0 évaluation0% ont trouvé ce document utile (0 vote)
19 vues116 pages
District development programme iii - Pilot Strengthening Local Governments for local economic development Joint programme Outcome(s): (i) Local Government capacity for effective LED governance developed (local economic governance); (ii) local business environment enanced (locality development); (iv) LED at te #ational level strengtened; (v) Gender equality in LED strengtened.
District development programme iii - Pilot Strengthening Local Governments for local economic development Joint programme Outcome(s): (i) Local Government capacity for effective LED governance developed (local economic governance); (ii) local business environment enanced (locality development); (iv) LED at te #ational level strengtened; (v) Gender equality in LED strengtened.
District development programme iii - Pilot Strengthening Local Governments for local economic development Joint programme Outcome(s): (i) Local Government capacity for effective LED governance developed (local economic governance); (ii) local business environment enanced (locality development); (iv) LED at te #ational level strengtened; (v) Gender equality in LED strengtened.
Strengthening Local Governments for Local Economic Development Joint Programme Outcome(s): (i) Local Government (LG) capacity for effective LED governance developed (local economic governance); (ii) Local business environment enanced (locality development) (iii) !usiness and mar"et development services to stimulate demand provided (enterprise development); (iv) LED at #ational Level enanced; (v) Gender e$uity in LED strengtened (vi) %ccess to Justice at te Local level strengtened& f UN organizations National Authorities 'r& David 'orrison ( E)ecutive *ecretary For the National Coordinating Authority: 'r& +&' ,assami ( Permanent *ecretary and *ecretary to te -reasury Signature 'inistry of .inance Planning and Economic Development Date & Seal 'r& -eopane #i"yema ( /esident /epresentative Signature 0nited #ations Development Programme Date & Seal For the Implementing Partner: Date & Seal DDP III Final Project Document as of 8 th August 28 i Programme Duration: .our 1ears %nticipated start2end dates: *eptember 3 4556 to %ugust 73 4534 .und 'anagement Option(s): Parallel Sources of funded budget (in US$): Govt/LGSIP Basket 6,6!,!!! U"#$% &,!!!,!!! U"$P ',!!!,!!! (ustria ',!!!,!!! -otal estimated budget8: 0* 9 35:7;5:555 Out of <ic: 3& .unded !udget: 0* 9 35:7;5:555 8 -otal estimated budget includes bot programme costs and indirect support costs -able of +ontents %!!/E=>%->O#* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& >= '%P O. 0G%#D% *?O@>#G D>*-/>+-* %* O. J%#0%/1 455A &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& => 1 EXECUTIE !U""A#$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% & ' !ITUATI(N ANA)$!I! %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 11 * !T#ATE+$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 1, , #E!U)T! -#A"E.(#/ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 10 B&3 G0>D>#G P/>#+>PLE* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 36 B&4 P/OG/%''E DE=ELOP'E#- O0-+O'E %#D O0-P0-* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 36 A DETAI)ED DE!C#IPTI(N (- INDICATIE ACTIITIE!1 "EA!U#A2)E (UTPUT INDICAT(#!1 INPUT! AND 2UD+ET! PE# (UTPUT A#E P#(IDED UNDE# T3E #E!U)T! AND #E!(U#CE! -#A"E.(#/ ATTAC3ED A! ANNEX 1% T3E P#(+#A""E .I)) 2UI)D UP(N NATI(NA) DATA C())ECTI(N1 T#AC/IN+ AND ANA)$!I! !$!TE"! T3AT A#E DEP)($ED AT T3E )(CA) )EE) AND !3A)) DEE)(P T3E" -U#T3E# 4I- AND .3EN NEEDED5 T( !UPP(#T T3E T#AC/IN+ (- (UTPUT INDICAT(#!% %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 16 PA#TNE#!3IP !T#ATE+$: %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% '* B&7 -?E LED .0#D &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 4; 7 PI)(T DI!T#ICT !E)ECTI(N AND P3A!IN+ !T#ATE+$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% '0 8 "ANA+E"ENT AND C((#DINATI(N A##AN+E"ENT! %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% *1 ;&3 '%#%GE'E#- %//%#GE'E#-* %- 0#+D. %#D 0#DP +O0#-/1 O..>+E &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 73 ;&4 '%#%GE'E#- %#D +OO/D>#%->O# %//%#GE'E#-* %- #%->O#%L LE=EL &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 74 !"2"# DDP III National Steering Committee $NSC % &'D( """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" )) !"2"2 *he Programme *echnical Committee $P*C( """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" )) !"2") *he '+ecuting Agent $,oFP'D( """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" )- !"2"- Implementing Partner $,inistry of &ocal .o/ernment( """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" )- ;&7 '%#%GE'E#- %#D +OO/D>#%->O# %//%#GE'E#-* %- LG LE=EL &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 7A & -UND "ANA+E"ENT A##AN+E"ENT! %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% *6 A&3 '%#%GE'E#- O. +O#-/>!0->O#* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 7C A&4 '%#%GE'E#- O. D>*!0/*E'E#-* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 7C 0 -EA!I2I)IT$1 #I!/ "ANA+E"ENT AND !U!TAINA2I)IT$ (- #E!U)T! %%%%%%%%%%%%%%%%%%%%%%%%%% ,9 6 !T#ATE+$ -(# P()IC$ I"PACT:#EP)ICATI(N %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ,, 19 ACC(UNTA2I)IT$1 "(NIT(#IN+1 EA)UATI(N AND #EP(#TIN+ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ,7 35&3 %++O0#-%!>L>-1 &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& BD 35&4 'O#>-O/>#G %#D E=%L0%->O# &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& B6 35&7 P/OG/%''E E=%L0%->O#* &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& BC 11 EXIT !T#ATE+$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 79 1' EX-ANTE A!!E!!"ENT AND C#(!!CUTTIN+ I!!UE! %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 7' 1* )E+A) -#A"E.(#/ (# 2A!I! -(# #E)ATI(N!3IP %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 7* %##EE 3: /E*0L-* %#D /E*O0/+E* ./%'E@O/, &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& DB %##EE 4: %##0%L @O/, PL%# (DE/>=ED ./O' //.) &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& ;C %##EE 7: !0DGE- PE/ O0-P0-2>#P0-: DO#O/ %#D >'PLE'E#->#G %GE#+1 &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& CD %##EE B: %GG/EG%-E !0DGE- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 357 %##EE D: JO>#- P/OG/%''E 'O#>-O/>#G ./%'E@O/, (JP'.) &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 35D %##EE ;: %GG/EG%-E !0DGE- F D ># -?E .>/*- 1E%/ %#D 3D (DG35) ./O' *E+O#D 1E%/ &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 334 DDP III Final Project Document as of 8 th August 28 ii %##EE A: JO! DE*+/>P->O#* .O/ P/OG/%''E *-%.. &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 337 DDP III Final Project Document as of 8 th August 28 iii A;;reviations 2D! !usiness Development *ervices DDP II *econd District Development ProHect DDP III -ird District Development Programme DDP District Develop Plan DDP+ Decentralisation Development Partner Group DP!- Decentralisation Policy *trategic .rame<or" +DP Gross Domestic Product +oU Government of 0ganda 3D# ?uman Development /eport ICT >nformation +ommunication -ecnologies <A#D Joint %nnual /evie< of DecentraliIation <)(! Justice La< and Order *ector L%> Local %dministration and >nspection L+D Local +ouncil Development )ED Local Economic Development )+ Local Government )+DP II -e *econd Local Government Development Programme )+-C Local Government .inance +ommission )+!IP Local Government *ector >nvestment Plan ))+ Lo<er Local Government )o+-AI! Local Government .inance: %ccounting >nformation *ystem )o+IC! Local Government >nformation +ommunication *ystem "D+s 'illennium Development Goals "-I 'icro .inance >nstitution "o+)!D 'inistry of Gender: Labour and *ocial Development "o)+ 'inistry of Local Government "TC! 'edium -erm +ompetitiveness *trategy "TE- 'edium -erm E)penditure .rame<or" "TTI 'inistry of -ourism: -rade and >ndustry NAAD! #ational %griculture %dvisory *ervices NDP #ational Development Plan NEPAD #e< Partnersip for %fricaJs Development N+( #onFGovernment Organisation NI"E! #ational >ntegrated 'onitoring and Evaluation *ystem PEAP Poverty Eradication %ction Plan P"Us Programme 'anagement 0nits PPD Policy and Planning Department P!C Programme *teering +ommittee P*- Programme *upport -eam P.Ds People <it Disabilities #D! /ural Development *trategy U<A! 0ganda Joint %ssistance *trategy U)+A 0ganda Local Government %ssociation U"I 0ganda 'anagement >nstitute UNCD- 0nited #ations +apital Development .und DDP III Final Project Document as of 8 th August 28 iv UNDA- 0nited #ations Development %ssistance .rame<or" UNDP 0nited #ations Development Programme UNID( 0nited #ations >ndustrial Development Organisation DDP III Final Project Document as of 8 th August 28 v "ap o= Ugan>a !ho?ing Districts as o= <anuar@ '99& Muk ono Kitgum Amur u Mor oto Li ra Pader Bugi ri Mas indi Hoima Apac Kaabong Kal angal a Gulu Rakai Arua Mpi gi Mas ak a Kibaale Koti do Kiboga Sor oti Kir uhur a Kamul i Mubende Nebbi Nakapi ri pir it Kyenjojo Bus henyi Abi m Kas ese Mayuge aki so !yam "singir o Amur ia Kumi Nakas eke Moyo Adj umani #umbe Katak $i Bul ii sa Lu$ero Nakas ongol a Kabal e "ganga Pal li sa Kam$enge Mbar ara Kabar ole Mi tyana Ntungamo Amol atar Kay unga Bundi bugyo Ssembabul e %oror o Nyadr i Rukungi ri &inj a 'okol o Kal ir o Sir onk o "banda Bus ia Kaber amai do Buk edea Kisor o Kapc hor$a Kobok o Ly antonde Butal eja Buk $a Mana($a Kampal a Kanungu Namutumba Budak a Mbale Bududa DDP III Final Project Document as of 8 th August 28 vi 1 EAecutive !ummar@ -e development obHective of DDP >>> is to reduce poverty in 0ganda and contribute to acievement of te 'illennium Development Goals ('DGs)& -e Programme builds upon te acievements and resultant outputs of DDP >> by building upon a strengtened and activated system of local government introducing additional core capacities for te promotion of LED& -e Programme <ill build systems and metodologies to enance te role of Local Governments (LGs) in promoting local economic development (LED) and acting effectively to coordinate te actions of LED promotion actors: enance te local business enabling environment and invest strategically and e$uitably in economic in=rastructure in a manner tat leverages te actions of te private sector and reduces its investment ris"& -e programme lies <itin te frame<or" of te Poverty Eradication %ction Plan2#ational Development Plan (PE%P2#DP): DecentraliIation Policy *trategic .rame<or" (DP*.): Local Government *ector >nvestment plan (LG*>P): 0nited #ations +apital Development .und (0#+D.) mandate: te 0nited #ations Development Programme (0#DP) Global *trategic Plan 4556F4533: 0nited #ations Development %ssistance .rame<or" (0#D%.) for 0ganda and 0#DP 0ganda +ountry Programme %ction Plan& >t dra<s lessons from te first and second pilot District Development programmes (DDP> 3CC6F4553 and DDP>> 4554F455A) and oter programmes implemented in 0ganda& *he P'AP outcomes are grouped under fi/e pillars 3F Economic 'anagement 4F Production: competitiveness and incomes 7F *ecurity: conflict resolution and disaster management BF Good governance DF ?uman Development& >nterventions under DDP>>> fall under outcome 4 K B& ,ey indicators under outcome 4 are increased private sector competitiveness: increased agriculture production: increased mar"eting of agriculture products: increased gro<t of '*'Es: and improved access to finance: improved road net<or" and improved forests resources management& 0nder outcome B: indicators to <ic DDP>>> <ill contribute improved uman rigts: increased efficiency in commercial Hustice& 0utcome ! of 1oth the DPSF and the &.SIP2 'nhance &ocal 'conomic De/elopment Indicators: 75L of businesses supported troug local investment centres 3DL gro<t of private sector investments in LGs 3DL increase of locally generated revenue in LGs troug pay of direct ta)es K revenue generating ventures & 3NDAF 0utcomes that DDP is e+pected to contri1ute to2 Outcome 3: DDP III Final Project Document as of 8 th August 28 A >ncreased opportunities for people: especially te most vulnerable: to access and utiliIe $uality basic services and realiIe sustainable employment: income generation and food security; 0utcome 22 Good governance: accountability and transparency of government and partner institutions improved at all levels; CPAP 0utcomes2 0utcome #2 ProFpoor policies aimed at acieving te 'DGs are progressively reflected in te PE%P and te national budget 0utcome 22 Enanced performance and competitiveness of '*'Es and '.>s 0utcome )2 Enabling policy and regulatory environment enanced to improve performance of '*'Es 0utcome #2: Government protects and promotes uman rigts effectively in accordance <it national: regional: international la< and treaties& 0utcome #)2 #ational plans and national budgets reflect agreed district and lo<er level priorities *he outcomes and corresponding outputs of the programme are2 0utcome2 DDP >>> aims to contribute to te promotion of sustainable and e$uitable gro<t in te economy of target districts and to contribute to te alleviation of poverty and te acievement of te 'DGs and troug replication: acieve a similar outcome nation <ide& >t aims to acieve tis troug: F +larifying LED promotion mandates and assigned functions among national and subFnational actors (bot public and privates) <it an empasis on tose of LGs F !uilding te capacity of LGs to play a coordinating and guiding role as <ell as an intervening role for te promotion of LED F Enancing te national conte)t for LED promotion including related policies and legal and regulatory frame<or"s& Programme 0utputs DDP >>> aims to contribute to te acievement of tis Outcome troug te follo<ing Outputs:
(i) LG capacity for effective LED governance developed (Local Economic Governance): -is output aims to institutionaliIe te LED promotion function <itin te LG structure; provide te tools and capacities tat enable LGs to deepen teir understanding of teir economy: te caracteristics of its sectors: clusters and value cains: its competitive position and its opportunities and callenges and its position <itin te national economy& >t is anticipated tat suc an understanding <ould provide a foundation for guiding te various LED promotion actions to be initiated by an LG as <ell as by oters tat an LG sould play a pivotal role in guiding& *pecifically: tis output <ill strengten LG capacity for convening LED sta"eolders (te private sector): understanding teir nuanced needs and aspirations and applying systems and capacities for trac"ing and safeguarding e$uity in local economic gro<t& -is output also aims to strengten te capacity of LGs for coordinating: guiding: K trac"ing actions of DDP III Final Project Document as of 8 th August 28 6 LED promotion actors as <ell as armoniIing te range of LED promotion interventions to ensure teir alignment <it a local LED vision2strategy; (ii) Local business environment enanced (Locality Development) troug developing and implementing systems: metodologies: capacities for: te analysis of a local economy and te assessment of te local business enabling environment and designing integrated: multiFactor LED strategies; investing in economic infrastructure: services and amenities (<it financing troug an LED .und facility); enancing te regulatory environment to address bottlenec"s facing private sector activities; sustainable management of natural resources; promoting te gro<t of responsive and strategic !usiness Development *ervices (!D*); and te an inclusive financial sector& (iii) !usiness K mar"et development services to respond to te strategic re$uirements of te private sector and stimulate demand are provided (Enterprise Development) in a sustainable manner& -e type of suc services <ill be decided based on te particular needs of eac locality and could encompass one or a combination of te follo<ing: provision of relevant mar"et information; developing institutional arrangements: curricula and capacities for te development of local labour mar"ets: provision of strategic /esearc K Development to local productive sectors; and enterprise capacity enancement& LGs <ould play a catalytic role in "ic"Fstarting suc services but <ould transfer tis tas" for some of tem to appropriate providers once operational <itin a locality& (iv) >nstitutionaliIing and activating national capacity for grounding LED initiatives <itin te national conte)t and for documenting: analysing and enancing te national conte)t for LED promotion encompassing macro policies: legal and regulatory frame<or"s: institutions and te distribution of related mandates and functions& -is <ill facilitate a process of national K sub national dialogue to inform action to<ards reforms for enancing te enabling environment for te promotion of LED at bot te national and subFnational levels&&& (v) Gender e$uity in LED is embedded in te local LED promotion systems and activated troug: implementation of te gender and livelioods priority area of te 0ganda Gender Policy; supporting and populariIing gender disaggregated data; strengtening use of appropriate information cannels and tecnology by <omen and yout; trac"ing and supporting capacity of LGs to support LED initiatives of <omen and yout; developing and implementing an advocacy strategy on gender and rigts in LED; a Post Graduate +ourse on Gender and LED; and support gender budgeting and gender audits in LGs& (vi) %ccess to Justice at te local level strengtened <it empasis on te lin" to LED promotion troug: strengtening LED aspects of te local access to Hustice system; documenting best practices and gaps in arbitration of LED related disputes and conflict resolution mecanisms in post conflict2<ar affected areas; and support participation of <omen and yout in peace and reconciliation initiatives& -e programme <ill be coFfunded by 0#+D.: 0#DP: Government of %ustria and Government of 0ganda (using funds from te LG*>P bas"et)& >t <ill be implemented troug te e)isting central and Local Government structures rater tan create parallel DDP III Final Project Document as of 8 th August 28 C organs in order to add value to onFgoing government programmes& -e programme as been designed to ensure tat disadvantaged groups: suc as <omen: yout: people <it disabilities: internally displaced persons: and people living <it ?>=2%>D* fully participate in te programme activities& DDP >>> <ill develop te capacity of LGs to play an overall coordination: guidance and facilitation role to<ards LED promotion and to intervene only in specific areas to<ards te promotion of LED and te enancement of te local business enabling environment and ensuring its e$uity& ?o<ever: te Programme <ill apply a significant level of effort to<ards strengtening and activating te capacity of LGs to coordinate and consolidate e)isting or future LED promotion interventions and te actions of LED promotion actors to supplement2complement te actions tat tey <ill underta"e <itin a locality& -is effort <ill focus on ensuring tat all suc interventions and actions become gradually aligned <it eac oter and fall accurately <itin a localityJs strategic LED Plan& -o<ards tis obHective: te Programme <ill strengten LG capacities to <or" <it oter LED promotion actors on consolidating and coordinating interventions supporting te development of te private sector and any of its sectors: clusters or value cains: promoting '*'Es: developing e)ports: improving agricultural production: manufacturing or oter to ensure alignment to<ards acieving a coerent and compreensive LED promotion process& DDP III Final Project Document as of 8 th August 28 35 4 *ituation %nalysis %ccording to te ?uman Development 455A: 0gandaJs GDP per capita as increased from 0* 9 345 to 0* 9 466& ?o<ever: cronic poverty levels are ig: estimated at 4DL or A:555:555 people (+ronic Poverty /eport 455D)& 0ganda tus remains one of te poorest countries of te <orld ran"ing 3BB t out of 3AA least developed countries (?uman Development /eport 455A)& -ere is a continued dominance of subsistence economy (;6L of te total population) and lac" of transformation to industry or processing (value addition to production)& ?ence DDP III seeBs to a>>ress the high levels o= househol> povert@ in Ugan>a& -e maHor cause of tis problem is declining economic gro<t in agriculture: <ic as impacted especially severely on small older farmers involved in cas crop production& -e follo<ing factors influence economic gro<t& &ocal economic go/ernance system -e national policies define te private sector in 0ganda as te engine for economic gro<t and see" to convert local government to playing enabling roles& ?o<ever: te prospects for unleasing its potential are seriously undermined by ambiguities in te definition of te roles of te different parties tat sould be active in te promotion of LED and in supporting private sector activities at te local level and in particular: te role tat sould be played by LGs& -is is e)acerbated by <ea"ness in local institutional capacity to coordinate local LED promotion action and te effective convening of local private sector actors to facilitate dialogue <ic is needed to more accurately define LED promotion obstacles2needs and identify potentials& -is <ea"ness as undermined te development of constructive and open dialogue bet<een te public and private sector on te economy: its potentials: bottlenec"s it confronts and te actions needed by all to facilitate its sustainable gro<t& -e general picture in te country is one of poorly organiIed farming and informal business sectors confronting local governments tat are more concerned <it raising ta) revenues and business regulation& @omen and yout: in particular: ave faced difficulties in e)pressing teir economic priorities given teir lo< level of organiIation as economic actors& -e situation is more pronounced in parts of nortern 0ganda: a region tat as e)perienced insurgency over te last 45 years& >n addition te private sector is not <ell organiIed and coordinated across te different sectors and regions& @itin te local government structure: +ommercial Offices (+Os) are <ell positioned to play an activation role for tis function <itin teir LGs o<ever: tey are inade$uately staffed and under resourced& 'any "ey staff positions are vacant <ile te officers in filled positions do not ade$uately perform te functions prescribed for +Os due to limited operational resources and s"ills& &ocality conditions for in/estment -e factors tat constitute te competitive advantages of localities <ic include basic infrastructure suc as roads: <ater: energy supplies: social and economic overead capital suc as te education: training: researc and tecnical support institutions are eiter missing in te LGs or not <ell developed and sufficiently nurtured& %ltoug radio and DDP III Final Project Document as of 8 th August 28 33 cell pone coverage is no< fairly <idespread: communication services are not ade$uate& @ile te national policy frame<or" provides a strong conducive environment for private sector development: te climate at local level remains unealty& -e local ta) and regulatory regimes do not provide sufficient incentives to local farmers and business people to see" interaction <it local government officials over economic affairs& 0ganda is endo<ed <it a ric natural resource base: but one tat as e)perienced considerable degradation over te decades: an impact not fully registered in its official gro<t performance measures& >nvestment is furter constrained by te inaccessibility of affordable investment finance& -e difficulty lies in matcing te supply of finance to effective demand for investment purposes& 'ost '.