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Lesotho - Resident Coordinator's Annual Report 2007

 
  Format
Narrative (for printing) .pdf
Annexes (for printing) .pdf
Entire report at UNDG website html
2006 RCAR html

 

RCAR 2007 - Lesotho

During the year under review, the country saw a relatively calm period, notwithstanding moderate political tension before and after the general elections held in February 2007. As in the past years, the election results were contested by the main opposition political parties, resulting in a series of lawsuits and protests against the government.

The UN system played the role of a neutral and honest broker, and promoted a cause for peace and security in the country. Led by the Office of the Resident Coordinator, and with assistance from DPA and BCPR, the Country Team responded to the Government’s requests to facilitate dialogue among the parties. With our support, the SADC mediation missions to Lesotho were funded, and capacity building activities for the Independent Electoral Commission (IEC), political parties and NGOs were also implemented. Our efforts have helped bring the government, the IEC and the opposition parties to the negotiating table to discuss their disagreements.

However, the issues have not yet been fully resolved, but the UN system remains on call for any further steps to maintain peace and security in the country.

 

Summary on progress towards UNDAF outcomes


Lesotho UNDAF will start in 2008 and end in 2012.

 

Summary on progress in UN Reform


i. Alignment with the National Development Process

The Country Team embraced the call to accelerate reform at country level. The UN Development Assistance Framework (UNDAF) (2008-2012), Country Programme Documents (CPDs) and Country Programme Action Plans (CPAPs) were prepared and signed as essential elements of the Common Country Programming Process (CCPP). Efforts were made to engage the Government and development partners in strategic discussions to plan and prioritise UN Lesotho’s support to the national development goals within the next five-year programme cycle. The UNDAF, CPDs and CPAPs will serve a useful purpose of enhancing greater impact of the UN system’s operations on the lives of the people of Lesotho.

ii. Support to the Preparation of MDG-based National Development Strategies

The UN system made efforts to fulfil its mandate to support operational activities for development, and to support the country’s progress towards the attainment of the MDGs. During the year under review, technical and financial resources were mobilised to help the Government formulate national policies, strategic plans and legislative frameworks in the areas of: AIDS, Child Protection, Food Security, Gender Equality, and Orphans and other Vulnerable Children (OVCs). The UN system rallied behind the enactment and/or operationalisation of key legislative frameworks, including: the “Child Protection and Welfare Bill”, the “Legal Capacity of Married Persons” Act and the AIDS Bill.

We also took part in the education and health sector development and review processes. The UN system co-chaired the Education Partners’ Forum, and, in the process, helped the Government mobilise funding in the amount of $7.2 million from the Fast Track Initiative. The UN’s contribution to the Free Primary Education policy was made through, inter alia, provision of primary school meals, take-home rations for OVCs and school gardens.

In addition, the UN proposed innovative options to accelerate progress towards the attainment of health-related MDGs, as well as implementation of various other health sector interventions. This included advocacy for resource mobilisation for the national health strategic plan. Worthy of note, Your Excellency, is the national “Know Your [HIV] Status” Campaign and the first national “Roadmap to Reduce Maternal and Neo-Natal Morbidity and Mortality”.

Through these efforts, the UN system highlighted scenarios regarding the country’s progress in various MDG areas. However, there is still need to encourage a more rigorous action by all relevant role players to urgently scale-up their collective actions, and by so doing, make a greater contribution to the country’s development agenda.

iii. Other Major Highlights in UN Coordination

Increased Efforts against HIV

HIV and AIDS continue to be the number one cause of all illnesses and deaths in Lesotho, and the most serious threat to the country’s socioeconomic development. At 23.2 percent infection rate, Lesotho is ranked third among the countries most severely hit by the pandemic (UNAIDS 2006 Report on the Global AIDS Epidemic).

In light of this, and with a view to promoting a coherent and effective UN action in support to the national response to HIV, the Joint UN Team on AIDS was formed in July 2007. The structure and functioning of the Team was guided by the 2005 recommendations of the Global Task Team on AIDS. With support from the South Africa-based Regional Support Team (RST), the Team developed a unified work plan and prepared a management framework, drawing on the comparative strengths of the UN personnel available in the country.

