2009 Workplan - UNDG by runout

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									2009 Workplan
Please note that only those areas in bold are mandatory



                                                   Check box -                                RC/HC/DO                                                                   UNCT
                                                    the 5 key
                                                                                                                                                                                                                                                                                  Additional
                                                     planned
                                                                                                                                 Actual                                                                Actual            Funds required/ spent at end year                         Support      Target Date
           KEY RESULT AREAS                       results1 that        Expected                                                                Expected
                                                                                                                        3       Outputs                                                        3      Outputs                                                                    Needed from
                                                     the both     Outputs/Key Planned          Performance Indicators                     Outputs/Key Planned         Performance Indicators
                                                                                                                                at Year                                                               at Year                                                                       HQ or
                                                    RC/HC/DO            Results2                                                                Results2                                                                                                                          Regional
                                                                                                                                  End                                                                   End
                                                    and UNCT                                                                                                                                                     SRC   UNCCF        Transition Funds      UN entities4   Other
                                                                                                                                                                                                                                                                                  Director's
                                                      will be                                                                                                                                                                                                                       Team
Result Area 1: Coordination for Results
                                                                                                                                                                   PRS M&E system supported
                                                                                          Operational Joint Steering                                               and operational; LISGIS given
                                                                                          Committees for Joint Programmes                                          increased capacity support to
                                                                                          under implementation; Donor                                              improved natioanal data
                                                                                          coordination forum established and                                       collection. DevInfo training
                                                                                          operational; Human rights                                                supported. PRS first annual
                                                                                          mainstreamed in the planning and                                         review completed, Labor and
                                                                                          implementation of UNCT’s work;                                           Joint FS&N surveys conducted
                                                                                          UNDAF Outcome Groups                                                     and census results analyzed
                                                                                          Workplans; integrated and coherent;             UNCT Harnmonize          and published.
                                                                  Effectively responds to
                                                                                          UNDAF Review process completed;                 support to GoL in
                         UN support to                            national priorities
                                                                                          Gender issues effectively addressed             collecting data (build
                         formulation/implemen                     through the coherent
                                                                                          through the Gender Theme Group,                 capacity of LISGIS
                         tation of relevant                       implementation of the
                                                                                          the SGBV Task Force, the ICN; Joint             within the framework
                         national strategies or                   UNDAF and other
                                                                                          Offices and integrated Field                    of NSDS). Support
                         plans e.g.                               programmatic and
                                                                                          Structure fully operational; NAC                operationlisation and
                         JAS/NDP/PRSP                             coordination
                                                                                          Secretariat and National Strategic              utilization of GoL and
                                                                  mechanisms.
                                                                                          Framework for HIV/AIDS established              UN M&E systems.
                                                                                          and operational; Preparations for
                                                                                          HACT rollout in 2010 finalised;
                                                                                          Transition planning initiated in
                                                                                          collaboration with UNMIL; Synergies
                                                                                          with UNMIL maximized through
                                                                                          creation of Integrated Office.


                                                                                                                                                                                                                5000                                                                  $10,000
                                                                                                                                          Conduct MDGs             MDGs advocacy and
                                                                                                                                          Education, Advocacy      awareness sports progrmmes,
                                                                                                                                          and Awareness            dramas, radio shows, etc held;
                         UN plan to support                                                                                               through sports           local module of MDGs
                         the implementation                                                                                               programmes, dramas,      advocacy and awareness
                         of the Millennium                                                                                                radio and TV shows,      produced. MGDs workshops
                         Declaration,                                                                                                     billboards and           conducted and education,
                         including scaling                                                                                                placards. Produce        adovcacy/awareness report
                         up IADG/MDG                                                                                                      local module of MDG      available. 2008 MDGs report
                         initiatives                                                                                                      advocacy. Launch and     launched and dissiminated.
                                                                                                                                          dissiminate 2008
                                                                                                                                          MDGs report.
                                                                                                                                                                                                                                                       165000 UNDP
                                                                                                                                          10-year national         10-year national CD strategy
                                                                                                                                          capacity development     and action fully operational and
                                                                                                                                          strategy and action      implementation commences;
                                                                                                                                          plan, as part of the     complete inventory and lessons
                                                                                                                                          PRS, finalized;          on ongoing capacity
                         UN support to                                                                                                    develop minimum          devleopment activities; critical
                         capacity                                                                                                         capacity within key      capacity gaps identified, CST
                         development                                                                                                      GoL institutions to      training conducted in counties;
                         strategies                                                                                                       implement and monitor    government leadership training
                                                                                                                                          PRS                      conducted with line minitries,
                                                                                                                                                                   and support provided to CDAs.