>s ave focused on loans for ouseold consumption demand: <it relatively little e)perience being gained in pac"aging loans for investment e)penditure& 4usiness & mar5et de/elopment ser/ices Lo< productivity is rooted in a comple) of factors: including lo< levels of training and s"ills amongst rural producers and te use of outdated tecnologies& Largely byFpassed by te >+- revolution and lac"ing information on agricultural prices beyond local mar"ets: producers ave been in a <ea" bargaining position relative to traders dealing in national and international mar"ets tat acts as a disincentive to production& -e poor state of agricultural researc and e)tension as also meant tat entrepreneurs ave little or no elp in fending off international competition in e)isting mar"ets for products suc as cotton and coffee: or in diversifying into ne<: more profitably mar"et nices& Institutional frame6or5 at the national le/el to ground &'D and a/ail the macro en/ironment needed for its effecti/e promotion -ere is considerable interest in LED bot at te national and te local level manifested in te recent incorporation of LED as te si)t strategic obHective in te DP*. and LG*>P and te formulation of te Draft *trategy on Promoting >nvestment and LED in LGs& ?o<ever: tere is relatively limited common understanding of te meaning of LED and o< to promote it& -e national institutional frame<or" does not allocate te tas" of LED promotion to a specific department nor does it contribute to te coordination of te actions of te various mandated national actors in tis field& -is frame<or" as also not been sufficiently effective at responsively enancing and aligning LED related macro policies in a manner tat improves te enabling environment for LED promotion& -is frame<or" as also yet to designate staff to perform suc essential functions at te national level and2or to reac out to LGs <it assistance as tey struggle to acieve tis obHective& 0pportunities for 6omen and youth to engage in economic acti/ities @omen and yout being te maHority in te country play an important toug constrained role in te economic development of te country& *everal gender imbalances persist due to limited access to vital resources and opportunities among <omen and yout& @omen and yout are not accessing appropriate information cannels and tecnology tat could enable tem to gain from LED promotion activities& %t te institutional level: tere are limited s"ills for effective gender analysis: planning and budgeting across te sectors& DDP III Final Project Document as of 8 th August 28 34 Scope of the e+isting local justice system and dispute resolution mechanisms to address local economic needs %ccess to Hustice locally as improved troug te local council courts system and oter conflict resolution and arbitration mecanisms& ?o<ever: tese e)isting mecanisms are still insufficient to address LED related disputes& % related issue is te limited accessibility of te entrepreneurs: especially lo< income earners: to te available formal dispute resolution mecanisms relevant to teir needs& -e social: political: institutional: environmental and economic issues discussed above: form te basis of DDP >>> formulation tat address local economic governance: locality development: enterprise development: national level LED management mecanisms: gender e$uity and local access to Hustice for LED& DDP III Final Project Document as of 8 th August 28 37 7 *trategy DDP >>> is designed to respond to a state of stagnation of gro<t in 0gandaJs local economy and to persisting conditions of poverty and ardsip and limited economic and employment opportunities <itin te countryJs local economies (see table 7&3 for a summary of te problem: causes and intended actions)& -e Programme focuses on te mobiliIation of te strategic role of Local Governments as a potentially pivotal actor for stimulating and promoting economic gro<t at bot te local and national levels& -e Programme builds upon te globally proven promise of te untapped but significant potential of localities: teir people and teir local governments <o <en given te opportunity and if availed <it a supportive2enabling environment and modest resources could Hointly unleas tis potential& DDP >>> builds upon te acievements of its predecessors > K >> and teir contribution to<ards te development and activation of an effective local government system& DDP >>> builds upon tis foundation and focuses on e)tending te role of tis system beyond te delivery of social services and into te strategic and more comple) but crucial arena of local economic development& DDP >>> utiliIes te resultant LG *ystem institutions as te ome for ne< capacities for LED promotions and ensures tat LGs become pivotal orcestrators of tis process at te subFnational level&
7ision2 -e =ision of DDP >>> is to contribute to te development of MDynamic and competitive local economies capable of acieving sustained levels of diversified gro<t: e$uitably availing ample opportunity to teir citiIens and contributing to measurable gro<t in teir national economy and contributing to te alleviation of povertyN ,ission2 -e 'ission of te Programme is to contribute to enancing te coerence of te national LED promotion *ystem and to develop its effectiveness troug clarifying mandates and more accurately assigning functions at bot te national and subFnational levels and bet<een tem and to specify: activate and strengten te role of Local Governments as pivotal actors for contributing to LED& DDP >>> <ill intervene troug te follo<ing areas of action (elaborated belo<) in order to contribute to te acievement of te above outlined =ision and 'ission& >t <ill focus on institutionaliIing te LED guidance and promotion function at bot te national and subFnational levels and <ill contribute to clarifying te distribution of teir related mandates and te assignment of functions; strengten Local Government LED promotion role troug developing teir capacity to understand te local economy; to coordinate and guide te actions of oter LED promotion actors; to enance a localityJs gender e$uitable business enabling environment troug investing strategically in economic infrastructure and streamlining te regulatory environment: promote te development of a responsive !usiness Development *ervices and >nclusive .inancial *ector and troug te strengtening te local Hustice system and its LED supportive component: DDP III Final Project Document as of 8 th August 28 3B 3nderstanding the local economy8 planning for strategic action to promote &'D and coordinating the actions of all &'D promotion actors $&'D .o/ernance(2 F -e Programme <ill develop local governmentJs ability to understand te caracteristics of teir local economy: te obstacles it faces: potentials for gro<t and te specific needs of its various economic actors (te private sector)& -e Programme <ill ensure tat LGs develop tis understanding and continue to update it troug effective communication <it private sector forums as <ell as troug researc and trac"ing of te performance of te local economy: its sectors: clusters and value cains& F -e Programme <ill introduce and activate LG capacity for <or"ing <it all relevant sta"eolders on developing integrated and (gender) e$uitable LED promotion strategies tat are grounded in a toroug understanding of te local economy and tat capture2coordinate te inputs of te various actors to ensure te acievement of a coerent: sustainable and e$uitable LED outcome& F -e Programme sall >ntroduce systems and develop capacities of LGs for communicating <it: mobiliIing and coordinating te actions of oter LED promotion actors as <ell as LED promotion interventions implemented (or planned) <itin teir locality to ensure alignment of all of te above <it a localityJs >ntegrated LED Promotion *trategy& -is area of action <ill be critical for consolidating te range LED promotion efforts <itin a locality (including tose by LGs) to Hointly <or" to<ards acieving te desired strategic outcome defined by te various sta"eolders& *pecifically: it <ill enable an LG to <or" <it oter LED promotion actors on aligning te range of LED promotion interventions (including entrepreneursip: *'E: private sector: e)port: mar"et and product development as <ell oters) <it an agreed upon LED *trategy& Inter/ening to enhance the 1usiness ena1ling en/ironment2 F *trengtening te capacities of local government and activate teir actions (troug te LED .und) for accurately investing in economic infrastructure tat responds to te strategic needs of te local economy& F >ntroduce approaces and capacities at te LG for effectively (directly or troug lobbying mandated agencies) enancing te business regulatory environment and develop te relevant components of te local Hustice system to address te legal needs local economic actors& F %t an advanced stage: develop LG capacity for promoting te development of responsive !usiness Development *ervices as <ell as an >nclusive .inancial *ector <itin teir locality tat accurately caters to te needs of teir gro<ing local economy& Initiating $directly and indirectly( strategic inter/entions $4DSs( to respond to urgent demand and encourage the entry of third party suppliers2 F -e programme <ill support LG initiatives to provide on a transitional basis selected !usiness Development *ervices in instances <ere suc services are critically re$uired for promoting economic activities but are not being offered by an appropriate provider due to limited demand& Once demand is establised: te Programme <ill actively encourage te entry of appropriate !D* providers to assume DDP III Final Project Document as of 8 th August 28 3D tis role& >t is anticipated tat LGs may ave to fill suc !D* gap in te area of mar"et information: basic entrepreneursip training and labour mar"et development and oters& 3nderstanding and 'nhancing the National 'conomic8 Policy and Institutional Conte+t for &'D Promotion2 F -e Programme sall support te development of capacities at te national level for te documentation: analysis and enancement of te national economic: policy and institutional conte)t for LED promotion& -is intervention is designed to ensure tat LED promotion initiatives <itin localities are communicating <it te national level and are informing and being informed by a process of enancement of tat conte)t& -e "ey principles of tis strategic approac are: policy alignment <it 'DGs: #EP%D and PE%P2#DP; support to deepening decentralisation and implementing its e)panded mandate of delivering LED as stipulated in strategic obHective ; of te DP*.; building on te e)periences of DDP >> and oter complementary programmes especially strengtening administration of local access to Hustice and gender e$uity; strategic positioning of 0#+D. especially <it regards to te nice and competitive advantage in piloting and innovation and of 0#DP for upstream capacity enancement& -able 7&3: *trategy DDP III Final Project Document as of 8 th August 28 3; DDP III Final Project Document as of 8 th August 28 Pro;lem De=inition (utcomes:(utputs !trateg@ components:(utputs 'ain problem ?ig prevalence of ouseold income poverty /eduction in poverty and te acievement of te 'DGs +ontribution to ouseold poverty reduction troug local economic development interventions in 3D pilot districts *ubF problem *tagnation in economic gro<t: employment opportunities and capacity of local economies to avail te needed opportunities for improving te liveliood of local populations& LGs playing an active role in stimulating and coordinating e$uitable economic gro<t +larifying and strengtening te role of LGs for LED Promotion troug coordination of te actions of oter LED promotion actors and intervening in a focused manner to<ards enancing te local business environment troug te provision of economic infrastructure and streamlining te regulatory environment& 'ain cause Local Governments ave been increasingly effective and efficient at delivering social services& ?o<ever: teir contribution to te promotion of LED as been negligible if not totally absent LGs become clearer regarding teir specific role to<ards LED Promotion: possess te systems: procedures and capacities to perform teir functions and are empo<ered to assume a pivotal position <itin tis arena >ntroduction of systems: procedures and capacities at te LG for LED Governance and for improving a localityJs business enabling environment <ile becoming more effective at communicating <it and influencing te process of development of te #ational +onte)t for LED& *ubF +ause 3 Lac" of clarity regarding te LED promotion role of LGs and absence of capacities for coordinating te actions of oter actors in tis field: and for convening te private sector and to<ards armoniIing and consolidating LED promotion action troug integrated LED strategies Output3: Development of LG +apacity for effective LED Governance >nstitutionaliIing te LED promotion function <itin te LG structure; !uild LG capacity to accurately diagnose te local economy and understand its re$uirements for acieving gro<t; activating gender responsive systems K capacities for coordinating: guiding K trac"ing actions of LED promoters; convening and guiding te private sector and oter economic actors and applying systems and capacities for trac"ing and safeguarding e$uity in local economic gro<t& *ubF +ause 4 0nderdeveloped and unresponsive local business enabling environment Output 4: Enancement of te local business enabling environment LGs to invest accurately2strategically in economic infrastructure; enance te regulatory environment to address bottlenec"s to private sector activities; effectively manage local natural resources; actively promote responsive: effective and strategic !D*; and inclusive financial sector& *ubF +ause 7 Limited and unresponsive business: mar"et and labour development services Output 7: Provide: on a pilot basis: !usiness: 'ar"et K Labour development services to stimulate demand and to entice specialiIed service providers to enter *upport te Provision on a pilot basis and <it te goal of demonstrating and developing demand: relevant business2enterprise: mar"et and labour development services to address specific private sector needs tat are unmet troug mar"et response mecanisms& *ubF +ause B Limited institutional frame<or" and capacity at te national level to assess and develop te national conte)t for LED Promotion Output B: #ational +onte)t for LED is understood and is gradually and effectively enanced >ntroduce te capacity and institutional arrangements at te national level for te strategic governance of te national LED +onte)t to ensure its effective development and armoniIation *ubF +ause D +onstrained opportunities for <omen and yout to engage in economic Output D: Gender E$uity mainstreamed in LED promotion functions at te >mplementation of te gender and livelioods priority area of te #GP; supporting and populariIing gender 3A , #esults -rame?orB
LED is a process in <ic partnersips bet<een LGs: oter LED promotion actors: te private sector and te community are establised to enable te Hoint and strategic management of te resources and te stimulation of te economy of a <ell defined territory <ic functions <itin a national economic: policy: regulatory and institutional conte)t& DDP >>> <ill focus on stimulating )ED troug defining: activating and strengtening te role of LGs as te primary local entity tat convenes te private sector and communities: coordinates LED promotion actors and aligns LED interventions and strategically intervenes to<ards tis obHective in line <it teir mandate and comparative advantage& ,%1 +ui>ing Principles *he principles guiding the formulation of DDP III are2 a) 4road Policy Alignment: DDP >>> is in line <it and contributing to: attainment of te 'illennium Development Goals ('DG) especially goal number 3 poverty reduction; #e< Partnersip for %fricaJs Development (#EP%D) especially decentraliIed governance and gro<t; and GO0 planning frame<or"s especially =ision 454D: PE%P2#ational Development Plan (#DP)& b) Support to Deepening Decentrali9ation2 DDP >>> is in line <it te LG %ct: DP*.: LG*>P; building on te lessons of DDP > K >>; building on lessons from oter programs in 0ganda and else<ere; <or" <it and troug LG structures and is an integral part of te LG*>P rater tan a standFalone program to ensure adoption and sustainability of LED activities& c) DDP >>> is positioned troug LGs <itin a systemic and integrated approac <ic encompasses actions to armoniIe LED related national policies: legal and regulatory frame<or"s and institutional structures to be better aligned <it te evolving LED strategy& d) .ender mainstreaming and e:uity2 DDP >>> focuses on gender as a mainstreamed and substantive component from te national to te local levels& >t addresses gender as an integral component and factor influencing local economic development& e) 3NCDF and 3NDP Strategic Positioning2 DDP >>> focuses on 0#+D.Js nice and competitive advantage (piloting K innovation and ne< directions); fitting <itin 0#DP and 0#+D. Global *trategic Plan 4556 ( 4533: 0nited #ations Development %ssistance .rame<or" (0#D%.) and 0#DP +ountry Program %ction Plan (+P%P)& ,%' Programme Development (utcome an> (utputs -e Programme Development Outcome is to contribute to te promotion of sustainable and e$uitable gro<t in te economy of target districts and to contribute to te alleviation of poverty and te acievement of te 'DGs and troug replication: acieve a similar outcome nation <ide& -e overall intended output of te Programme is te development and activation of Local Government *ystems and its +apacities for performing functions tat fall <itin DDP III Final Project Document as of 8 th August 28 36 teir mandate and are in line <it teir comparative advantage for te promotion of Local Economic Development (LED)& 0utcome Indicators -e actions tat <ill be underta"en by LGs as a result of te outputs of te Programme including improving te regulatory and business environment: investing strategically in economic infrastructure; contributing to te sustainable management of natural resources; promoting te strategic and responsive gro<t in !D*s and financial services and teir ability to coordinate te input of a range of LED promotion actors and to leverage and responsively support te actions of te private sector and communities are e)pected to contribute to a range of positive LED outcomes <ic could be measured troug te trac"ing of te follo<ing indicators& ?o<ever: it is important to note tat oter endogenous and e)ogenous factors <ill ave a positive or negative impact on tese same indicators and tus: DDP >>>Js specific measurable impact may not be possible to ascertain concretely: a) L Gro<t in te siIe2value (locality GDP) of te Local Economy b) L increase in O of ouseold (or population) above te poverty line c) L increase in employment (increase in Hobs created by local economy) d) >ncrease in te value of local production (manufacturing2processing: agricultural: services) e) >ncrease in te average ouseold income f) >ncrease in local revenues as a result of gro<t in economic activities& +oncrete baseline economic data per target LG <ill be collected during te local economy assessments in te preparatory pase& -e Programme <ill support te activation of e)iting national information management systems and <ill furter develop tem to provide te informational foundation for bot strategic planning for LED promotion as <ell as for te continuous monitoring of impact and trac"ing of outcomes& 0utputs2 @ilst allo<ing fle)ibility for LGs to customiIe interventions to specific locality needs: DDP>>> <ill strive to build on te e)isting systems utiliIed by LGs to perform teir basic functions and sall introduce metodologies and develop capacities to acieve outcomes in si) mutually reinforcing areas: a) Output 3: LG capacity for effective LED governance developed (local economic governance) b) Output 4: Local business environment enanced (locality development) c) Output 7: !usiness and mar"et development support services to stimulate demand promoted (enterprise development) d) Output B: LED at national Level enanced e) Output D: Gender E$uity in Local Development promoted f) Output ;: Local %ccess to Justice strengtened 0utput Indicators2 % detailed description of indicative activities: measurable output indicators: inputs and budgets per output are provided under te /esults and /esources .rame<or" attaced as anne) 3& DDP III Final Project Document as of 8 th August 28 3C -e Programme <ill build upon national data collection: trac"ing and analysis systems tat are deployed at te local level and sall develop tem furter (if and <en needed) to support te trac"ing of output indicators& DDP III Final Project Document as of 8 th August 28 45 -able B&3: *ummary /esults K /esources .rame<or": Intended Outcome as stated in the Country Programme Results and Resource rame!or": (utcome 1: ProFpoor policies aimed at acieving te 'DGs are progressively reflected in te PE%P and te national budget (utcome ': Enanced performance and competitiveness of '*'Es and '.