CHECK LIST FOR BUDGET REVISION IN ATLAS

Award IDProject ID

:00061042:00077136

Project Title : Strengthening Democratic Programme(SDP) Bud Rev. Type: "G10"

Signature Date

1. Project (lP) send AWP/BudRev and received by CO

2. Annual Work Plan (AWP) reviewed & finalizedby Programme Analyst in AWP format

3. AWP/BudRev. reflected in Atlas byProgramme Associate

4. RevisedAWP/BudRev. Cleared by Team Leader (0. e)

5. BudRev. checked/cleared by MSUfor accuracy/correctness A_'

6. AWP/BudRev. sent to IP (if applicable)

7. BudRev.reviewed/cleared by DCD-P

8. BudRev. signed by CD

9. Budget KKed by MSU.

10. Signed BudRev. sent to IP (if applicable)

11. A copy of signed BudRev.received by MSU

2 6 ·ou .wl)

~~/otl/ld3

mmDlIiJProject 10: 00077136Award 10: 00061042Award Title: Strengthening Democracy

Programme (SOP, 2011-2015)

Start Year: 2011

End Year: 2015

Implementing Partner(Executing Agency):UNDP

Responsible Party(Implementing Parter): DEX_Direct Execution

UN Development ProgrammeCambodia - Phnom Penh

Budget Financing (US$)

Budgets BREV_G09 Increased BREV_G10Decreased

2011 1,538,895.97 0.00 1,538,895.972012 1,697,304.25 (38,894.46) 1,658,409.792013 14,835.54 1,870,901.46 1,885,737.002014 500,000.00 500,000.00Total 3,251,035.76 2,332,007.00 5,583,042.76

Allocated Resources'UNDP-TRAC 2,746,836.62 1,292,675.59 4,039,512.21

2011-2012 2.746,836.62 (38,894.46) 2,707,942.162013 831,570.05 831,570.052014 500,000.00 500,000.00

• DG TTF 350,000.00 - 350,000.002011-2012 350,000.00 - 350,000.00

• Oxfam America 27,633.96 - 27,633.96Net 2011 25,826.13 - 25,826.13

GMS 2011 1,807.83 - 1,807.83• HIV/AIDS Thematic TF 70,093.39 - 70,093.39

2011-2012 70,093.39 - 70,093.39• UK- fund 56,471.79 - 56,305.18

Net 2012 38,912.38 - 38,912.38GMS2012 2,723.87 - 2,723.87Net 2013 13,864.99 (155.71) 13,709.28

GMS2013 970.55 (10.90) 959.65·SIDA fund - 1,039,498.02 1,039,498.02

Net 2013 971,493.48 971,493.48GMS2013 68,004.54 68,004.54

Total 3,251,035.76 1,292,675.59 5,583,042.76

Ad:uill fund [~eind 3,251,035.76 792,508.98 4,667,472.74• UNDP-TRAC (2011·2013) 2,746,836.62 792,675.59 3,539,512.21• DG TTF (2011) 350,000.00 - 350,000.00• Oxfam America (2011) 27,633.96 - 27,633.96• HIV/AIDS TTF (2011) 70,093.39 - 70,093.39• UK-fund (2012·2013) 56,471.79 (166.61) 56,305.18• SIDA fund (2013) 623,928.00 623,928.00fund Be!:lIinblll 915,570.02 915,570.02• TRAC fund (2014) 500,000.00 500,000.00• SIDA fund (2013) 415570.02 415570.02

3,251,035.76 1,708,079.00 5,583,042.76

Brief Description:

Budget Revision Type: BREV-G10 ~,----------------------------------------------------------,The purpose of the BREV·G10 is

1. To reflect actual expenditure 2012 as per CDR signed

2. To reflect the budget 2013-2014 in the system as per AWP signed.

Approved on behalf of UNDP Date

SetsukYamazaki

Country Director

ANNUAL WORK PLAN and BUDGET

United Nations Development ProgrammeCAMBODIAYear: 2012Project Number: 00077136&Award 10:00061042Project Title: Strengthening Democracy Programme (SDP)

EXPECTED OUTPUTS PLANNED ACTIVITIES I TIMEFRAME I RESPONSIBLEPLANNED BUDGET I BREV_G09 Increase BREV_Gl0

And baseline, indicators Including List activity results and associated actions Q2 Q3 Q4 PARTYFunding

DonorBus Ale Budget Description 2012 Decrease 2012

onnuol targetsQl

Source Unit

Output 1: Increase Interaction and accountability of elected bodies, authorities to cltl•• n through strengthened demo<ratic pro<esses at national and sub-national levels

IndIcator 1. MDG-centered forums Actlvltyl Int consultant( Building capaiclty of technicalorganised to facilitate Interaction Deliverable 1: Increased parliament's x x UNDP 04000 00012 80396 71200

staff, workshop)400.00 400.00

between parliamentarians and esOs engagement with constituency, csos andSCholders (Parliamentary Development andto support MDGacceleration Agenda Media x x x UNDP 04000 00012 80396 71400 3,000.00 1,261.10 4,261.10Gender Officer

