Programme Board Meeting

Slides:

Advertisements

Similar presentations

Global Study on Child Poverty and Disparities in Mongolia.

Advertisements

MTEF BUDGET PROCESS – A TOOL FOR MAINSTREAMING MDGS

1 Aligning the work of the SWGs to support health policy making/reform Experiences from the health sector.

The European Council´s definition of gender budgeting

BRIEFING ON THE SADC PROTOCOL on Gender and Development By Emilia Muchawa.

The Stabilisation and Association Agreement between Montenegro and the EU signed in October 2007, entered into force in May Montenegro has been.

1 The implementation of the Action Plan for the Implementation of the National Strategy for Improving the Position of Women and Promoting Gender Equality.

1 SESSION 3 Data on Gender Based Violence. 2 Impacts of Gender inequalities In what ways does gender inequality impact on women/girls …….. and more.

Report on Internal Audit and Investigation activities

UNICEF Turkey Country Programme

NCSA Project Management Committee Meeting Yasmine Abdel Aziz Deputy Project Director 21 st January, 2006.

GENDER PROJECT Eliminating Violence – 28 August 2014.

ENDING CHILD MARRIAGE AND HARMFUL TRADITIONAL PRACTICES

Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme 2013 Progress Update Programme Board Meeting 6 March 2014.

Session 13 CPIP Formulation Process Project for Capacity Development for Implementing the Organic Law at the Capital and Provincial Level (PILAC 2)

1 JUSTICE LAW AND ORDER SECTOR SWAP DEVELOPMENT & IMPLEMENTATION PROCESS.

1 ANNUAL REVIEW 2003 UNDP Moldova Office 18 December 2003.

Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme 2014 Progress Review Programme Board Meeting 30 September.

1 Linking economic analysis to the articulation of a Climate Financing Framework Alex Heikens Regional Policy Advisor Climate Change UNDP APRC

Children’s Trust Board Children, Young People and Families Plan.

January 2013 NPSAS unit, FCGO. Outline of Presentation  Nepal Public Sector Accounting Standard (NPSAS)  Introduction of Project  Component II  Component.

FOURTH CABINET RETREAT 20 – 21 DECEMBER 2011 PRESENTATION BY MOTIE.

Improvements to Child Care Business Practices CMSM/DSSAB Training - EFIS February 28, 2011.

PLAU Policy Leadership and Advocacy Unit Ministry of Women and Children Affairs.

1 UNDAF PRIORITY WORKING GROUP 5 HUMAN CAPITAL 4 December 2011.

National Action Plan on Gender Equality for Adopted by the Cabinet of Ministers on

SELAJSI PROJECT PROGRESS Q3 Programme Board Meeting 5 TH November 2015.

Policy, Budgeting and Oversight: The Role of the Legislature in Uganda Ishmael M Magona Ministry of Finance, Planning and Economic Development.

DEPARTMENT OF WOMEN 3 RD QUARTER PERFORMANCE REPORT PRESENTATION TO PORTFOLIO COMMITEE ACTING DIRECTOR – GENERAL MS OHARA DISEKO 2.

Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme Budget and Financial Overview Programme Board Meeting 18.

QUARTER REPORT 1 st Quarter 2012/13 April – June 2012 BRANCH : National Council Against Gender – Based violence Secretariat 3/10/

Peacebuilding Fund Board Inaugural Meeting SRI LANKA 29 January 2016.

United Nations Development Fund for Women Labor Rights and Employment *Overview of activities*

Policies to combat social exclusion: the case of Albania Forum on energy and poverty reduction strategies 26 June 2007  Athens.

2013/14 Annual Report Briefing for the Portfolio Committee On Higher Education and Training 5 November 2014.

SIERRA LEONE: Existing Expenditure & Budget Tracking Process Peter N. Sam-Kpakra Deputy Financial Secretary Ministry of Finance and Economic Development.

ANNUAL PERFORMANCE PLAN 2016/17 1. PROGRAMME 1: ADMINISTRATION 2 Key Performance Indicator Reporting Period Annual Target 2016/17 Quarterly Targets Q1Q2Q3Q4.

SOCIAL INCLUSION IN EASTERN EUROPE AND CENTRAL ASIA TOWARDS MAINSTREAMING AND RESULTS SOCIAL INCLUSION IN EASTERN EUROPE AND CENTRAL ASIA TOWARDS MAINSTREAMING.

Programme Board Meeting

LCR Sexual Health Strategy Project Board 6 October 2016

Your partner in service delivery and development

Gender Affairs Programme

Key-points about the Mozambique One UN Fund experience

Information Session European Instrument for Democracy & Human Rights Country Based Support Scheme – Papua New Guinea RESTRICTED Call for Proposals EuropeAid/151170/DD/ACT/PG.

UN system in the KYRGYZ REPUBLIC

Programme Board Meeting

strengthening the elements of governance in Tajikistan

TMG Total Rewards Steering Committee

Ministry of Finance Contribution of the Operational Programmes to the implementation of the NSRF objectives Boriana Pencheva Director Management.

Programme 4: Mineral Policy & Promotion

Peacebuilding Priority Plan Heads of Mission

THE AFRICAN GENDER AND DEVELOPMENT INDEX (AGDI)PROCESS IN

Budget Review Georgia Second meeting of Senior Budget Officials

Toward a Strategy for Meaningful Public Participation

GLOBAL STUDY on CHILD POVERTY AND DISPARITIES Case of Djibouti (Ministry of Women Promotion and Social Affairs and UNICEF) Presented by Georges GONZALES,

Addressing violence against women in the Americas: the role of health systems Special Meeting of The Permanent Council On The Subject “Addressing Violence.