>s (utcome *: Enabling policy and regulatory environment enanced to improve performance of '*'Es (utcome 1': Government protects and promotes uman rigts effectively in accordance <it national: regional: international la< and treaties& (utcome 1*:#ational plans and national budgets reflect agreed district and lo<er level priorities Intended Outcomes as stated in the P'AP;NDP2 Outcome 4: Production: competitiveness and incomes; Outcome B: Good governance DPS and the LGSIP 2 Outcome ;: Enance Local Economic Development DDP III Final Project Document as of August 28 43 Outcome indicators as stated in the Country Programme Results and Resources rame!or" : P'AP Indicators for outcome 22 >ncreased private sector competitiveness >ncreased mar"eting of agriculture products >ncreased gro<t of '*'Es >mproved access to finance >mproved road net<or" >mproved forests resources management& P'AP Indicators for outcome -2 >mproved uman rigts >ncreased efficiency in commercial Hustice)& DPSF & &.SIP Indicators2 75L of businesses supported troug local investment centres 3DL gro<t of private sector investments in LGs 3DL increase of locally generated revenue in LGs troug pay of direct ta)es K revenue generating ventures CPAP indicators for2 Outcome 3: /ate of acievement of te individual 'DG targets Outcome 4: >ncrease in te number of people employed in te '*'E sector& Outcome 7: -ype and range of financial services offered ;@ "-Is: Outcome 34: /igts culture fostered at various levels of governance Outcome 37: % participatory and consultative culture fostered in #ational planning DDP III Final Project Document as of August 28 44 #pplica$le %& Service Line: "$--: %cieving te 'DGs and reducing uman poverty CPAP (utcome 1: !ervice line: 'DG reporting and poverty monitoring CPAP outcome ': !ervice )ine: Local poverty initiatives: including microfinance CPAP outcome *: !ervice )ine: Private *ector Development "$--: .ostering democratic governance CPAP outcome 1': !ervice line: Justice and uman rigts CPAP outcome 1*: !ervice line: Decentralisation: local governance and urban2rural development Partnership Strategy: DDP >>> <ill be initiated troug a partnersip bet<een 0#DP and 0#+D.: te Government of %ustria and te Government of 0ganda& ?o<ever: te substantive scope of programme interventions provide a frame<or" for attracting and targeting interventions by oter Donor Partners (DP) <o are currently engaged or loo"ing to support LED promotion in 0ganda& DPs tat ave not entered into a partnersip agreement under tis "ic"off pase of te Programme can still do so (and <ill be proactively approaced) at all stages of its implementation and can allocate teir resources and target teir interventions to any of te activities underta"en by te Programme for acieving any or a combination of te ; intended outputs of te Programme& DPs <o are engaged or are loo"ing to initiate LED promotion programmes tat focus on substantive areas of intervention tat fall outside te scope of DDP >>> and focus directly on strengtening te Private sector: *'Es: !D*s: .inance: E)port Promotion: Product development or any oter areas of related action <ill be approaced to develop appropriate association2coordination arrangements <it te Programme to enance complementarities and to ensure te armoniIation of all LED promotion interventions <itin a locality <eter tey are focused on strengtening te role of LGs: te Private *ector or any oter contributor to te gro<t of a local economy& Pro'ect (Programme title and ID )#*L#S #!ard ID+: District Development Programme III 4DDP III5 ( %<ard >D Pro'ect(Programme Summary: -e DDP 7 builds upon te acievements of DDP > K >> <it te obHective of activating te role of local governments in te effective promotion of LED& >t positions itself in alignment and <it and to contribute to acieving te obHectives of #ational *trategies including te PE%P and #DP and aims to contribute to te fulfilment of te 'DGs troug targeting poverty reduction troug enancing te effectiveness of Local Governments (LGs) in te promotion of LED& DDP >>> aims to generate te follo<ing Outputs tat are seen as critical for effectively activating LGs capacity to play a pivotal role in promoting and guiding an e$uitable and sustainable process of Local Economic Development and contribute to te reduction of poverty in 0ganda: Develop LED Governance +apacity <itin LGs troug developing teir capacities to analyIe teir local economies: understand te needs of teir private sector: and coordinate te development of an integrated LED strategy: coordinating te action of te various LED promotion actors to ensure armony and coerence of interventions& Develop LG capacity to<ards enancing te !usiness Enabling Environment of teir locality troug enancing te accuracy and strategic impact of teir interventions in economic infrastructure (directly or indirectly); te enancement of te regulatory environment for private sector activities: promoting te development of a responsive !usiness Development *ervices *ector (!D*) and an >nclusive .inancial *ervices *ector <itin teir locality& !usiness K mar"et development services to respond to te strategic re$uirements of te private sector and stimulate demand are provided (Enterprise Development) in a sustainable manner& -e type of suc services <ill be decided based on te particular needs of eac locality and could encompass one or a combination of te follo<ing: provision of relevant mar"et information; DDP III Final Project Document as of August 28 47 developing institutional arrangements: curricula and capacities for te development of local labour mar"ets: provision of strategic /esearc K Development to local productive sectors; and enterprise capacity enancement& LGs <ould play a catalytic role in "ic"Fstarting suc services but <ould transfer tis tas" for some of tem to appropriate providers once operational <itin a locality& Develop capacity at te #ational Level for assessing te #ational LED +onte)t and enancing it in response to LED promotion needs troug te introduction of capacities for analyIing te national economy and understanding te position of local economies <itin it: evaluating te impact of national macro policies (ta): land: trade &&&&) on LED prospects; assessing for coerence te distribution of LED related mandates and assignment of functions among national and local governmental and nonFgovernmental actors& Ensuring te Gender E$uity is mainstreamed in all LED promotion initiatives and actions troug introducing gender sensitive public e)penditure management procedures: developing information systems for enabling te assessment of gender e$uity in LG actions and in interventions to promote LED; te provision of sustainable access to information of economic opportunities to <omen and yout& Enancing access to te Hustice system at te local level empasising te strengtening of te systemJs capacity to respond to LED re$uirements troug te documentation and utiliIation of best practices in commercial dispute resolution: documenting and replicating te operations of local council courts and oter conflict resolution mecanisms in postFconflict2<ar affected areas and actively supporting te participation of <omen and yout in conflict resolution and peace and reconciliation initiatives& %s illustrated above: te DDP >>> is focused on clarifying: activating and strengtening te critical role of LGs to<ards te promotion and guidance of LED& -e success of tis effort <ill rely to a significant e)tent on te success of te Programme and te Go0 to coordinate and integrate (<en possible) te inputs of tis programme <it tose of oter LED promotion programmes and strategies sponsored by te government (troug its national agencies) or donor partners and tat are geared to<ards te strengtening of te role of oter players (oter government agencies2departments +ambers: associations: te privates sector and communities) in tis e$uation& +ombining and syncroniIing te inputs of tese various programmes and initiatives <ill increase te cances of success of te overall effort to acieve tis obHective& Programme Outcome( Goal /educe poverty in 0ganda and contribute to achievement o= "illennium Development +oals 4"D+s5 through )ocal Economic Development% Outcome Indicators g) L Gro<t in te siIe2value (locality GDP) of te Local Economy ) L increase in O of ouseold (or population) above te poverty line i) L increase in employment (increase in Hobs created by local economy) H) >ncrease in te value of local production (manufacturing2processing: agricultural: services) ") >ncrease in te average ouseold income l) >ncrease in local revenues as a result of gro<t in economic activities& Outputs Description o= (utput Total 2u>get U!C D999E '990:96 '996:19 '919:11 '911:1' <ul@- Dec <an- <une <ul@- Dec <an-<une <ul@- Dec <an- <une <ul@- Dec <an- <une (utput 1 LG Capacity for effective LED Governance developed )Local Economic Governance+: LGs acting directly to promote LED and coordinating and guiding te actions of 799 1'9 1'9 69 69 *7 *7 < < DDP III Final Project Document as of August 28 4B oter LED promoters (public: private and civil society) to ensure coerence and armony (utput ' Local ,usiness Environment Enhanced )Locality Development+: LGs capacity for intervening or coordinating and guiding te actions of oter players to enance te local business enabling environment introduced and activated $including in/estment in 'conomic Infrastructure( 81*89 0'7 0'7 6'7 6'7 017 017 817 817 (utput * Strategic $usiness - mar"et development services to stimulate demand provided )Enterprise Development+: LG capacity for delivering (directly or indirectly troug oter suppliers) !usiness K mar"et development services to respond to te strategic re$uirements of te private sector and stimulate demand are provided (Enterprise Development) in a sustainable manner& 6*9 9 9 '19 '19 1*&%7 1*&17 ##="< ##="< (utput , LED Conte.t at /ational Level 0nderstood and Enhanced: Efforts to stimulate and sustain LED at te LG level are lin"ed to and gradually inform a process of enancement of te national conte)t as te pilot evolves &*9 C4:D C4:D >2"< >2"< >2"< >2"< 8="< 8="< (utput 7 Gender E1uity in LED Strengthened: *ystems for >dentifying: addressing and monitoring gender concerns in LED strengtened and institutionaliIed <itin local governments 11999 1'7 1'7 '9'%7 '9'%7 1&'%7 1&'%7 (utput 8 #ccess to 2ustice at the local level Strengthened: >mproved capacity of te local Hustice system and oter mecanisms to address LED focussed disputes '&9 19 19 6&%7 6&%7 1&%7 1&%7 # # Programme %anagement - %onitoring and Evaluation ,99 *9 *9 *7 *7 87 87 &9 &9 34gms O/ #ustrian unds &9 &9 54 on 0/CD core for PS, 199 199 9 9 9 9 9 9 9 *otal 191*89 11*&'%7 11'9'%7 1187'%7 1187'%7 11**7 11**7 >< >< DDP III Final Project Document as of August 28 4D ,%* The )ED -un> 0nder te DDP >>>: a LED .und <ill be setFup for financing te implementation of economic infrastructure proHects at LG level& *uc investments <ill be identified to accurately respond to demand by te privates sector (formal and informal) and <ill be positioned to leverage gro<t in te sectors: clusters and value cains of a local economy and to<ards mitigating ris" tat <ould oter<ise be borne by private sector firms of all siIes& %n Operations 'anual <ill be elaborated to detail te modalities and mecanisms for te operation of te LED .und before transfers are made to te LGs& -e Operations 'anual <ill introduce metodologies for applying rigorous procedures for assessing te feasibility of proposed infrastructure investments and teir anticipated longFterm impact on economic sectors tey aim to support2serve& -ese metodologies <ill not only focus on economic feasibility of investment but <ill also give muc <eigt to te e$uity of teir impact especially on te lo<er income and informal segments of local economies& -e resources of te LED fund sould flo< troug establised government fiscal transfer mecanisms2cannels tat are in place for cannelling central subsidies for basic services to LGs& -e LED .und <ill be allocated across te LGs using te allocation formula for te Local Development Grant (LDG) adopted by Go0& .or rural autorities (districts and subFcounties) te criteria and <eigts <ill be BDL for population; B5L for poverty count; and 3DL for land area& .or urban autorities te criteria and <eigts <ill be 355L for population& %s information on local economies becomes more readily available: additional variables <ould be added to te allocation criteria to enable te factoring in of economic performance of a locality and its potentials for gro<t& -e vertical allocation of te LED .und <itin te LGs <ill also be based on te e)isting formula i&e& for rural autorities 7DL <ill be retained at te district level and ;DL <ill be transferred to LLGs& .or urban areas: D5L <ill be retained in te ?LG and D5L transferred to te LLGs& %t +ommunity level: LED investment priorities <ill be addressed under te +DD <indo< under LG'*DP& 9 3:555:555 0* Dollars is allocated to te LED .und in te Programme Document per annum& -e average allocation per a ?LG: ta"ing te five LGs agreed to be addressed in te first year (pase 3) <ill be 0*9 455:555 per annum& 7DL (0*9 A5:555) of tat amount <ould be retained for District level investments& ;DL of tat amount (0*9 375:555) <ould be allocated for subFcounty investments& %ssuming an average of 35 subF counties per district: te average allocation per subFcounty <ould be appro)imately 0*9 37:555& -is implies tat te programme can ade$uately address only one pysical infrastructure proHect per annum& >n terms of planning for te LED .und: eac LG <ould be supported to conduct a local economic assessment and develop an integrated mediumFterm LED Plan and an annual investment programme: grounded in te national conte)t and informed by a rigorous local economy and needs assessment process& *uc LED plans and te process for developing tem must be fully integrated into te respective LG Development Plans of DDP III Final Project Document as of August 28 4; eac locality& >t is also important to note tat an LED plan sould reflect te range of interventions (bot soft and ard) needed to effectively promote te local economy& .urtermore: an LG could use te LED fund or its o<n resources to fully or partially finance economic infrastructure proHects identified in te Plan based upon its strategic interests and obHectives& >t must also encourage and facilitate te participation of oters in financing (fully or partially) infrastructure proHects it decides not fund troug availing suitable modalities including but not limited to PPP: concession agreements: sites and services and oters& -e LED .und <ill terefore be used to finance (fully or partially) pysical economic infrastructure proHects: identified troug te planning process and <ic can be operated and maintained eiter by a LG or troug a feasible PPP arrangement& -e LED .und <ill not finance: a) *ocial infrastructure proHects (li"e ealt units: scools etc&&); b) /ecurrent costs: li"e fuel and maintenance costs c) *ingle family proHects or investments tat benefit individuals (private goods) d) Purcase of motor veicles or replacement of parts and related recurrent costs e&g& fuel: repair: etc& e) >ndividual career development f) Land purcase or compensation Eligibility to access te LED .und <ill be based on te LG meeting te minimum conditions under te annual local government performance assessment& -is <ill necessitate te revision of te current LG Performance %ssessment tool to incorporate LED specific indicators& -e flo< and administration of funds <ill follo< te stipulated LG financial and accounting regulations& Procurement <ill adere to te Local Government (Procurement and Disposal of Public %ssets) /egulations: 455;& %ccountability to te 'oLG sall be done $uarterly and sall be from te ?iger Local Governments (?LG) only& %udit <ill be conducted as part of %udit *trategy of Government& Eac beneficiary LG <ill ave to sign a 'o0 <it te 'oLG in accordance to te e)isting ones& DDP III Final Project Document as of August 28 4A 7 Pilot District !election an> Phasing !trateg@ DDP >>> <ill be piloted in 3D Districts over its lifespan including te urban autorities <itin tem& >mplementation in te 3D Districts <ill be pased to allo< for progressive learning and to fit <itin te e)isting resource envelop& -e piloting <ill start <it D districts in te first year and e)pand gradually over te programme period as lessons emerge and resources become available& Selection Criteria of the #< Districts2 a) /epresentativeness F representation of te four Mtraditional regionsN in te country (#ort: East: +entral and @est): giving special focus to #ortern 0ganda F <it representation of te four subFregions in te nort& Overall ; districts <ere selected from te nort: 7 districts from te east: 7 districts from te central and 7 districts from te <est& b) Poverty levels and gro<t potential: -e pilot districts ave demonstrated capacity to respond to te DDP >>> re$uirements for promotion of gro<t& c) 0#+D. and 0#DP previous interventions: % mi) of DDPFPilot and nonFDDPFPilot districts for deepening and e)pansion purposes& Pilot Districts include tose <it private sector promotion centres and tose <itout& d) Districts tat represent active urban ( rural lin"ages from numerous districts and tose tat do not are included e) % mi) of ne<ly created and old districts f) % mi) of LGs falling under model 3 ( small; model 4 ( medium; and model 7 F big districts g) % mi) of districts <it LED professed related initiatives and tose <itout (+DD pilot districts: 'illennium =illages) ( for interface and synergies ) % mi) of districts previously <it %rea !ased Programs and tose <itout ( to address mainstreaming concerns i) 'i) of districts <it consistently good governance record and tose <itout H) >nclusion of ard to reac districts !ased on te criteria above: te pilot districts and o< implementation <ill be pased is presented in table D&3 and D&4 belo<& *a1le <"#2 DDP III Phase # Pilot Districts #egion No Phase 1 Districts !ampling Criteria #ort 3& %rua District DDP ( Pilot District Old District %ctive ruralFurban lin"ages Professed #GO LED initiative (*#=) Lin"ages to *udan and +ongo regional mar"ets 4& ,itgum District ?igly affected by conflict for over 3D years Post conflict stability and satellite centre for >DPs #onFDDP Pilot District and no previous %!P Old District Professed #GO LED initiatives (*#=) DDP III Final Project Document as of August 28 46 #egion No Phase 1 Districts !ampling Criteria *ites for /ural >nformation *ystems East 7& !usia District #on DDP Pilot District +DD Pilot District %ctive urbanFrural lin"ages /egional business lin"ages <it ,enya +entral B& ,ayunga District DDP Pilot District Predominantly rural District *ites for /ural >nformation *ystems @est D& >singiro District #on DDP Pilot District 'illennium Development =illage #e<ly created District Predominantly /ural District *a1le <"22 DDP III Phase 2 Pilot Districts #
#egion No Phase ' Districts !ampling Criteria #ort ;& Lira District #onFDDP Pilot District %ctive urbanFrural lin"ages Old District %!P e)perience2LDDP for /#E A& 'oyo District #on DDP Pilot District /elatively stable post conflict situation E)perience <it #GOs supporting >G%s Lin"ages to *udan and +ongo regional mar"ets 6& %muru District #e<ly created District #onFDDP Pilot District Predominantly rural C& %bim District DDP Pilot District (carved from ,otido District) #e<ly created District Predominantly rural District East 35& !utaleHHa District #on DDP Pilot District +DD Pilot District #e<ly created District Predominantly rural District 33& *oroti District #onF DDP Pilot District Previous %!P e)perience (/#E) Old District !est practices <it #0*%. and #GOs promoting #GOs /egional centre for Eastern 0ganda Professed #GO LED initiative (*#=) +entral 34& 'asa"a #on DDP Pilot District Old District %ctive urban rural lin"ages 37& @a"iso District PeriFurban District <it close pro)imity to ,ampala and ig potential for gro<t +onsistently good governance record (as per LG performance assessment) 3 >mplementation of activities in pase >> districts <ill depend on te availability of funds& *ee anne) ; for aggregate budget for 3D districts& DDP III Final Project Document as of August 28 4C #egion No Phase ' Districts !ampling Criteria @est 3B& ,abale District DDP Pilot District Old District %ctive urban ( rural lin"ages +ross border trade <it /<anda 3D& !usenyi District +onsistently good governance record& -rac" record of participatory planning and budgeting @ell developed onFfarm economy arising out of ig population and pressure on land& Old District #on DDPFPilot District& DDP III Final Project Document as of August 28 75 8 "anagement an> Coor>ination Arrangements -is section describes te programme management and coordination structure at te +ountry Office: national and local government levels& 678 %anagement arrangements at 0/CD and 0/DP Country Office -e main mandate of te +ountry Office is to support te national and local government institutions to develop and test systems and metodologies for LED promotion: evaluate e)periences: dra< lessons and disseminate te lessons to inform national rollFout as <ell as policy refinement processes& -e 0#+D. +ountry Office is currently very lean comprising of only one staff ( te Programme Officer& -e 0#+D. office <ill be strengtened <it basic administrative support from 0#DP& -e +ountry Office <ill receive regular tecnical bac"stopping from te 0#+D. regional office in Joannesburg and specialiIed LED tecnical support from 0#+D. ead$uarters in #e< 1or" to ensure effective oversigt at te country and district levels& >n addition te 0#DP <ill provide additional tecnical support to 0#+D. country office for smoot running and coordination of te programme& ?ey roles and functions of 3NCDF a) Ensure te programme is in line <it national priorities and contributes to national outcomes by maintaining regular consultations <it te Government E)ecuting %gent on te programme; b) Ensure tat te programme is accurately reflective of te evolving 0#+D. LED approac and tat it remains at te forefront in terms of innovation and practical effectiveness c) Ensure timely disbursement of programme resources to te implementing agency; d) /eceive and revie< $uarterly advance re$uests from implementing agency to ensure conformity <it te re$uirements of te %@P; e) Provide implementation support services as may be re$uested by te Government; f) /eceive and revie< progress and financial reports submitted by te implementing agency; g) Jointly (<it te Government E)ecuting %gent) plan regular audits for all proHects under te programme; ) 0nderta"e Hoint programme monitoring and evaluation <it te Government E)ecuting %gent; i) +oFcair (<it te Government E)ecuting %gent) regular tripartite programme revie<s; H) Ensure tat programme implementation conforms to 0#+D. and 0#DP regulations and rules& ") *upport 0#DPJs resource mobiliIation efforts at te country level and develop global options for furter e)panding programme funding l) Provide substantive tecnical inputs and ensure te application of best practices for progressive refinement of te LED strategy: policy impact and replication DDP III Final Project Document as of August 28 73 m) %vail needed national and international specialiIed -% support to bac"stop te programme and to continue to develop its components and refine its approaces and bring relevant global e)perience to inform its evolution& ?ey roles and functions of 3NDP a) +ontribute to coerence: coFordination: efficiency and effectiveness of 0#+D. at country office b) Provide logistical and tecnical support to 0#+D. at country office c) +ontribute to Hoint mobiliIation of resources at country level to support programme implementation d) Ensure tat contributions of 0#+D. are recogniIed and inform 0#DP programmatic <or"& e) >n liaison <it 0#+D.: ensure te programme is in line <it national priorities and contributes to national outcomes by maintaining regular consultations <it te Government E)ecuting %gent on te programme& f) *upport 0#+D. +O to ensure timely disbursement of programme or proHect resources to implementing agency troug te agreed parallel funding modality& g) *upport 0#+D. to revie< $uarterly advance re$uests from implementing agency to ensure conformity <it te re$uirements of te %@P; ) Provide >mplementation *upport *ervices as may be re$uested by te Government and2or as defined in te +P%P on a cost recovery basis; i) -ogeter <it 0#+D. +O: revie< progress and financial reports submitted by implementing agency; H) Jointly (<it te Government E)ecuting %gent and 0#+D.) plan regular audits for te programme; ") 0nderta"e Hoint programme monitoring and evaluation <it te Government E)ecuting %gent and 0#+D.; l) Ensure conformity <it 0#DP regulations and rules in implementation of te programme& 679 %anagement and coordination arrangements at national level 8%'%1 ProFect 2oar> -e ProHect !oard as te follo<ing functions: F Provide overall guidance and direction to te proHect: ensuring it remains <itin any specified constraints; F %ddress proHect issues as raised by te ProHect 'anager; F Provide guidance and agree on possible countermeasures2management actions to address specific ris"s; F %gree on ProHect 'anagerJs tolerances in te relation to te %@P and budget as re$uired; DDP III Final Project Document as of August 28 74 F /evie< te ProHect Progress /eport and provide direction and recommendations to ensure tat te agreed deliverables are produced satisfactorily according to plans& F /evie< financial reports generated by te 0# partners prior to certification by te >mplementing Partner; F %pprove te ProHect %nnual /evie< /eport and te %nnual @or" Plan: F Provide adFoc direction and advice for e)ception situations <en proHect managerJs tolerances are e)ceeded; F %ssess and decide on proHect canges troug revisions; -e members of te ProHect !oard are te follo<ing: 'inistry of .inance: Planning and Economic Development: 0#DP: and 0#+D.