Through this Team, the UN system was able to work with the Government and sections of national leadership to strengthen the national capacity to respond to the pandemic. Specific activities were implemented to strengthen governance mechanisms and scale up advocacy, prevention, and care and support to People Living with HIV and AIDS (PLWHA). Among other things, the Team supported: (1) joint review of the national response to HIV and AIDS; (2) development of the National AIDS Policy and Strategic Plan, and; (3) establishment of a unified HIV and AIDS Monitoring and Evaluation System.

It is worth noting that the Government demonstrated unparalleled determination to turn the tide against the pandemic. During the year 2007, the “Know Your [HIV] Status” (KYS) campaign was intensified. Through UN system’s support to campaign, approximately 3, 600 community health workers and people living with HIV & AIDS were trained on HIV Testing and Counselling. By the end of the year, 271,927 people, constituting 21% of the population, knew their HIV status. A study, piloted in two districts, resulted in over 100% of the targeted people testing for HIV.

A lesson learned from this initiative is that, when the UN pools its resources and works as one, the results are phenomenal. The challenge that remains, though, is mobilization of additional resources to make everybody in the population get an HIV test.

HIV and AIDS in the UN Workplace

In a bid to increase staff awareness on UN policy dimensions of HIV and AIDS in the workplace, the Country Team supported implementation of the UN HIV and AIDS Learning Strategy. The “HIV and AIDS Learning Team” was reconstituted to implement the workplace activities. Information, education and communication materials were prepared and shared with staff.

Response to the Drought and Food Crisis

Following the Government’s “Declaration on the Drought Crisis”, announced on 9th July 2007, the UN system launched an appeal for assistance to Lesotho for approximately US$ 22.8 million. We were able to mobilise a total of $21 million from CERF and the following donors: AfDB, Austria, DfID, ECHO, France, Germany, Japan, Turkey and USA.

In addition, the UN is providing life-saving emergency assistance to about 260,000 affected households (65% of households requiring food aid) until the next harvest in April/May 2008. Livelihood support was also provided to the drought-affected farming households, in the form of relief food assistance, supplementary feeding to pregnant and nursing mothers, undernourished children under the age of five (including other vulnerable groups), and therapeutic and school feeding. In a bid to facilitate more sustained food security, the UN ensured that over 35,000 vulnerable farming households received quality seeds, fertiliser, agricultural tools and tillage services worth over $3.6 million through input trade fairs.

The UN system response to the health aspects of the crisis, focused on: prevention and treatment of malnutrition, clinical management of water related diseases, provision of primary health care services, and; provision of delivery kits and training in Emergency Obstetric Care.

In our response, we noted the crucial interplay between malnutrition and disease, and between malnutrition and infant/child mortality in Lesotho. Emergency health kits were procured and distributed in respect of approximately 400,000 people in the southern districts of the country. Countrywide training of health workers was also conducted in several areas, including: Integrated Disease Surveillance and Response, Management of Severe Malnutrition, Provision of Primary Health Care Package and on Severe, Moderate and Mild Malnutrition. Lastly, Emergency Obstetric Care equipment was provided to facilitate safe and clean delivery in 26 health facilities.

UN’s Preparedness and Response to Emergencies and Disasters

During the year 2007, the UN system embraced the significance of preparedness and response to natural and man-made disasters. Support was, therefore, provided to the Government to build national capacity for Disaster Risk Reduction (DRR) and for Avian and Human Influenza (AHI). The Office of the Resident Coordinator used the Disaster Management Authority as a conduit to facilitate preparation of a Capacity Needs Assessment and a National Action Plan for DRR.

In tandem with this, support was provided to the strengthening of the Government’s capacity to plan and prepare for an AHI outbreak. With UN system’s support, the first National Contingency Plan on AHI was prepared. Financial resources were provided through the UN’s own funds and the Government of Japan to intensify information, education and communication activities. Materials and supplies were also provided to survey and diagnose infection with the H5N1 virus.

