Annual Work Plan 2017


SOUTH AFRICA’S REGIONAL AND GLOBAL ROLE



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SOUTH AFRICA’S REGIONAL AND GLOBAL ROLE

Outputs

Activities

Timeframe

Responsible Party

Budget

Q1

Q2

Q3

Q4




Funding Source

Budget Description

Amount (USD)

Confirmed

Gap

Output 1: Interagency South--South/TRC Support Programme
Description: In partnership with other UN agencies, and in consultation with the South African Government, the Country Office will undertake a national process which includes a baseline study to establish government South-South activities, priorities and participating entities. The baseline study will also include review of participating UN agencies’ current activities and comparative advantages. The study is envisaged to inform the INTERAGENCY SOUTH-SOUTH/TRC SUPPORT PROGRAMME TO THE GOVERNMENT OF SOUTH AFRICA. Parallel to this process, the Country Office will continue to support and facilitate national South-South processes through the mainstreaming of South-South within the current Country Office 3 programme areas.
Baseline:

Absence of a coordinated and structured UN South-South support to the Government of South Africa


Indicators:

i) Progress on the development and implementation of the INTERAGENCY SOUTH-SOUTH/TRC SUPPORT PROGRAMME TO THE GOVERNMENT OF SOUTH AFRICA

ii) Extent to which progress has been made in the mainstreaming of South-South in the Country Office 3 programme areas

iii. Extent to which the PFA has been implemented
Targets:

  • South Africa’s South-South baseline

  • Interagency South-South support programme

  • Implemented activities on South-South

  • South-South mainstreamed within the 3 CO Programme Areas

  • CO guidelines on South-South mainstreaming


Develop South-South Cooperation Development Programme
Description
Appoint a consultant to review south-south trends and priorities within the UN, public sector and potential donor partners. In partnership with DIRCO an intern will be identified to support the programme. The consultant is also expected to define the south-south baseline in South AFRICA.

X

X







UN Agencies

UN Agencies

Consultancy

Programme Management



40 000

60 000





40 000

60 000


Mainstream South-South within the CO 3 programme areas
Description

Develop mainstreaming guidelines through a participatory in-house process. The guidelines will be shared with be shared with Implementing Partners and provide them with support to ensure south-south mainstreaming. South-South will be an integral quarterly reporting of projects



X

X

X

X

CO




















































































































































































































































Sub-Total































100 000

PROGRAMME TOTAL































100 000


CLIMATE CHANGE AND GREENING SOUTH AFRICA’S ECONOMY

Outputs

Activities

Timeframe

Responsible Party

Budget

Q1

Q2

Q3

Q4




Funding Source

Budget Description

Amount (USD)

Confirmed

Gap

Project One: Mainstreaming Biodiversity




X

X

X

X

SANBI

GEF

Consulting

2 114 058

2 114 058




Project Two: Improving Management & Effectiveness




X

X

X

X

SANPARKS

GEF

Consulting

1 988 272

1 988 272




Project Three: South African Wind Energy Programme 2




X

X

X

X

SANEDI/ UNDP

GEF

Consulting

1 233 426

1 233 426




Project Four: Market Transformation




X

X

X

X

SABS/DOE/UNDP

GEF

Consulting

2 162 413

2 162 413




Project Five: Development of Value Chains




X

X

X

X

UNDP

GEF

Consulting

179 034

179 034




Project Six: NBSAP




X

X

X

X

UNDP

GEF

Consulting

32 318

32 318




Project Seven: Orasecom PPG




X

X

X

X

UNDP

GEF

Consulting

59 471

59 471




Project Eight: Fynbos




X

X

X

X

UNDP

GEF

Consulting

14 958

14 958




Project Nine: Biofin




X

X

X

X

UNDP

GERMAN

Consulting

408 336

408 336




Project Ten: Sustainable Energy For All




X

X

X

X

UNDP

TRAC

Consulting

50 000

50 000




Project Eleven: SEED & Tshwane




X

X

X

X

UNDP

Government Cost Sharing

Consulting

0

0












































































Sub-Total


































PROGRAMME TOTAL

























8 242 289

8 242 289




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