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ANNEX I - RESULTS AND RESOURCES FRAMEWORK 1


UN JOINT PROGRAMME ON LOCAL GOVERNANCE AND DECENTRALISED SERVICE DELIVERY
RDP priority/goal(s): Deepening peace, improving security and establishing good governance and Investing in people through improved social services

MDGs: 2 (achieve universal primary education), 3 (promote gender equality and empower women), 4 (reduce child mortality), 5 (improve
maternal health), and 7 (ensure environmental sustainability)

UNTP Outcome 2: Local governance contributes to peace and equitable priority service delivery in selected locations

›
Subsidiary Outcome 1: Local governments have basic structures, systems and resources to fulfil prioritised roles an d responsibilities
Outcome Indicator:  
    
   
   
 
       

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities Participating UN Resource
 Agencies and Role of mobilisation
Partners targets for 2007-
2009
1.1 Regional and District Councils are established and     RESOURCE
strengthened using participatory processes starting NEEDS TO BE
from community reconciliation REVISED

Output Indicators£

  
  ./%& /& ./%& /&    
   &   6 ;734+++
       


  
   
    
&
  %&  !&       
    $6%O6!

   
  
&
    
 &
     
  

     ,#*89#9
Baseline 2007£


  
    
 
   
 
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 #
   
   
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›››››››››››››››››››››››››››››››››››››››› ››››››››

O  69O#  < 2O  0++/    
        &         O  

O 
|  
 

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities Participating UN Resource
 Agencies and Role of mobilisation
Partners targets for 2007-
2009
1.2. Regional and District Councils and communities     
receive a comprehensive training package,
differentiating between urban and rural areas
Output indicator:  

  
  '.'+   . ./ 


  0 O         =   6 ;3'++++
     
2     


   

  &
     
        $8:6%O
  

   !  
 

 
 
  
 
 6!,#*89#9
 !  
            
 2     $6815"
Baseline 2007: * 


%&           
   
   
!   
O  (%&  &       6:O 

     
        



    
  
   £
00 O   
      &>    

 
  ./%& /& %&
      
 2

     
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 2
            
  
 
 
  
      $
         
    
    
    
          ):   
 
  
   
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$
  
 
 
   
  O   

 
      
        26%O 8&#% ?


1.3. The revenue base is enlarged and transparent     


financial management systems are set up

Output indicators: @


   
     * 
    9    
 3        )  6 ;4+++++
 
        

 
        
       $8:6&%1
0
(      
  & 
     
 
  

    

  6%O6!,#*89#9
3
 #
      
     
   
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Baseline 2007: * 
 
 
  
    O1" 
  69O  $
 
      O   
  
      

 
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O     & 30 O  
          
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33  
 
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%&    

       


 
 
3' %    
 
   

 
   )     

›››››››››››››››››››››››››››››››››››››››› ››››››››
0
8
 )8     (       
       O  
3
8
 
  
       

   (           


 !2 

O 0
|  
 

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities Participating UN Resource
 Agencies and Role of mobilisation
Partners targets for 2007-
2009
     

     
1.4 Merit-based recruitment systems are developed,     
with better women¶s representation

Output indicators:" !  


   '.%&  ! ./%&  ! '  (   
    £ 6 ;3+++++

  
   O    
   
    
      )       6%O
       (   &
   

   $6815"
        
  
 $
Baseline 2007:* 
      
  '0           

 !( % 
    !     
    = 
 =

   

   !  
          
   

 
     
     
 
 
 69O:

1.5. District and Regional Councils have policies,     
administration and systems to manage
priority/development programmes
'
Output indicators:  

   '.%&  ./%&  4            6 ;'A4++++ 
      
 
     
   
   
     
  
      £8:6&%1

  
     
 
    
      
         
  
 
  6%O6!,#*89#9
)   #
      O             
   
   
    
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&      40       
  
             $
        2 !      

      ! 
 
    

Baseline 2007: "   
 O      

     
  
  

% 
  &  #  A+@ 
 #  A+@ 
             
  
  
  

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          '.      ./         
  
):& :
  
 
       
 
   
 
 
69O -O 3  
 
        43 O    
 
 
& 
'.%&  ./%&  %& 
     

         
     2 
  

 
 4' 5    
    ! 
       %& &   
  


TOTAL Sub-outcome 1 US$ 8,525,000

›
›

›››››››››››››››››››››››››››››››››››››››› ››››››››
'
9      
 
   
  :4 :9   
     
 =  - O  69O
:
0

O 3
|  
 

Subsidiary Outcome 2: Communities, private sector and local governments have better means and capacity to deliver equitable basic services

Outcome Indicators: O
    

 
 
     
   
  
   
   
    

 
    
   
   
 
  
 
      
   
  
      
    
   
    2 
,8B#8%        

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities  Participating UN Agencies Resource
 and Role of Partners mobilisation
targets for 2007-
2009
2.1 Citizens in all districts have improved water,     
health, sanitation and education services that are
managed in partnerships between the stakeholders,
facilitated by a Local Development Fund and other
mechanisms
Output indicator:  

 &C  '. 