 UNCT Contribution to
      the National       UN assistance to
     Development         national authorities
Plan/Poverty Reduction   for the preparation
Strategy/MD and MDGs     of the national
          plan           report on the
                         implementation of
                         the Brussels
 UNCT Contribution to                            Check box -                          RC/HC/DO                                                                UNCT
      the National                                the 5 key
                                                                                                                                                                                                                                                                        Additional
     Development                                   planned
                                                                                                                    Actual                                                                   Actual             Funds required/ spent at end year                        Support     Target Date
Plan/PovertyKEY RESULT AREAS
              Reduction                         results1 that        Expected                                                     Expected
                                                                                                               3   Outputs                                                           3      Outputs                                                                    Needed from
Strategy/MD and MDGs                               the both     Outputs/Key Planned   Performance Indicators                 Outputs/Key Planned            Performance Indicators
                                                                                                                   at Year                                                                  at Year                                                                       HQ or
          plan                                    RC/HC/DO            Results2                                                     Results2                                                                                                                             Regional
                                                                                                                     End                                                                      End
                                                  and UNCT                                                                                                                                              SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                        Director's
                                                    will be                                                                                                                                                                                                               Team
                                                                                                                             Initiate transition plans   Integrated Transition Design
                                                                                                                             with UNMIL in light of      Team (ITDT) operational;
                                                                                                                             the Mission drawdown.       resource mapping concluded to
                                                                                                                              Provide strategic and      ensure preparedness and
                                                                                                                             coherent support to         appropriate exit strategy for
                                                                                                                             law enforcement and         Mission. Strategic plans for law
                                                                                                                             reform justice system;      enforcement approved,
                                                                                                                             establish and equip         resoruces mobilsed, Legislature
                                                                                                                             critical commissions        approves Land Comission;
                                                                                                                             and help establish          Liberia Anti-Corruption
                                                                                                                             policies of good            Commision equiped and
                      Formulation/impleme                                                                                    governance. Effective       effectively operational;
                      ntation of a transition                                                                                use of integration          Governance commision
                      plan or strategy 6                                                                                     mechanisms in place.        coordinate with CST.New field
                                                                                                                             IAPT effective in           structure implemented as well
                                                                                                                             county level planning,      as Head of Field Offices
                                                                                                                             implementation, and         (HoFO) functiioning as one UN
                                                                                                                             M&E.                        focal point in the counties.
                                                                                                                                                         HoFO/IAPT coordination in
                                                                                                                                                         place.




                                                                                                                                                                                                      10000
                                                                                                                             UNCT Staff and              Regular training sessions
                                                                                                                             Implementing Partners       conducted for staff and IPs
                                                                                                                             trained; all UNCT SEA       where agencies are
                                                                                                                             Focal points and            present;Training conducted and
                                                                                                                             alternates                  toolkit for focal points
                                                                                                                             trained;Internal UNCT       effectively used;ToT
                                                                                                                             SEA training capacity       conducted, Trainers identified.
                                                                                                                             built up.Effective          Support given to
                                                                                                                             involvement and             implementation of
                                                                                                                             support to national         reccomendations from SEA
                                                                                                                             SEA Camapign; Joint         Camapaign Evaluation;Inter-
                                                                                                                             SEA                         agency SEA monitoring visits
                      Prevention of Sexaul
                                                                                                                             monitoring/assessment       conducted. Inter-agency SEA
                      Exploiitation and
                                                                                                                              conducted. UNCT            complaint mechanism
                      Abuse
                                                                                                                             help develope PSEA          developed, documented and
                                                                                                                             National Protocol.          dissiminated; victim assistance
                                                                                                                             UNCT support                stratgegy, and referal
                                                                                                                             operation of one UNV        operataional.Coordination
                                                                                                                             as Coordination             Officer for PSEA supported and
                                                                                                                             Officer for PSEA.           operational in RCO. Travels in
                                                                                                                             PSEA conferences            country to conduct trainings.
                                                                                                                             and retreats held.          PSEA retreats held; reports
                                                                                                                                                         dissiminated .


