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GMS.NET ROADMAP system at a glance

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Presentation on theme: "GMS.NET ROADMAP system at a glance"— Presentation transcript:

1 GMS.NET ROADMAP system at a glance
OSFA-SA Kick-off Cape Town, SA 13th June, 2014

2 Goal 1 Fair democratic Process & full Participation for all
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS BUD MODS G00001 Defending Sex Workers' Rights and Supporting a Sex Workers' Movement in South Africa Justice Goal 1 Fair democratic Process & full Participation for all Grantee FOSI CORE Transparency & Accoun G00003 Comprehensive & comparativassessment of political parties and party systems in SA FPOS CORE Vendor OSJI BUDGET CYCLE Consultant Media UNAID 3rd Party Consultant

3 Budget > Program > Program Budget
Budget>Projects>Project Budget

4 Budget > Program > Program Budget

5 OSIEA CASE STUDY KENYA PROGRAM (2014) OSIEA Governance Initiative
April 7 Nairobi OSIEA CASE STUDY KENYA PROGRAM (2014) OSIEA Governance Initiative

6 FPOS BUD MODS Health & Rights FOSI KG3 FPOS UNAID
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS BUD MODS Health & Rights K_G2_OBJ_1Safeguard the devolution process in Kenya towards accountability for management of public resource FOSI CORE KG3 Kenya Governance Initiative FPOS CORE OSJI BUDGET CYCLE Other Thematic Programs UNAID 3rd Party

7 FPOS BUD MODS Health & Rights FOSI KG3 FPOS UNAID
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS BUD MODS G00001 OBJECTIVE 1 Safeguard devolution through civic engagement in the transition to devolved government in Kenya Health & Rights K_G2_OBJ_1 Safeguard the devolution process in Kenya towards accountability for management of public resource Grantee FOSI CORE KG3 Kenya Governance Initiative Employee FPOS CORE (A00005) Workshop Vendor OSJI BUDGET CYCLE Consultant Other Thematic Programs C00005 Consultant UNAID 3rd Party Consultant

8 Budget > Program > Program Budget
Budget>Projects>Project Budget

9 April 7 Nairobi OSIEA CASE STUDY UGANDA PROGRAM (2014) GMS PROJECTS = GOALS from Work Plan 2014

10 FPOS BUD MODS Health & Rights FOSI CORE UG2 FPOS UNAID
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS BUD MODS G00002 UGANDA GRANTS Goal 1 - Objective 2 (Challenge discriminatory and repressive laws) Health & Rights U_F1_G1 Safeguard the rule of law in Uganda Grantee FOSI CORE UG2 Uganda-Citizens Part. In Govt U_F1_G2 Increase Participation in Elections G00003 UGANDA GRANTS Goal 2 - Objective 1 (Mobilize citizens to participate in govern. FPOS CORE Grantee OSJI BUDGET CYCLE Disability Rights UNAID 3rd Party Vendor

11 Budget > Program > Program Budget

12 OSIEA CASE STUDY GENERAL ADMIN - TRAVEL
April 7 Nairobi OSIEA CASE STUDY GENERAL ADMIN - TRAVEL

13 General Admin Non-Salary OSIEA
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS BUD MODS Health & Rights A00001 OSIEA General Admin Staff travel Vendor 0040 General Admin Non-Salary OSIEA Employee FOSI CORE ZZZ GENERAL ADMIN - REGIONAL OFFICE C00001 Palbina Contract 2014 Employee FPOS CORE Vendor OSJI BUDGET CYCLE C00002 Incentive Travel Contact 2014 Vendor UNAID 3rd Party (EE) EDUCATION Consultant

14 Budget > Project > Project BvAvR
Budget>Projects>Project Budget

15 OSIEA CASE STUDY HEALTH & RIGHTS – Network Bud Mod Maternal Mortality
April 7 Nairobi OSIEA CASE STUDY HEALTH & RIGHTS – Network Bud Mod Maternal Mortality