& Oter "ey sta"eolders can participate as observers& >t meets at least once every year and more often if needed& -e implementing partner: te 'inistry of Local Government: is accountable to te ProHect !oard for te implementation of te programme& -e ProHect 'anager is designated by te 'inistry of Local Government& 8%'%1 DDP III National !teering Committee 4N!C G )ED5 % *teering +ommittee comprising of te ministries of .inance: Planning and Economic Development (+air): Gender Labour and *ocial Development: -ourism: -rade and >ndustry and Local Government (*ecretary): <ill provide policy oversigt for te DDP >>>& -e *teering +ommittee <ill meet biFannually to revie< programme status and provide policy guidance on issues as tey emerge from implementation& *pecifically: te *teering +ommittee sall focus on paving te ground for te enancement of te national conte)t for LED promotion entailing te reform of related macro policies: legal and regulatory frame<or"s and institutional structures and arrangements& -is effort sould gradually contribute to te development of a coerent national LED conte)t <ic allo<s te various national and subFnational LED promotion actors and te private sector to function <itin a truly enabling environment& 8%'%' The Programme Technical Committee 4PTC5 -e ne< trust of DDP >>> is LED: <ic in itself is a ne< concept and approac ence <arranting close implementation monitoring& 0nli"e te DDP >> <ic ad a combined P-+ <it LGDP >>: DDP >>> <ill ave a standFalone P-+ tat meets $uarterly: on a rotational regional basis to revie< progress and offer onFsigt advice& -e composition of te P-+ <ill include: a) 'inistries: Departments and %gencies: 'inistry of .inance Planning and Economic Development; 'inistry of Gender Labour and social Development; 'inistry of -ourism: -rade and >ndustry; 'inistry of Local Government; 'inistry of ?ousing DDP III Final Project Document as of August 28 77 Lands and 0rban Development; 'inistry of Justice and +onstitutional %ffairs; 0ganda >nvestment %utority; b) +ivil *ociety Organisations: -e 0ganda *mall *cale >ndustries %ssociation; 0ganda #ational .armersJ %ssociation; 0ganda Private *ector .oundation; 0LG%; 0%%0; c) Decentralisation Development Partner Group (DDPG) members and oter development partners& Given te fact tat promoting LED re$uires te input of a multitude of actors including national and subFnational government: $uasi and nonFgovernmental agencies: cambers: associations: te private sector as <ell as development partners: te role of te P-+ <ill be critical for ensuring tat suc inputs are coordinated and are in alignment <it a sustainable national LED vision and strategy& -o<ards tis obHective: te P-* <ill be in an ideal position to ensure oriIontal (cross sector2interFministerial2agency) communication to ensure coerence of national efforts in support of LED& %llo<ing suc communication is ta"ing place at te national level <ill contribute to an enanced environment for coordination and armoniIation at te subFnational level and <itin localities& 8%'%* The EAecuting Agent 4"o-PED5 -e e)ecuting agent for DDP >>> is te 'inistry of .inance Planning and Economic Development ('o.PED)& -e 'o.PED <ill assume o<nersip of DDP >>> by ensuring tat te programme is in line <it national priorities and contributes to national outcomes& 'o.PED <ill provide overall policy direction to te programme troug te DDP >>> *teering +ommittee; underta"e regular monitoring and evaluation of te programme; Hointly (<it 0#+D. and 0#DP) plan for regular audits of te programme; and coFcair (<it 0#+D.20#DP) regular programme tripartite revie<s& 'o.PED <ill play a igly critical role given its mandate for economic development and te alignment (planning) and finance of actions to acieve it at te national level& %s te +air of te *teering +ommittee: 'o.PED <ill drive te process re$uired for developing an enabling national environment (policy and institutional conte)t) for LED promotion& >t <ill also play te lead role in monitoring te overall outcome and providing guidance for modifying te strategic direction <en and if needed& 'o.PED <ill utiliIe lessons learned and te flo< of information on LED outcomes from te local level troug DDP >>> to inform its efforts and tose of te *teering +ommittee to<ards te enancement of te national conte)t for LED& -is <ill ensure relevance of national actions and teir responsiveness to te practical needs of local sta"eolders for acieving LED obHectives& 8%'%, Implementing Partner 4"inistr@ o= )ocal +overnment5 -e implementing partner for DDP >>> is te 'inistry of Local Government& Given te fact tat DDP >>> focuses on clarifying: activating and developing te role of local governments to<ards te promotion of LED: 'oLG <ill ensure tat suc an output is acieved& *pecifically and troug te effective utiliIation of DDP >>>: 'oLG <ill ensure tat LGs are provided <it te re$uired systems: procedures: capacities and DDP III Final Project Document as of August 28 7B resources (troug LED .und) tat <ill enable tem to perform teir mandated role for te promotion of LED& 'oLG <ill utiliIe tis pilot to refine suc systems: procedures and capacities and gradually replicate in oter local governments at te appropriate pace& -e 'oLG: as <as te case in DDP >>: <ill rely on te Programme Support *eam $PS*( (formerly Programme +oordination 0nit of 'oLG): for te dayFtoday DDP >>> programme oversigt: te financial management of DDP >>> funds: its monitoring and evaluation& >n addition to te initial assessments to be carried out in te pilot LGs: te P*- <ill conduct a 'idF-erm Evaluation: 4 years after programme commencement and a -erminal Evaluation at te close of te Programme" %s part of te deepening DDP >> outcomes: Local %dministration of Justice and Gender E$uity <ill be coordinated by te Department of Local +ouncils Development ('oLG) and te 'inistry of Gender: Labour *ocial Development respectively& *he Scope of @or5 of the PS*2 >n detail: te P*- <ill be responsible and accountable for: a) -e management and delivery of programme activities to acieve results specified in te //. and %nnual @or" Plan& b) Proper management of Programme inputs (financial and material) to acieve specified outputs; c) /ecruitment (on a transparent and competitive basis) of best $ualified personnel to manage te programme as per te %@P; d) Procure goods: services and <or"s for te acievement of specified results on a transparent and competitive basis& Government policies and procedures for procurement <ill be used& e) Prepare and sign contracts for programme related activities; f) 'anage and maintain programme e$uipment under te terms of 0#+D. regulations and rules; g) Prepare regular progress and financial reports on te programme& %ll reports <ill be submitted to 0#+D. <it copies to te Government E)ecuting %gent ('o.PED); ) >nform 0#DP and 0#+D. of any policy canges tat migt affect te operations of te programme& -e P*- <ill be re$uired to <or" closely <it te relevant 'oLG and 'oGL*D departments& -e P*- <ill initiate te process of institutionaliIation of te LED troug LGs initiative at te national level and <itin te 'inistry of Local Government& -e P*- <ill initiate te process of developing a nuanced understanding of te national economy: its primary sectors: clusters and value cains and te status of local economies <itin tat conte)t: assess national LED related policies: legal and regulatory frame<or"s and te e)tent to <ic tey are coerent: aligned oriIontally (<it eac oter) and coordinated (or ave te potential for tat) <it te e)isting or evolving LED strategy& Given te novel nature and anticipated programming demands of LED: te P*- <ill be supported to create a nucleus of dedicated staff to support te implementation of te various components of DDP >>> at te national and subFnational levels& -e initial siIe of DDP III Final Project Document as of August 28 7D te nucleus <ill be limited to 4 centrally based national staff members <it e)pertise in te field of LED promotion and specifically in te area of enancement of te business enabling environment (streamlining regulations: developing economic infrastructure: development of te !usiness Development and finance sectors and oter mar"et development interventions): Private *ector and Enterprise Development: Economic and +ompetitiveness /esearc: +ommunication and Development Programming K 'KE& -e nucleus sould be availed <it e)ternal (national and international) specialiIed support called upon <en and if needed& -e creation of suc a nucleus at 'oLG level at an early stage <ill ground te <or" of te local pilot initiative& >ts initial role <ill purely be to internaliIe te LED initiative: support its piloting: support te carrying out of local foundational studies: te activation of te relevant LG departments: te development of systems and procedures for LG functions to be activated and elp position te overall imitative <itin te national economic: policy and institutional conte)ts&: @it te support of te P*- and ig level facilitation by te P-+: it <ill also <or" on creating lin"ages <it oter central actors to accurately define te caracteristics of te national economy: its competitive position and te position of local economies <itin it& -e nucleus staff <ill document lessons and best practices: elp identify national policies tat ave a direct impact on LED and assess te e)tent to <ic tey enabled te acievement of LED& >n addition: te nucleus staff <ill map te mandates and assigned functions of LED actors (governmental agencies (ministries and oters) and LGs: $uasigovernmental: nongovernmental and private sector entities) to deciper o< mandates and functions relate and complement or contradict eac oter at te national as <ell as local levels and o< LGs fit <itin tem& -e follo<ing are tecnical positions to be filled for staffing te #ucleus -e #ucleus <ill be staffed by te follo<ing tecnical &'D National Conte+t Ad/isor $&'DANCA(2 -e first LED %dvisor at te #ucleus sall function under te guidance and supervision of te P*- and sall focus on documenting and evaluating te national LED +onte)t and provide te re$uired support to national efforts to armoniIe it and improve its coerence and effectiveness& *he &'D Systems De/elopment & Acti/ation Ad/isor $&'DASDAA(2 -e LED %dvisor for *ystem Development and %ctivation at te #ucleus sall function under te supervision of te P*- and te guidance of te LED #ational +onte)t %dvisor& ?e2se sall focus on guiding te process of development of systems and procedure and metodologies for introduction at te local level and <itin LGs for performing te various LED promotion functions to be introduced and activated troug DDP >>>& -e *D%% sall also manage and guide te process of introduction of suc systems: capacities and procedures troug a 'obile -eam ('-) and sall guide te process of capacity building and activation of tese functions at te local level& ,o1ile *eam2 DDP III Final Project Document as of August 28 7; >t is also igly recommended tat a ,o1ile *eam $,*( be created as an e)tension of te #ucleus& -e '- <ould function under te supervision of te P*- and te tecnical guidance of te #ucleus -eam and particularly: te LED *ystems Development %dvisor& -e '- sall provide responsive support to pilot Districts as tey <or" on internaliIing and activating ne<ly introduced systems: procedures and capacities for LED promotion& -e '- sould ideally be initiated <it D members covering D of te Programme Outputs e)cept Output B M-e #ational LED +onte)tN <ic <ill be managed by te LED #ational +onte)t advisor at te #ucleus& 67: %anagement and coordination arrangements at LG level
-o ensure tat DDP >>> activities are integrated <itin te LG *ystems and are fully o<ned and sustained: te CA0;*C <ill be te entry point for te programme& -e +%O2-+ and is2er Office <ill be supported by '- members and te *D%% and sall facilitate and manage te absorption and use of te various systems and metodologies tat <ill be introduced by te Programme as part of te activation and strengtening of te role of LG on te promotion of LED& -e +%O2-+ <ill provide te re$uired support for conducting te various foundational studies in te locality& >t <ill facilitate te introduction of te information management system to ouse data collected on te local economy: inventory of LED actors: LED interventions: economic infrastructure and oter categories of important information& >t <ill provide te re$uired support and facilitation for convening te private sector and te coordination of te actions of oter LED promotion actors and LED interventions& -e *echnical Planning Committee $*PC( <ill be supported by te +%O2-+ and <ill provide te forum for informing2saping: revie<ing and fineFtuning LED strategic plans and pacing2pasing of pilot activities benefiting from its crossFsectoral nature and to<ards ensuring o<nersip and integration in oter LG activities& >t <ill also support te process of articulating callenges: lessons and acievements for dissemination and for informing future local LED promotion action and national level policy reform2development process& -is <ill necessitate te formation of a LED Propagation Group to catalyIe and campion LED adoption in eac LG& -e Propagation Group <ill be caired by te +%O2-+ <it representation from te +ommercial Office: +ommunity !ased *ervices: Directorate of Production: te private sector and +*Os& LED <ill also be part of te agenda for LG E)ecutives +ommittees +ouncils& -e 3NCDF National Program 0fficer as <ell as te national LED #ucleus -eam and '- <ill provide andsFon and bac"stopping support to te LGs during te implementation of te pilot activities& -e LLGs <ill ave similar management and coordination arrangements as te Districts and 'unicipalities& -e entry points at tis level <ill be te Su1Acounty Chief;*o6n Cler5 or teir designated e)tension <or"er as a focal point person& LED issues <ill be discussed in te -ecnical Planning +ommittee as informed by te LED Propagation Group under te cair of te *ubFcounty +ief2-+& -e +DO or any designated E)tension @or"er <ill act as *ecretary& /epresentatives of Private *ector and +*Os <ill be enrolled as LED campions& LED issues sould also be discussed in te LLG E)ecutive committee and +ouncil& DDP III Final Project Document as of August 28 7A DDP III Final Project Document as of August 28 76 & -un> management arrangements .und management arrangements <ill be under t<o categories (i) management of contributions and (ii) management of disbursements& 378 %anagement of Contri$utions DDP >>> <ill be financed by contributions from (i) Government of 0ganda under 'oLG LG*>P !as"et and (ii) development partners& .unds from Go0 under 'oLG LG*>P !as"et <ill be managed troug parallel funding modalities <ere te funding arrangements <ill follo< regulations and rules of te contributing agency& .unds from te development partners <ill be managed by 0#+D. and a 'emorandum of 0nderstanding ('o0) <ill be signed bet<een te <it te contributing development partners and 0#+D.& 0#+D. <ill provide accountability to te contributing development partners in accordance <it its financial regulations and rules& .unds from 0#DP <ill be managed troug parallel funding <ere 0#DP <ill transfer funds directly to te implementing agency& 379 %anagement of Dis$ursements DDP >>> funds <ill be earmar"ed for (i) programme support and management activities and (ii) LG level activities& -e funds for programme support and management activities <ill be retained at te national level to be spent by te 'oLG as te implementing agency& -e funds for LG level activities <ill be transferred from te 'oLG to a district general account but earmar"ed for DDP >>> activities& -e funds <ill be vertically allocated bet<een te district and LLGs and sould be appropriated as part of te normal LG planning: budgeting and reporting processes& DDP III Final Project Document as of August 28 7C 0 -easi;ilit@1 #isB "anagement an> !ustaina;ilit@ o= #esults Programme feasi1ility Government of 0ganda troug te 'inistry of Local Government as institutionalised local economic development as an aspect of its Local Governments *ector >nvestment Plan: te LG*>P& -ere are several arrangements for interFsectoral and multiFsectoral collaboration already bringing togeter different sta"eolders& -ese include tose concerned <it infrastructure: te regulatory environment including legal re$uirements: private sector and government bodies& -ese arrangements ensure te li"ely success of te DDP >>> pilot by providing a favourable environment for coordination and learning: bringing togeter e)pertise and resources from different levels to address a set of common obHectives& -e DPP>>> pilot aderes to broad policy principles and obHectives at te national level but also tose supported by development partners at a common front& LED is a critical strategy for development at te local level and as bot tecnical and political <ill to ma"e it <or"& %s indicated in te concept note: te national policy intention is to enance opportunities for private sector development and craft positive lin"ages bet<een te private and public sector as <ell as communities: <it a vie< to maintaining and strengtening government role as tat of an enabler <ile te private sector increasingly gets involved in provision of goods and services: including public goods& *everal opportunities e)ist in te country and can be ta"en advantage of to promote sustained economic gro<t: <it participation of all sta"eolders& Programme Bis5s and their ,anagement2 %s <e ave stated earlier in tis document: LED is te outcome of te actions of a multitude of actors and tus: tere are numerous sources of potential ris" tat could undermine its acievement& F -e ability and level of interest by LGs to ta"e on te role of LED promotion (<itin te scope of teir mandate) and to internaliIe te range of re$uired systems and procedures: assign te needed staff and to absorb te prere$uisite capacities for doing so is a considerable callenge and tus a source of ris" to te e)tent to <ic DDP >>> acieves success& -e e)tent to <ic central government avails te re$uired resources (uman: financial and institutional) to LGs tat enable tem to perform teir LED promotion mandates and teir assigned functions <ill ave a direct impact on te ability of DDP >>> to produce sustainable results& F 'ainstreaming of gender e$uity criterion into LED promotion systems and procedures is a critical input tat must be consistently and actively supported at all levels and particularly: <itin LGs& *uc an input <ill contribute to ensuring te e$uity of LED <en and if it is acieved <itin target localities& *hrough the inputs under 0utput <8 DDP III anchors this effort in the national gender strategy to ensure sufficient 1ac5ing and acti/ates practical actions to support mainstreaming" F % <ea" local Hustice system and an undeveloped commercial Hustice subFsystem <itin it <ic is capable of addressing LED related disputes and oter legal needs is needs is a source of significant ris" to a successful process of LED& *trengtening te local Hustice system DDP III Final Project Document as of August 28 B5 F LED could be successfully acieved only if te overall conte)t and enabling environment it ta"es place <itin are conducive& -o<ards te acievement of tat input: DDP >>> allocates a significant percentage of its resources to supporting a central process for LED conte)t development and armoniIation <ic re$uires te proactive engagement of a range of central ministries and agencies and teir focused support of tis process& .ailure by central government agencies to ta"e tis tas" on <ill introduce significant ris" and <ould ave a direct impact on te ability of DDP >>> to produce sustainable Outputs and Outcomes& F DDP >>> <ill support te process of clarification of LED promotion mandates and assignment of functions and sall concentrate muc of its resources to<ards strengtening and activation te capacity of LGs for performing its& -e ability and e)tent to <ic DDP >>> <ill be able to activate and strengten te role of oter LED promotion actors <ill be limited& -o address tis: DDP >>> <ill <or" troug LGs and central level entities to mobiliIe oter actors to assume teir role and complement tat of LGs in order to ensure tat te overall burden of tis callenging tas" is sared and tat eac mandated entity <ill gradually ta"e up its assigned role& .ailure to do so is anoter source of ris" tat must be addressed in order to increase te cances for programme success& F -e private sector <ill ave to play a proactive role in <or"ing closely <it LGs and informing tem about te caracteristics of te local economy: te opportunities and callenges it faces and must <or" closely <it LG +ouncillors and staff on guiding te formulation of local LED strategies to effectively and e$uitably address need& LGJs ability to ta"e informed and effective action to address suc need <ill: to a great e)tent be determined by te $uality of information provided by te private sector and oter local economic actors& %n ambivalent private sector and community of local economic actors tat do not believe in teir local government and do not <or" on "eeping it accountable <ill arm te process and <ill <ea"en te critically important role tat sould be played by LGs& F Donor PartnerJs support to LED troug a range of interventions is very valuable to a process of LED promotion and is seen by DDP >>> as a source of critical and complementary input to<ards acieving te desired overall Outcome of local economic development& -e failure of DDP >>> and te un<illingness or lac" ability of Donor partners to contribute to a process of armoniIation of LED promotion interventions <ill ave a serious and negative impact te e)tent to <ic tese cumulative efforts <ill acieve success& F DDP >>> <ill re$uire te availing of ig $uality and cutting edge capacities (national as muc as possible as <ell as international <en needed) to provide te re$uired support to central and local level Programme actors and particularly: participating LGs& .ailure by te Programme to secure suc capacities in timely manner <ill undermine programme effectiveness and te overall ability to carryout te range of planned activities for acieving Outputs& F DDP >>> <ill contribute to<ards building institutions and systems for LED promotion and <ill activate suc systems for producing development outcomes in te form of LED& -is process <ill naturally ta"e time and levels of its success <ill vary from one LG to anoter depending on a number of factors tat <ill ave to do <it eac locality and its o<n caracteristics& *uc systems <ill be designed to capitaliIe on DDP III Final Project Document as of August 28 B3 local resources (tose of LGs: oter LED promotion actors: te private sector and communities) and to address and respond to endogenous factors tat impact prospects for economic gro<t& ?o<ever: te ability of suc systems and capacities to address a number of "no<n and oter unpredictable e)ogenous factors could be limited or irrelevant& *a1le 8"#2 Bis5 ,anagement #isB "itigation "easures -imely availability of funds from contributing partners (0#+D.: 0#DP: te LG*>P !as"et) LGs may not embrace LED as stipulated in te programme >ncorporate LED in te annual LG performance assessment as an incentive for LGs to ta"eFup ( te results sould not only affect te LED fund but te total discretionary allocation to LGs +onflict situation in nortern 0ganda Efforts to reabilitate and strengten government institutions Peace initiatives continued Limited capacity and inclination of national level staff to deepen te role of LGs in LED .ocus on te development of national capacity for enancing te national conte)t for LED and create and strengten operational lin"ages bet<een te national and subFnational levels and put in place mutual accountability lines bet<een te t<o& +ommitment to address gender in enterprise development may not easily e)tend to sustained and practical action at different points of intervention Gender analysis: budgeting and audits <ill ancor obHectives of gender e$uity <itin LED in LGs @omen caucuses and gender forums <ill be setFup2strengtened to monitor gender budgeting and audits Programme sustaina1ility2 *ustainability of te programme as been addressed troug a number of strategies: mainly troug lin"ages and or integration <it e)isting and institutionalised interventions& DDP >>> focuses on accurately defining te sustainable and logical role of local government to<ards te promotion of LED& -e programme <ill ma"e every effort to avoid te introduction of roles and responsibilities tat are not appropriate or sustainable for assignment to LGs& -e programme <ill also ma"e every effort in supporting te definition of functional assignment for LED promotion <itin a locality& @it bac"ing of te P*- and Programme *teering +ommittee it <ill provide active support to ensuring tat suc functions are properly assigned and tat assigned entities <ill ta"e on teir responsibilities accordingly& -e Programme sall aim to acieve te same outcome at te national level by supporting te 'oLG: te P-+ and te *teering +ommittee to ensure tat te assignment of functions among national LED related sta"eolders is also articulated and implemented& %gain: te Programme <ill apply a ig degree of caution to ensure tat functions to be initiated and strengtened at te national level are introduced gradually in DDP III Final Project Document as of August 28 B4 a manner tat does not over<elm assigned institutions2departments and sall persevere to provide te re$uired support to suc institutions for a feasible duration& -e capacities of LGs for effective LED governance <ill be sustained troug capacity building and ensuring tat systems establised are mainstreamed <itin te LG system and tat te role of oter local actors be activated to ensure te saring of responsibility <it LGs& -e focus on enancing te business environment re$uires measures to ensure tat infrastructure