                                                                                                                                                                                                      26000                                         72000
                      Planned efforts to                                                                                     UN in Liberia fully         One UN Framework for M&E
                      making use of                                                                                          involved in resource        based on national system.
                      national systems in                                                                                    mobilzation for PRS         County-based reporting system
                      the areas such as                                                                                      and assume a                for the PRS transferred from
                      programme/project                                                                                      leading/convening role      UN to Government. County
                      reporting,                                                                                             in key strategic areas.     Information Management
                      PRS/sectoral                                                                                                                       Offices established.
                      monitoring and
                      evaluation systems,
                      annual PRS/sectoral
                      performance
                      reviews, national
 Aid Coordination/
                      procurement                                                                                                                                                                     3000
 Management / Paris
                      systems, etc
     Declaration
                                            Check box -                          RC/HC/DO                                                            UNCT
                                             the 5 key
                                                                                                                                                                                                                                                              Additional
                                              planned
                                                                                                            Actual                                                                 Actual             Funds required/ spent at end year                        Support     Target Date
         KEY RESULT AREAS                  results1 that        Expected                                                  Expected
                                                                                                           Outputs                                                                Outputs                                                                    Needed from
                                              the both     Outputs/Key Planned   Performance Indicators3             Outputs/Key Planned          Performance Indicators3                                                                                       HQ or
                                                                                                           at Year                                                                at Year
                                             RC/HC/DO            Results2                                                  Results2                                                                                                                           Regional
                                                                                                             End                                                                    End
Aid Coordination/                            and UNCT                                                                                                                                         SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                              Director's
Management / Paris                             will be                                                                                                                                                                                                          Team
                                                                                                                     Government's capacity     Database for aid coordination
    Declaration
                                                                                                                     to manage external        at the LRDC/MOF finalized and
                                                                                                                     resources more            operational; harmonized and
                                                                                                                     effective; engage with    agreed tools for aid tracking in
                     UN support to aid
                                                                                                                     donors along the lines    place.
                     coordination/manage
                                                                                                                     of Paris Declaration.
                     ment
                                                                                                                     Donor coordination
                                                                                                                     established and
                                                                                                                     ooperational.
                                                                                                                                                                                            5000
                     Other                                                                                           UNCT ensures best         Best practices and
                                                                                                                     practices and             Knowledgement recorded and
                                                                                                                     knowledgement.            shared.                                      3000
                                                                                                                     UNDAF 2008-2012           UNDAF and PRS review
                                                                                                                     annual review aligned     syncronized to reflect UN and
                                                                                                                     with PRS review.          GoL coherent development
                     Efforts to align UN                                                                                                       planning and implementation.
                     programme cycle                                                                                                           First jont PRS/UNDAF review
                     with national                                                                                                             conducted.
                     development cycle



                     Preparation of
                     CCA/UNDAF
                     Progress towards                                                                                UNCT support UNDAF Five UNDAF OGs effectively
                     UNDAF outcomes                                                                                  Outcome Groups     working to achieve set
                     (inputs provided by                                                                             (OGs).             deliverables. OGs annual
 UNDAF/Common
                     theme group chairs)                                                                                                workplans integrated and cost
  Programming
                                                                                                                                        attached.
                                                                                                                                                                                            40000
                                                                                                                     Revised UNDAF M&E         UNCT uses same indicators to
                     Implementation of                                                                               framework based on        monitor progress. Active M&E
                     UNDAF M&E                                                                                       PRS indicators            Working Group.
                     framework                                                                                       operational.

                     UNDAF Annual                                                                                    Liberia UNDAF Annual      UNCT Agency programmes in
                     Review/ UNDAF                                                                                   Review synchronized       line with the priorities in the
                     Evaluation                                                                                      with national planning    PRS; UNDAF annual review
                                                                                                                     and review systems        and evaluation completed.
                                                                                                                     within the PRS.
                                                                                                                     UNDAF review
                                                                                                                                                                                            5000
                                                                                                                     completed.
                     Other
                                                                                                                     Youth Employment          Programme Documents
                                                                                                                     and Empowerment,          finalized and signed; resources
                                                                                                                     and Gender Equality       mobilized. National Gender
                                                                                                                     and Women Economic        and Youth policies ratified by
                     Preparation/                                                                                    Empowerment Joint         National Legislature;
                     implementation of                                                                               Programmes signed         Number of government
                     new Joint                                                                                       and operational in line   ministries and agencies
                     Programmes                                                                                      with National Gender      involved in implementing
                                                                                                                     and Youth Policies.       Gender, Youth, FS&N, and
                                                                                                                     FS&N, SGBV JPs            SGBV Joint Programmes
                                                                                                                     supported.
                                                                                                                                                                                            10000
Joint Programmes 7
                                                                                                                     Government capacity       Joint Programme M&E systems
                                                                                                                     strengthened to           in place with active government
                     M&E of Joint                                                                                    establish and manage      particpation.
                     Programmes                                                                                      M&E systems for five
                                                                                                                     joint programmes.