 &C  ./ 
 0   
        
    £ 6 ;+++++++
   
    
     
        
  
     269O 8:6!,#*89#968&51 ;34A+++++4
  
     
    
'         
      6&%1
         
 4 
Baseline 2007:* 
     
  £65 &:
      00      2    6815"<,:< * 2
      
           
      
     
  
      £

          
 
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 34  30      

03     
 2    


 
%& 
 
 
          £

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!     
      
  

 
              
   
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 %1
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4
8 
     
    
    :
  :
'6 9O 
 6 ;34A++++++

O '
|  
 

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities  Participating UN Agencies Resource
 and Role of Partners mobilisation
targets for 2007-
2009
0A &  
        
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0.   
    

 
            
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     =    
  
   
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     2
2.2 Local government and communities implement     
priority social investment projects focusing on
improved service delivery facilitated by a Local
Development Fund (LDF)
Output indicator:      
  !   !   00 5  
%   1 %1D     £ 6 ;40+++++

  
 ?
     
 
  ?
  3
$ O &D  
  6&%16%O6!


  
        
    
 

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    ">5  !
 
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Baseline 2007:
    
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%1 
          
 
  

     


    


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003 8       
  
  


 
       %1     £

 
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00' &  
        
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%1

2.3 Relevant authorities have developed context-


specific communication strategies on social issues,
including AIDS
Output indicator:  
     '. 
  ./ 
  03 * 

& %&       £ 6 ;'+++++

 
     

 
 ( 
 (   2
   

  6%O6!,#*89#9

   

 


 
 
          68&51

 
 
 
      
     E  £6#8% 
  
    
   2 6815"
Baseline 2007:  
2   
 

O 4
|  
 

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities  Participating UN Agencies Resource
 and Role of Partners mobilisation
targets for 2007-
2009
  
            £
     



 ,8B#8% 
& 
   £
):

TOTAL Sub-outcome 2 US$ 25,600,000


6
($51,000,000)

›
Subsidiary Outcome 3: All key stakeholders participate in equitable and inclusive community and village-level planning, policies and development

Outcome Indicator:  


   
 

2 2   
   
 


Outputs Output Targets 2009 Output Targets 2012 Indicative Activities Participating UN Agencies Resource
and Role of Partners mobilisation
targets for 2007-
2009
3.1. District Development Plans integrate    

Community Action Plans and specifically refer to
IDPs and other marginalised groups, and
emergency preparedness
Output indicators: 
     '.% 
  ./% 
  3   

 !    (
   £ 6 ;'A40+++
   
    
               % 
&
 
 
   8:6&%16%O6!
     

      % 
   % 
      !
F
  E ?
 ,#*89#968&51
    
    %   O  %   O  30     
 
    £1#:6815"
  
   
        
     
    
           2  < * 2
% 
     


      
     
   
  
 33 40
  

                 £
   
  
 33           
    

           
  2       

 
  
      

 
    
    £
Baseline 2007:% 
%   O   
    
      8     
):
& #
 O 
       › ›
 340 30      
 
  


  3'      
   
    

34           
 
 
 !    ?
 

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7
8 
     
    
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6 ;40+++++

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|  
 

%1  20 00


37 *     

   
      
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3.2. Communities receive training on leadership,     

governance, participation and community
mobilisation
Output indicator:
   &  '. &  ./ 30            £ 6 ;0+'++++
      

   
 
      
 
      
 
     
&
     6%O6!,#*89#9

  
     % 
              
 
   68&51
&
   
  
 300  
 

   
     £6815"9*%
  
     
     
       (
  

    
      £
Baseline 2007:* 


 

 
C     
 
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 &  
       
 
       
    
  
   £

     303 O 
 
  
 
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    ! 
    
 
 3'
30' & 
   

  
        
     


 
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TOTAL Sub-outcome 3 US$ 6,792,000

Subsidiary Outcome 4:   =    

     


 

Outcome Indicators:  


  
       
          
   ! 

  
             
            

 ,O  
,O%  &  


   ,O &   


 

    



   
GH5 ::

Outputs Output Targets 2009 Output Targets 2012 Indicative Activities Participating UN Agencies Resource
and Role of Partners mobilisation
targets for 2007-
2009

4.1 Local government policies and by-laws addressing  


  
priority issues related to land administration are
drafted
Output indicators:  
     1   
   
   '       O 
    £ 6 ;0/+++++
    
   ! 
   
         ! 2   
 6%O6!,#*89#9
 
       

  " 
 !  '0             £1#:9*%
 
           
 !     (  

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           £
Baseline 2007:             O           

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I    
  

  
   
 
 
   + 
 


4.2. Procedures, institutions and mechanisms in place     


for housing, land and property (HLP) disputes and
restitutions in Federal/Somaliland/Puntland
Output indicators:  


 ,  ,O% ,O% '0       ,O   £ 6 ;4+++++
 >O  %  & 
        &  
,O%   6%O6!,#*89#9
          & & &  £1#:9*%
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 # ?
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Baseline 2007: 5(      
    '03 & 
  

          
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&  
%                
   
  
 )   8   
 
    2  
  
     &   
    ):
  
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3    

TOTAL Sub-outcome 4 US$ 3,300,000


TOTAL Joint Programme Phase I/UNTP (2007-2009) US$44,217,000


Notes on the Outcome 2/ Joint Programme implementation

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Notes on the budget

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