and social amenities are establised: properly operated and maintained& *trategies to ensure tis are part of te programme: including privatising some of te responsibilities& 'ar"eting: communication and rural information centres as part of te business and mar"et development support services <ill be sustained troug involvement of te LG systems and public and private partners& -e national level capacity for enancing LED <ill be sustained troug te establisment of LED systems in local government institutions and defining strategies for teir sustainability& -e sustainability of gender e$uity obHectives is addressed troug te mainstreaming strategy focussing on planning: budgeting: implementation and assessments: buttressed by <ell targeted capacity development for te re$uisite "no<ledge and s"ills& -e Local %ccess to Justice Outcomes complement: strengten and feed into ongoing government programmes in te sector& DDP III Final Project Document as of August 28 B7 6 !trateg@ =or Polic@ Impact:#eplication -e DDP >>> focus on LED is a muc needed intervention e)pected to iron out bottlenec"s and strengten te coerence of systems essential for catalysing gro<t& LED is a poverty focussed strategy <it te potential to replicate its success almost simultaneously on te one and but <it some need for te enancement and creation of an enabling environment on te oter& -e frame<or" for policy impact and replication is already identified at national level: including te DP*. and te LG*>P: its operational strategy& -e programme includes researc: assessments: revie<s: information collection and management and communication <ic <ill feed into policy debates: outline successful partnersips and illustrate <eter and o< gender and development planning is being addressed in local governments& >t supports te innovations role of 0#+D. <ic feeds into national and local government processes& -e engagement of a national level *teering +ommittee: and a cross sectoral2interFministerial Programme -ecnical +ommittee and te engagement of te 'inistries of .inance: Planning and Economic Development and of Local Government <ill elp connect lessons learned and feedbac" generated troug programme activities at te local level to national policy dialogue& -roug te #ucleus -eam and '- and <it active bac"ing of te P*-: te Programme <ill provide te re$uired level of support to te Go0 to ensure tat suc lin"ages are active and tat all involved committees and bodies are fully engaged in tis strategic process& -is setFup <ill also ensure tat teir capacities to articulate lessons learned and proposed reforms to LED related policies and legal and regulatory frame<or"s are developed and fineFtuned& -e programme focuses significantly on strengtening capacity and on documentation of lessons and best practices for use at different levels of government (local and central)& -ese lessons and best practices <ill be discussed at all te levels of partnersip under decentralisation and more specifically at te level of te DF*@G& *ince LED is already an official strategy of te Local Government *ector >nvestment Plan: lessons and best practices can be fed directly into furter plans of 'OLG and Local governments: into policy and programme revie<s suc as under te Joint annual revie< of decentralisation: <ic in turn informs te implementation of te LG*>P& Deliberate strategies to ensure policy replication and revie< are inbuilt& Policy and strategy replication <ill tus focus on i) % 'anagement structure enabling close oversigt of resources (financial and uman) against outcomes for government and te 0#+D.: assigning LED roles to responsible offices and sourcing of e)pertise <ere needed ii) %ccountability system enabling do<n<ard and up<ard accountability (to community sta"eolders: Local Governments: Government: 0#+D.: 0#DP and oter development partners iii) % 'onitoring and Evaluation system tat creates a learning environment <ere lessons and best practices are sared iv) % #ational management structure in te 'OLG tat dra<s on relevant institutional lin"ages <it 'o.PED and 'oGL*D& -ere is provision for 0#+D. tecnical support to te programme in te area LED& DDP III Final Project Document as of August 28 BB 19 Accounta;ilit@1 monitoring1 evaluation an> reporting -is Programme is about building systems and interrelationsips to support local economic development: promote gender e$uity in development and ensure tat te local Hustice system is accessible and responsive to te needs of te private sector& >t positions its interventions <itin a national frame<or" tat connects to policy dialogue at te national level: promotes clarity in te distribution of LED mandates and functions at bot te national and subFnational levels and focuses on building and activating te specific functions of local governments <itin tat overall frame<or"& %t eac level: te Programme <ill be implemented and overseen by specific institutional entities tat are an integral part of te national system& %ny Programme introduced support 0nits (as in te case of te #ucleus at 'oLG) <ill function <itin a troug te appropriate department& -is integrated approac ensures clarity of lines of accountability and te accurate assignment of te 'onitoring: Evaluation and /eporting roles& 8;78 #ccounta$ility %ccountability rests <it a number of entities at different levels given te cross cutting nature of an effort to promote LED& At the National &e/el2 F Lin"ing te programme to national policy dialogue and gradually building up its ability to inform LED related policy reforms rests <it te *teering +ommittee (*+) and <it te 'inistry of .inance: Planning and Economic Development& >t <ill be critical to ensure tat information generated by te pilot troug programme activities at te LG level is distilled and presented in an effective manner2form to te *+ and te 'o.PED to inform teir policy revie< processes and eventually: policy reforms to<ards an LED enabling national environment& F -e Programme -ecnical +ommittee (P-+) <ill play a lead roll for ensuring substantive communication bet<een all sta"eolders (LED relevant sector ministries: government departments: agencies: LGs: $uasigovernmental and nongovernmental entities and oter private sector entities)& >t <ill eventually be accountable for ensuring2contributing enanced coordination and armoniIation in te LED related actions of all tese entities so as to contribute in a seamless manner to te coerent promotion of LED& >t <ill also be accountable for ensuring te gradual alignment of sector strategies <it an overall LED promotion vision and <it locality LED promotion strategies& -e P-+ <ill also be responsible for ensuring tat donor actions are <ell coordinated and are implemented armoniously <it eac oter and <it LED strategies at te locality level& F -e 'inistry of .inance: Planning and Economic Development (independently as <ell as te cair of te P-+) <ill be accountable for campioning reform efforts tat contribute to te enancement of LED related policies and te alignment of institutions and te armoniIation of mandates and functional assignment for LED promotion among and bet<een 'inistries and national agencies: LGs: and oters& 0ltimately: 'o.PED sall oversee te process of enancement of te overall LED enabling environment at its materialiIation at te national and subFnational levels& DDP III Final Project Document as of August 28 BD F -e 'inistry of Local Government is accountable for ensuring tat Programme initiatives maintain effectiveness for accurately defining: activating and strengtening te role of Local Government for te promotion of LED& 'oLG sall ensure tat LGs are engaged and actively incorporate Programme initiatives and gradually (as teir capacities allo<) internaliIe and mainstream te ne<ly introduced capacities <itin teir institutional structures and scope of functions& %s te entity designated by 'oLG for managing te day to day functions of DDP >>>: te Programme *upport -eam (P*-) <ill be accountable for ensuring tat te Programme delivers te inputs (e)ecutes te %ctivities) outlined for acieving te ; outputs in an efficient and effective manner& -e P*- <ill be responsible for functioning (troug 'oLG) as te lin" bet<een te iger level committees and te Programme activities implemented at te local level and <itin te institutional structure of participating LGs& -is role <ill entail ensuring tat all re$uired uman and financial resources are secured and made available in a timely manner and in accordance <it te agreed upon DDP >>> %nnual @or" Plan& %s te interface bet<een te national and subFnational level: te P*- <ill be accountable for ensuring tat te lin" bet<een te t<o level as envisioned by te Programme and te proposed institutional structure continues to function smootly and is e)pected to report and see" te assistance of 'oLG and troug it: 'o.PED: te P-+ or te *+ to ensure tat brea"do<n in lin"age are addressed& -e #ucleus sall be accountable for ensuring te effectiveness of tecnical inputs implemented to develop LG capacity in te various areas of function tat fall <itin LG mandate for LED promotion& -is <ill encompass te development (or securing access to) of appropriate systems: procedures and ensuring te delivery of capacity and resources for performing te various LED related functions by participating LGs&
At the Su1ANational &e/el2 F Participating LGs <ill be accountable for actively engaging and incorporating Programme introduced functions and capacities <itin teir institutional structure and at te appropriate departments2units& -ey <ill be accountable for gradually activating teir role in te area of LED governance at te locality level (understanding te local economy: leading an integrated strategic LED planning process for teir locality: convening te private sector: coordinating te actions of oter LED promotion actors and aligning LED focused interventions <itin teir locality) as <ell as initiating te range of functions related to enancing te local business enabling environment (improving te regulatory environment: investing accurately in economic infrastructure: promoting te gro<t of a responsive business development and inclusive financial sectors)& -ey <ill be accountable (<it support from te P*-2'olG and oter relevant 'inistries) for ensuring te availability of seconded2designated LG staff for performing te LED related functions introduced and activated troug DDP >>>& Given te fact tat pilot LGs <ill be at varying levels of capacity: most LGs are e)pected to begin gradually at initiating functions& -e Programme <ill support an effort to determine a pasing plan for eac LG based on an initial capacity assessment to be performed during te "ic"Foff pase& DDP III Final Project Document as of August 28 B; 0nder te supervision and guidance of te district and2or municipal local government: te +%O2-+ and is2er office <ill be accountable for functioning as te tecnical secretariat <itin its LG to perform some of te above listed functions and support te implementation of te oters by oter departments and bodies <itin te LG or designated for tem by te LG& 0nder te supervision and guidance of te local government: te -ecnical Planning +ommittee (-P+) and te Propagation -eam <ill be accountable for convening sta"eolders: debating and reacing consensus on LED promotion needs and initiatives and deepening of te adoption of LED promotion tin"ing among tem& -ey are also accountable for syntesiIing and disseminating lessons learned to inform future local LED promotion actions and national level LED related policy dialogue&
F -e Private *ector and oter categories of local economic actors are accountable for recogniIing te role of local government to<ards te promotion of LED and <or"ing <it teir LGs to enance teir understanding of te local economy and te needs of its economic actors (formal and informal: larger: small or microP&)& -e private sector2local economic actors are also accountable for articulating teir needs in an accurate manner to enable LGs to respond effectively and efficiently& -ey are accountable for recogniIing tat LGs ability to provide useful2relevant services and to perform certain functions for te promotion of LED re$uires resources and tat local revenue is a critical source for financing suc costs and terefore: must be gro<n&
-e main centre for financial accountability at te central government level is te 'inistry of Local Government <ile at te local government level it is te ?iger Local Governments (?LG)& Oter centres include te private sector or multi sta"eolder organisations <ic <ill participate in te proHect& One of te re$uirements for te programme is te development of an e) ante evaluation <ic <ill tigten te mecanisms for monitoring and evaluation as <ell as enable assessment of <ider implications& -ools and #odes for accountability and 'onitoring are -e J%/D for overall national level monitoring of decentralisation LoG>+* for local government level monitoring and information saring Programme revie<s /outine data collection Participatory assessments Gender audits Environmental audits Environmental monitoring -ecnical value for money audits !eneficiary satisfaction surveys Quantitative en$uiries on topical issues Periodic monitoring ($uarterly revie<s and reports) *urvey for baseline data %nnual investment inventories of LED initiatives DDP III Final Project Document as of August 28 BA %nnual $uarterly <or" plans and implementation reports Discussions of e)perts forums % customised version of te 0#+D. '>* system tat <as used during DDP > K >> 8;79 %onitoring and Evaluation 9 -e monitoring systems developed under te 'OLG for its programmes: especially te LG*>P and DDP >> <ill be modified to trac" te outputs and te outcome indicators of DDP >>>& *pecifically: te Programme <ill develop a local level information system to ouse primary data on te performance of te local economy and enable te trac"ing of programme impact on local economic development outcomes and teir indicators as outlined on page (P&&)& -e programme <ill disseminate lessons to all te sta"eolders to inform teir practice i&e& development partners: 0#DP: 0#+D.: ministries and private sector& -e programme <ill encourage and support interFdistrict: national: regional and international learning: especially in <ays tat inform LED programmes and use te data and information tat is collected troug te LED programme to inform national policy planning processes& Project Performance ,onitoring2 %n internal 'KE system <ill allo< for regular and consistent trac"ing of proHect performance of critical indicators as in te //. and %@Ps& -e system <ill enable te monitoring of programme inputs: te level of teir implementation and te obstacles faced in doing so to inform corrective actions& -e system <ill also trac" Programme Outputs2subFoutputs and teir indicators to assess programme effectiveness in producing institutional (adopted and operational systems and procedures) and pysical (economic infrastructure) Outputs& -e system <ill also trac" improvements to te regulatory environment and gro<t patterns of te business development and inclusive finance sectors& %t te beginning of every year: te P*- <ill develop an annual <or" plan for approval by te Programme *teering +ommittee& -e %@P <ill establis targets of acievement& %t te end of every year: te P*- <ill prepare an annual report <ic <ill include an assessment of progress made to<ards acieving te programmeJs outputs: identify bottlenec"s and constraints: describe lessons learned and best practices and propose any necessary corrective measures for te %@P of te follo<ing year& -e annual report <ill be submitted to 0#+D.: 'o.PED and <ill be te main <or"ing document for te programmeJs annual sta"eolders and te tripartite revie<s& ,ey findings <it broader implications to te implementation of te decentralisation policy <ill also be presented and discussed in te J%/D 4 /efer to te Joint Programme 'onitoring .rame<or" attaced as anne) D& DDP III Final Project Document as of August 28 B6 8;7: Programme Evaluations ,idterm Be/ie6 % midterm revie< <ill ta"e place during te programmeJs tird year& >t <ill revie< te level of implementation of Programme >nputs and e)amine te e)tent to <ic e)pected programme Outputs are on teir <ay to being delivered (relevance: effectiveness: efficiency of management and implementation)& >t <ill e)amine o< e)pected Outputs are beginning to contribute to<ards acieving te programmeJs desired Outcome: if te critical assumptions and broader policies remain conducive to replication of lessons being learnt and ma"e recommendations for te remaining lifetime of te programme& -e evaluation <ill assess te timeliness and $uality of monitoring and assess te roles performed by te various national level entities including te *teering +ommittee and Programme -ecnical +ommittee and teir effectiveness in utiliIing lessons learned generated troug DDP >>> to inform national policy dialogue: enance te level of coordination bet<een te range of LED promotion actors: armoniIe donor interventions and teir alignment <it evolving LED promotion directions being articulated at te national and local level& Final '/aluation2 -e final evaluation <ill be conducted in te last year of te programme& >t <ill focus on programme performance and e)amine te e)tent to <ic te programme as acieved te e)pected Output and te effectiveness and sustainability of institutional arrangements tat ave been created and systems and procedures tat ave been activated for LED promotion& >t <ill analyse te degree to <ic te Outputs: >nputs and %ctivities ave contributed to<ards acieving te development Outcome& !aseline data on te performance of te economy and on poverty indicators by te P*- <ill be used& -e final evaluation <ill spell out lessons learned and best practices for programme design: implementation arrangements: management and partnersips& *uccess in carrying out development evaluation re$uires partnersips in evaluation <it national and international actors& >n te conte)t of <ider efforts to improve te efficiency and added value of te 0#Js development operations: opportunities for collaboration on evaluations <it 0#DP and oter development partners are actively sougt& Opportunities <ill be sougt for collaboration <it all programme partners in conducting te evaluation& DDP III Final Project Document as of August 28 BC 11 EAit !trateg@ -e programme focuses on institutionaliIing te LED promotion function at bot te national and subFnational levels and on mainstreaming systems: procedures and capacities for LED promotion functions <itin national and subFnational government and <itin te appropriate ministries and LG departments& -e Programme also focuses on capacity building at different levels: for all te actors involved in LED: <eter directly or indirectly and on activating and deploying suc capacities and availing te re$uired resources to enable it to perform assigned functions& >t also supports te process of clarification of functional assignment for LED promotion among national and subF national actors <it a primary focus on te role of LGs& >t directly activates te role of LGs and indirectly tose of oter actors and supports te initiation of coordinated action for LED promotion <itin te frame<or" of an integrated LED *trategy at eac locality& *he process of institutionali9ation8 clarification of functions and acti/ation of roles is in effect8 jumpstarting the &'D promotion system and ensuring its coordinated and efficient operation" *his is the first input to6ards an effecti/e e+it strategy" -e Programme also focuses on strengtening LG capacity to engage (convene) te private sector: tapping into its capacities and gradually deploying its energies for carrying a significant portion of te LED responsibility& >t also develops sustainable systems and tools for LGs to enable tem to understand teir local economy: te nuanced needs of te private sector and <at needs to be done to address tem (directly by an LG or indirectly troug oter actors)& -is <ill ensure tat LGs become informed: relevant and viable actor to<ards LED promotion& Acti/ating the relationship 1et6een &.s and their pri/ate sector 6ill allo6 1oth sides to hold each other to account for impro/ing the 1usiness ena1ling en/ironment and achie/ing &'D" *his is the second input to6ards and e+ist strategy" %ddressing Gender e$uity and ensuring its mainstreaming in all LED promotion functions <ill furter increase te sense of accountability to<ards civil society (<it all its income and gender stratifications) by LGs and by oter LED promotion actors functioning <itin a locality& *trengtening local +ouncil +ourts and improving teir ability to address te legal needs of te private sector in an e$uitable manner <ill contribute directly to improving te business enabling environment and adding to te momentum of economic gro<t& >n addition: LED related initiatives sould be self sustaining because tey focus on te self interest of te different groups of people& Private sector bodies: entrepreneurs and group members are interested in te deployment of systems: te development of capacities and te implementation of actions tat <ill improve te local business enabling environment and enance te competitiveness of te local economy& +apacity building <ill be an important e)it strategy; o<ever: tis programme <ill support te development of very focussed professional courses2modules tat can be provided to interested local government as <ell as private sector learners& -e development of mutually reinforcing DDP III Final Project Document as of August 28 D5 lin"ages <itin te private sector is e)pected to continue& >n addition: te programme aims to support te office of te commercial officer and better lin"ages bet<een te local governments and actions at te '--> level& % core team at te local government level <ill be instituted and provide lessons for mutual support bet<een departments involved in interventions of direct relevance to LED& >t <ill also provide a lin" to oter sta"eolders: enabling discussion of issues and establisment of mutually agreed solutions& -ere are several aspects of te pilot <ic <ill spontaneously generate relevant information to be used for policy discussions: for baseline and trend analysis and for planning processes& >nstitution of Gender budgeting and audits <it a core monitoring responsibility placed <it te forums at local government level <ill enable ancoring of gender in local government development initiatives and encourage appraisal of officials or initiatives according to o< appropriately tey ta"e into account gender relations and te needs of men and <omen: <ic in turn sould lead to more e$uitable development tat can be replicated across levels of local government& .inally: one of te most important aspects of tis pilot is tat tere is opportunity to ta"e it on and upscale te lessons learned troug te J%/D revie<s and incorporate in te LG*>P& -e programme is aligned to te macroFeconomic policies and programmes suc as #DP: P.