengthen the contribution of the Mine Action Strategy for 2017-2025 national mine action programme to the that will align Cambodia to the human development of poor communities Maputo +15 declaration CPD Indicator 1.5.1: The extent to which mechanisms measure and facilitate the UNDP, CMAA, Cost of Consultancy development impact of mine action $50,000.00 Firm services Baseline: Some extent (1) -Year 2015 • Target: Great extent (3) • Data source, frequency: Cambodia Mine • Action Authority (annually) . Target 2016 Cost of technical UNDP $538,432.00 SDC UNDP technical Assistance A CMAA mine action programme specialist and Advisor • performance monitoring system that links Key Deliverable 2: A CMAA mine human development and mine action; action programme performance a Baseline Impact Assessment (BIA) of • monitoring system exists that UNDP with the $782,298.40 priority mine-ERW-impacted villages in the delivers quality evidence on support of target provinces is conducted sustainable development CMAA, MAFF, Mine action services based upon the • outcome/impact. MoP
EXPECTED OUTPUTS and RESULT INDICATORS PLANNED ACTIVITIES TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET Y1 Y2 Y3 Y4 Funding Source Budget Description Amount Output 1 Key Deliverable 1: Mine action policies and strategic frameworks are aligned to national and sectorial policies and planning strategies and attached to pro-poor facilities. UNDP with the support of CMAA, MAFF, MoP $588,432.00 CPD output 1.5. Institutional measures are in place to strengthen the contribution of the national mine action programme to the human development of poor communities CPD Indicator 1.5.1: The extent to which mechanisms measure and facilitate the development impact of mine action • Baseline: Some extent (1) -Year 2015 • Target: Great extent (3) • Data source, frequency: Cambodia Mine Action Authority (annually) Activity 1.1. Develop a National Mine Action Strategy for 2017-2025 that will align Cambodia to the Maputo +15 declaration UNDP, CMAA, Firm SDC Cost of Consultancy services $50,000.00 Target 2016 • A CMAA mine action programme performance monitoring system that links human development and mine action; • a Baseline Impact Assessment (BIA) of priority mine-ERW-impacted villages in the target provinces is conducted • Mine action services based upon the . UNDP technical Assistance UNDP SDC Cost of technical specialist and Advisor $538,432.00 Key Deliverable 2: A CMAA mine action programme performance monitoring system exists that delivers quality evidence on sustainable development outcome/impact. UNDP with the support of CMAA, MAFF, MoP $782,298.40
cambodia-clearing-for-results-3-design-document.docx