In August 2007, the UN system conducted a simulation to test the UN’s preparedness for an AHI outbreak. The UN’s Contingency Plan was updated in order to prioritise measures to be taken using the current staffing resources, to minimise the impact of the emergency on the UN’s day-to-day operations.

Joint Programming and the Harmonised Approach to Cash Transfers

The Resident Coordinator system promoted the notion of “One UN” and made every effort to discourage individual and disjointed agency-based programme operations. I am delighted to inform you that several joint programmes and projects were developed between and among the various UN agencies. These include:

•A joint FAO-UNICEF-WFP Programme on Orphans and other Vulnerable Children; •A joint UNDP-ILO Programme on Youth Employment; •A joint FAO-WFP Programme to Implement the Food Security Policy & Action Plan; •A joint UN Programme on Greater Involvement and empowerment of PLWHA; and, •A joint UNDP-GEF-World Bank-Government of Lesotho Renewable Energy Programme;

Advocacy and training on “Harmonised Approach to Cash Transfers” (HACT) was conducted for the UN’s operations managers and staff alongside the UNDAF orientation sessions. As part of advocacy for the implementation of HACT, the in-house training team (led by UNDP and UNICEF) is planning joint training sessions for UN and Government staff which will be conducted during the first quarter of 2008.

Involvement of Non-Resident UN Agencies

In all UN system’s undertakings, the Resident Coordinator system promoted the notion of “One UN” and made an effort to discourage individual and disjointed programme operations. Several joint programmes and projects were developed between and among the agencies. Strategic partnerships were formed with non-resident UN Agencies (NRAs), including: ILO, OCHA, UNAIDS, UNESCO and UNODC, to identify areas for joint programming, and explore more opportunities for resource mobilisation. Some Agencies collaborated with ILO and UNESCO on programmes and projects on: Youth and Employment, and AIDS and Education, respectively. Currently, the Country Team is exploring ways to collaborate more strongly with the UNESCO Regional Office in other key areas, including: Communication, Culture Education, HIV and AIDS, and Tourism.

 

Key aspects of the proposed 2008 workplan


The Country Team looks to the year 2008 with a reinvigorated sense to help the country take aim at its main development challenges. The Team will, thus, work through its interagency coordination mechanisms to make even greater progress in 2008.

The Office of the Resident Coordinator will engage the Government and development partners in dialogue to explore ways of strengthening the Government’s institutional capacity for aid coordination. Plans will be made to encourage the Government live up to the principles of the Paris Declaration on Aid Effectiveness. Alongside this, the UN will rally behind implementation of (and reporting on) other treaties and conventions that Lesotho is party to, including those on AIDS and Human Rights.

The UN’s role in the fight against the triple threat (of HIV, food insecurity and weak capacity for governance) remains relevant in 2008. The Country Team will, therefore, continue to rally behind multi-sector efforts towards HIV Testing and Counselling within the context of the Know Your Status campaign. Coordination mechanisms and policy dimensions of the response to the pandemic will also be considered. Furthermore, support will be provided to other thematic areas, including: Gender Equality, Maternal and Neo-natal Morbidity and Mortality, Conflict Prevention and Food Security.

In a bid to facilitate new and improved management of cash transfers, and, in the process, enhance greater accountability in the use of funds, the Country Team will accelerate implementation of the Work Plan on “Harmonised Approach to Cash Transfers” (HACT) in 2008. Among other things, macro and micro assessments will be conducted, and advocacy and training sessions will be held for UN staff, Government and NGO partners. In the process, efforts will be made to ensure increased ownership and utilisation of the new approach by the Government and other partners.

The Country Team will continue to strengthen the country’s capacity to coordinate and manage disasters, based on the principles of the 2005 Hyogo Framework for Action. Plans are underway to mobilise support to finalise the National Action Plan for Disaster Risk Reduction.

 

Recommendations


In order for the UN Country Team to realise the principles enshrined in the Delivering as One Report, plans ought to be made at headquarter level to harmonise operations and systems used by the ExCom and Specialised Agencies. This will facilitate full implementation of the joint office initiative, as well as the HACT processes.