%: community empo<erment and mobilisation strategy and te gender policy and its processes and impact <ill be sustained troug tese frame<or"s& -e basis for LED sustainability is a Rvirtuous circle of economic gro<t and poverty reductionJ resulting from a mi) of mobilisation: participation of local actors and resources: ne< mutually reinforcing relationsips: values: net<or"s and institutional transformation& *ustainability means tat all te different elements tat lead to and support locality development are able to buttress eac oter and develop into a system tat encourages gro<t and competition& >t also means tat all categories of te economically active are part of te system: and tat obstacles on te basis of gender or social class are minimised to get te most optimal metods of gro<t& -e development of incentives: byFla<s as <ell as negotiations and dialogue by local governments <it entrepreneurs and teir associations is meant to improve investments and lead to spiralling gro<t& >mproved economic gro<t Rgenerates resources for furter private investment and: troug local and national ta) revenues: for public investmentJ& >f tese resources are invested in te locality: a virtuous circle of private capital accumulation and improved public services is created and spread across all social groups& E)ternal e)pertise <ill be procured on sort term basis and empasis <ill be on enancing te capacity and role of local +ampions from <itin or outside e)isting institutions: LGs and te private and nonFgovernmental sectors& -e lin"ages tey establis <ill continue after te end of te programme cycle so tat tey are incorporated into global LED learning net<or"s& DDP III Final Project Document as of August 28 D3 1' EA-ante assessment an> crosscutting issues -is proHect aims to develop conditions tat are conducive for economic gro<t (LED) in general but specifically: tat address poverty troug providing support to systems and conditions conducive to improve te capacity of te economically active poor to become involve in profitable activities and benefit from tem& % grain tat runs troug te proHect obHectives and te proposed strategies and actions is to address crosscutting issues tat are a direct influence on te capacity of te individuals: groups: enterprises to acieve success in teir activities& >t also affects local and national governments capacity to acieve national policy obHectives of robust: e$uitable and sustainable economic development <itin a frame<or" tat ensures protection of individual and group rigts& >n particular: te possible effects of a LED approac and suggested interventions need to be assessed in relation to gender: <ic is an important tread trougout te proHect (focussing on te dual strategy of mainstreaming and direct support or service delivery <ere needed); special interest groups li"e P@Ds: yout and <omen; te environment: ?>=2%>D*: poverty impact and governance& %s a <ole: te programme obHectives encompass all tese different concerns& Gender relations tat determine and control te participation of <omen and men in productive activities ave te potential to detract from or support te acievement of obHectives: depending on o< !aseline local economy assessments ave been suggested at te beginning of te programme implementation& -e E) %nte assessment <ill be part of te preparatory activities: <ic focuses on te suggested programme obHectives and interventions: e)ploring to <at e)tent tey may be acieved and if te indicators developed are appropriate& -e proHect design (as part of te proHect strategy) terefore needs to be fle)ible enoug to accommodate canges suggested as a result of tis evaluation: <ose purpose is to provide analyses to elp ensure successful and cost effective delivery of proHect obHectives& >t <ill assess te appropriateness of indicators against programme targets and teir application to<ards 'KE of te programme& Gender and poverty impact (utilisation of te time of <omen and men (elasticity around critical activities and its implications): benefits to te labour of <omen and men and teir overall <elfare; labour and time of te poor and teir participation in te labour mar"et 2 productive activities): impact on employment 2 Hobs: gro<t and natural resources amongst oters& -e proHect implementing partner in close liaison <it 0#+D. <ill be responsible to identify independent e)perts for te e) ante evaluation& DDP III Final Project Document as of August 28 D4 1* )egal -rame?orB or 2asis =or #elationship -is document togeter <it te +P%P signed by te Government and 0#DP <ic is incorporated by reference constitute togeter a ProHect Document as referred to in te *tandard !asic %ssistance %greement (*!%%)& Government of 0ganda and 0#DP *!%% signed in 4C of %pril 3CAA and Government of 0ganda and 0#+D. *!%% signed on D t .ebruary 3C64 defines te basic conditions under <ic 0#+D. and 0#DP and its e)ecuting agencies sall provide assistance to te government in carrying out its proHects and under <ic te programme sall be underta"en& -e Programme Document sall be te instrument referred to as suc in article > of bot *tandard !asic %ssistance %greement bet<een GO0 and 0#DP and bet<een GO0 and 0#+D.& -e implementing agency sall refer to te Government +ooperating %gency described in te agreement ( <ic is 'inistry of Local Government& -e follo<ing revisions may be made to tis programme document under signature of te tree maHor sta"eolders i&e& te Government: 0#+D. and 0#DP provided assurance is given tat oter signatories of te Programme Document ave no obHection to te proposed canges& /evisions in: or addition of: any of te anne)es of te Programme Document and mandatory annual revisions tat reprase te delivery of agreed programme inputs or increased e)pert or oter costs due to inflation or ta"ing into account agency e)penditure fle)ibility& DDP III Final Project Document as of August 28 D7 AnneA 1: #esults an> #esources -rame?orB %he targets in this RR* are (or (i+e phase , 'istricts- %argets (or Phase "" $ill be de+eloped as (unds become a+ailable- Programme (utput 1: )+ Capacit@ =or e==ective )ED +overnance >evelope> 4)ocal Economic +overnance5 A Boles of &.s to6ards &'D promotion defined8 &.s acting directly to promote &'D and coordinating the actions of other &'D promoters $pu1lic8 pri/ate and ci/il society( < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Inputs )>+ Donor 1H1 LED promotion function institutionalise d !ithin the LG structure D ?LGs and D5 LLGs <it functional +Os *trengten te role of te +O at te ?LG and LLG levels to enable it support te e)ecution of te LED promotion role assigned to a LG +O staffing: refinement of Hob descriptions2-o/: production and use of guidelines: intraFLG arrangements: recruitment of sortFterm -%: operating costs: training and support as <ell as reFtooling :5;?;;;7;; 3NCDF D ?LG and D5 LLGs <it functional LED Propagation -eams *trengten te -P+s in iger and lo<er LGs to discuss and implement LED promotion strategies targeting all economic actors F .ormation of LED Propagation -eam +apacity needs assessment: capacity building strategy as part of and incorporated <itin te +!P of participating LG and reForientation of -P+s (and e)tension <or"ers) at te respective LG levels F 'eetings of LED Propagation -eams 1H' Gender responsive systems - capacities for coordinating? guiding? convening - trac"ing actions of LED D ?LGs <it data ban"s of active LED promotion institutions and initiatives <itin a LG available in +O 'ap2identify LED promotion institutions and actors <itin a LG (including tose in pipeline): specify teir mandates and target groups (ensure response to local priorities: targeting of marginalised groups and complementarity <it LG LED strategy) F as part of local economy assessment -ecnical support to +O to map2identify LED promotion actors and initiatives (categoriIing tose tat focus on <omen: yout and oter marginalised groups) 8;;?;;;7;; 3NCDF DDP III Final Project Document as of August 28 DB Promotion #ctors activated 355 ne< operations setFup by LED promotion actors in pilot LGs Develop capacity <itin targeted LGs for attracting LED promotion actors to set up operations and deliver services needed in a LG LED Propagation -eam institutionalised as subFcommittee of -P+: support LGs to develop strategies for attracting economic actors in teir localities aligned to te LG LED plans D ?LGs ave integrated monitoring of LED initiatives <itin teir e)isting systems and are actively involved in te trac"ing: guiding and aligning LED initiatives <it LG LED plans 'onitor te implementation of LED initiatives: trac" teir impact and provide support to ensure continued contribution to te specific LG LED obHectives (as part of te e)isting systems) Operation costs and tecnical support A5L of mapped LED actors participating in te coordination mecanism initiated by a LG Promote te creation and coordination of associations: forums: umbrella organisations for dialoguing: representation and supporting interests of all economic actors (sectors and marginalised groups) Provide tecnical support to te LGs to ensure tat te coordination mecanism(s) are functional and addresses te interests of all economic actors in an e$uitable manner (information saring: initial operation support K lin"ages) 1H* Systems and capacities for trac"ing and safeguarding e1uity in local economic gro!th are in place and effectively applied in target LGs D ?LGs <it a system of trac"ing e$uitable economic gro<t *upport vulnerable2lo<er income economic actors to secure effective and sustained access to economic rigts and opportunities (lin" to support LED initiatives under gender e$uity) -raining: e)posure: lin"ages of small: informal and marginalised economic actors (poor <omen: yout: P@Ds: urban poor etc&&) to opportunities F trac"ing O of people moving out of poverty F interfacing <it te community information system 5;?;;;7;; 3NCDF Disseminate information on uman economic rigts and responsibilities (lin" to a<areness on economic rigts under access to Hustice) Develop capacity at LG level (community services department) for provision of legal and procedural assistance to economic actors using media cannels and >E+ materials& DDP III Final Project Document as of August 28 DD Programme (utcome ': )ocal 2usiness Environment Enhance> 4)ocalit@ Development5 - &.s capacity for inter/ening or coordinating and guiding the actions of other players to enhance the local 1usiness ena1ling en/ironment achie/ed < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Inputs )>+ Donor )for the Output+ 9@ 8 Systems? methodologies? capacities for local economy analysis and designing LED strategies are developed and implemented in LGs D ?LGs and D5 LLGs <it compreensive reports assessing te local economy +arryout inFdept and compreensive assessment of te local economy F trac"ing primary indicators: sectors: value cains: competitive position etc&& (scope furter indicated in various activities) -ecnical assistance to te target LGs to customise tools2metodologies and to conduct te local economic assessment (collecting information using different metods and from different sources) 5;;?;;;7;; &.SIP 4as5et D ?LGs and D5 LLGs <it LED Plans produced and approved as per guidelines (and o<ned by all LED actors) Develop integrated LED Plans: grounded in te national conte)t: incorporated in te respective LG Development Plans and encompassing among oters investments in economic infrastructure as <ell as improvements to te regulatory environment Develop and disseminate guidelines for developing LED Plans (processes2metods: roles of sta"eolders: menu etc&&): offer training: andsFon and supervisory support D ?LGs <it operational local economy information system F used in te development of LED Plans Develop te re$uired information system for storing: updating: managing and analysing data flo<s on te local economy (building on e)isting systems F LoG>+*: />*: +!>'* etc&&)& *upport te LGs to design: test and implement a LG tailored '>* building on LoG>+* (>- service provider: supply >- e$uipment) 'H' Procedures and capacities for investing effectively in economic infrastructure? services and D ?LGs <it an updated inventory of economic infrastructure: services and amenities Establis and periodically update an inventory of economic infrastructure: services and amenities in a LG as part of te local economic assessment to identify te economic infrastructure needs of a LG *upport LGs to develop an Economic >nfrastructure >nventory -rac"ing *ystem and bac"stop during implementation F LGs to incorporate identified economic infrastructure needs into LED Plans A?:5;?;;;7;; )0/CD 8?;;;? 0/DP 93;? LGSIP ,as"et :?;B;+ 3NCDF;3 NDP;&.SIP 4as5et DDP III Final Project Document as of August 28 D; amenities developed and activated in LGs 45L increase in O of investment in economic infrastructure proHects by type and source F LG: private sector and community Develop modalities for financing: implementation and operation of economic infrastructure proHects directly troug LG or in partnersip <it te private sector& Develop and disseminate guidelines for te different financing modalities based on practical e)periences in te country and else <ere: e)cange visits& 455 proHects funded using te LED .und to target LGs Provide budget support to target LGs for funding te implementation of economic infrastructure prioritiIed in te LED Plan and incorporated in te LG Development Plan Develop te budget support mecanism2modalities (LED .und): and transfer LED funds to target LGs Develop procedures for te effective OK' of economic infrastructure assets (troug direct LG role or PPP arrangements) Document and disseminate best practices regarding OK' modalities 'H* %ethodologies and capacities for enhancing the regulatory environment addressing $ottlenec"s for private sector activities developed - implemented D ?LGSs <it local economic assessments identifying regulatory bottlenec"s >dentify regulatory bottlenec"s e)perienced by local economic actors including tose curtailing te operations of micro and marginalised firms (troug local economic assessments) -ecnical support in te identification of bottlenec"s 65;?;;;7;; &.SIP 4as5et D ?LGs removing regulatory barriers Develop and activate LG capacity to <or" (directly or troug oter <o ave te relevant mandate) to remove regulatory barriers and modify regulatory instruments -ecnical support on te analysis of regulatory issues and ma"ing proposals for reform (li"e reducing number of days to get a trading licence) D5 LLGs and D ?LGs ave enacted LED supportive byla<s and ordinances and provided incentives to economic actors Develop te capacity of LGs to enact byla<s and ordinances and introduce effective incentives tat promote investment and gro<t -raining of LGs (as part councillor training courses): saring best practices on incentives etcP DDP III Final Project Document as of August 28 DA ;5L of target LGs <it local revenue increases corresponding to actual gro<t rates in te economy >mprove local revenue system to enable LGs to benefit from economic gro<t <itout negatively affecting local economic actors *upport te analysis of local revenue systems: propose refinements and support implementation 'H, %ethodologies and capacities are developed and activated at target LGs for the sustaina$le management of natural resources D5L of target LGs <it demonstrated improvement to te rate of conservation of natural resources 'ap2document te natural resource base2assets for te district (as part of te local economic assessment) #atural resource endo<ments mapped as part of te local economy assessment and included in te data ban" 8C;?;;;7;; &.SIP 4as5et >dentify urgent and re$uired natural resource management interventions tat are critical to a natural resource friendly LED (incorporated in te LED Plan) Liaise <it #E'% to train LG staff to monitor natural resource depletion2 utilisation patterns and identify areas of ris" /egulate te actions of economic actors in relationsip to te environment and effectively manage te natural resources of a LG Develop and disseminate environmental impact guidelines and enforce mandatory use by private and public enterprises 'H7 %ethodologies and capacities are developed and activated in LGs to promote responsive? effective and strategic ,DS7 D ?LGs documenting !D* sector Document te business development services sector <itin te LG and identify gaps in its scope of services2 coverage (as part of te local economic assessment) Develop and activate database for information of !usiness Development *ervice providers <itin te locality: teir scope of services and scale of activities and for trac"ing gro<t in tis sector :;;?;;;7;; &.SIP 4as5et 35 !D* providers attracted to target LGs Design and apply incentives and remove specific regulatory obstacles to entice te private sector to set up needed !D* in a LG (lin"ed to enancing te regulatory environment) Design incentives: incorporate in LED Plan and support implementation F and siIe (in terms of value of services offered or capital invested) DDP III Final Project Document as of August 28 D6 !uild LG capacity to coordinate te provision of some of !D*s (directly or troug tird party suppliers) on a pilot basis to address immediate demand and encourage entry of long termFservice providers Liaise <it !D* service providers (#%%D* etc&&) to provide !D* in strategic but un addressed areas 'H8 %ethodologies and capacities are developed and activated at LGs to promote a responsive? effective and inclusive financial sector D ?LGs documenting financial services in teir localities and setting te baseline for measuring progress Document te financial services: te e)tent of teir inclusiveness and te gaps tat e)ist in te scope of services and coverage as part of te local economic assessment Develop and activate database for information on .inancial *ervice Providers <itin te locality: teir scope of services and scale of activities and for trac"ing gro<t in tis sector& :3;?;;;7;; &.SIP 4as5et 45L increase in te value of funds on loan to te private sector F by sector and type of utilisation Design and apply incentives and remove specific regulatory obstacles to entice te private sector to set up needed financial services in a LG (lin"ed to enancing te regulatory environment) -ecnical assistance2support Develop capacity at te LG to assist financial service providers to source tecnical assistance for responsive product innovation +onsumer education to entrepreneurs to be able to effectively use financial services (in liaison <it e)isting initiatives li"e P.%) >E+ materials and dissemination DDP III Final Project Document as of August 28 DC Programme (utcome *: 2usiness I marBet >evelopment services to stimulate >eman> provi>e> 4Enterprise Development5 G De/elop &. capacity for mo1ili9ing the capacity of speciali9ed 1usiness and mar5et de/elopment ser/ice pro/iders ser/ice pro/iders deli/ering ser/ices that are crucial to local economic actors 1ut is not 1eing supplied 1y other sources due $pri/ate or pu1lic( due to limited financial return potential or limited capacity < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Input Donor *H1 Systems? procedures and capacities are developed for the provision of relevant mar"et information D ?LGs and D5 LLGs ave systems for disseminating mar"et information Develop systems for accessing and disseminating commodity mar"et information (prices: mar"eting information etc&&) Pysical information centre and attendant facilities: periodic mar"eting bulletins etc&& (more funds could be allocated from economic infrastructure) :;;?;;;7;; 3NCDF $Austria( D ?LGs <it an inventory of appropriate production tecnologies (<itin te information centre2data ban") Develop systems for accessing and disseminating information on sources of production and appropriate value addition tecnology (lin"ed to above) *upport in te collection of information ;5L of documented LED actors accessing tecnical assistance Develop systems for accessing and disseminating information on sources of tecnical assistance for production (lin"ed to above)
*H' Institutional arrangements? curricula and capacities for the development of the local la$our mar"et developed 4D5 people trained at LG level by area of training& >dentify sources: curricula and develop basic manufacturing: agriculture and service s"ills re$uired by te local economy *upport to institutions: training local people 89;?;;;7;; 3NCDF $Austria( 4 institutions <it LED elements integrated in teir curricula *upport formal training institutions to incorporate LED aspects in teir respective curricula -ecnical support 4D staff trained *upport professional development in gender for LG officials in collaboration <it institutions of iger learning (lin"ed to course on LED and gender) *upport te development of a module on gender and LED: support officers to access te training on gender and LED (4 per LG) DDP III Final Project Document as of August 28 ;5 *H* Institutional arrangements and capacities for Strategic Research and Development Services to local productive sectors developed 35 firms re$uesting and receiving /KD support services& Provide product development support services to local agroF enterprises2farmers troug2in liaison <it e)isting institutions (#%/O) Lin"ing to national researc institutions for product development C;?;;;7;; 3NCDF $Austria( Develop capacities <itin an appropriate national institution for setting up and managing incubation facilities and services for micro2innovative enterprises especially tose o<ned by te yout and <omen (lin"ed to gender) Provision of seed capital: tecnical assistance and training *H, Systems? procedures and capacities for enterprise capacity enhancement developed A5L of firms <it gro<t in financial terms as a result of capacity enancement activities Provide enterprise and entrepreneursip development services and training *upport to entrepreneursip training A9;?;;;7;; 3NCDF $Austria( Develop and implement systems for provision of consumer protection service Provide product safety standards: sensitisation <or"sops Develop and implement systems for provision of information and guidelines on labour rigts and <or" place safety standards s lin"ed to e)isting initiatives (li"e Plat .orm for Labour %ction) Develop and disseminate guidelines and standards (use media etc&&) DDP III Final Project Document as of August 28 ;3 Programme (utcome ,: )ED at National )evel Enhance> - 'fforts to stimulate and sustain &'D at the &. le/el are lin5ed to and gradually inform the national conte+t as the pilot e/ol/es < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Input Donor ,H1 /ational level capacity for enhancement of LED created #ational LED .orum2Propagation team functional Establis a #ational .orum coordinated by 'oLG to discuss and provide guidance on LED *upport establisment and operation of te .orum 63;?;;;7;; 0/DP Ensure tat tere are dedicated staff <itin te 'oLG structure to coordinate and guide te implementation of LED /ecruit 3F4 LED *pecialists to be part of te P*-: provide operational support: e$uipment and bac"stopping from sortFterm -% O of number of studies conducted +onduct studies on national business enabling environment (e&g& documenting and understanding te national economy and its local e)tensions: mapping te mandates and assigned functions of LED actors: documenting and assessing national LED related policies: legal and regulatory frame<or"s and te e)tent to <ic tey are coerent <it te LED *trategy ?andsFon support of LED *pecialists: +onsultancy input /efined #ational LED *trategy and Policy in place 0se te inputs from te documentation to refine te e)isting #ational LED *trategy (and Policy) 0tiliIe te outputs of te researc to inform #ational LED *trategy and Policy ,H' /ational level capacity for LED guidance and coordination strengthened ;5L of recommended reforms implemented %rticulate LED supportive2enabling policy reforms: legal and regulatory modifications: alignment of mandates (later stage) *taff input 6;?;;;7;; 3NDP DDP III Final Project Document as of August 28 ;4 65L of recommended LED related policy reforms influenced by LGs2local sta"eolders +reate and activate te appropriate communication cannels bet<een te national LED .orum: LGs and oter local sta"eolders *taff input and operational support #egotiate policy reforms: regulatory environment modifications and realignment of mandates and functional assignments <it te relevant central entities @or"ing papers: meetings (staff input) Programme (utcome 7: +en>er EJuit@ in )ED !trengthene> - Systems for Identifying8 addressing and monitoring gender concerns in &'D strengthened and institutionalised 6ithin local go/ernments < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Input Donor DDP III Final Project Document as of August 28 ;7 7H1 *he Gender and Livelihoods Priority area of the 0ganda Gender Policy implemented 3D dissemination <or"sops: Disseminate te #GP and te #P%@ 'oGL*D develops te relevant simplified >E+s: dissemination <or"sops: :;;?;;;7;; &.SIP 4as5et 4D enterprises supported *upport selected enterprises <it training and seed capital (coordinate <it 7&7 and 7&B) Provision of *eed +apital; -raining events 7H' %anagement )ac1uisition and use+ of gender disaggregated data at LG(LLG level demonstrated? supported and popularised !encmar" information available