Geum.ru

Промежуточный отчет о развитии проекта№1 Дата: 31/03/2007

Вид материалаОтчет

Содержание


Приложение I : OVERALL PLAN OF OPERATIONS
Project title: “Support to the implementation of the law on general principles of organisation of local self-government in RF”
Country: Russian Federation
Main activities
Подобный материал:
1   2   3   4   5   6   7   8   9   10   11
^

Приложение I : OVERALL PLAN OF OPERATIONS





^ Project title: “Support to the implementation of the law on general principles of organisation of local self-government in RF”
Project number:

EuropeAid/122212/C/SV/RU
^ Country: Russian Federation


Planning period: 31 Dec 2006 – 31 Dec 2007
Prepared on: March 2007
GRUPPO SOGES SpA

No
^ MAIN ACTIVITIES
TIME FRAME
INPUTS





Year

2007

PERSONNEL
EQUIPMENT

AND

MATERIAL

OTHER




Months
1
2
3
4
5
6
7
8
9
10
11
12
EC Consultant
Counterpart






1.1
Task 1.1. recommendations on contents of local self-government activities in dealing with local-level issues





































LT

ST






Incidental expenditure technical facilities

1.2
Task 1.2. CD ROM-based toolkit and handbook





































LT

ST






Incidental expenditure technical facilities

1.3
Task 1.3.Analysis of responsibility, power and competence allocation and delimitation system and preparation of proposals on adjustment of powers conferred upon the bodies of local self-government.




































LT

ST









1.4
Task 1.4.Elaboration of proposals on optimal composition (register) of municipal property.




































LT

ST






Incidental expenditure technical facilities

1.5
Task 1.5 Elaboration of the model municipal legal act (MLA) on municipal employment arrangements (“code”).




































LT

ST






Incidental expenditure technical facilities

2.1
Task 2.1.Increased transparency and public involvement in the budget planning process




































LT

ST






Incidental expenditure technical facilities

2.2
Task 2.2. Development of the methods of analysis and evaluation of decision-making and financial forecasting in local budget management




































LT

ST






Incidental expenditure technical facilities

2.3
Task 2.3. Analysis of municipal social expenditure and best management techniques




































LT

ST






I Incidental expenditure technical facilities

2.4
Task 2.4. cooperation between the bodies of local government, business community, NGOs and other civil society institutions




































LT

ST





Incidental expenditure technical facilities

3.1
Task 3.1. Training needs analysis and development of training programme
C
O
M
P
L
E
T
E
D









LT

ST






Incidental expenditure technical facilities

3.2
Task 3.2. Train-the-trainer courses and creation of training centres




































LT

ST





Incidental expenditure technical facilities I

3.3
Task 3.3. Training course developed for newly trained civil servants and new training techniques introduced




































LT

ST






Incidental expenditure technical facilities

3.4
Task 3.4. Implementation of training course on transparency and fundamentals Implementation of on the job training




































LT

ST






incidental expenditure technical facilities

4.1
Task 4.1. Dissemination strategy
C
O
M
P
L
E
T
E
D









LT

ST






incidental expenditure technical facilities

4.2
Task 4.2. Website






































LT

ST






ncidental expenditure technical facilities

4.3
Task 4.3. Code of best practise




































LT

ST






incidental expenditure technical facilities. Expenditure publication

4.4
Task 4.4. Best practise bulletin




































LT

ST






incidental expenditure technical facilities

facilities. Expenditure publication

4.5
Task 4.5. Forums




































LT

ST






incidentals expenditure technical facilities

4.6
Task 4.6. Final conference






































LT

ST






incidental expenditure technical facilities

4.7
Task 4.7. CD ROMs/Handbooks




































LT

ST






incidental expenditure technical facilities





TOTAL

3270 days






Incidental expenditure according to budgets approved by the EC.