Annual Work Plan 2017



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ANNUAL WORKPLAN 2017




Contents


1

LIST OF ACRONYMS 3

1.INTRODUCTION 4

2.SIGNATURE PAGE 13

2.1Programmes Alignment to National Priorities and SDGs 13

2.2 Programme Area Budget Summary 14

2.3 Total Resource Required (US$) (Awaiting Office Allocations) 14

3.PROGRAMME ONE: ENHANCING INCLUSIVE GROWTH 15

3.1 Programme Scope 15

3.2 Envisaged Programme Results 16

3.3 Output One: Enhance Social Protection Framework 16

3.4 Output Two: Expanded Access to Employment Opportunities 18

3.4 Output Three: Competitiveness of SMMEs increased through the Supplier Development Programme 22

4.PROGRAMME TWO: CLIMATE CHANGE & GREENING SOUTH AFRICA’S ECONOMY 25

5.PROGRAMME THREE: STRENGTHENING SERVICE DELIVERY & DEMOCRATIC GOVERNANCE 34

5.1 Programme Scope: 34

5.2 Envisaged Programme Results 34

5.3 Output One: KwaZulu-Natal Capacity Development Programme 34

5.5 Output Two: Support gender mainstreaming within the public sector policy 36

5.6 Output Three: Mainstreaming HIV within the public sector 37

5.7 Output Four: Institutional Support to Public Sector Innovation in SA and the Region 38

5.8 Output Five: Repositioning/Reform of the public service 39

5.9 Output 5: UNDP Support to Health Sector in Limpopo 40

6. PROGRAMME FOUR: SUPPORT TO SOUTH AFRICA’S REGIONAL & GLOBAL ROLE 41

6.2 Envisaged Programme Results 41

6.3 Output One: Peace & Development Exchange 41

7.COUNTRY OFFICE 2017 PIPELINES 43

8.MANAGEMENT AND MONITORING ARRANGEMENTS 50

8.1MONITORING & EVALUATION PLAN: 2017 51

4. Annex 1: Results & Resource Framework 56




LIST OF ACRONYMS




AWP

Annual Work Plan

CBOs

Community Based Organizations

CO

Country Office

CPSI

Centre for Public Service Innovation

CTAs

Chief Technical Advisors

DCD-O

Deputy Country Director - Operations

DEA

Department of Environmental Affairs

DoE

Department of Energy

EIA

Environmental Impact Assessment

FSP

Full Scale Programme

GCF

Green Climate Fund

GEF

Global Environment Fund

IAWJ SA

South African Chapter of the International Association of Women Judges

ICT

Information, Communication & Technology

IDC

Industrial Development Corporation

IEC

Independent Electoral Commission

IFIs

International Financial Institutions

MEPS

Minimum Energy Performance Standards

MIC

Middle Income Country

MSC

Market Surveillance and Compliance

NGOs

Non-Governmental Organizations

NTCC

National Technical Coordination Committees meetings

OECD

Organisation for Economic Co-operation and Development

PGDS

Provincial Growth & Development Strategy

RSC

Regional Service Centre

S & L

Standard and labelling

SDP

Supplier Development Programme

SEIA

Socio-Economic Impact Assessment

SMEs

Small Medium Enterprises

SMMEs

Small Micro Medium Enterprises

UNDG

United Nations Development Group

UNPAN

United Nations Public Administration Network

XB

Extra-budgetary Resources




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