IoJ!k!lJslLl. CDAssessment and planx UNDP/NLC/S 04000 00012 B0396 71600 DSA/Travel 0.00 0.00developed for the Senate's Dept of

Il1!Iim1JlLl,. CDAssessment and planx UNDP/NLC/S 04000 00012 80396 74300 DSA/Travel 0.00 103.85 103.85developed for the Senate's Dept of

Women's Affairs and Gender Workshops/meetings (MDGcentered forums +x UNDP/NLC/S 04000 00012 80396 75700

Moo5 with Parllementj500.00 -500.00 0.00

Sub total Actlvlty1 3,900.00 864.95 4,764.95Totallndlcetor 1 & 2 3,900.00 864.95 4,764.95

~. Research Report on best Attlvity2.5UNDP 04000 00012 80396 71200 Int consultant 25,000.00 -10,625.00 14,375.00practices and lessons learned on Strengthened Institutional mechanisms for x x

x x x UNDP 04000 00012 80396 71300 Local consultant 4,731.00 4,731.00

x x x UNDP 04000 00012 80396 71500 Int.UNV 14,000.00 5,818.17 19,818.17

x x x UNDP 04000 0001.2 80396 71600 Travel/DSA 1,401.85 1,401.85'

x x x UNDP 04000 00012 80396 72500 Supplies 126.60 126.60

Accountability tools at sub-national public diague, representation andMeetings/consultations (political parties TWG I

level completed accountability at sub-national level x x UNDP/WGPD 04000 00012 B0396 75700 1,000.00 2,061.67 3,061.67:on voter registration/accountability) I,

Indlcoror4: Two consultationSub_total Actlvlty2.5 40,000.00 3,514.29 43,514.29meetings to discuss best practices of

esOslnteractlon with sub-nationo! Total Indicator 3&4 40,000.00 3,514.29 43,514.29:councilsIndIcatorS: Provincial intergrated pilot Actlvlty2.6 x x UNDP 04000 00012 80396 61300 Governance Speclalist-P3 84,000.00 -40,608.52 43,391.481loroaramme devetooed Mappjn~ options for inte«rated provincial

planingUNDP 04000 00012 80396 62300 Recruitment Payroll cost 21,332.56 21,332.56!x x

x x UNDP 04000 00012 80396 62300 Non-Recruitment Payroll cost 1,492.50 1,492.501

x x UNDP 04000 00012 80396 63500 Insurance 4,903.28 4,903.28

x x UNDP 04000 00012 80396 64300 Staff Management Cost 37,721.94 37,721.94

x x UNOP 04000 00012 80396 65100 After Service Insurance 3,206.74 3,206.74

x x UNOP 04000 00012 80396 71200 International consultant for provincial pilot 19,160.00 5,243.40 24,403.40

x x UNOP 04000 00012 80396 71300 local consultant for provincial pilot 9,080.00 840.00 9,920.00x x x UNOP 04000 00012 80396 71600 Travel/OSA 4,760.00 -3,968.00 792.00x x x UNOP 04000 00012 80396 72400 Communic&Audio Visual Equipment 43.97 43.97x x x UNOP 04000 00012 80396 74200 Audio Vlsual&Print Prod Cost 660.00 660.00

x x UNOP 04000 00012 80396 75700 Workshop 5,000.00 -4,017.48 982.52Sub_total Actlvlty2.6 122,000.00 26,850.39 148,850.39Total Indicator 5 122,000.00 26,850.39 148,850.39:

Total Output 1 165.900.00 31.229.63 197.129.63,

Output 2: Strengthened civilSOCiety.media and political parties as conduits for dtl,ens' partlclpatlon

~; Needassessmentand Activity 3.1 1 International consultant (1 to coordinate5,000.001Capacity Development Strotegy of Empowered esOs working In the area of X X x x UNOP 27030 00012 80396 71200

with UNAIOsand 1 to monitor and coach5,000.00

MSM network formulated with democratic governance through buildingcapacity enhanced through on the job of their capacities and enhancing their role in 1 NationalConsultant (1 to coordinate with Idemocratic space x x x x UNOP 27030 00012 80396 71300 11,000.00 756.85

UNAlDsand 1 to monitor and coach) 11,756.85

x x x x UNOP 27030 00012 80396 71600 Travel/OSA 4,305.40 4,305.40

x x x x UNOP 27030 00012 80396 72500 Supplies 119.79 119.79

x x x x UNOP 27030 00012 80396 72700 Hospitality/Catering 7,550.00 7,550.00

x x x x UNOP 27030 00012 80396 74200 Audio Visual&Print Prod Cost 835.50 835.50

x x x x UNOP 27030 00012 80396 74500 Miscellenous 6,966.31 6,966.31

~ CSOEmpowermentcapacity Development Strategy x x x x UNOP 27030 00012 80396 75700 Trainings/workshops 42,840.00 -20,533.85 22,306.15developed and eso !Irant schemesformulated Sub_total Actlvlty3.1 58,840.00 0.00 58,840.00

