4.3 Results-based Workplan, 2001-2002
Outputs Objectives Activity Indicators Timeframe
Output 1:
GEF/SGP
Country Programme Strategy elaborated
To ensure country programme congruence with global GEF/SGP requirements 1.1.Draft revised Strategy
1.2 Review Strategy within UNDP and NSC
1.3 Incorporate comments and submit to New York
1.4 Incorporate New York's views and suggestions
1.5 Print operational copies for NGOs and CBOs
1.6 Apply Strategy in project selection and implementation
1.7 Print and announce Strategy among stakeholders and donors
1.8 Assess and revise Strategy as need arises
GEF/SGP Country Strategy approved, regularly revised, and executed I 2002
I 2002
I 2002
I 2002
I -II 2002
Ongoing
Ongoing
Regular
Ongoing
Output 2: Innovative demonstration community projects selected and implemented (i) To demonstrate community commitment to addressing global environmental problems
(ii) To ensure better fit with GEF focal areas
(iii) To ensure generation of local environmental and economic benefits
2.1 Call for proposals based on new guidelines and Strategy
2.2 Review, appraise, and evaluate proposals
2.3 Offer support for project development to ensure "fit" where necessary
2.4 Evaluate project's budgets and seek co- financing where necessary
2.5 Select the most attractive proposals based on guidelines and Strategy's criteria
2.6 Identify and secure technical backstopping for implementation of community projects
2.7 Monitor implementation of community projects
2.8 Document and disseminate case studies
2.9 Obtain progress reports and offer feedback
2.10 Obtain final project narrative and financial accountability
2.11 Support scale-up of successful community projects
At least one successful project confirmed to be replicated and up-scaled I 2002
II 2002-IV 2003
II 2002-IV 2003
II 2002-IV 2003
Ongoing
Ongoing
Ongoing
Starts
II 2002
II 2002-IV 2003
Ongoing
Ongoing
Output 3: Mainstreaming of GEF/SGP with UNDP, medium and large GEF projects, programmes of government agencies, and other programmes (i) To increase contact, cooperation, and linkage with other partners and government agencies
(ii) To enhance appreciation of community based approaches to global environmental issues within UNDP and other donors' programmes
3.1 Make contact with other GEF Project Coordinators,funding agencies, and government agencies
3.2 Share and exchange information on opportunities and lessons learned
3.3 Participate in national workshops or other fora on conservation issues
3.4 Compile directory of active NGOs and CBOs involved with conservation
3.5 Recommend successful projects to other donors for scale-up activities
Coordination plans exist Ongoing
Ongoing
Ongoing
Ongoing
III-IV 2003
Output 4: A systematic and sound programme for capacity building of key stakeholders To develop the capacity of stakeholders to identify, implement, and monitor their projects in the focal areas 4.1 Identify key stakeholders to benefit from training and other capacity building activities of the programme4.2 Identify competent training partner(s)4.3 Assess critical training needs of NGOs and CBOs implementing community projects4.4 Prepare training materials in line with GEF/SGP Country Strategy4.5 Conduct special workshop for members of NSC4.6 Conduct training for NGOs and CBOs implementing community projects Quantity of training seminars conducted and audience trained I 2003
IV 2002
II 2002
II-III 2002
IV 2002
III-IV 2002
Output 5: Information exchange, networking, environmental education awareness and outreach programme institutionalized and operational To market the programme and its "best practices" as means of creating interest for further similar activities among different parties and donors 5.1 Obtain e-mail and office addresses of NSC members, key stakeholders, and partners5.2 Support site and exchange visits for NSC members and stakeholders 5.3 Compile photos and documentary on project activities5.4 Conduct one-day trip for journalists to project site5.5 Share information with neighboring (regional) countries5.6 Disseminate and share monitoring and evaluation Information network exists I 2002
IV 2002-I 2003
IV 2002
IV 2002- I 2003
IV 2002-IV 2003
II 2002-IV 2003
Output 6: Resources mobilized from other UNDP projects and donors to ensure sustainability To identify additional funding for baseline activities and non-core activities 6.1. Identify geographical areas of activity of various international and foreign organizations in the Republic
6.2 Provide information to project proponents about other donors
6.3 Identify and implement joint coordination activities
Input to working plans based on coordination activities II-III 2002
III 2002,
II 2003
II 2002- IV 2003
Output 7: Monitoring and evaluation system to track and assess global benefits in place To develop a system for tracking inputs, outputs, and impacts 7.1 Develop impact monitoring plan/system
7.2 Implement the monitoring and evaluation plan
7.3 Train grantees in participatory and results-oriented monitoring and evaluation
7.4 Share evaluation reports with other donors
7.5 Share inter-country experiences
7.6 Feed lessons learned into new programming
7.7 Evaluate the programme
Monitoring and evaluation system exists III 2002-I 2003
IV 2002- IV 2003
II,IV 2003-2004
IV 2002,IV 2003
II 2002-IV 2003 Текущая
IV 2003