COUNTRY WORK PLAN FORMAT by xscape

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									Draft work plan – UNESCO/OPEC Fund Project – 28 April 2005


                         COUNTRY WORK PLAN FORMAT

                           COUNTRY: __________________

Background
(to be added later – pls list key local and international documents to refer to in an annex)

Goal (see project protocol)
In line with the Global Initiative, to further mobilize or expand the response to
HIV/AIDS by the Education Sector in our country in order to prevent HIV infection
among young people in 9 Asian and 3 Arab countries.

Shortened Project Components / Objectives (see project protocol for details)
1. Knowledge management and advocacy tools development / promotion
2. Education sector capacity building
3. HIV/AIDS education and Media (not in all countries!)
4. Tools for international monitoring of education responses (not for country level)
5. Scale up HIV prevention in schools

Expected results by 30 June 2007 per objective (see project protocol. Note: each
country has either 3 or 4 project components / objectives)
1.

2.

3.

4.


Activities per objective + proposed budget
Objective Activity name / one sentence             Output           Time          Budget
No.         summary or description                                  frame         (24M)




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Draft work plan – UNESCO/OPEC Fund Project – 28 April 2005



Objective   Activity name / one sentence       Output          Time        Budget
No.         summary or description                             frame




Partnership
How will you link to partner agencies / other organizations and institutions while
implementing these activities? (Pls mention which UNESCO sectors, Departments of the
MOE, other Ministries, UN partner agencies, bilateral or other donors, NGOs, trade
unions, Parent-Teacher Associations, etc you intend to partner with / link to)




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Draft work plan – UNESCO/OPEC Fund Project – 28 April 2005


Monitoring and Evaluation
Pls provide outcome indicators for each of the activities suggested. (E.g., how will you
monitor and measure progress and effect?)
Activity name (should be the same as Outcome indicator(s) Means of
the table above)                                                  Verification




Leveraging additional resources
Please indicate for which activities you intend to raise additional funds locally, and which
donor(s) you intend to approach (or use existing funds from) in order to do so.




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Draft work plan – UNESCO/OPEC Fund Project – 28 April 2005


Expected technical support needs in order to achieve the stated activities
Activity name (should be the same    Need Technical        From who / where to
as the table above)                  support? (yes / no) obtain?




Remarks or suggestions



Responsible program officer in-country (Just in case, kindly provide contact details)




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