2007 Results and Use of Funds

2007 Results and Use of Funds
Part One: Progress towards UNDAF outcomes (Results 2007)
Key Result Area Outcome Name    Comments
UNDAF Outcome 1    
UNDAF Outcome 2    
UNDAF Outcome 3    
UNDAF Outcome 4    
UNDAF Outcome 5    
Part Two: Coordination Results
Key Results Area Expected Outputs1 Performance Indicators2 Actual Outputs at Year End Funds required/spent at Year End Additional Support Needed from HQ or Regional Director's Team Target Date
SRC UNCCF UN Agencies Other
Required Spent Required Spent Required Spent Required Spent Q1 Q2 Q3 Q4
Result Area 1: Coordination for Results
UNCT Contribution to the National Development Plan/Poverty Reduction Strategy
UN support to formulation/implementation of relevant national strategies or plans e.g. JAS/NDP/PRSP Poverty Reduction Strategy reviewed, costed, MDG-ised and rolled over into the next phase.

Country MDG Progress Report updated.

Country human rights reporting obligations met in accordance with the ratified human rights conventions.

 

Revised PRS.

MDG Progress Report 2007.

Country Human Rights Report.

 

Technical support provided to the review and roll-over of the PRS

 

                         
UN plan to support the implementation of the Millennium Declaration and/or the UNDG Action Plan on the Development Outcome of the World Summit 3 (MDG Action Plan) *                                
UN support to capacity development strategies National statistical system strengthened and used to evaluate progress towards achieving the MDGs.

Capacity of key ministries and partners on the use of DevInfo developed

Road Map to Accelerate Reduction of Maternal & Newborn Mortality

Mechanisms for the promotion and protection of human rights established and/or strengthened.

Partnerships for the deepening of democracy, elections, civic education and conflict resolution, involving Government, IEC, political parties and development partners strengthened.

National Nutrition Policy prepared.

National Food Security Action Plan implemented.

 

 

 

 

 

DevInfo launched and used

DevInfo advocacy, training clinics equipment countrywide

Post census analysis, reports and dissemination

Maternal & Newborn morbidity & Mortality reduced at all levels

Human Rights Commission

Technical and financial support to the national security services

Number of sessions with facilitated in partnership with the development partners

Number of civic education forums.

Nutrition Policy

Food Security Plan activities

 

 

DevInfo advocacy, training clinics equipment countrywide

Training of stakeholders on DevInfo

Technical support provided to the preparation of the Road Map to Accelerate Reduction of Maternal & Newborn Mortality

Anti-riot equipment and training provided to the national security forces at election period

One national seminar on conflict resolution, involving all political parties, the Independent Electoral Commission and NGOs supported

 

 

$10,000.00 $10,000.00                      21/12/2007
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs 4 *                                
Formulation/implementation of a transition plan or strategy 5                                
Other                                
Aid Coordination / Management / Paris Declaration
Planned efforts to making use of national systems in the areas such as programme/project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement systems, etc                                
UN support to aid coordination/management Capacity of the Ministry of Finance and Development Planning strengthened for enhanced aid coordination and management

 

Enhanced aid coordination systems within the Ministry

 

Two sessions with the Development Partners' Consultative Forum to devise ways of enhancing capacity for aid coordination in line with the Paris Declaration on Aid Effectiveness.

Report on Recommendations to be discussed with Minister of Finance and Development Planning.

 

$10,000.00 $5,400.00                  29/06/2007    
Other                                
UNDAF/Common Programming
Efforts to align UN programme cycle with national development cycle *                                
Preparation of CCA/UNDAF                                
Progress towards UNDAF outcomes (inputs provided by theme group chairs) * Country Programme Documents and Annual Work Plans prepared

Common Country Programming Process completed through a consultative process and submitted to the Executive Boards.

