Prodoc pims5686 SouthAfrica National abs project


ANNEX A. Multi Year Work Plan



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ANNEX A. Multi Year Work Plan


Outcomes / Outputs

Sub-Act #

Description: Activities and Sub-Activities

Responsible entity / unit

Year 1

Year 2

Year 3

Year 4

Year 5













1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

PROJECT M&E and Mgt






































































PROJECT START UP




Recruit PMU members of PMU team

UNDP / DEA

X

X

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 







Orient PMU members







X

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 







National Inception workshop




 

X

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gender mainstreaming




Development of a detailed gender mainstreaming strategy for ABS pilots

PMU

 

X







 

 




 

 

 

 

 

 

 

 

 

 

 

 

 







Monitoring and follow-up of gender mainstreaming effectiveness




 

 

X










X










X










X










X

 

Monitoring and evaluation




Review of logical framework and indicators

PMU

 

X

 

 

 

X

 

 

 

X

 

 

 

X

 

 

 

X

 

 







Generation of missing baseline data for indicators




 

X

X

X

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 







Measurement of indicators (incl. Local worskhop for applying the GEF Tracking Tool)




 

 

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

 

 







Internal review (Annual Project Board Meetings) and organisation of indicator data




 

 




 

 

X

X

 

 

X

 

 

 

X

X

 

 

X

X

 







Mid-term review




 

 

 

 

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

 







Final evaluation




 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

 

PROJECT CLOSURE




Negotiation of details of exit/sustainability strategy

PMU

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X







Review/feedback workshop




 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X







Project Audits






































































Administrative closure




 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

OUTCOME 1) R&D









































































#

Activities under Output 1.1 (Afr. Ginger)
































































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