from baseline Document best practices and support men: <omen and yout economic participation and benefit; !aseline survey (coordinate <it local economic assessments) 9;;?;;;7;; &.SIP 4as5et D ?LGs generating and accessing gender disaggregated data *trengten LG planning units (K+Os) for gender disaggregated data collection: compilation: analysis: dissemination and use at all functional levels (lin" to information systems in 4&3) -raining and mentoring sessions for Planners and Gender .ocal points Develop Gender and LED >E+ materials Development of >E+ materials on gender and LED in specific enterprise areas 7H* #ppropriate information channels and technology availa$le? strengthened and used $y !omen and youth to inform their LED efforts D ?LGs <it community based information management system developed: functional and lin"ed to a rural information system Establisment of te system and lin"ages to e)isting />* (lin"age <it 4&3) +onsultation and des" <or" 9;?;;;7;; &.SIP 4as5et 4D initiatives of special interest groups targeted& Lin" <omen and yout entrepreneurs and initiatives at LG level <it P* umbrella bodies 2 LED promoting institutions suc as 0@E%L to address gender and yout concerns (lin" to 3&4) *ta"eolders common meetings; -ypes of tecnologies available and accessed *upport <omen and yout to access and use appropriate tecnology (/efer to D&3) Lin"age to institutions promoting appropriate tecnology DDP III Final Project Document as of August 28 ;B 7H, Capacity Developed at the LG level to trac" and support LED initiatives of !omen 35 entrepreneursip initiatives supported: disaggregated by gender: age and locality of o<nersip Direct support to entrepreneursip (tecnical; financial; legal; enterprise development and training) %ddress critical needs identified earlier in !aseline *urvey 3;?;;;7;; &.SIP 4as5et D5 enterprises <ic ave undergone training *upport critical and strategic areas to catalyse gro<t troug affirmative action addressing issues of access to and control of resources: labour and time: food security and negotiate improved practice Develop practical gender analysis and application s"ills for associations (troug training and mentoring); gender capacity building 7H7 #dvocacy strategy on Gender and Rights in LED developed and implementation mechanism in place7 .unctional Gender and LED resource team *et up and support a #ational Gender and LED resource team (lin" to te Propagation -eam) 'eetings 2 caucuses 6;?;;;7;; &.SIP 4as5et %dvocacy *trategy in place Develop2specify an advocacy strategy and establis and2or support units at local and national level to respond to "ey issues (lin"ed to te activity belo<) Process to develop te strategy: facilitate meetings D ?LGs <it functional Gender forums: Gender focal points: <omen and yout caucuses *trengten gender forums: gender focal points and <omen and yout caucuses to monitor implementation and attention to gender and e$uity issues and act as <istleblo<ers for cange *"ills development: materials generation: access information to groups and forums 7H8 Post Graduate Course on Gender +ourse designed and running Design te course and develop materials in collaboration <it selected institution of iger learning +ommission development of te course and establis a resource team 9C;?;;;7;; &.SIP 4as5et DDP III Final Project Document as of August 28 ;D Planning and Development esta$lished? implemented and evaluated >dentification of resource persons for input in te gender course 'eetings of te resource group Launc te post graduate course +ourse evaluation as part of te '-/ 4D local government staff supported *upport Local Government staff: (+DOs: +ommercial Officers: Gender .ocal point officers to access te course) +oordinate identification of students by LGs and support tem to attend te course 7H& Support gender $udgeting and gender audits for selected district and su$ county entities and pro'ects7 D ?LGs using gender budgets and carrying out gender audits 'a"e gender budgeting guidelines operational (incorporate gender budgeting into te LED *trategy development process) 'eetings and des" <or" 6;?;;;7;; &.SIP 4as5et Develop and disseminate guidelines for gender auditing and gender impact assessment to all sta"eolders (inform impact assessment in 3&4) .orum and association meetings Provide support and mentoring in te use of te guidelines +apacity building sessions Programme (utcome 8: Access to <ustice at the local level !trengthene> - Impro/ed capacity of the local justice system and other mechanisms to address &'D focused disputes < Su$=Outputs %easura$le Indicators Indicative #ctivities #ctivity Description ,udget for Input Donor 8H1 #ccess to 'ustice enhanced through strengthening elements of the /evie<ed training materials /evie< and integrate LED in te training materials 2 manuals for L++ /evie< and print materials 5;?;;;7;; &.SIP 4as5et A5L of L++ in target LGs availed reference materials on LED Develop partnersips to integrate LED in training programmes for L+ +ourts >nput of -O-s and consultants to reorient L++s DDP III Final Project Document as of August 28 ;; local access to 'ustice system ;5L of reported LED cases disposed of disaggregated by gender: age and type of enterprise *upport a<areness about te local access to Hustice mecanisms amongst te users (enterprises: associations: men: <omen: yout: P@Ds etc) of te system and lin" to oter initiatives e&g& private sector competitiveness programme 'onitor legal redress and arbitration processes D5L of vulnerable groups see"ing legal aid supported Partner <it legal aid services to provide legal aid to vulnerable groups +ommon meetings and activities bet<een programmes *ensitisation programmes: >E+ materials 8H' ,est practices and gaps in ar$itration of LED related disputes !ithin the local 'ustice system documented7 /eport(s) available Document and disseminate information on andling of LED related cases by L++s and teir implications for te LED approac: enterprise development and participation and benefit of men and <omen *urveys2analysis of records on current practices and canges in practice 3;?;;;7;; &.SIP 4as5et Disseminate lessons /eport +oordination Plan Develop a strategy for lin"ing te L++s: entrepreneurs and oter mecanisms for Hustice and arbitration for LED 'ultiFsta"eolder meetings DDP III Final Project Document as of August 28 ;A 8H* The operations o= local council courts an> other con=lict resolution mechanisms in post con=lict:?ar a==ecte> areas >ocumente> /eport(s) available Document and disseminate information on locally used mecanisms (bot formal and informal) teir practices: accessibility: overall applicability and relevance to oter areas (e&g& #ortern 0ganda: /<enIori region etc /evie< of e)isting /eports; *ta"eolder consultations A;?;;;7;; LG*>P !as"et 8H, Domen and &outh participate in peace and reconciliation initiatives #umber of peace initiatives tat actively include <omen and yout as participants *ensitisation of elders on necessity of including <omen and yout *ensitisation programmes 88;?;;;7;; &.SIP 4as5et *ensitisation of <omen and yout on peace issues 0se of >E+ materials Develop s"ills in negotiation and conflict resolution amongst <omen and yout as appropriate Practical involvement: training sessions and analysis of te impact on <omen and yout DDP III Final Project Document as of August 28 ;6 AnneA ': Annual .orB Plan 4Derive> =rom ##-5
Strengthen the role o( the .! at the HLG and LLG le+els to enable it support the e/ecution o( the L0' promotion role assigned to a LG 1 HLGs and 12 LLGs $ith (unctional .!s 322 ,12 ,22 12 2
Strengthen the %P.s in higher and lo$er LGs to discuss and implement L0' promotion strategies targeting all economic actors 4 *ormation o( L0' Propagation %eam 1 HLG and 12 LLGs $ith (unctional L0' Propagation %eams 12 12 2 2 2 ,56 $ender respons'*e s(stems 4 &apa&'t'es )or &oord'nat'ng5 gu'd'ng5 &on*en'ng 4 tra&6'ng a&t'ons o) #+, Promot'on 7&tors a&t'*ated 100 !0 0 20 10 DDP III Final Project Document as of August 28 ;C
Map7identi(y L0' promotion institutions and actors $ithin a LG 8including those in pipeline9: speci(y their mandates and target groups 8ensure response to local priorities: targeting o( marginalised groups and complementarity $ith LG L0' strategy9 4 as part o( local economy assessment 1 HLGs$ith data banks o( acti+e L0' promotion institutions and initiati+es $ithin a LG a+ailable in .! 2 2 2 2 2
'e+elop capacity $ithin targeted LGs (or attracting L0' promotion actors to set up operations and deli+er ser+ices needed in a LG ,22 ne$ operations set4up by L0' promotion actors in pilot LGs 61 61 2 2 2
Monitor the implementation o( L0' initiati+es: track their impact and pro+ide support to ensure continued contribution to the speci(ic LG L0' objecti+es 8as part o( the e/isting systems9 1 HLGs ha+e integrated monitoring o( L0' initiati+es $ithin their e/isting systems and are acti+ely in+ol+ed in the tracking: guiding and aligning L0' initiati+es $ith LG L0' plans 32 2 ,2 ,2 ,2 DDP III Final Project Document as of August 28 A5
Promote the creation and coordination o( associations: (orums: umbrella organisations (or dialoguing: representation and supporting interests o( all economic actors 8sectors and marginalised groups9 ;2< o( mapped L0' actors participating in the coordination mechanism initiated by a LG =1 ,1 62 ,2 2 ,53 S(stems and &apa&'t'es )or tra&6'ng and sa)eguard'ng e8u't( 'n lo&al e&onom'& gro2t3 are 'n pla&e and e))e&t'*el( appl'ed 'n target #$s /0 0 /0 0 0
Support +ulnerable7 lo$er income economic actors to secure e((ecti+e and sustained access to economic rights and opportunities 8link to support L0' initiati+es under gender e>uity9 1 HLGs $ith a system o( tracking e>uitable economic gro$th 2 2 2 2 2 'isseminate in(ormation on human economic rights and responsibilities 8link to a$areness on economic rights 12 2 12 2 2 DDP III Final Project Document as of August 28 A3
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 under access to justice9
Programme Output 2" #o&al Bus'ness +n*'ronment +n3an&ed -#o&al't( ,e*elopment. 9590 159/0 158/0 1590 1520 65, S(stems5 met3odolog'es5 &apa&'t'es )or lo&al e&onom( anal(s's and des'gn'ng #+, strateg'es are de*eloped and 'mplemented 'n #$s /00 /00 0 0 0
.arryout in4depth and comprehensi+e assessment o( the local economy 4 tracking primary indicators: sectors: +alue chains: competiti+e position etc-- 8scope (urther indicated in +arious acti+ities9 1 HLGs and 12 LLGs $ith comprehensi+e reports assessing the local economy 612 612 2 2 2 DDP III Final Project Document as of August 28 A4
'e+elop integrated L0' Plans: grounded in the national conte/t: incorporated in the respecti+e LG 'e+elopment Plans and encompassing among others in+estments in economic in(rastructure as $ell as impro+ements to the regulatory en+ironment 1 HLGs and 12 LLGs $ith L0' Plans produced and appro+ed as per guidelines 8and o$ned by all L0' actors9 ,12 ,12 2 2 2
'e+elop the re>uired in(ormation system (or storing: updating: managing and analysing data (lo$s on the local economy 8building on e/isting systems 4 LoG".S: R"S: .B"MS etc--9- 1 HLGs $ith operational local economy in(ormation system 4 used in the de+elopment o( L0' Plans ,22 ,22 2 2 2 656 Pro&edures and &apa&'t'es )or 'n*est'ng e))e&t'*el( 'n e&onom'& 'n)rastru&ture5 ser*'&es and amen't'es de*eloped and a&t'*ated 'n #$s !5/0 15000 15200 151/0 15000 DDP III Final Project Document as of August 28 A7
0stablish and periodically update an in+entory o( economic in(rastructure: ser+ices and amenities in a LG as part o( the local economic assessment to identi(y the economic in(rastructure needs o( a LG 1 HLGs $ith an updated in+entory o( economic in(rastructure: ser+ices and amenities 12 2 2 12 2
'e+elop modalities (or (inancing: implementation and operation o( economic in(rastructure projects directly through LG or in partnership $ith the pri+ate sector- 62< increase in ? o( in+estment in economic in(rastructure projects by type and source 4 LG: pri+ate sector and community ,22 2 ,22 2 2
Pro+ide budget support to target LGs (or (unding the implementation o( economic in(rastructure prioritised in the L0' Plan and incorporated in the LG 'e+elopment Plan 622 projects (unded using the L0' *und to target LGs =:222 ,:222 ,:222 ,:222 ,:222 'e+elop procedures (or the e((ecti+e !@M o( economic in(rastructure assets 8through 622 2 ,22 ,22 2 DDP III Final Project Document as of August 28 AB
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 direct LG role or PPP arrangements9 653 :et3odolog'es and &apa&'t'es )or en3an&'ng t3e regulator( en*'ronment address'ng ;ottlene&6s )or pr'*ate se&tor a&t'*'t'es de*eloped 4 'mplemented 9/0 /0 /0 200 /0
"denti(y regulatory bottlenecks e/perienced by local economic actors including those curtailing the operations o( micro and marginalised (irms 8through local economic assessments9 1 HLGAs $ith local economic assessments identi(ying regulatory bottlenecks 2 2 2 2 2
'e+elop and acti+ate LG capacity to $ork 8directly or through other $ho ha+e the rele+ant mandate9 to remo+e regulatory barriers and modi(y regulatory instruments 1 HLGs remo+ing regulatory barriers 612 2 ,12 12 12 DDP III Final Project Document as of August 28 AD
'e+elop the capacity o( LGs to enact byla$s and ordinances and introduce e((ecti+e incenti+es that promote in+estment and gro$th 12 LLGs and 1 HLGs ha+e enacted L0' supporti+e byla$s and ordinances and pro+ided incenti+es to economic actors ,12 12 ,22 2 2
"mpro+e local re+enue system to enable LGs to bene(it (rom economic gro$th $ithout negati+ely a((ecting local economic actors B2< o( target LGs $ith local re+enue increases corresponding to actual gro$th rates in the economy 612 2 ,22 ,12 2 65= :et3odolog'es and &apa&'t'es are de*eloped and a&t'*ated at target #$s )or t3e susta'na;le management o) natural resour&es 190 0 80 80 0
Map7document the natural resource base7assets (or the district 8as part o( the local economic assessment9 2 2 2 2 2 DDP III Final Project Document as of August 28 A;
"denti(y urgent and re>uired natural resource management inter+entions that are critical to a natural resource (riendly L0' 8incorporated in the L0' Plan9 ,22 2 12 12 2
Regulate the actions o( economic actors in relationship to the en+ironment and e((ecti+ely manage the natural resources o( a LG 12< o( target LGs $ith demonstrated impro+ement to the rate o( conser+ation o( natural resources C2 2 32 32 32 651 :et3odolog'es and &apa&'t'es are de*eloped and a&t'*ated 'n #$s to promote respons'*e5 e))e&t'*e and strateg'& B,S< 00 0 100 100 100
'ocument the business de+elopment ser+ices sector $ithin the LG and identi(y gaps in its scope o( ser+ices7co+erage 8as part o( the local economic assessment9 1 HLGs documenting B'S sector 2 2 2 2 2 DDP III Final Project Document as of August 28 AA
'esign and apply incenti+es and remo+e speci(ic regulatory obstacles to entice the pri+ate sector to set up needed B'S in a LG 8linked to enhancing the regulatory en+ironment9 ,2 B'S pro+iders attracted to target LGs 2 2 2 2 2
Build LG capacity to pro+ide some o( the B'S on a pilot basis to stimulate demonstrate demand 322 2 ,22 ,22 ,22 65B :et3odolog'es and &apa&'t'es are de*eloped and a&t'*ated at #$s to promote a respons'*e5 e))e&t'*e and 'n&lus'*e )'nan&'al se&tor 00 100 120 100 /0
'ocument the (inancial ser+ices: the e/tent o( their inclusi+eness and the gaps that e/ist in the scope o( ser+ices and co+erage as part o( the local economic assessment 1 HLGs documenting (inancial ser+ices in their localities and setting the baseline (or measuring progress 2 2 2 2 2 DDP III Final Project Document as of August 28 A6
'esign and apply incenti+es and remo+e speci(ic regulatory obstacles to entice the pri+ate sector to set up needed (inancial ser+ices in a LG 8linked to enhancing the regulatory en+ironment9 62< increase in the +alue o( (unds on loan to the pri+ate sector 4 by sector and type o( utilisation 2 2 2 2 2
'e+elop capacity at the LG to assist (inancial ser+ice pro+iders to source technical assistance (or responsi+e product inno+ation ,22 2 12 12 2
.onsumer education to entrepreneurs to be able to e((ecti+ely use (inancial ser+ices 8in liaison $ith e/isting initiati+es like P*A9 32< o( consumers $ith in(ormation on e/isting ser+ices and product range: implications o( interest rates: (easibility o( business ideas etc-- 6;2 ,22 ;2 12 12
'e+elop systems (or accessing and disseminating commodity market in(ormation 8prices: marketing in(ormation etc--9 1 HLGs and 12 LLGs ha+e systems (or disseminating market in(ormation 6D2 2 ,12 B2 ;2
'e+elop systems (or accessing and disseminating in(ormation on sources o( production and appropriate +alue addition technology 8linked to abo+e9 1 HLGs $ith an in+entory o( appropriate production technologies 8$ithin the in(ormation centre7data bank9 2 2 2 2 2
'e+elop systems (or accessing and disseminating in(ormation on sources o( technical assistance (or production 8linked to abo+e9 B2< o( documented L0' actors accessing technical assistance 2 2 2 2 2 DDP III Final Project Document as of August 28 65
"denti(y sources: curricula and de+elop basic manu(acturing: agriculture and ser+ice skills re>uired by the local economy 612 people trained at LG le+el by area o( training- ;2 2 =2 32 2
Support (ormal training institutions to incorporate L0' aspects in their respecti+e curricula 6 institutions $ith L0' elements integrated in their curricula ;2 2 =2 32 2
Support pro(essional de+elopment in gender (or LG o((icials in collaboration $ith institutions o( higher learning 8linked to course on L0' and gender9 61 sta(( trained 2 2 2 2 2 353 Inst'tut'onal arrangements and &apa&'t'es )or Strateg'& =esear&3 and ,e*elopment Ser*'&es to lo&al produ&t'*e se&tors
90 0 0 0 0 DDP III Final Project Document as of August 28 63
Pro+ide product de+elopment support ser+ices to local agro4 enterprises7(armers in liaison $ith e/isting institutions 8NAR!9 ,2 (irms re>uesting and recei+ing R@' support ser+ices- C2 2 32 32 32
'e+elop capacities (or establishing and managing incubation (acilities and ser+ices (or micro7inno+ati+e enterprises especially those o$ned by the youth and $omen 8linked to gender9 2 2 2 2 2 35= S(stems5 pro&edures and &apa&'t'es )or enterpr'se &apa&'t( en3an&ement de*eloped !20 0 190 12/ 1/
Pro+ide enterprise and entrepreneurship de+elopment ser+ices and training ;2< o( (irms $ith gro$th in (inancial terms as a result o( capacity enhancement acti+ities 612 2 ,22 ;1 ;1 DDP III Final Project Document as of August 28 64
'e+elop and implement systems (or pro+ision o( consumer protection ser+ice ,62 2 =2 =2 =2
'e+elop and implement systems (or pro+ision o( in(ormation and guidelines on labour rights and $ork place sa(ety standards s linked to e/isting initiati+es 8like Plat *orm (or Labour Action9 12 2 62 ,2 62
0stablish a National *orum coordinated by MoLG to discuss and pro+ide guidance on L0' National L0' *orum7Propagation team (unctional =2 ,2 ,2 ,2 ,2
0nsure that there are dedicated sta(( $ithin the MoLG structure to coordinate and guide the implementation o( L0' =D2 ,62 ,62 ,62 ,62 DDP III Final Project Document as of August 28 67
.onduct studies on national business enabling en+ironment 8e-g- documenting and understanding the national economy and its local e/tensions: mapping the mandates and assigned (unctions o( L0' actors: documenting and assessing national L0' related policies: legal and regulatory (rame$orks and the e/tent to $hich they are coherent $ith the L0' Strategy ? o( number o( studies conducted ,22 12 12 2 2
Ese the inputs (rom the documentation to re(ine the e/isting National L0' Strategy 8and Policy9 Re(ined National L0' Strategy and Policy in place 12 2 2 12 2 =56 >at'onal le*el &apa&'t( )or #+, gu'dan&e and &oord'nat'on strengt3ened 90 / / / !/ Articulate L0' supporti+e7enabling policy re(orms: legal and regulatory modi(ications: alignment o( B2< o( recommended re(orms implemented 62 2 2 2 62 DDP III Final Project Document as of August 28 6B
.reate and acti+ate the appropriate communication channels bet$een the national L0' *orum: LGs and other local stakeholders D2< o( recommended L0' related policy re(orms in(luenced by LGs7local stakeholders 62 1 1 1 1
Negotiate policy re(orms: regulatory en+ironment modi(ications and realignment o( mandates and (unctional assignments $ith the rele+ant central entities 62 2 2 2 62
Support selected enterprises $ith training and seed capital 8coordinate $ith 3-3 and 3-=9 61 enterprises supported 612 2 ,12 ,22 2 156 :anagement -a&8u's't'on and use. o) gender d'saggregated data at #$/##$ le*el demonstrated5 supported and popular'sed 200 100 /0 /0 0
'ocument best practices and support men: $omen and youth economic participation and bene(itF Benchmark in(ormation a+ailable (rom baseline 12 2 2 12 2
Strengthen LG planning units 8@.!s9 (or gender disaggregated data collection: compilation: analysis: dissemination and use at all (unctional le+els 8link to in(ormation systems in 6-,9 1 HLGs generating and accessing gender disaggregated data ,22 12 12 2 2
'e+elop Gender and L0' "0. materials 12 12 2 2 2 DDP III Final Project Document as of August 28 6;
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 153 7ppropr'ate 'n)ormat'on &3annels and te&3nolog( a*a'la;le5 strengt3ened and used ;( 2omen and (out3 to 'n)orm t3e'r #+, e))orts 20 0 10 10 0
0stablishment o( the system and linkages to e/isting R"S 8linkage $ith 6-,9 1 HLGs $ith community based in(ormation management system de+eloped: (unctional and linked to a rural in(ormation system 2 2 2 2 2
Link $omen and youth entrepreneurs and initiati+es at LG le+el $ith PS umbrella bodies 7 L0' promoting institutions such as E0AL to address gender and youth concerns 8link to ,-69 61 initiati+es o( special interest groups targeted- 62 2 ,2 ,2 2 Support $omen and youth to access and use appropriate technology 8Re(er %ypes o( technologies a+ailable and accessed 2 2 2 2 2 DDP III Final Project Document as of August 28 6A
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 to 1-,9 15= %apa&'t( ,e*eloped at t3e #$ le*el to tra&6 and support #+, 'n't'at'*es o) 2omen 00 0 / / 0
'irect support to entrepreneurship 8technicalF (inancialF legalF enterprise de+elopment and training9 ,2 entrepreneurship initiati+es supported: disaggregated by gender: age and locality o( o$nership 62 2 ,2 ,2 2
Support critical and strategic areas to catalyse gro$th through a((irmati+e action addressing issues o( access to and control o( resources: labour and time: (ood security and negotiate impro+ed practice 12 enterprises $hich ha+e undergone training 12 2 61 61 2 151 7d*o&a&( strateg( on $ender and ='g3ts 'n #+, de*eloped and 'mplementat'on me&3an'sm 'n pla&e< 90 0 /0 10 0 DDP III Final Project Document as of August 28 66
Set up and support a National Gender and L0' resource team 8link to the Propagation %eam9 *unctional Gender and L0' resource team 2 2 2 2 2
'e+elop7speci(y an ad+ocacy strategy and establish and7 or support units at local and national le+el to respond to key issues 8linked to the acti+ity belo$9 Ad+ocacy Strategy in place 2 2 2 2 2
Strengthen gender (orums: gender (ocal points and $omen and youth caucuses to monitor implementation and attention to gender and e>uity issues and act as $histleblo$ers (or change 1 HLGs $ith (unctional Gender (orums: Gender (ocal points: $omen and youth caucuses B2 2 12 ,2 2 15B Post $raduate %ourse on $ender Plann'ng and ,e*elopment esta;l's3ed5 'mplemented and e*aluated 290 90 100 10 0
'esign the course and de+elop materials in collaboration $ith selected institution o( higher learning .ourse designed and running 12 12 2 2 2 "denti(ication o( resource persons ,2 ,2 2 2 2 DDP III Final Project Document as of August 28 6C
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 (or input in the gender course
Launch the post graduate course 2 2 2 2 2
.ourse e+aluation as part o( the M%R 32 2 2 32 2
Support Local Go+ernment sta((: 8.'!s: .ommercial !((icers: Gender *ocal point o((icers to access the course9 61 local go+ernment sta(( supported 622 2 ,22 ,22 2 15; Support gender ;udget'ng and gender aud'ts )or sele&ted d'str'&t and su; &ount( ent't'es and pro?e&ts< 90 !0 10 10 0