 

New UNDAF

Joint Strategy Meetings

CPDs, CPAPs and AWPs

 

New UNDAF

Joint Strategy Meetings

CPDs, CPAPs and AWPs

 

$10,000.00 $15,478.70                      21/12/2008
UNDAF Annual Review/ UNDAF Evaluation Working Groups (MDGs, Food Security and Nutrition, OVC) are operational

 

Working Group meetings, follow-up of meetings

 

Working Group meetings, follow-up of meetings

 

                         21/12/2007
Other                                
Joint Programmes
Preparation/ implementation of new Joint Programmes * Joint programmes developed, implemented and evaluated

 

Minimum of three Joint Programmes

 

Draft Joint UN Programme on AIDS

 

                         
M&E of Joint Programmes                                
Other                                
HACT
Plan for the roll-out/implementation 7 of HACT in the country * Advocacy, training and roll-out of HACT for UN, government and implementing partners

 

Advocacy and training sessions on HACT

HACT system operational

 

 

One training session on HACT to UN staff

 

                     29/06/2007    
Strengthening national systems/capacities through HACT                                
Other                                
Gender Equality
UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) Mechanisms for women’s empowerment and protection of the rights of women and girls established.

Advocacy activities to popularise the law on the equality of married persons implemented.

National Action Plan on Women, Girls and HIV/AIDS implemented.

 

Centres for victims of domestic violence

Gender Commission established

National Action Plan developed and implemented

Number of advocacy sessions conducted

Joint Programme on Women, Girls and AIDS

 

                           
Gender theme groups able to support enhanced effectiveness of UNCT to respond to national priorities for gender equality                                
Other                                
HIV/AIDS
Establishment of Joint UN Team on AIDS and implementation of joint programme of support on AIDS * Joint UN Programme on AIDS prepared and implemented.

Technical and financial support provided to the implementation of the National AIDS Policy and Plan.

Scaled-up response to HIV and AIDS accelerated through implementation of the “Know Your Status Campaign”.

 

Joint Programme

National partnership forum established & min. 6 meetings held

One coordination mechanism

Strategy developed and progress on implementation measured

Capacity building plan developed

Ethnographic research on sexual behavior and violence, and its determinants

 

Draft Joint UN Programme on AIDS

National partnership forum established & min. 6 meetings held

Structure and Functioning of the Expanded Theme Group on AIDS reviewed with a view to transforming it into a National Partnership Forum

Paper prepared on the reform of the Expanded Theme Group on AIDS, indicating roles and mechanisms for follow-up and reporting

 

                         21/12/2007
UN support to the national response to AIDS through strengthening the Three Ones *                                
HIV/AIDS in the Workplace HIV/AIDS Learning Strategy implemented

 

Number of sessions on HIV and AIDS in the UN workplace

 

Four sessions held for UN staff

 

$4,000.00 $71.00                      21/12/2007
Other                                
Human Rights
Application of Human Right Based Approach                                
Strengthening the capacity of UNCTs to support national human rights protection systems                                
Other                                
Coordination of Humanitarian/Natural Disaster Operations
Coordination of humanitarian operations Capacity developed for disaster management and response.

Joint UNCT Plans on 1) Emergency Preparedness and (2) Avian and Human Influenza implemented.

 

 

Capacity Needs Assessment for DRR

National DRR Action Plan prepared and implemented

Report on fully-implemented Plans

 

 

Capacity Needs Assessment for DRR

Draft National DRR Action Plan prepared

Avian Flu Simulation conducted

Contingency Plan on Emergency Preparedness updated

 

              $35,000.00          21/12/2007
Preparation of crisis prevention/natural disaster operations/plans                                
Contingency Plan initiatives                                
Other                                
Common Services and Premises
Planned initiatives to increase cost-effectiveness of UN operations, incl. common administrative services and common arrangements in support of programme delivery (including Joint Office initiative) Alternatives for implementing the Joint Office Initiative for Lesotho explored, and recommendations made.

 

 

Joint Office Report

 

 

Joint Office Report prepared

 

 

$5,000.00 $2,046.54                30/03/2007      
Planned initiatives on common premises Joint UNCT Plan to simplify, harmonise and streamline operational processes, standards and disbursement of funds to government and partners prepared.

 

Joint strategic UNCT Planning Retreat and Plan

Revised OMT Work Plan 2007

 

 

Joint strategic UNCT Planning Retreat

OMT Work Plan 2007 revised to reflect activities of the Joint Office initiative

 

$5,000.00                    29/06/2007    
Other                                
Other (specify)
Other (specify)                                
Result Area 2: UN Advocacy and Resource Mobilization
Joint UNCT Advocacy and Communications
Development/implementation of the UNCT communications/advocacy strategy & plan Joint UNCT Communications and Advocacy Strategy prepared and implemented inline with the 2002 Reform Proposals.