                                                                                                                     County Support Team Joint Programme document
                                                                                                                     (CST) transformed into finalised and approved.
                     Other                                                                                           UN joint Programme.
                                             Check box -                          RC/HC/DO                                                              UNCT
                                              the 5 key
                                                                                                                                                                                                                                                                  Additional
                                               planned
                                                                                                             Actual                                                                    Actual             Funds required/ spent at end year                        Support     Target Date
       KEY RESULT AREAS                     results1 that        Expected                                                  Expected
                                                                                                            Outputs                                                                   Outputs                                                                    Needed from
                                               the both     Outputs/Key Planned   Performance Indicators3             Outputs/Key Planned            Performance Indicators3                                                                                        HQ or
                                                                                                            at Year                                                                   at Year
                                              RC/HC/DO            Results2                                                  Results2                                                                                                                              Regional
                                                                                                              End                                                                       End
                                              and UNCT                                                                                                                                            SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                  Director's
                                                will be                                                                                                                                                                                                             Team
                  Plan for the roll-                                                                                  a) Macro assessment         a) Macro assessment
                  out/implementation                                                                                  finalised; b) Micro         completed b) Micro assessment
                  8
                    of HACT in the                                                                                    assessment carried          for key institutional partners
                  country                                                                                             out for key institutional   conducted.
                                                                                                                      partners.


                  Strengthening                                                                                       Training sessions on        Training sessions on HACT
    HACT          national                                                                                            HACT modalities for         modalities for key institutional
                  systems/capacities                                                                                  key institutional           partners completed with
                  through HACT                                                                                        partners and UN             success;capacity agencies staff
                                                                                                                      agencies staff provided     built to implement HACT.


                                                                                                                                                                                                5000
                  Other
                                                                                                                      Atleast 3 key national       National Gender Policy
                                                                                                                      policies/ legislatins on    adopted and distributed;
                                                                                                                      gender completed with       National Plan of Action for
                                                                                                                      strategic                   implementation of 1325 exists
                  UN support to
                                                                                                                      implementation              and used by UN to support the
                  incorporation of
                                                                                                                      policies in place.          Government. Fairness bill
                  gender equality in
                                                                                                                                                  enacted.
                  national planning
                  processes (such as
                  National
                  Development
                  Strategies; PRSPs;
                  SWAPs; Joint
                  Assistance
                  Strategies, etc.)



                                                                                                                                                                                                2000
                                                                                                                      UN audited in               Audit conducted, report
                                                                                                                      compliance with             prepared and shared.
                                                                                                                      corporate policies          Appropriate and targeted
                  Capacity                                                                                            relating to gender          trainings in gender analysis and
Gender Equality
                  development for                                                                                     equality and equity;        mainstreaming conducted.
                  gender theme                                                                                        Based on the audit          Improved gender
                  groups to support                                                                                   results, strengthened       mainstreaming of UN plans and
                  UNCT to respond to                                                                                  capacities of the UN in     programmes. Coordinated
                  national priorities for                                                                             gender mainstreaming.       responses to MoGD.
                  gender equality