Activity 3.2Empowered esOsworking in the area of

democratic governance through building ofMedia, Youth and eso Empowerment

their capacities and enhancing their role in x x UNOP 04000 00012 80396 61300 13,000.00 -13,000.00 0.00democratic space

Specialist P2

x x x x UNOP 04000 00012 80396 71600OSA!Travel (Travels/south-south cooperation,

597.00 -462.00 135.00consultant)

x x UNOP 04000 00012 80396 75700 Capacity 8uilding/Workshop 0.00 0.00

Sub_total Actlvlty3.2 13,597.00 -13,462.00 135.00

Total Indicator 6&7 72.437.00 -13,462.00 58,975.00

lndlmto!!l.. 17 television progrommes Agivity4.1UNDP 04000 00012 80396 71400 National eso Empowerment officer-SB4 0.00 0.00

and 50 radio Deliverable 4: Deliver youth orientedx x

programmes and broadcast as part of non-formal civic education by establishingUNDP 04000 00012 B0396 71500

Youth advocacy speicialist and Youth advocacy24,000.00 -142.09 23,B57_91media campaign for youth media platform, programmes, and x x x x

off'ocer(UNV) (1-12 months)

programmes and broadcast as part of non-formal civic education by establishingUNDP 04000 00012 B0396 71600 Travel/DSA 5,065.00 5,065.00media campaign for youth media platform, programmes, and x x x x

pariapation. community outreach activities Subcontract (Contracting BBC World

x x x x UNDP/BBC 04000 00012 B0397 72100 Irust+small scale survey on Youth Multi media 708,456.70 -32,125.93 676,330_77

midline study)

programmes and broadcast as part of non-formal civic education by establishingUNDP 04000 00012 B0396 74500 Miscellenous 305.00 305.00medlo campaign for youth media platform, programmes, and x x x x

programmes and broadcast as part of non-formal civic education by establishingUNDP 04000 00012 B0396 75700 Trainings/workshops 870.26 870.26media campaign for youth media platform, programmes, and

x x x x

Sub_total Actlvlty4.1 732,456.70 -26,027.76 706,428.94

~. Six television and six radioPSAsfor youth voter education Actlvlty4.2

produced and broadcast. Deliverable 4: Deliver youth oriented non-

formal civic education by establishing media x x x x UNDP/BBC 2001 00012 B0397 72100 Subcontract (Contracting BBC World Trust) 100,000.00 100,000.00

platform, programmes, and community

outreach activities

Sub_total Actlvlty4.2 100,000.00 0.00 100,000_00

Actlvlty4.3

Deliverable 4: Deliver youth oriented non- x x UNDP/BBC 30000 00248 80396 72100 Subcontract (Contracting BBC World Trust) 23,525.23 23,525.23

formal civic education by

establishing media platform, programmes, and x x UNDP/BBC 30000 00248 80396 71500 GMSUK_7% 1,646.77 1,646.77community outreach activities

Sub_total Actlvlty4.3 25,172.00 0.00 25,172.00

Total indicator 8&9 857,628.70 -26,027.76 831,600.94

Indicator 1Q. National strategy for !illlJ!i1UInt's consultant (support training andwomen participation in politics and Support mechanisms for women's enhancedstrengthen capacity on development ofdecision making process developed In participation in decision making at the national x x x UNDP/MoWA 04000 00012 80396 71200national strategy for women participation in

0.00 0.00

partnership with MoWA and sub-national levelpolitics and decision making process

x x x UNDP/MoWA 04000 00012 80396 71600 DSA/Travel 0.00 0.00

Consulatatlon/Workshop (Develop a national

x x x UNDP/MoWA 04000 00012 80396 75700 strategy for women participation in politics 7,000.00 -6,968.60 31.40

and decision makinR process]

Sub total Actlvlty5 7,000.00 -6,968.60 31.40

Total Indicator 10 7,000.00 -6,968.60 31.40

Indicator 11. one dialogues &1!l!i!v§UNDP 04000 00012 80396 71500

National eso and Youth Officer (National UNV,6,900.00 ·6,900.00 0.00conducted on empowering indigenous Develop approaches to enfranchising and

x x x xMorn)

and marginalized groups through the empowering indigenous and marginalizedDSA/Travel (Indigenous Peoples' social mediause of community media. groups through community media and civil x x UNDP 04000 00012 80396 71600 1,500.00 -r.soo.cc 0.00

society organizationssupport fund)

IndlcatO! 12: CSOgrant scheme to 1 small grant scheme to esOs(facilitate

build community media capacity for x NGOs/CBOs 04000 00012 80396 72100dialogue between Govt, esos and other