 

UN Website

Joint e- Newsletter

Joint Calendar of Media and Public Events

Joint Press Releases

 

 

 

Draft UN Website (design and content - awaiting launch)

Joint Press Releases

 

                         21/12/2007
Other                                
Joint UNCT Resource Mobilization Strategy
Development/implementation of RM strategy Joint UNCT Resource Mobilisation Strategy developed and implemented.

 

Resource Mobilisation Strategy

 

  $5,000.00                    29/06/2007    
Other                                
Result Area 3: Non-Resident UN Agencies
Special measures to integrate non-resident UN agencies in UNCT processes
Supporting the Involvement of non-resident UN agencies in the national strategic planning processes/ UN programming Greater involvement of the Non-Resident Agencies in the national strategic planning processes and Common Country Programming Process.

 

NRA Plan prepared and implemented

 

NRA Plan prepared and implemented

 

                         21/12/2007
Other                                
Result Area 4: Coordination Capacity of the UNCT
Strengthening UNCT Coordination Capacity
RCO Staffing Human, technical and material resources provided

 

Coordination Officer

Coordination Assistant

Human Rights Adviser

 

Coordination Officer

 

$45,000.00 $50,334.98                      21/12/2007
Materials/Equipment                                
Training of UN staff HIV/AIDS Learning Strategy implemented

Security in the field training conducted

 

 

Eight sessions on security in the field

Four sessions on HIV and AIDS in the UN workplace (see HIV/AIDS in the workplace)

 

    $4,746.18                      21/12/2007
Other                                

 
TOTAL       $94,000.00 $88,077.40 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00          




 

   Joint Programmes

Joint Programmes
Title Theme Linkages to MDGs and UNDAF outcomes Duration (from/to) Fund management Modality Manag. agent Admin. agent National or local partners and donors Total budget Financial contribution
Greater Involvement of People Living with AIDS (GIPA) HIV/AIDS   2006 - 2007 Pooled
 
UNDP UNAIDS LENEPWHA, Parliament of Lesotho, Ministry of Local Government, Ministry of Justice & Human Rights, Ministry of Finance & Development Planning, private sector, ActionAid, NAC & UN

 

$517,500.00
FAO   $60,000.00
UNDP   $357,500.00
UNAIDS   $100,000.00
FAO   $60,000.00
Joint Support Towards the Enhancement of the Statistical System in Lesotho Poverty reduction   2005 - 2007 Pooled
 
UNDP UNDP   $110,750.00
     




 

   Coordination Procedures and Practices


         *** no practices or procedures reported ***






 

   2008 Workplan

UNDAF Outcomes
1. Capacity strengthened to sustain universal access to HIV prevention, treatment, care and support, and impact mitigation  
2. Improved and expanded equitable access to quality basic health, education and social welfare services for all  
3. Increased employment, household food security and enhanced natural resources and environmental management  
4. Governance institutions strengthened, ensuring gender equality, public service delivery and human rights for all by 2012  
2008 Workplan
KEY RESULTS AREA Expected Outputs Perf. Indicators Actual Outputs at Year End Funds required/spent at Year End Additional support needed from HQ or Regional Director's Team Target Date
SRC UNCCF UN Agencies Other
Req Spt Req Spt Req Spt Req Spt Q1 Q2 Q3 Q4
Coordination for Results (WORKPLAN08)
UNCT Contribution to the National Development Plan/Poverty Reduction Strategy UN support to formulation/implementation of relevant national strategies or plans e.g. JAS/NDP/PRSP Quality and effectiveness of the UNCT’s engagement and performance in the implementation of the PRS reviewed and recommendations implemented

 

Mission Report

Report recommendations implemented

Poverty Reduction Strategy costed

 

  $0.00   $0.00   $0.00   $15,000.00   UNDG

 

  30/06/2008    
UN plan to support the implementation of the Millennium Declaration and/or the UNDG Action Plan on the Development Outcome of the World Summit 3 (MDG Action Plan) * Country MDG Progress Report updated

 

 

MDG Progress Report 2008

Country Report on the implementation of the Brussels Plan of Action

 

  $10,000.00   $0.00   $0.00   $0.00         30/09/2008  
UN support to capacity development strategies National statistical system strengthened and used to evaluate progress towards achieving the MDGs.