                                                                                                                                                                                                10000
                                                                                                                      Enhanced UNCT               GTG more effective and well
                                                                                                                      capacity and                coordinated, senior managers
                                                                                                                      coordination to             and programme staff trained on
                                                                                                                      effectively deliver         gender analysis and
                                                                                                                      gender related results.     mainstreaming, skills utilized in
                                                                                                                      Gender Joint                programme planning and
                                                                                                                      Programme                   implementation. Gender JP
                                                                                                                      inplementation.             operational. International
                                                                                                                      Support International       colloquium sucessfully held.
                                                                                                                      Colloquium -support to
                                                                                                                      travel for international
                                                                                                                      participants.
                  Other
                                       Check box -                          RC/HC/DO                                                                UNCT
                                        the 5 key
                                                                                                                                                                                                                                                             Additional
                                         planned
                                                                                                          Actual                                                                  Actual             Funds required/ spent at end year                        Support       Target Date
      KEY RESULT AREAS                results1 that        Expected                                                     Expected
                                                                                                     3   Outputs                                                            3    Outputs                                                                    Needed from
                                         the both     Outputs/Key Planned   Performance Indicators                 Outputs/Key Planned           Performance Indicators
                                                                                                         at Year                                                                 at Year                                                                       HQ or
                                        RC/HC/DO            Results2                                                     Results2                                                                                                                            Regional
                                                                                                           End                                                                     End
                                        and UNCT                                                                                                                                             SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                             Director's
                                          will be                                                                                                                                                                                                              Team
               Establishment of                                                                                    UN joint programme          Joint Programme concluded
               Joint UN Team on                                                                                    on HIV and AIDS            and signed. Resources
               AIDS and                                                                                            developed and NAC          mobilized for implementation.
               implementation of                                                                                   Secretariat                Logistical and finanical support
               joint programme of                                                                                  Functioning effectively.   given to NAC. National AIDS
               support on AIDS                                                                                                                Commission hold quarterly
                                                                                                                                              meetings and take the lead in
                                                                                                                                              coordinating National
                                                                                                                                              Response to HIV and Aids

 HIV/AIDS                                                                                                                                                                                  10000
               UN support to the                                                                                   New Strategic              Framework successfully
               national response                                                                                   framework on               finalized, validated and
               to AIDS through                                                                                     HIV/AIDS validated,        published.
               strengthening the                                                                                   published and
               Three Ones                                                                                          supported by UNCT.
                                                                                                                                                                                           5000                                                                  $140,000
               HIV/AIDS in the                                                                                     Liberia National Work      Workshop held and workplace
               Workplace                                                                                           Place Policy               policy developed and validated
               Other                                                                                               operationalized
               Application of                                                                                      HRBA mainstreamed
               Human Right Based                                                                                   in UN programming
               Approach                                                                                            and implementation.
                                                                                                                   UNCT develope
                                                                                                                   effective process of
                                                                                                                   human rights
                                                                                                                   integration into
                                                                                                                   projects and/or
                                                                                                                   activities.



                                                                                                                                              Human rights based approach
                                                                                                                                              applied in AWPs, joint
                                                                                                                                              programmes, key results, etc.




Human Rights




                                                                                                                   Training conducted for
                                                                                                                   UNCT to have a rights-
                                                                                                                   based approach and
                                                                                                                   support provided by        Strengthened capacity among
               Strengthening the                                                                                   UNCT to implement          local officials for human rights
               capacity of UNCTs to                                                                                the joint Action2          mainstreaming. Human rights
               support national                                                                                    funded project.            and law enforcement training
               human rights                                                                                                                   programme developed in a
               protection systems                                                                                                             Liberian context and taught to
                                                                                                                                              law enformcement officers.