45,000.00 -45,000.00 0.00Indigenous people implemented x

stakeholder and build capacity of CBOs for IP

empowerment on community media)

x x UNOP 04000 00012 80396 72600 Grant 39,541.30 39,541.30

x x UNOP 04000 00012 80396 73500 Reimbursement Cost 68.84 68.84

x x UNOP 04000 00012 80396 75700 meetings 500.00 25.08 525.08

Sub total Actlvlty6 53,900.00 ·13,764.78 40,135.22

Total Indicator U & 12 53,900.00 -13,764.78 40,135.22

lndlwto03; Three voter education ~wmpaigns conducted for migrant Strengthen citizen participation In x x x x UNOP 04000 00012 80396 71400 Contractual Service Individual 52.68 52.68

workers, indigenous people and people electoral process through civic and voterUNOP 04000 00012 80396 71500

(Political Parties liaison Officer (IUNV)&22,000.00 -1,124.50 20,875.50

with disabilities education with special focus on marginalized x x x x Electoral specialist

x x x UNOP 04000 00012 80396 71600 OSA/Travel 3,000.00 1,017.18 4,017.18

x x x UNOP/CSOs 04000 00012 80396 72100 2 small grants schemes for IP and PWO 134,000.00 -133,918.60 81.40

x x x UNOP/CSOs 04000 00012 80396 72600 Grants 133,713.00 133,713.00

x x x UNOP/CSOs 04000 00012 80396 74200 Audio Visual&Print Prod Cost 2,843.50 2,643.50

x x x UNOP/CSOs 04000 00012 80396 74500 Miscellencus 260.00 260.00

Meetings (9 High level dialogues with politicalx x x UNOP 04000 00012 80396 75700 parties including facilitators) & Forums for 10,000.00 -6,186.57 3,813.43

voter educations

Sub_total ActlvltV7 169,000.00 -3,543.31 165,456.69

Total Indicator 13 169,000.00 -3,543.31 165,456.69

I/ndlwtor14: Actlvlty850 Equity Weekly programmes Access to Media and Electoral information x x x x UNOP!TVK 04000 00012 80396 71400

5Cholders (NPM,scrlpt Intepreter, Admin 64,773.49 -1,233.97 63,539.52assistant, Web master and driver)

broadcast on TVK produce broadcast fair and balanced currentUNOP!TVK IUNV(Chief of Editor) 32,000.00 30,490.75

Indicator 12; 25 Equity News affairs and Equity News on TVK x x x x 04000 00012 80396 71500 -1,509.25

programmes broadcast during CCx x x x UNOP!TVK 04000 00012 80396 71600

Filmcrew transport and OSA(lnciude newsor17,258.25 2,844.10 20,102.35

election compalgn period. commune council election

x x x UNOP!TVK 04000 00012 80396 72100 contract_Subtitle OVOEquity 28,900.00 -2,800.00 26,100.00

x x x UNOP!TVK 04000 00012 80396 72400 Communication&Audlo Visual Equip 10,000.00 292.50 10,292.50

x x x UNOP!TVK 04000 00012 80396 72500 Printing publication 4,020.56 -745.61 3,274.95

x x x UNOP!TVK 04000 00012 80396 72800 Information Technology Equipment 2,504.00 2,504.00

x x x x UNOP!TVK 04000 00012 80396 73100 rental Studio Rent 15,330.00 -7,665.05 7,664.95

x x x x UNOP/TVK 04000 00012 80396 73300 rental Studio Rent 1.161.99 1,161.99

x x x x UNDP/TVK 04000 00012 80396 73300 Rental &Malt of other Equipment 400.00 400.00

and political parties for airing EquityNews during notional election 2013 X x x x UNDP 04000 00012 80396 74200 Visual equipment 14,000.00 -11,424.00 2,576.00

and political parties lor airing EquityNews during notional election 2013 x x x x UNDP 04000 00012 80396 74300 Contributions 519.27 519.27

x x x x UNDP 04000 00012 80396 74500 Miscellaneous 1,000.00 1,438.94 2,438.94

x x UNDP/TVK 04000 00012 80396 75700 Meetings (staff retreat) 6,000.00 -2,261.39 3,738.61

Sub total Actlvlty8 193,282.30 -18,478.47 174,803.83Actlvity8.1

Film crew transport and DSA(inciude newsorProduce and broadcast fair and balanced x UNDP/TVK 30000 00248 80396 71600

commune council election4,471.50 4,471.50

current affairs and Equity Nes on TVK(Produce Weekly Equity Weekly shows) x UNDP/TVK 30000 00248 80396 72100 contracCSubtitle DVDEquity 5,100.00 5,100.00

x UNDP/TVK 30000 00248 80396 72400 Telephone,lnternet&E-maii 1,800.60 1,800.60

x UNDP/TVK 30000 00248 80396 73100 rental Studio Rent 4,015.05 4,015.05

x UNDP/TVK 30000 00248 80396 75100 GMSUK_7% 1,077.10 1,077.10

Sub total Activlty8.1 16,464.25 0.00 16,464.25

Total Indicator 14 & 15 209,746.55 -18,478.47 191,268.08Indlcotor J6: I CA conducted and mull/- Activity9:stakeholderconsultatlon Advocate and support for the development UNDP 04000 00012 80396 71200