Capacity of key ministries and partners on the use of DevInfo developed

 

 

DevInfo launched and used

DevInfo advocacy, training clinics equipment countrywide

 

 

  $15,000.00   $0.00   $162,800.00   $0.00         30/09/2008  
UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs 4 * Country Report on Implementation of the BPOA Prepared

 

Country Report

 

  $0.00   $0.00   $5,000.00   $0.00         30/09/2008  
Formulation/implementation of a transition plan or strategy 5                                
Other                                
Aid Coordination / Management / Paris Declaration Planned efforts to making use of national systems in the areas such as programme/project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement systems, etc                                
UN support to aid coordination/management Capacity of the Ministry of Finance and Development Planning strengthened for enhanced aid coordination and management

 

Recommendations of the EU-DfID Report on the implementation of the Paris Declaration implemented

 

  $0.00   $0.00   $0.00   $0.00         30/09/2008  
Other                                
UNDAF/Common Programming Efforts to align UN programme cycle with national development cycle * The new UNDAF (2008-2012) implemented and monitored regularly through the UN’s interagency teams and partners

 

CPAPs signed and operational

Monitoring and Evaluation Plan implemented

 

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
Preparation of CCA/UNDAF       $0.00   $0.00   $0.00   $0.00            
Implementation of UNDAF M&E framework *                                
UNDAF Annual Review/ UNDAF Evaluation                                
Other                                
Joint Programmes Preparation/ implementation of new Joint Programmes * Joint programmes developed, implemented and evaluated

 

Minimum of three new Joint Programmes

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
M&E of Joint Programmes                                
Other                                
HACT Plan for the roll-out/implementation 7 of HACT in the country * Advocacy, training and roll-out of HACT for UN, government and implementing partners

 

 

 

Number of advocacy and training sessions held

HACT system operational

 

  $14,000.00   $0.00   $0.00   $0.00       30/06/2008    
Strengthening national systems/capacities through HACT       $0.00   $0.00   $0.00   $0.00            
Other                                
Gender Equality UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) Mechanisms for women’s empowerment and protection of the rights of women and girls established

Advocacy and dissemination of activities to popularise the law on the equality of married persons implemented

 

Number of centres for victims of domestic violence supported and functional

Gender Commission established

Number of advocacy sessions conducted

 

  $0.00   $0.00   $0.00   $0.00   OHCHR, UNODC technical support

 

      12/12/2008
Capacity development for Gender theme groups to support UNCT to respond to national priorities for gender equality.                                
Other Maternal & Newborn morbidity & mortality reduced at all levels

National Nutrition Policy developed

Components of the Food Security action plan implemented

 

 

Number and percentage of births attended by skilled birth attendants

Draft Policy Document finalised and submitted to cabinet for endorsement

Number of sub-programmes of the food security action plan implemented

 

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
HIV/AIDS Establishment of Joint UN Team on AIDS and implementation of joint programme of support on AIDS * Joint UN Programme on AIDS finalized and implemented

 

 

Final programme

Work plan and progress report

 

  $0.00   $0.00   $0.00   $29,000.00           12/12/2008
UN support to the national response to AIDS through strengthening the Three Ones * Technical and financial support provided to the implementation of the National AIDS Policy and Plan

Scaled-up response to HIV and AIDS accelerated through implementation of the “Know Your Status Campaign”

 

 

Annual operational plans for 2008/09 and 2009/10 available based on annual targets

Number and percentage of people (12 and above) who know their HIV status

 

 

  $0.00   $0.00   $6,000.00   $0.00           12/12/2008
HIV/AIDS in the Workplace HIV/AIDS Learning Strategy implemented

 

 