                                                                                                                                                                                           2500
               Other
                                                Check box -                          RC/HC/DO                                                            UNCT
                                                 the 5 key
                                                                                                                                                                                                                                                                 Additional
                                                  planned
                                                                                                                Actual                                                                 Actual            Funds required/ spent at end year                        Support     Target Date
          KEY RESULT AREAS                     results1 that        Expected                                                  Expected
                                                                                                               Outputs                                                                Outputs                                                                   Needed from
                                                  the both     Outputs/Key Planned   Performance Indicators3             Outputs/Key Planned          Performance Indicators3                                                                                      HQ or
                                                                                                               at Year                                                                at Year
                                                 RC/HC/DO            Results2                                                  Results2                                                                                                                          Regional
                                                                                                                 End                                                                    End
                                                 and UNCT                                                                                                                                        SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                 Director's
                                                   will be                                                                                                                                                                                                         Team
                      Planned initiatives to                                                                             Priority common           Improved CS assessment,
                      increase cost-                                                                                     services fast-tracked,    planning and Managment. OMT
                      effectiveness of UN                                                                                including Joint           regular meetings and annual
                      operations, incl.                                                                                  Procurement,              retreat successfully held.
                      common                                                                                             Common Premsies,
                      administrative                                                                                     and Common ICT
                      services and                                                                                       Platform. OMT retreat
                      common                                                                                             conducted.
                      arrangements in
                      support of                                                                                                                                                                3000
                                                                                                                         Consultant hired for      Proposal on options presented
                                                                                                                         assessing strategies      to UNCT for common premises.
                                                                                                                         for common premises       Joint procurement services
                                                                                                                         and services. Joint       assessed and reported to
Common Services and                                                                                                      Procurement plans         UNCT; Officer (JPO) recruited
    Premises          Planned initiatives on                                                                             assessed, Joint ICT       to fast track CS assessment,
                      common premises                                                                                    platform in place and     planning and implementation.
                                                                                                                         JPO recruited to          Common ICT platform in place.
                                                                                                                         advance CS
                                                                                                                         implementation.
                                                                                                                                                                                                7000
                      Other                                                                                              Strategy for joined-up    One joint office established and
                                                                                                                         UNCT presence in the      operational in Zwedru .
                                                                                                                         field developed. Two      Voinjama joint office supported;
                                                                                                                         Joint Offices             coordination on UN support to
                                                                                                                         established in addition   development activities in Lofa
                                                                                                                         to Voinjama Joint         improved.
                                                                                                                         Office.
                                                                                                                                                                                                6000
                      As the Key Result
                      Area 1 -
                      ‘Coordination for
                      Results’ -
                      encompasses many
                      elements, the
                      RC/HC/DO and
       Other          UNCT may use this
                      ‘Other’ row to
                      capture a
                      merged/enlarged
                      Key Planned Result
                      for the purpose of
                      Performance
                      Appraisal.
                                               Check box -                                  RC/HC/DO                                                                     UNCT
                                                the 5 key
                                                                                                                                                                                                                                                                                   Additional
                                                 planned
                                                                                                                               Actual                                                                   Actual             Funds required/ spent at end year                        Support     Target Date
           KEY RESULT AREAS                   results1 that        Expected                                                                  Expected
                                                                                                                              Outputs                                                                  Outputs                                                                    Needed from
                                                 the both     Outputs/Key Planned           Performance Indicators3                     Outputs/Key Planned           Performance Indicators3                                                                                        HQ or
                                                                                                                              at Year                                                                  at Year
                                                RC/HC/DO            Results2                                                                  Results2                                                                                                                             Regional
                                                                                                                                End                                                                      End
                                                and UNCT                                                                                                                                                           SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                                   Director's
                                                  will be                                                                                                                                                                                                                            Team
Result Area 2: Coordination of Emergency
Preparedness and Relief
                                                                                                                                        Mechanism for              Funds jointly mobilized for
                                                                                                                                        resource mobilization      health, food security and water
                                                                                     National Contingency Plan for                      to meet urgent             and sanitation activities to meet
                                                                                     Natural Disasters;endorsed and                     residual humanitarian      urgent needs. Emergency
                                                                                     implemented; Inter-Agency                          needs in place.            needs assessment training
                                                              Leads international    Contingency Planning for regional                  Transfer of remiaing       conducted by UNCT.
                                                              preparedness and       instability; developed; Civil Military             humanitrain issues
                       Coordination of
                                                              response efforts in    collaboration increased;                           and concerns to
                       emergency
                                                              support of contingency Incorporation of humanitarian                      UNCT/UNMIL
                       preparedness efforts
    Preparedness                                              planning and           structures into government-led                     completed.
                       of UNCT members
                                                              humanitarian           recovery and development
                       and relevant
                                                              operations with all    coordination frameworks promoted;
                       humanitarian actors
                                                              relevant key           Transfer of residual humanitarian
                                                              stakeholders.          issues/concerns to UNCT/UNMIL
                                                                                     completed.




                                                                                                                                        National disaster          Disaster management policies
                                                                                                                                        management system          adopted by the GoL. Capacity
                       Establishment of                                                                                                 developed, including       built for the implementation of
                       Humanitarian                                                                                                     risk reduction policies,   policies.
                       Country Team                                                                                                     response and
                                                                                                                                        contingency plans.
                                                                                                                                        National contingency       National and regional
                                                                                                                                        plan for natural           contingency plans operational
                                                                                                                                        Disasters endorsed         and supported; increased civil
                       Development of a                                                                                                 and implemented.           military collaboration put in
                       response plan                                                                                                    Interagency                place.
                                                                                                                                        contingency planning
        Relief                                                                                                                          for regional instability
                                                                                                                                        developed.                                                               3000
                                                                                                                                        UNCT help incorporate      GoL integrate humanitarian
                                                                                                                                        humanitarian               structures into ongoing PRS,
                                                                                                                                        structures into            recovery and develoment
                       Coordination of
                                                                                                                                        government-led             processes.
                       humanitarian
                                                                                                                                        recovery and
                       operations
                                                                                                                                        development
                                                                                                                                        frameworks.

