Workplan and Performance Appraisal Planning

2012 Workplan and Performance Appraisal Planning,,,,,,, ,,,,,,, Please note that only those areas in bold are mandatory,,,,,,, ,,,,,,, State the UNDAF outcomes,,,,,,, Outcome 1:,,,,,,, Outcome 2:,,,,,,, Outcome 3:,,,,,,, Outcome 4:,,,,,,, Outcome 5:,,,,,,, Part 1: 2012 RC/HC/DO and UNCT Workplan,,,,,,, ,,,,,,, KEY RESULT AREAS,Expected Outputs1,Performance Indicators2,Actual Outputs at Year End,Funds required/ spent at end year,,,,Additional Support Needed from HQ or Regional Director s Team,Target Date ,,,SRC,UNCCF,UN entities3,Other,, Result Area 1: Coordination for Results, ,,,,,, UNCT Contribution to the National Development Plan/Poverty Reduction Strategy/MD and MDGs plan,UN support to formulation/implementation of relevant national strategies or plans e.g.. Office supplies purchased,,,,,, ,Training of UN staff,Capacities of UN staff strengthened on ........,At least two trainings on ....,,,,,, ,Other,,,,,,, Total in USD:,,,,,,, ,,,,,,, "1 Products or services, which result from the completion of activities within a development intervention",,,,,,, 2 A quantitative or qualitative variable that allows the verification of changes produced by a development intervention relative to what was planned,,,,,,, 3 Please name the agencies and the amounts,,,,,,, 4 This reporting requirement applies only to LDCs,,,,,,, 5 For post-conflict countries only,,,,,,, 6 Please fill out also the information requested in the database on Joint Programmes (hyperlink),,,,,,, "7 UNCTs can can be considered HACT compliant when: (i) Macro assessment has been completed or high risk has been assumed (ii) All partners receiving 100 000 USD (or limit set by the agencies at the country level) collectively from UNDP, UNFPA, UNICEF and WFP (and any other agencies that have agreed to adopt HACT in the country) have been micro