Int's consultant( technical assistance from2,000.00 -2,000.00 0.00

APRC-DGteam)

workshop on A21 convened olthe Improved national framework for access Consulatatlon/Workshop (conductto Information UNDP 04000 00012 80396 75700 Institutional and context Analysis of A21 2,000.00 -294.51 1,705.49

environment)

Sub_total Actlvlty8.1 4,000.00 ·2,294.51 1,705.49

Total Indicator 16 4,000.00 -2,294.51 1,705.49

Total Output 2 1,373,712.25 -84,539.43 1,289,172.82

Actlvlty10Deliverable 10. Programme Managementand operation SCholders (NPM, Finance, admin asistantand 59,000.00 53,152.49x x x x UNDP 04000 00012 80396 71400

driver)-5,847.51

x x x x UNDP 04000 00012 80396 71600 DSA/Travel (Field mission) 2,000.00 3,676.87 5,676.87

x x x x UNDP 04000 00012 80396 72300 Gasoline 2,000.00 3,038.14 5,038.14

x x x x UNDP 04000 00012 80396 72400 Communicatlon&Audlo Visual Equip 3,357.57 3,357.57

x x x x UNDP 04000 00012 80396 72500 Supplies 1,148.18 1,148.18

x x x x UNOP 04000 00012 80396 72700 Hospitality/Catering 272.00 272.00

x x x x UNOP 04000 00012 80396 73100 Office cost (rent, utilities, internet etc) 77,832.00 -6,079.36 71,752.64

ix x x x UNOP 04000 00012 80396 73300 Studio Rental 4,799.48 4,799.481

!

x x x x UNOP 04000 00012 80396 73400 Studio Rental 3,003.94 3,003.941

x x x x UNOP 04000 00012 80396 74500Miscellaneous (logistics, printing report, and

11,100.00 6,022.67 17,122.67equipments) and cost recovery charges

UNOP 04000 00012 80397 75700M&E,Gender and Communication Service,

5,760.00 1,023.36 6,783.36x x x x W/S consultation, and SOPstaff retreat

Sub_total ActlvltV10 157,692.00 14,415.34 172,107.34

Total8udget (Output 1 +Output 2 + Programme Management and Operation) 1,697,304.25 -38,894.46 1,658,409.79

I I es --United Nations Development Programme Cambodia --YearZ013 lUlD-Award 1O:0006104ZProject 10: 00077136 Iilm-

Expected Annual ProjectTIMBFRAME Respon

hnple.CHART OF ACCOUNT

CPAP Outcome CPAP Output Key Atlas Actlvltles sible Modality Budget Descriptions Budget 2013Results Party Agent:

Fund Donor Bus.Unlt AccountQl Q2 IQ3 Q4

EfTectlve OUTPUT 1: Kill: 121l1.1'lEBAIII.1l1· AgMn:~,~;mechanisms

Mapping options forfor dialogue,representation Increase Interaction and Provinciallntergrated pilot Intergrated provincial x x UNOP 001981 04000 00012 80396 61300 OAI Governance specialist· P3 80,000.00

and accountability of elected programme developed planning

participation bodies, authorities to

In democratic citizen through Sub total Activity 2.6 80,000.00

decision making strengthened democratic

established and process at national and sub

strengthened national level.

Total Key Deliverable 1 80,000.0030% of citizens'concerns recordedduring public forum thatare addressed by elected Total Output 1 80,000.00bodies at national andsub- national level OUTPUT 2: KIll: 121l1,I'lEBAIlLEZ:

Deliver youth oriented non- x x x x UNDP 001981 04000 00012 00396 71500 OAIYouth advocacy officer

7,800.00Annual Target Strengthened civil society, formal civic education by Activity 4.1: Continue the (NUNV)2013:10% media and political parties establishing media platforms, production and broadcast ofBaseline: 0 as conduits for citizen's programmes, and community multimedia youth civic x x x x UNOP 001981 04000 00012 B0396 71600 OAI Travel 2,000.00

participation In democratic outreach activilles. eudcation initiative· loy9.process and decision x x x x UNOP 001981 04000 00012 B0396 72100 OAI

Contracting with BBC449,205.05 i

making. Indicator: Mass multimedia World Service TrustTwo success stories of youth education campaigndemocratic participation completed. Sub total Activity 4 459,005.05 Iand access toInformation indicating Target: 1 (2013)the quality improvement