                       Advocacy
                       Resource
                       mobilization
                       Other

Result Area 3: UN Advocacy and Resource
Mobilization
                       Development/implem                     UN Advocacy,            Communications Strategy adopted                   At Work Together'          Communication strategy
                       entation of the UNCT                   Resource Mobilisation   and implemented; Advocacy on                      Communication              developed and approved by
                       communications/advo                    and Strategic           behalf of National/UN Action Plans,               Strategy, and              UNCT; Support management in
                       cacy strategy & plan                   Partnerships            Strategies, programmes and                        document on                improving internal and external
                                                              Effectively positions   continued integration undertaken.                 improving internal and     communications. Develop key
                                                              the UNCT to promote                                                       external                   messages.
                                                              UN Plans and                                                              communications for
                                                              Programmes in line                                                        the UN in Liberia,
                                                              with UNDAF and PRS                                                        developed. UN
                                                              goals.                                                                    Communications
Joint UNCT Advocacy                                                                                                                     Group Workplan
 and Communications                                                                                                                     based on the
                                                                                                                                        Communications                                                           11000
                                                                                                                                        strategy developed
                                                 Check box -                                  RC/HC/DO                                                                 UNCT
                                                  the 5 key
                                                                                                                                                                                                                                                                                 Additional
                                                   planned
                                                                                                                               Actual                                                                Actual              Funds required/ spent at end year                        Support     Target Date
            KEY RESULT AREAS                    results1 that        Expected                                                                Expected
                                                                                                                       3      Outputs                                                         3     Outputs                                                                     Needed from
                                                   the both     Outputs/Key Planned           Performance Indicators                    Outputs/Key Planned          Performance Indicators
                                                                                                                              at Year                                                               at Year                                                                        HQ or
 Joint UNCT Advocacy                              RC/HC/DO            Results2                                                                Results2                                                                                                                           Regional
                                                                                                                                End                                                                   End
  and Communications                              and UNCT                                                                                                                                                       SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                                 Director's
                                                    will be                                                                                                                                                                                                                        Team
                                                                                                                                        Advocacy for national     Effective advocacy for national
                                                                                                                                        and UN action plans,      and UN plans carried out; four
                                                                                                                                        strategies,               newsletters, UN programmes
                                                                                                                                        programmes, and           fact sheets produced; Joint UN
                                                                                                                                        integration enhanced.     website operational; and UNCG
                                                                                                                                        Fact sheets,              budget supported.
                                                                                                                                        brochures, leaflets
                                                                                                                                        prodcued for Joint
                                                                                                                                        programmes, etc.
                          Other                                                                                                                                                                               12000
                          Development/implem                    Resource Mobilisation    Resources mobilized for Joint                  Strategic partnership     Resource mobilization
                          entation of RM                        and Strategic            Programmes. Strategic partnerships             with government,          documents prepared and used.
                          strategy                              Partnerships             with Government, donors, NGOs and              donors, NOGs and          Funds allocated by donors to
                                                                                         Civil Society Organizations                    Civil Society             the joint programmes;
 Joint UNCT Resource                                                                     established.                                   Organizations             partnerships built with NGOs,
  Mobilization Strategy                                                                                                                 established.              CSOs and CBOs.

                                                                                                                                                                                                              10000
                          Other


Result Area 4: Security Management
                                                                Successfully guides      Security Management Team                       Involvement in            UNCT Participate in
                                                                the integration of       functional and effective in its                subregional peace and     MRU/ECOWAS Consultative
                          Security                              security                 consultation and decision making               development activities.   meetings; hold regular SMT
                          Management Team                       considerations into      process; Security Plan updated                 Strategic planning for    meetings.
                                                                UNCT plans and           regularly.                                     national and regional
        Security
                                                                operations.                                                             security.
                                                                                                                                        Security plan updated     Annual update of UNCT
                          UNCT Security Plan                                                                                            regularly                 security plan completed.
                          Other


