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

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Приложение III : Plan of operations for the next 3 months of project implementation
1 April 2007 – 31 July 2007
Activities implemented
Ec consultant
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Приложение III : Plan of operations for the next 3 months of project implementation





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 : ^ 1 April 2007 – 31 July 2007
Prepared on : March 2007
EC Consultant :SOGES SpA

Project objectives : The overall objective of the project is to contribute to the process of enhancing legal, territorial, organisational and economic foundations of local self-government in the framework of the implemented reform at the federal, regional as well as at the local levels.

No
^ ACTIVITIES IMPLEMENTED
TIME FRAME 2007
INPUTS

SUBCMP



Months
PERSONNEL

^ EC CONSULTANT
COUNTERPART
EQUIPMENT

AND

MATERIAL
OTHER







1
2
3
4
5
6
7
Planned

(days)
Utilised

(days)
Planned
Utilised
Planned
Utilised
Planned
Utilised

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






















KE1 80

KE2 82

KE3 60

KE4 57

KE5 30

ST senior experts 255

ST junior experts

140
























1.2
Task 1.2. CD ROM-based toolkit and handbook








































1.3
Task 1.3.Analysis of responsibility, power and competence allocation








































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







































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







































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










































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







































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







































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







































3.1
Task 3.1. Training needs analysis and development of training programme










































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







































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







































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







































4.1
Task 4.1. Dissemination strategy









































4.2
Task 4.2. Website








































4.3
Task 4.3. Code of best practise







































4.4
Task 4.4. Best practise bulletin







































4.5
Task 4.5. Forums







































4.6
Task 4.6. Final conference








































4.7
Task 4.7. CD ROMs/Handbooks











































TOTAL
704