Actlvity 4.2: Continue theof the existing Baseline: 0 (2011) production and broadcast of Contracting with BBCmechanisms publishedmultimedia youth civic x x x x UNOP 001981 30000 00555 B0396 72100 OAI 971,493.48

and desslminated A pilot of low-cost/free World Service Trusteudeation Initiative- Loy9

service on mobile by and a commission of the 2ndmembers of Loy9 audience KAPstudy, a pilot of low-Annual Target and a trial of Internship cost/free service mobile by2013: one story Indicator: # of youth non- arrangement for young members of Loy9 audienceBaseline: 0 x x x x UNOP 001981 30000 00555 B0396 75100 OAt GMScharge (7%) 68,004.54formal civic education talented Cambodians from the and an internship

campaigns to increase Department of Media and programme with DCMyouth awareness and Communication (OMC)

participation and prepare initiated.30% of sub-national young voters for thecouncils disclose public upcoming elections Target: 1 (2013)

Sub total Activity 4.2 1,039,490.02

Information of their Project target ,expenditures 4 youth civic education Baseline: 0 (2012)

00248 1campagnsActivity 4.3: Continue the .1 x 1 x 1 x x UNOP 001981 30000 B0396 72100 OAI

Contracling with BBC13,709.28

Annual Target A 2nd KAP study report on World Service Trust70n·lOO" U_ ••••L ••.•, • ..!_ n_......:_' __ ~ ____ .oJ production and broadcast of

Expected Annual ProjectT1MEFRAME Respon

Imple.CHART OF ACCOUNT

CPAP Outcome CPAP Output ResultsKey AUas Activities sible

Agent:Modality Budget Descriptions Budget 2013

Ql Q2 Q3 Q4Party Fund Donor Bus.Unlt Accoun

Baseline: 0rUIIHUU ,",,,sell. ... _~ ........ _. _ ....... ,.._h .... _ ....•

multimedia youth civic2013· Loy9·1 Media to measure the Impacts

of Loy9 and to be further used eudcation initiative- loy9. x x x x UNDP 001981 30000 00248 B0396 75100 OAI GMScharge (7%) 959.6530% voter turnout Baseline: Loy9-1 In designing Loy9 Phase II,among young men and 2014-2015.women, Indiginouspeople, people with Indicator: # of media Target: 2 (2013) SUb total Activity 4.3 14,668.93disability Increased outlets that enable

dissemination ofAnnual Target Information and dialogues Total Key Deliverable 2 1,513,172.002013: 10% on rights-basedBaseline: 0 development and CMDGs.

~:DevelopThree coalition network Project target appproaches to x UNDP 001981 04000 00012 B0396 71500 OAI International UNV 13,200.00among magtnalsed 4 media outlets KEYDEJJVERABI.E3:

enfranchising andgroups are better empowering Indigenous andorganlsed and more Develop approaches to marginalized group throughAnnal Target, enfranchising andinfluenclal 2013- TVK empowering Indigenous and

community media and civil x x x x UNDP 001981 OWOO 00012 B0396 72600 OAI 1 grant scheem to BCV 35,325.00

2014- TVK,3 radios marginalised groups throughsociety organizations

Annual Target2013: 1

2015- TVK,3 radios csosBaseline: 0 Baseline: TVK Indicator: 3 grant schemes to SUb total Activity 6 46,525.00

25% of women promote voter's rights and

commune councilors electoral participation among Al:1U1IYl: Strengthen citizenelected in 2017 IP (through KYA/CIYA,BCV) participation In electoral

UNDP 001981 04000 00012 B0396 71400 OAI SC contract holder (S84)x x x x 24,600.00Commune/ Sangkat and PwO (through COPO) process through civic and

Election cont'd. voter education with specialfocus on marlnalized

Annual Target Target: the two grants population 2 grant scheem to CDPOImplementation completed x x x x UNDP 001981 04000 00012 B0396 72600 OAI 44,600.00

2017: 25% and KYABaseline: 17%

Baseline: In progress

10% of young womenSub total Activity 7 69,200.00

candidates in thefollowing elections

Total Key Deliverable 3 117,725.00Annual Target2017: 30% of womencandidates are young Kill: IUlLI~BABLE f-women Providing media platforms x UNDP 001981 OWOO 00012 B0396 71WO OAI SCContact holder 16,000.00Baseline: 0 for enhancing Information ~:Continue

flow and public dialogues partnership with TVKto

on issues concern to citizens produce EW and EN.

and policy makersx UNDP 001981 04000 00012 B0396 74500 OAI Miscellanoeus 500.00Indicator: Production of EW

Shows and Equity Newscontinued.Annual Target: 18EW and30EN Sub total AcUvityO 16,500.00Baseline: 0

Total Key Deliverable 4 16,500.00

Total Output 2 1,647,397.00 I

TIMEFRAME Respon Imple.CHART OF ACCOUNT

CPAP Outcome CPAP OutputExpected Annual Project Key Atlas ActivIties sible Modality Budget Descriptions Budget 2013Results Agent:

Ql Q2 Q3 iQ4Party Fund Donor Bus.Unlt Account

~:Project Int's consultant (Mid-management x x x x UNDP 001981 04000 00012 B0396 71200 OAI

