Collaborating/
implementing/beneficiary Institution |
|
Geographic
location(s) of
Program/Project Activities |
¨
Nationwide
¨
Central
¨
Provincial ¨
District
¨
Other |
Terms of Assistance in 2002 |
¨
Grant Amount: US$
..
..; ¨ Loan
Amount: US$
|
Total Program/Project Expenditure in 2002 in
US$:
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In the context of
this Program/Project, what capacity development problems/issues/gaps are
you
attempting to address and/or experiencing.
........................................................................................................................................................................
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What specific
actions were taken to ensure that you had the capacity required to deliver
the Program/Project activities and to ensure that its stated
objectives/goals are achieved:
1.
¨
Provided in-country and/or overseas training to Program/Project
Staff and others assigned by collaborating institutions in the
implementation of the Program/Project
2.
¨
Provided other non-monetary and/or monetary incentives to staff
assigned by collaborating institutions in the implementation of the
Program/Project
3.
¨
Employed national staff to undertake the Program/Project
4.
¨ Employed
international staff to fill key capacity gaps to ensure the
achievement of the Program/Project objectives/goals
5.
¨
Other, please specify
.....................
1.
TRAINING
Total expenditure in
2002:..............................................................
Program/Projects total expenditure on in-country training in
2002:
.....................................................................
·
Of which, expenditure on in-country formal degree program:
.........................................................................
Program/Projects total expenditure on overseas training in
2002:
.....................................................................
·
Of which, expenditure on overseas formal degree program:
.......................................................................... |
Type of
training activities
supported:
.......................
...............................
...............................
............................... |
2.
OTHER NON-MONETARY AND/OR MONETARY INCENTIVES
¨
Provided operational support and equipment to collaborating
institutions.
¨
Provided monetary incentives to attract and motivate staff assigned
by collaborating institutions in the
implementation of the Program/Project
¨
Other, please specify
.................................
.....................................
.....................................
2.1
Non-monetary Incentives
If you provided
equipment and/or operational support, how significant has the
support been in ensuring a successful implementation of the
Program/Project
¨
Critical
¨
Important ¨
Not very important
The total
expenditure in 2002 on equipment and operational support
provided:.................................................... |
2.2 Monetary
Incentives
If you provided
such incentives to Government staff, in what form? Please tick the
following box(es) that best suit(s) you:
1.
¨
Salary
Supplements
|
2.
¨
Payments for Special
Tasks
|
3.
¨
DSA |
4.
¨
Overtime Payments |
5.
¨
Per diem
|
6.
¨
Allowances for attending
Workshops/Seminars
|
7.
¨
Other forms of monetary incentives |
Function in the
Program/Project
Type of incentives Number
of persons Range of
monthly
(e.g. National Director/Counterpart,
(1-7)
payment in USD
Program Officer, etc.)
...
.................
.............................
...
.................
.............................
...
.................
.............................
...
.................
.............................
* If you need more space, please use a blank sheet of paper
If you provided
supplements/incentives, how significant a factor has it been in
ensuring a successful implementation of the Program/Project
¨
Critical
¨
Important
¨
Not very important
The total
expenditure in 2002 on providing the incentives:................................................................................. |
3.
NATIONAL PERSONNEL EMPLOYED BY THE PROJECT/PROGRAM
Function in the
context of the Program/Project
Duration
Number
Range of Monthly
(e.g. manager, project officer, administration
in months
of persons
salary in USD
assistant, support staff)
................
....
.
...............................
................
....
.
...............................
................
....
.
...............................
................
....
.
...............................
................
....
.
...............................
* If you need more space,
please use a blank sheet of paper
The total expenditure in 2002 on national personnel employed:
...................................... |
4.
INTERNATIONAL PERSONNEL EMPLOYED BY THE PROJECT/PROGRAM
Role in the
context
Area of Expertise
Duration
Number of
of the Program/Project
in months
Persons
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.
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..
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..
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..
..
......
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.
..............................
..
..
......
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.
..............................
* If you need more space, please use a blank sheet of paper
The total expenditure in 2002 on international personnel employed
:.......................................................
Do you have a volunteer program? If yes, how many volunteers in
2002?............................................................ |
5.
OTHER INITIATIVES/EFFORTS
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6.
POLICY CHANGES (IF ANY) IN
2003
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