STEERING COMMITTEE MEETING – 25 April 2016

Ministry of Population, Social Protection and Advancement of Women

Engendering the Millennium Development Goals

Assessing Trust Fund Performance

ASEAN : The Association of Southeast Asian Nations

Composition of the National Advisory Panel

11/18/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY PORTFOLIO COMMITTEE – 02 MAY 2018.

12/5/2018 ANNUAL performance PLAN (2018/19) NATIONAL DEVELOPMENT AGENCY Select COMMITTEE – 19 June 2018.

Gender Based Violence State of Play Item 4 of the draft agenda

DSD Third Quarter Performance and Expenditure Report (1 October 2017 – 31 December 2017) Narratives on targets not achieved and overachievements 30.

PROGRAMME 2: GOVERNANCE, POLICY & RESEARCH

Report to portfolio committee

Participatory Grantmaking January 30, 2019

Session 4: Finalize Project Working Arrangements

Presentation transcript:

Programme Board Meeting Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme 01st January- 30th April 2016, Progress Review Programme Board Meeting 10th May 2016

Opening Remarks by Co-Chairs of the Board

Operational Progress: January-April 2016 (presented by each Implementing Partner)

SELAJSI - Strengthen Response to SGBV Reference to Annual Work Plan (AWP): Key Activities Completed/In-Progress Key Achievements: Jan-May 2016 Major changes to Annual Work Plan for Board Approval Main Challenges encountered this year Risks identified for next quarter Expenditure as of 30.04.2016:

SELAJSI - Strengthen Access to Justice Reference to Annual Work Plan (AWP): Key Activities Completed/In-Progress Key Achievements: Jan-May 2016 Major changes to Annual Work Plan for Board Approval Main Challenges encountered this year Risks identified for next quarter Expenditure as of 30.04.2016:

SELAJSI – Strengthen Social Integration Reference to Annual Work Plan (AWP): Key Activities Completed/In-Progress Key Achievements: Jan-May 2016 Major changes to Annual Work Plan for Board Approval Main Challenges encountered this year Risks identified for next quarter Expenditure as of 30.04.2016:

Financial Progress: January- December 2015 and January-April 2016 (presented by UNDP)

2015 Expenditure based on the Combined Delivery Report (CDR) Implementing Partner 2015 Expenditure (USD) Ministry of Justice (MOJ) 228,603.47 Ministry of Women and Child Affairs (MWCA) 122,033.40 Ministry of National Co-existence, Dialogue and Official Languages (MNCEDOL) 308,756.12 Total 659,392.99

2016 Overall Financial Overview – as at 31 April 2016 Implementing Partner 2016 Original Budget (USD) Revised 2016 Overall Budget (USD) Total DIM Expenditure (USD) Total Expenditure NIM + DIM Percentage of Expenditure (against original budget) MOJ 231,690 270,850* 6,212.21 2.05% MWCA 144,438 165,932.28 6,154.59 3.71% MNCEDOL 121,290 120,293.00 5,971.69 4.9% Total 497,418 557,075* 18,338.49 10.68% *These figures are provided pending finalization of the MOJ budget (awaiting confirmation of availability of BPPS funds and confirmation from Secretary of Programming funds).

National Implementation (NIM) Component Financial Overview – 2016 Implementing Partner 2016 Revised Total Project Budget (USD) 2016 NIM Budget (USD) 2016 NIM Advance Released Estimated NIM Expenditure to be Recorded (USD)* -in 9th May 2016 MOJ 270,850* TBC* 16,053.00 12,842.76 MWCA 165,932.28 102,485 22,034.00 4,893.91 MNCEDOL 120,293.00 75,408.00 10,019.09 5,510.50 Total 557,075* 48,106.09 23,247.17 *These figures are provided pending finalization of the MOJ budget (awaiting confirmation of availability of BPPS funds and confirmation from Secretary of Programming funds).

Any other business?

National Action Plan to address Sexual and Gender-based Violence (SGBV) KEY ACHEIVEMENTS 2014 and 2015 PRIORITIES FOR 2016 National Action Plan to address SGBV in Sri Lanka In 2014: Contracting of 2 consultants with SGBV experience to lead the formulation of plan - end Dec 2014 2015: Several meetings held with secretaries of lead ministries & technical committees formed NAP to address SGBV -Consist of 9 sectors and 8 lead Ministries: - Children’s Affairs – Present MWCA formerly under State Ministry of Child Affairs - Disaster Management - Ministry of Disaster Management - Education - Ministry of Education - Foreign Employment - Ministry of Foreign Employment. - Health - Ministry of Health, Nutrition and Indigenous Medicine - Empowerment & Prevention - Ministry of Women and Children’s Affairs - Mass Media - Ministry of Parliamentary Affairs and Mass Media - Justice - Ministry of Justice - Economic Development & employment Ministry of Policy Planning and Economic Affairs National Consultation of the draft National Action -22 December 2015 National Action Plan on SGBV Incorporation of feedback from National Consultation. Finalize all 9 sector plans Document Implementation modality Translation of the NAP to address GBV Submission of Plan for Cabinet observations – May 2016 Cabinet approval June 2016 Support Implementation of Plan and setting up Steering Committee

Thank you