Minimum of four sessions

UNplus quarterly meetings held

 

  $2,000.00   $0.00   $10,000.00   $0.00           12/12/2008
Other                                
Human Rights Application of Human Right Based Approach                                
Strengthening the capacity of UNCTs to support national human rights protection systems Mechanisms for the promotion and protection of human rights established and/or strengthened

Partnerships for the deepening of democracy strengthened

 

Human Rights Commission in place

Technical and financial support to the national security services

Number of sessions facilitated in partnership with the development partners

Number of civic education forums held

 

  $0.00   $0.00   $0.00   $0.00   RDT technical support

 

      12/12/2008
Other Country human rights obligations met in accordance with the ratified human rights conventions

 

Country Report

 

  $0.00   $0.00   $10,000.00   $0.00   OHCHR technical support

 

      12/12/2008
Coordination of Humanitarian/Natural Disaster Operations Coordination of humanitarian operations       $0.00   $0.00   $0.00   $0.00            
Preparation of crisis prevention/natural disaster operations/plans Capacity developed for disaster management and response

 

 

National DRR Action Plan completed and implemented

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
Contingency Plan initiatives UNCT integrated plan on Emergency Preparedness prepared and implemented

 

Plan activities

 

  $0.00   $0.00   $0.00   $0.00   OCHA and BCPR technical support

 

      12/12/2008
Other Key national institutions and CSOs strengthened to play a role in conflict prevention /transformation

 

Number of gender sensitive training sessions for traditional and political leaders in conflict resolution

 

  $0.00   $0.00   $0.00   $0.00   DPA technical support

 

    30/09/2008  
Security Security Management Team                                
UNCT Security Plan                                
Other                                
Common Services and Premises Planned initiatives to increase cost-effectiveness of UN operations, incl. common administrative services and common arrangements in support of programme delivery (including Joint Office initiative)                                
Planned initiatives on common premises Alternatives for Joint Services implemented

 

At least two new joint services approved and implemented

 

  $0.00   $0.00   $0.00   $0.00   UNDG/RDT technical support

 

    30/09/2008  
Other                                
Other (specify) Other (specify)                                
UN Advocacy and Resource Mobilization (WORKPLAN08)
Joint UNCT Advocacy and Communications Development/implementation of the UNCT communications/advocacy strategy & plan Joint UNCT Communications and Advocacy Strategy prepared and implemented inline with the 2002 Reform Proposals

 

 

Website launched and maintained

Joint e- Newsletter

Calendar of Media & Public Events

Joint Press Releases

 

  $10,000.00   $0.00   $0.00   $0.00           12/12/2008
Other                                
Joint UNCT Resource Mobilization Strategy Development/implementation of RM strategy Joint UNCT Resource Mobilisation Strategy developed and implemented

 

 

 

Resource Mobilisation Strategy

 

  $5,000.00   $0.00   $0.00   $0.00       30/06/2008    
Other                                
Non-Resident UN Agencies (WORKPLAN08)
Special measures to integrate non-resident UN agencies in UNCT processes Supporting the Involvement of non-resident UN agencies in the national strategic planning processes/ UN programming Non-Resident Agencies involved in the national strategic planning processes and Common Country Programming Process

 

NRA Plan prepared and implemented

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
Other                                
Coordination Capacity of the UNCT (WORKPLAN08)
Strengthening UNCT Coordination Capacity RCO Staffing Human, technical and material resources provided

 

Coordination Officer Coordination Assistant

National UNV Specialist on Crisis Prevention and Recovery engaged

 

  $50,000.00   $0.00   $0.00   $25,000.00   UNDG/UNV funding for National UNV

 

      12/12/2008
Materials/Equipment Human, technical and material resources provided

 

UNCT Directory 2008

UNCT brochure 2008

UNDG lanyards

UN table flags

 

  $8,000.00   $0.00   $0.00   $0.00     31/03/2008      
Training of UN staff Security in the field training conducted

 

Minimum of four sessions

 

  $0.00   $0.00   $0.00   $0.00           12/12/2008
Other                                

 
TOTAL         $114,000.00   $0.00   $193,800.00   $69,000.00            

 

 
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