Result Area 5: Non-Resident UN Agencies
  Special measures to                                                                                                                   Involvement of non-       Effective involvement with and
 integrate non-resident                                         Establishes and                                                         resident UN agencies      support to UNCDF, UNEP,
 UN agencies in UNCT Supporting the                                                      Involvement of non-resident                    increased through         UNIDO and other NRAs
                                                                maintains partnerships
       processes                                                                         Agencies increased through special             special briefings, out-   invovled in national programme
                        Involvement of non-                     with non-resident
                                                                                         briefings, out-of country                      of-country                implementation in Liberia.
                          resident UN                           Agencies, enabling
                                                                                         consultations, increased                       consultaitons,
                          agencies in the                       them to contribute to
                                                                                         communications and visits to and               increased
                          national strategic                    the implementation of
                                                                                         from headquarters/delegations.                 communications and
                          planning processes/                   national priorities as
                          UN programming                        reflected in the                                                        visits to and from
                                                                UNDAF.                                                                  headquarters.
                                                                                                                                                                                                               2000
                          Other


Coordination Capacity of the UNCT
                                                                                                                                        Support to                One Administrative Assistant
                                                                                                                                        coordination, UN          and a driver recruited to
                                                                                                                                        reform and                support RCO staff. One vehicle
                                                                                                                                        implementation of         purchased to enhance
                                                                                                                                        UNDAF and Joint           coordination, monitoring and
                                                                                                                                        Programmes provided       evaluation of UNCT
                          RCO Staffing                                                                                                  by effective and          programmes and plans,
                                                                                                                                        efficient RC Office.      conduct field visits to Joint
                                                                                                                                                                  Offices and counties. Continue
                                                                                                                                                                  support to UNV
                                                                                                                                                                  Communications Officer.

                                                                                                                                                                                                              137420
                                                                                                                                        Functioning and           Computer, UPS, scanners,
                                                                                                                                        equiped RC Office         desks, telephones, phone cards
 Strengthening UNCT       Materials/Equipment                                                                                           maintained.               and office supplies procured to
 Coordination Capacity                                                                                                                                            enhance RCO operations.
                                                                                                                                                                                                              15000
                                                         Check box -                                        RC/HC/DO                                                                      UNCT
                                                          the 5 key
                                                                                                                                                                                                                                                                                                    Additional
                                                           planned
                                                                                                                                                    Actual                                                              Actual              Funds required/ spent at end year                        Support       Target Date
                KEY RESULT AREAS                        results1 that          Expected                                                                           Expected
                                                                                                                                          3        Outputs                                                       3     Outputs                                                                     Needed from
                                                           the both       Outputs/Key Planned                Performance Indicators                          Outputs/Key Planned        Performance Indicators
                                                                                                                                                   at Year                                                             at Year                                                                        HQ or
    Strengthening UNCT                                    RC/HC/DO              Results2                                                                           Results2                                                                                                                         Regional
                                                                                                                                                     End                                                                 End
    Coordination Capacity                                 and UNCT                                                                                                                                                                  SRC   UNCCF        Transition Funds     UN entities4   Other
                                                                                                                                                                                                                                                                                                    Director's
                                                            will be                                                                                                                                                                                                                                   Team
                                                                                                                                                             Training provided and   RCO staff undergo Results-
                                                                                                                                                             travels supported for   based management,
                                                                                                                                                             RC Office staff to      programme M&E, coordination,
                                                                                                                                                             effectively operate.    Atlas trainings, etc. Travel to
                                                                                                                                                                                     regional and international
                                                                                                                                                                                     coordination meetings.

                              Training of UN staff                                                                                                                                                                               20000
                                                                                                                                                             UNCT/UNMIL annual
                                                                                                                                                             retreat and UNCT        UNCT Planning retreat held to
                                                                                                                                                             planning retreat        develop 2010 Key Results and
                                                                                                                                                             conducted.              workplan; joint UNMIL/UNCT
                                                                                                                                                                                     annual retreat conducted.
                              Other                                                                                                                                                                                              13000

                                      Total in USD:
                                                                                                                                                                                                                                 380920                                         165000                  $150,000

1
    For Performance Appraisal purposes, the RC/HC/DO and UNCT have to select only one key planned result per result area - five in total
2
  Products or services, which result from the completion of activities within a development intervention
3
  A quantitative or qualitative variable that allows the verification of changes produced by a development intervention relative to what was planned
4
  Please name the agencies and the amounts
5
  This reporting requirement applies only to LDCs
6
  For post-conflict countries only
7
  Please fill out also the information requested in the database on Joint Programmes (hyperlink)
8
  Full implementation of HACT means to start using FACE with partners and a new assurance framework

								
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