16 FOSI CORE Kenya HR_G1 Sudan Uganda
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FOSI CORE Kenya A00002 Situational analysis on maternal mortality Vendor HR_G1 Policy framework in place at EAC on reduction of maternal mortality FPOS_3_2014 FPOS Network Funding for 2014 (NL) Employee HZ1 Health and Rights C00003 Maternal Mortality study Consultant Consultant OSJI BUDGET CYCLE Sudan Vendor FPOS Core Uganda

17 Budget > Project > Project Budget
Budget>Projects>Project Budget

18 Feb 2014 Joburg OSISA CASE STUDY Management Commitments 2014: PROJECT 2787_Transitioning the CVPI Crime & Violence Prevention Work in Mozambique and Namibia

19 INT ON CONFRO CRIME VIOLENCE
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) FPOS CORE (DG) Democracy and Governance 2787 Transitioning the CVPI Crime & Violence Prevention Work in Mozambique and Namibia FOSI NETWORK Rollover XJ13 INT ON CONFRO CRIME VIOLENCE FPOS NETWORK Rollover OSJI BUDGET CYCLE SEDF 3rd Party (EE) EDUCATION

20 Budget > Projects > Project Budget
Budget>Projects>Project Budget

21 INT ON CONFRO CRIME VIOLENCE
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) G00004 Action for Better Prison Conditions and Access to Justice FPOS CORE (DG) Democracy and Governance Grantee 2787 Transitioning the CVPI Crime & Violence Prevention Work in Mozambique and Namibia FOSI NETWORK Rollover XJ13 INT ON CONFRO CRIME VIOLENCE (A00005) Workshop on CVPI Crime & Violence Prevention Employee Vendor FPOS NETWORK Rollover OSJI BUDGET CYCLE Consultant C00002 Undertake a 3-country study SEDF 3rd Party (EE) EDUCATION Vendor

22 Budget > Projects > Project Budget
Budget>Projects>Project Budget

23 Feb 2014 Joburg OSISA CASE STUDY GRANTS-GIVING TO PASI Criminal Justice Fund INITIATIVE - MALAWI

24 Afrimap FOSI FPOS SEDF (HP) AFRIMAP
DONORS (T4) PROGRAMS (T1) PROJECTS (T0) ACTIVITIES (T6) FINANCIALS (PRs & ERs) Afrimap NETWORK (HP) AFRIMAP (G00001) Adherence to Custody Time Limit Project Grant 1 1st Instalm. FOSI NETWORK Grant 1 2nd Instalm. (XJ12) Special Init Criminal Justice Fund (2609) Grants-giving Project for PASI Contract Translation FPOS NETWORK Consultant SIERRA LEONE BUDGET 2013 Vendor Oper. Act. MnE SEDF 3rd Party Employee Z1Z

25 Budget > Projects > Project Budget
Budget>Projects>Project Budget

26 Feb 2014 Joburg OSISA CASE STUDY GENERAL ADMIN – OSISA Regional Bifurcated Budget: ZUG (29%) & FPOS (71%)

27 OSISA General Admin Project for CY 2013
ACTIVITIES (T6) DONORS (T4) PROGRAMS (T1) PROJECTS (T0) FINANCIALS (PRs & ERs) FOSI NETWORK A00001 OSISA General Admin Act Employee Vendor 0001 OSISA General Admin Project for CY 2013 FOSI CORE A00002 Grant Administr. Z1Z General Admin Employee FPOS CORE A00003 OSISA Staff Welfare Vendor GENERAL ADMIN Consultant SEDF 3rd Party C00001 Munlin Travel 2014 Vendor

28 Budget > Projects > Project Budget
Budget>Projects>Project Budget

29 Grantee Payment & Report
PR # 64 (1,420,000 KZT) Grant Disbursement ER # 22 (1,300,000 KZT) Grantee Expense Report ER # 23 (120,000 KZT)

30 Travel Advance – Multiple Activities
PR 65 (120,000 KZT) Airticket Advance ER 24 (135,000 KZT) Ticket Invoice RR (15,000 KZT) Reimbursement

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