Review) 30,000.00

x x x x UNDP 001981 04000 00012 80396 71400 OAI SC holder( NPM, Finance &71,000.00Admin Assist, and driver)

x x x x UNDP 001981 04000 00012 B0396 71600 OAI Staff travel 3,500.00

x x x x UNDP 001981 04000 00012 80396 72300 OAI Gassollne 6,000.00

Project Management x x x x UNDP 001981 04000 00012 60396 72400 OAI Telephone 840.00

x x x x UNDP 001981 04000 00012 B0396 72500 OAI Office stationary 1,000.00

x x x x UNDP 001981 04000 00012 60396 73100 OAI Office cost sharing 22,000.00

x x x x UNDP 001981 04000 00012 60396 74500 OAIMlscellanoeus (cost

12,000.00recovery)

x x x x UNDP 001981 04000 00012 B0396 75700 OAI Workshop/Training (MSU 12,000.00charge)

Sub total Activity 10 158,340.00

Totai Budget 1,885,737.00

,-United Nations Oevel()pment Programme Cambodia ~RYear 2014

Award 10:00061042 millProject 10: 00077136 IBIiI

MEfRAME Respon CHART OF ACCOUNT Budgat2014Imple.

CPAP Outcome CPAPOu1put Expected Annual Project Results Key Atlas Actlvnles sible Agent: Modalny Budget DescriptionsQl Q2 Q3 Q4 Party Fund Donor BUI.Unn Accoun Ql Q2-Q4 Total

Effectivemechanisms OUTPUT 1: KEY OE!,Il1iBAli!LIi 1; ~ x x x x UNOP 001981 04000 00012 80396 71400 OAI Service contract SB4 6,150.00 18,450.00 24,600.00for dialogue, netea.e Interaction and ner•••••• ngag.men or csos, _ •••• ana meal. Provide granl to esos 10representation accountability of elected v.«h .I.cted par1iam.nlana", organise MDG-centerad x x x x UNOP 001981 04000 00012 80396 72600 OAI 1 Grant Agreement 30,000,00 45,000,00 75,000,00and bod., auIh~ todlizen forums at natJonallevelparticipation Uvough "ong1hened Indicator:# 01CSO ~n1s for conducing MOG-in democratic demoefaIk prooeM et nafjonal centred 00"" al national and sub-netionallavaldecisioomaking and .ub-Ndonellevel. implemented

established and In(ic:.tor.'ofM~ed Annual Target one grant to orgaNse two forums Instrmg1hcood forun Ofganized by cso. at 2014 Sub total Activity 4 36150 63,450,00 99,600.00Ihe'-'''_Annu •••••••• Tolal Key Deliverable2014 ""2forumt 1 36,150,00 63,450.00 99,600.00

Baltline;O ~ InslltutionalKEY OEUVERABLE 2: Institulionalmechanisms mechanisms for public

indicator. II of Mnull dist1el ~ for pubUc dialogue, ,eptesentaWon and diague, raqprasentatJon, x x x x UNOP 001981 04000 00012 80396 72600 OAI 2 Granl Agraement 28,000.00 42,000,00 70,000.00forums 01 t6ected oooodors and ac<ounlabilly strengthened 8lsub-nationoll.va\ and accountabWItyklcal edtnlnlt ••• xml Ind CSOt strenghtened at sub-to incotporattloell MOO Indicator.# of CSOSoran1s for conduclilg districtPI1CdeI and ~.r development level forums on CWtOGs and AlIa' sub-national national level

••••• levellmplemenled

ProJtcttargtt ~~u~;~~,:t:AII""T •• "",2014-10dls~2015 -10C*1rictI Sub tolal Activity 2.5 28,000.00 42,000.00 70.000,00

Indicator. • of ennual oommunee Tolal Key Deliverable 28,000,00 42,000.00 70,000.00IUppoftod to conduct tegtAar 2mootlnosYMI cltlzem and cso.

Total Output 1 64,150.00 105,450.00 169,600.00

OUTI'UT1:, Activily 3: Empowu esOsworlc.ingin the area of democratic governance \\'OIlCing in tbe area ofthroo8lt building tbe capacities and enhancing their democratic governance through x UNOP 001981 04000 00012 80396 71500 OAI Inl. consultant 22,200,00 22,200,00role in the democratic spaoo x x x

Strengtheoedcivil society,Indieator: N ofCSO netwolk member organisation> building the capacities and

media and political parties •• enhancingtheir role in theoooduits for citizen's receivedcapacity building cIernocraticspace

participation in democratic AnnualTarget:prooc$Sand decl.ioo making, 20141:1 at lest member organisatins receh'Cd

Youth advocacy officersupports for eapacity building x x x x UNOP 001981 04000 00012 80396 71600 OAI 1,950.00 5,850,00 7,600,00Baseline: 0 (NUNV)Indicator: M ofrcgular get·together mcctinporgaoi<c:dforWGPO membersAnnual Target:2014 - 6 regional ga~lOrings

UNOP 001981 W/Shop, meeting,Baseline:0 x x x x 04000 00012 80396 75700 OAI study lour 20,000.00 100,000.00 120,000.00Indicator: H of in-eoontry study tours and South-South oooperationexchange eooducted for WGPDmembersAnnual Target;

Indicator. N of ooaiition 2014 = 2 in-<OUntrystudy tours and I S-S exchange Sub lolal Activity 3 21,950.00 128,050,00 150,000.00network_bIished and vlsit

SUflIlCX1ed Baseline: 0

llMEFRAME Respon CHART OF ACCOUNT Budget20t4CPAP Outcome CPAP Output Expected Annual Project Resu~. Key Atlas ActlvHlo. sible Implo. ModalHy Budget Description.

