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

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Содержание Приложение II - OVERALL OUTPUT PERFORMANCE REPORT SOGES SpA Reason for deviation

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Приложение II - OVERALL OUTPUT PERFORMANCE REPORT

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: January-March 2007				Prepared: March 2007			^ SOGES SpA
		OUTPUT DESCRIPTION	Deviation original plan			^ Reason for deviation Comment on constrains & assumptions			Expected
			Begin		End
			Planned Realised
			Date		Date
	1.1	Task 1.1.Systematic recommendations on contents of local self-government activities in dealing with local-level issues	M 4		M6-7	In progress See inception and interim 1 reports Outputs of the TACIS ILEF project and other donor-funded initiatives have been made available to the Consultant with some delay RF Presidential Administration has adopted a cooperative approach to project activities Information on relevant RF initiatives in local self-government are available Some Delay due to approval of STSE and STJE			M7
	1.2	Task 1.2.CD ROM-based toolkit and handbook on local self-government bodies’ activities in dealing with the local-level issues.	M12		M12	See inception and interim 1 reports
	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.	M6		M8	See inception and interim 1 reports Delayed approval of STSE and STJE			M8
	1.4	Task 1.4.Elaboration of proposals on optimal composition (register) (as an option – a list of types) of municipal property.	M 9		M9	See inception report
	1.5	Task 1.5Elaboration of the model municipal legal act (MLA) on municipal employment arrangements (“code”).	M10		M10	See inception and interim 1 reports
	2.1	Task 2.1.Increased transparency and public involvement in the budget planning process	M10		M10	See inception and interim 1 reports
	2.2	Task 2.2.Development of the methods of analysis and evaluation of decision-making and financial forecasting in local budget management	M15		M15	See inception and interim 1 reports
	2.3	Task 2.3.Analysis of municipal social expenditure and development of recommendations on best management techniques	M15		M15	See inception and interim 1 reports
	2.4	Task 2.4. Development of methodology for efficient cooperation between the bodies of local government, business community, NGOs and other civil society institutions	M12		M12	See inception and interim 1 reports
	3.1	Task 3.1. Training needs analysis and development of training programme	M3		M3	Completed
	3.2	Task 3.2. Train-the-trainer courses and creation of training centres	M3-15		M3-15	On going Some Delay due to approval of STSE and STJE See inception and interim 1 reports
	3.3	Task 3.3. Training course developed for newly trained civil servants and new training techniques introduced	M8-14		M8-14	See inception and interim 1 reports
	3.4	Task 3.4. Implementation of training course on transparency and fundamentals Implementation of on the job training	M 9-12		M 9-12	See inception and interim 1 reports
	4.1	Task 4.1. Dissemination strategy	M3		M3	See inception and interim 1 reports			completed
	4.2	Task 4.2. Website	M5-M12		M6-M12	See inception and interim 1 reports Project web site under design Delays on the take over of ILEF web site
	4.3	Task 4.3. Code of best practise	M6		M7	See inception and interim 1 reports On going			M8
	4.4	Task 4.4. Best practise bulletin	M9		M9	See inception and interim 1 reports Handbook on project findings
	4.5	Task 4.5. Forums	M13		M13	See inception
	4.6	Task 4.6. Final conference	M16		M16	See inception
	4.7	Task 4.7. CD ROMs/Handbooks	M10-12		M10-12	See inception and interim 1 reports