Ql Q2 Q3 Q4 Party Agent:Fund Donor Bu •. Unlt Accoun Ql Q2.Q.4 Total

AMullung<l2014. WOPD, CPIVP and Total Key Deliverable 21,950.00 128,050.00 150,000.00PwD coalition 3

Baseline:WOPD ~:SupportKIll( 1!1I1,lYEB61!1,fa: mechanisms for y;omenSupport mechanisms for women enbanocmcot ~ ~niCipatiODinparticipation in decision nuking at national and sub- decision ma1cin&at national x x x x UNDP 001981 04000 00012 80396 72600 DAI 1 Grant agreemenl 5,000.00 15,000.00 20,000.00natiooallevels and sUO-nalionll ~'tlslodicator: II media outlets

that cnablc disscmiRl.tion of Indiea<or:CSOSinputs on a •• tional polio),forinformationand dialogues co prOlllOlioggenderequality and womenrights-based de\~Iop"",,,1and cmpowenncnl ccnsoIidalndand feedback10MolVA

CMDGs.AMual Target: x x x UNOP 001961 04000 00012 80396 75700 OAI WorKshop/meeting 5,000.00 5,000.00 10,000.00Project target· 4 modia 2014 = ye.

OUllets Baseline=noAMualtargct

2014 = 3 ••dio prognnuncs Indicator; # of)"'"'3 women leadershipand civic2015 = 3 radio prosnnuucs engAgement programmes initiated and implemented

througll granl schemeswith eso.Sub total Aclivily 5 10,000.00 20,000.00 30,000.00

Anonaltargct2014 = I grant schemeprogramme

Total Key Dellvorable 10,000.00 20,000.00 30,000.004

~ Support 10theKIll: I!lIl.1YEMl!bE S: production of a radioProvidingmodiaplatfonn for eobIncing information programme co issues relatingflow and public dialogues OIl issues conoerning to 10)"'"'3 population (i.o x x x x UNOP 001981 04000 00012 80396 72600 OAI 1 Granlagreement 6,000.00 12,000.00 20,000.00citizens&Cdpo\icy nuke •• health, education, \'olunteering.

migration and civicIndicator: • radio progranuue 10 enhance ecess to participation)infomlatioo and polioydial08uobetwccupoIioymakers and youth initialedand implemented

Amual Target:2014 = ye.Baseline. no

Sub tolal Activity 8 8,000.00 12,000.00 20,000.00

Total Key Delivorable 8,000.00 12,000.00 20,000.005

Total Output 2 39,950.00 150,050.00 200,000.00

~:ProjecttlW11gemtnl

UNOP 001961 04000 00012 80396 71400 OAIISC holder( NPM,

15,900.00 47,700.00 63,600x x x x Rnance & AdminO •• i., .n~~""A'\

X X X x UNOP 001981 04000 00012 80396 71600 OAI Staff lravel 2,400.00 5,000.00 7,400

x x x x UNOP 001981 04000 00012 80396 72300 OAI Gassoline 1,500.00 4,500.00 6,000

ProjectManagemenl X X X x UNOP 001981 04000 00012 80396 72400 OAI Telep/lone 300.00 900.00 1,200

x x x x UNDP 001981 04000 00012 80396 72500 OAI Office slalionary 300.00 900.00 1,200

x x x x UNOP 001981 04000 00012 80396 73100 OAI OffIce cost shonng 5,500.00 16,500.00 22,000

l1MEFRAME Rospon CHART OF ACCOUNT Budget 2014Imple.

CPAP Outcome CPAP Output expected Annual Project Results Key Atlas ActlvHles sibleAgent:

ModalHy Budget DescriptionsQ1 Q2 Q3 Q4 Party Fund Donor Bus.UnH Accoun Q1 Q2.Q4 Total

x x x x UNDP 001981 04000 00012 80396 74500 DAIMiscellanoeus (cost

12,000.00 2,000.00 14,000recovery)

x x x x UNDP 001981 04000 00012 80396 75700 DAIWor1<shopfTraining

12,000.00 3.000.00 15,000(MSU charge)

Sub totlt1 A(,li\'ity 10 49,900.00 80.500.00 130,400.00

Total Budget 164,000.00 346,000.00 600,000.00