Make gender budgeting guidelines operational 8incorporate gender budgeting into the L0' Strategy de+elopment process9 2 2 2 2 2
'e+elop and disseminate guidelines (or gender auditing and gender impact assessment to all stakeholders 8in(orm impact assessment in ,-69 62 62 2 2 2 DDP III Final Project Document as of August 28 C5
Pro+ide support and mentoring in the use o( the guidelines 1 HLGs using gender budgets and carrying out gender audits =2 62 ,2 ,2 2
Programme Output 9" 7&&ess to @ust'&e at t3e lo&al le*el Strengt3ened 200 20 19/ / 20 B5, 7&&ess to ?ust'&e en3an&ed t3roug3 strengt3en'ng elements o) t3e lo&al a&&ess to ?ust'&e s(stem /0 20 1/ 1/ 0
Re+ie$ and integrate L0' in the training materials 7 manuals (or L.. Re+ie$ed training materials 62 62 2 2 2
'e+elop partnerships to integrate L0' in training programmes (or L. .ourts ;2< o( L.. in target LGs a+ailed re(erence materials on L0' 2 2 2 2 2 Support a$areness about the local access to justice mechanisms amongst the users 8enterprises: associations: men: $omen: youth: P's etc9 o( the system and link to other initiati+es e-g- pri+ate sector B2< o( reported L0' cases disposed o( disaggregated by gender: age and type o( enterprise 32 2 ,1 ,1 2 DDP III Final Project Document as of August 28 C3
Partner $ith legal aid ser+ices to pro+ide legal aid to +ulnerable groups 12< o( +ulnerable groups seeking legal aid supported 2 2 2 2 2 B56 Best pra&t'&es and gaps 'n ar;'trat'on o) #+, related d'sputes 2't3'n t3e lo&al ?ust'&e s(stem do&umented< 00 0 0 20 20
'ocument and disseminate in(ormation on handling o( L0' related cases by L..s and their implications (or the L0' approach: enterprise de+elopment and participation and bene(it o( men and $omen Report8s9 a+ailable 62 2 2 62 2
'isseminate lessons 62 2 2 2 62 'e+elop a strategy (or linking the L..s: entrepreneurs and other mechanisms .oordination Plan 32 2 32 2 2 DDP III Final Project Document as of August 28 C4
Programme Outputs/Inputs Year 2008/09 2009/10 2010/11 2011/12 Total Budget US$ '000' Targets Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! Q1 Q2 Q Q! 2008/09 2009/10 2010/11 2011/12 (or justice and arbitration (or L0' B53 T3e operat'ons o) lo&al &oun&'l &ourts and ot3er &on)l'&t resolut'on me&3an'sms 'n post &on)l'&t/2ar a))e&ted areas do&umented !0 0 !0 0 0
'ocument and disseminate in(ormation on locally used mechanisms 8both (ormal and in(ormal9 their practices: accessibility: o+erall applicability and rele+ance to other areas 8e-g- Northern Eganda: R$enGori region etc Report8s9 a+ailable =2 2 =2 2 2 B5= Aomen and Yout3 part'&'pate 'n pea&e and re&on&'l'at'on 'n't'at'*es 110 0 110 0 0 DDP III Final Project Document as of August 28 C7
Sensitisation o( elders on necessity o( including $omen and youth Number o( peace initiati+es that acti+ely include $omen and youth as participants =2 2 =2 2 2
Sensitisation o( $omen and youth on peace issues 32 2 32 2 2
'e+elop skills in negotiation and con(lict resolution amongst $omen and youth as appropriate =2 2 =2 2 2
Programme Output /" $ender +8u't( 'n #+, Strengt3ened 15000 12/ 12/ 202</ 202</ 102</ 102</ 0 0 #$SIP Bas6et :o$#S, -PST. 15, %he Gender and Li+elihoods Priority area o( the Eganda Gender Policy implemented 322 $rant -%raining: Seed .apital: "0.9 61 61 ;1 ;1 12 12 2 2 #$SIP Bas6et MoGLS' 8PS%9 DDP III Final Project Document as of August 28 CC
Outputs and Su;DOutputs Total Budget Budget %ategor( 2008/09 2009/10 2010/11 2011/12 ,onor Implement'ng 7gen&( @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une 156 Management 8ac>uisition and use9 o( gender disaggregated data at LG7LLG le+el demonstrated: supported and popularised 622 Baseline sur+ey: tra'n'ng: mentoring: "0. materials 12 12 61 61 61 61 2 2 #$SIP Bas6et MoGLS' 8PS%9 153 Appropriate in(ormation channels and technology a+ailable: strengthened and used by $omen and youth to in(orm their L0' e((orts 62 T=E #O% -Meetings7consultations 2 2 1 1 1 1 2 2 #$SIP Bas6et MoGLS' 8PS%9 15= .apacity 'e+eloped at the LG le+el to track and support L0' initiati+es o( $omen ;2 %echnical support: tra'n'ng and .B 2 2 ,;-1 ,;-1 ,;-1 ,;-1 2 2 #$SIP Bas6et MoGLS' 8PS%9 151 Ad+ocacy strategy on Gender and Rights in L0' de+eloped and implementation mechanism in place- B2 T=E #O% 8Meetings and .aucuses9 2 2 61 61 1 1 2 2 #$SIP Bas6et MoGLS' 8PS%9 DDP III Final Project Document as of August 28 355
Outputs and Su;DOutputs Total Budget Budget %ategor( 2008/09 2009/10 2010/11 2011/12 ,onor Implement'ng 7gen&( @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une 15B Post Graduate .ourse on Gender Planning and 'e+elopment established: implemented and e+aluated 6C2 Tra'n'ng -%echnical support: meetings and tuition9 32 32 12 12 B1 B1 2 2 #$SIP Bas6et MoGLS' 8PS%9 15; Support gender budgeting and gender audits (or selected district and sub county entities and projects- B2 T=E #O% -Meetings and .B9 62 62 1 1 1 1 2 2 #$SIP Bas6et MoGLS' 8PS%9
Programme Output 9" 7&&ess to @ust'&e at t3e lo&al le*el Strengt3ened 200 10 10 90</ 90</ 10</ 10</ 10 10 #$SIP Bas6et #%, -PST. B5, Access to justice enhanced through strengthening elements o( the local access to justice system 12 Tra'n'ng -Materials: meetings and monitoring9 ,2 ,2 ;-1 ;-1 ;-1 ;-1 2 2 #$SIP Bas6et L.' 8PS%9 B56 Best practices and gaps in arbitration o( L0' related disputes $ithin the local justice system documented- ;2 %T= #O% Sur+ey and meetings 2 2 ,1 ,1 ,2 ,2 ,2 ,2 #$SIP Bas6et L.' 8PS%9 DDP III Final Project Document as of August 28 353
Outputs and Su;DOutputs Total Budget Budget %ategor( 2008/09 2009/10 2010/11 2011/12 ,onor Implement'ng 7gen&( @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une @ul(D ,e& @anD @une B53 %he operations o( local council courts and other con(lict resolution mechanisms in post con(lict7$ar a((ected areas documented =2 %T= #O% .onsultations 2 2 62 62 2 2 2 2 #$SIP Bas6et L.' 8PS%9 B5= omen and #outh participate in peace and reconciliation initiati+es ,,2 Tra'n'ng -Materials and sensitisation 2 2 11 11 2 2 2 2 #$SIP Bas6et L.' 8PS%9
:anagement and :4+ !00 P+= #O% Re+ie$s and operational costs 0 0 / / 9/ 9/ 00 00 U>%,C PST /B on U>%,C &ore )unds 100 0 0 0 U>%,C U>%,C 0B $:S on 7ustr'an )unds 00 0 0 0 U>%,C -7ustr'a. U>%,C Grand %otal ,2:3B2 ,:3;6-1 ,:626-1 ,:B16-1 ,B16-1 ,:331 ,:331 C21 C21 DDP III Final Project Document as of August 28 354 AnneA ,: Aggregate 2u>get Programme Summar( >arrat'*e Total Budget -US$ '000'. 2008/09 2009/10 2010/11 2011/12 &uly4'ec &an4 &une &uly4 'ec &an4 &un &uly4 'ec &an4 &un &uly4 'ec &an4 &une Programme !utput ,H LG .apacity (or e((ecti+e L0' Go+ernance de+eloped 8Local 0conomic Go+ernance9 Roles o( LGs to$ards L0' promotion de(ined: LGs acting directly to promote L0' and coordinating the actions o( other L0' promoters 8public: pri+ate and ci+il society9 122 ,62 ,62 B2 B2 31 31 1 1 Programme !utput 6H Local Business 0n+ironment 0nhanced 8Locality 'e+elopment9 LGs capacity (or inter+ening or coordinating and guiding the actions o( other players to enhance the local business enabling en+ironment achie+ed B:3B2 D61 D61 C61 C61 D,1 D,1 B,1 B,1 Programme !utput 3H Business @ market de+elopment ser+ices to stimulate demand pro+ided 80nterprise 'e+At9 LG capacity (or deli+ering ser+ices that are crucial to local economic actors but is not being supplied by other sources due 8pri+ate or public9 due to limited (inancial return potential or limited capacity C32 2 2 6,2 6,2 ,31-1 ,31-1 ,,;-1 ,,;-1 Programme !utput =H L0' at National Le+el 0nhanced 0((orts to stimulate and sustain L0' at the LG le+el are linked to and gradually in(orm the national conte/t as the pilot e+ol+es ;32 C6-1 C6-1 C6-1 C6-1 C6-1 C6-1 D;-1 D;-1 Programme !utput 1H Gender 0>uity in L0' Strengthened Systems (or "denti(ying: addressing and monitoring gender concerns in L0' strengthened and institutionalised $ithin local go+ernments ,:222 ,61 ,61 626-1 626-1 ,;6-1 ,;6-1 Programme !utput BH Access to &ustice at the local le+el Strengthened "mpro+ed capacity o( the local justice system and other mechanisms to address L0' (ocussed disputes 6;2 ,2 ,2 C;-1 C;-1 ,;-1 ,;-1 ,2 ,2 Management and M@0 Re+ie$s and operational costs 8e/cluding salaries9 =22 32 32 31 31 B1 B1 ;2 ;2 ;<GMS on Austrian (unding ;2 ;2 2 2 2 2 2 2 2 DDP III Final Project Document as of August 28 357 1< on EN.'* core (or PSB ,22 ,22 2 2 2 2 2 2 2 Total 10590 1502</ 15202</ 159/2</ 159/2</ 15/ 15/ 90/ 90/ DDP III Final Project Document as of August 28 35B AnneA 7: <oint Programme "onitoring -rame?orB 4<P"-5 +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Programme Output 1" #$ %apa&'t( )or e))e&t'*e #+, $o*ernan&e de*eloped -#o&al +&onom'& $o*ernan&e. L0' promotion (unction institutionalised $ithin the LG structure 1 HLGs and 12 LLGs $ith (unctional .!s LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment LG Per(ormance Assessment %ool $ill incorporate L0' Speci(ic "ndicators
1 HLG and 12 LLGs $ith (unctional L0' Propagation %eams LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment LG Per(ormance Assessment %ool $ill incorporate L0' Speci(ic "ndicators Gender responsi+e systems @ capacities (or coordinating: guiding: con+ening @ tracking actions o( L0' Promotion Actors acti+ated 1 HLGs $ith data banks o( acti+e L0' promotion institutions and initiati+es $ithin a LG a+ailable in .! LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment LG Per(ormance Assessment %ool $ill incorporate L0' Speci(ic "ndicators
,22 ne$ operations set4up by L0' promotion actors in pilot LGs 'ata Bank and Reports o( .!s Re+ie$ o( Annual Reports PS% 8MoLG9 LG L0' Plans address interests o( L0' actors
1 HLGs ha+e integrated monitoring o( L0' initiati+es $ithin their e/isting systems and are acti+ely in+ol+ed in the tracking: guiding and aligning L0' initiati+es $ith LG L0' plans LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment LG Per(ormance Assessment %ool $ill incorporate L0' Speci(ic "ndicators
;2< o( mapped L0' actors participating in the coordination mechanism initiated by a LG 'ata7Reports o( .!s Re+ie$ o( Annual Reports PS% 8MoLG9 .oordination mechanisms promoted by LGs address interests o( L0' actors DDP III Final Project Document as of August 28 35D +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Systems and capacities (or tracking and sa(eguarding e>uity in local economic gro$th are in place and e((ecti+ely applied in target LGs 1 HLGs $ith a system o( tracking e>uitable economic gro$th 'ata7Reports o( .!s and .'! Re+ie$ o( Annual Reports and Iualitati+e "n>uiries PS% 8MoLG9
Systems: methodologies: capacities (or local economy analysis and designing L0' strategies are de+eloped and implemented in LGs 1 HLGs and 12 LLGs $ith comprehensi+e reports assessing the local economy LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment %ools: methods and capacities (or local economic assessment a+ailable at LG le+el
1 HLGs and 12 LLGs $ith L0' Plans produced and appro+ed as per guidelines 8and o$ned by all L0' actors9 LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment Guidelines $ill be disseminated and accepted by L0' actors
1 HLGs $ith operational local economy in(ormation system 4 used in the de+elopment o( L0' Plans LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment Guidelines $ill be disseminated and accepted by L0' actors Procedures and capacities (or in+esting e((ecti+ely in economic in(rastructure: ser+ices and amenities de+eloped and acti+ated in LGs 1 HLGs $ith an updated in+entory o( economic in(rastructure: ser+ices and amenities "n+entory 8as part o( the data bank9 Super+ision +isits PS% 8MoLG9
62< increase in ? o( in+estment in economic in(rastructure projects by type and source 4 LG: pri+ate sector and community Sur+ey Annually .!7L0' Propagation %eams
622 projects (unded using the L0' *und to target LGs Physical Progress Reports Annually HLGs %imely a+ailability o( (unds (rom the LGS"P Basket (or the L0' *und DDP III Final Project Document as of August 28 35; +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Methodologies and capacities (or enhancing the regulatory en+ironment addressing bottlenecks (or pri+ate sector acti+ities de+eloped @ implemented 1 HLGs $ith local economic assessments identi(ying regulatory bottlenecks LG Annual Per(ormance Assessment Reports LG Annual Per(ormance Assessment 0/ercise 8September 4 !ctober9 Ministry o( Local Go+ernment
1 HLGs remo+ing regulatory barriers Iualitati+e 0n>uiry Bi4annual PS% 8MoLG9 LGs $illing to address the bottlenecks
12 LLGs and 1 HLGs ha+e enacted L0' supporti+e byla$s and ordinances and pro+ided incenti+es to economic actors Minutes o( .ouncil Meetings Annually .! and PS% 8MoLG9
B2< o( target LGs $ith local re+enue increases corresponding to actual gro$th rates in the economy Iualitati+e 0n>uiry Bi4annual .! and PS% 8MoLG9 L0' Actors pay more ta/es as a result o( an impro+ed economic base Methodologies and capacities are de+eloped and acti+ated at target LGs (or the sustainable management o( natural resources 12< o( target LGs $ith demonstrated impro+ement to the rate o( conser+ation o( natural resources 0n+ironmental Assessments Annually PS% 8@ N0MA9 Methodologies and capacities are de+eloped and acti+ated in LGs to promote responsi+e: e((ecti+e and strategic B'S- 1 HLGs documenting B'S sector Local 0conomy Assessment Report .!
,2 B'S pro+iders attracted to target LGs Reports Annually .! Methodologies and capacities are de+eloped and acti+ated at LGs to promote a responsi+e: e((ecti+e and inclusi+e (inancial sector 1 HLGs documenting (inancial ser+ices in their localities and setting the baseline (or measuring progress Local 0conomy Assessment Report .!
62< increase in the +alue o( (unds on loan to the pri+ate sector 4 by sector and type o( utilisation Sur+ey Bi4annual .! and PS% 8MoLG9 DDP III Final Project Document as of August 28 35A +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons
32< o( consumers $ith in(ormation on e/isting ser+ices and product range: implications o( interest rates: (easibility o( business ideas etc-- Sur+ey Bi4annual .! and PS% 8MoLG9
Systems: procedures and capacities are de+eloped (or the pro+ision o( rele+ant market in(ormation 1 HLGs and 12 LLGs ha+e systems (or disseminating market in(ormation Reports Annual .!7Propagation %eam
1 HLGs $ith an in+entory o( appropriate production technologies 8$ithin the in(ormation centre7data bank9 'ata Bank Annual super+isory +isits .!7Propagation %eam
B2< o( documented L0' actors accessing technical assistance Sur+ey Reports Bi4annual .! 8@ PS%9 "nstitutional arrangements: curricula and capacities (or the de+elopment o( the local labour market de+eloped 612 people trained at LG le+el by area o( training- %raining Reports Annual super+isory +isits .! 8@ PS%9
6 institutions $ith L0' elements integrated in their curricula %raining .urricula PS% illingness o( institutions to re+ie$ their curricula 61 sta(( trained %raining Reports .! 8@ PS%9 "nstitutional arrangements and capacities (or Strategic Research and 'e+elopment Ser+ices to local producti+e sectors de+eloped ,2 (irms re>uesting and recei+ing R@' support ser+ices- R@' Reports Annual .! DDP III Final Project Document as of August 28 356 +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Systems: procedures and capacities (or enterprise capacity enhancement de+eloped ;2< o( (irms $ith gro$th in (inancial terms as a result o( capacity enhancement acti+ities *inancial returns o( the (irms Assessment o( (inancial returns .! *irms $illing to pro+ide accurate in(ormation on returns
Programme Output !" #+, at >at'onal #e*el +n3an&ed
National le+el capacity (or enhancement o( L0' created National L0' *orum7Propagation team (unctional Minutes o( Meetings Annual re+ie$s '4SG ? o( number o( studies conducted Study Reports
Re(ined National L0' Strategy and Policy in place Re(ined Strategy and Policy Re+ie$s '4SG National le+el capacity (or L0' guidance and coordination strengthened B2< o( recommended re(orms implemented Assessment
D2< o( recommended L0' related policy re(orms in(luenced by LGs7local stakeholders Stakeholder +alidation meetings Assessment PS% 8MoLG9 Programme Output /" $ender +8u't( 'n #+, Strengt3ened
%he Gender and Li+elihoods Priority area o( the Eganda Gender Policy implemented ,1 dissemination $orkshops: orkshop reports MoGLS' 8PS%9 61 enterprises supported Reports .! and .'! Management 8ac>uisition and use9 o( gender disaggregated data at LG7LLG le+el demonstrated: supported and popularised Benchmark in(ormation a+ailable (rom baseline Baseline sur+ey MoGLS' 8PS%9
1 HLGs generating and accessing gender disaggregated data LG Annual Per(ormance Assessment Report LG Annual Per(ormance Assessment 0/ercise MoLG 8MoGLS'9 Gender disaggregated data indicators incorporated in the assessment manual DDP III Final Project Document as of August 28 35C +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Appropriate in(ormation channels and technology a+ailable: strengthened and used by $omen and youth to in(orm their L0' e((orts 1 HLGs $ith community based in(ormation management system de+eloped: (unctional and linked to a rural in(ormation system Stakeholders common meetings MoGLS' 8PS%9
61 initiati+es o( special interest groups targeted- Iualitati+e "n>uiry MoGLS' 8PS%9
%ypes o( technologies a+ailable and accessed Sur+ey MoGLS' 8PS%9 .apacity 'e+eloped at the LG le+el to track and support L0' initiati+es o( $omen ,2 entrepreneurship initiati+es supported: disaggregated by gender: age and locality o( o$nership Reports Annual .! and .'!
12 enterprises $hich ha+e undergone training %raining Reports Annual .! and .'! Ad+ocacy strategy on Gender and Rights in L0' de+eloped and implementation mechanism in place- *unctional Gender and L0' resource team Minutes o( Meetings MoGLS' 8PS%9 Ad+ocacy Strategy in place Strategy MoGLS' 8PS%9
1 HLGs $ith (unctional Gender (orums: Gender (ocal points: $omen and youth caucuses Minutes and Reports .'! Post Graduate .ourse on Gender Planning and 'e+elopment established: implemented and e+aluated .ourse designed and running .ourse materials (rom %raining "nstitutions Re+ie$ o( .ourse Materials MoGLS' 8PS%9
61 local go+ernment sta(( supported %raining Reports Super+isory +isits to the "nstitutions MoGLS' 8PS%9 Support gender budgeting and gender audits (or selected district and sub county entities and projects- 1 HLGs using gender budgets and carrying out gender audits Budgets and Audit Reports Routine monitoring +isits MoGLS' 8PS%9
Programme Output 9" 7&&ess to @ust'&e at t3e lo&al le*el Strengt3ened
DDP III Final Project Document as of August 28 335 +Fpe&ted =esults -Outputs and Inputs. Ind'&ators -2't3 ;asel'ne 4 'nd'&at'*e t'me)rame. :eans o) Eer')'&at'on %olle&t'on met3ods -2't3 'nd'&at'*e t'me)rame and )re8uen&( =espons';'l't'es ='s6s and 7ssumpt'ons Access to justice enhanced through strengthening elements o( the local access to justice system Re+ie$ed training materials %raining materials L.' 8PS%9
;2< o( L.. in target LGs a+ailed re(erence materials on L0' Reports Super+isory +isits L.' 8PS%9
B2< o( reported L0' cases disposed o( disaggregated by gender: age and type o( enterprise Reports Super+isory +isits L.' 8PS%9
12< o( +ulnerable groups seeking legal aid supported Reports Meetings L.' 8PS%9 Best practices and gaps in arbitration o( L0' related disputes $ithin the local justice system documented- Report8s9 a+ailable Reports L.' 8PS%9 .oordination Plan Plan L.' 8PS%9 %he operations o( local council courts and other con(lict resolution mechanisms in post con(lict7$ar a((ected areas documented Report8s9 a+ailable Reports Iualitati+e 0n>uiries L.' 8PS%9 omen and #outh participate in peace and reconciliation initiati+es Number o( peace initiati+es that acti+ely include $omen and youth as participants Reports Iualitati+e 0n>uiries L.' 8PS%9
DDP III Final Project Document as of August 28 333 AnneA 8: Aggregate 2u>get - 7 in the =irst @ear an> 17 47K195 =rom secon> @ear Programme Summar( >arrat'*e Total Budget -US$ '000'. 2008/09 2009/10 2010/11 2011/12 Programme !utput ,H LG .apacity (or e((ecti+e L0' Go+ernance de+eloped 8Local 0conomic Go+ernance9 Roles o( LGs to$ards L0' promotion de(ined: LGs acting directly to promote L0' and coordinating the actions o( other L0' promoters 8public: pri+ate and ci+il society9 ,:B=2 6=2 ;32 =;2 622 Programme !utput 6H Local Business 0n+ironment 0nhanced 8Locality 'e+elopment9 LGs capacity (or inter+ening or coordinating and guiding the actions o( other players to enhance the local business enabling en+ironment achie+ed ,B:CD2 ,:B12 1:,12 1:1C2 =:1C2 Programme !utput 3H Business @ market de+elopment ser+ices to stimulate demand pro+ided 80nterprise 'e+elopment9 LG capacity (or deli+ering ser+ices that are crucial to local economic actors but is not being supplied by other sources due 8pri+ate or public9 due to limited (inancial return potential or limited capacity 6:1;2 2 =62 ,:,D1 CB1 Programme !utput =H L0' at National Le+el 0nhanced 0((orts to stimulate and sustain L0' at the LG le+el are linked to and gradually in(orm the national conte/t as the pilot e+ol+es ,:C,2 ,D1 111 112 B62 Programme !utput 1H Gender 0>uity in L0' Strengthened Systems (or "denti(ying: addressing and monitoring gender concerns in L0' strengthened and institutionalised $ithin local go+ernments 6:;C2 612 C21 ,:2B1 1;2 Programme !utput BH Access to &ustice at the local le+el Strengthened "mpro+ed capacity o( the local justice system and other mechanisms to address L0' (ocussed disputes D,2 62 631 =61 ,32 Management and M@0 Re+ie$s and operational costs 8e/cluding salaries9 122 ,61 ;2 ,32 ,=2 Total 205200 25!00 8509/ 95!1/ 0521/ DDP III Final Project Document as of August 28 334 AnneA &: <o; Descriptions =or Programme !ta== <o; Description &'D National Conte+t Ad/isor -e first LED %dvisor at te #ucleus sall function under te guidance and supervision of te P*- and sall focus on documenting and evaluating te national LED +onte)t and provide te re$uired support to national efforts to armoniIe it and improve its coerence and effectiveness& *pecifically: te incumbent sall perform te follo<ing function: F +ompile e)isting researc2studies and secondary data on te national economy and syntesiIing tis literature to develop a compreensive overvie< of te national economy and of te position of local economies <itin it& Design of -O/s and commissioning of studies needed to fill gaps in e)isting information on te national2local economies& *his 6or5 should 1e carried out in close coordination;consultation 6ith the rele/ant national 1odies" F Document and assess (<it specialiIed assistance) LED related macro policies and evaluate te e)tent to <ic tey provide an enabling environment for LED promotion& Design and commission studies on te impact of macro policies on LED prospects and on re$uired areas of reform to suc policies& *his 6or5 should 1e carried out in close coordination;consultation 6ith the rele/ant national 1odies" F Document LED related legal and regulatory frame<or"s and assess te mandates and assignment of functions of teir related national ministries and agencies and evaluate te e)tent to <ic suc legal frame<or"s are coerent and tat teir related mandates are aligned and coordinated <it eac oter oriIontally and as tey converge at te subFnational level& Document and assess te LED mandate of LGs and teir assigned functions and assess teir coerence and suitability& Design and commission studies tat enable an inFdept understanding of te distribution of mandates and assigned functions for LED promotion and te development of proposals for teir improvement& *his 6or5 should 1e carried out in close coordination;consultation 6ith the rele/ant national 1odies" F >dentify LED related national strategies and assess teir effectiveness (benefiting from e)isting evaluations of suc strategies and assessments of teir impact)and te e)tent to <ic tey are armoniIed <it eac oter and contribute in a coordinated manner to supporting LED at te subFnational level& *his 6or5 should 1e carried out in close coordination;consultation 6ith the rele/ant national 1odies" F >dentify and document LED promotion interventions currently being implemented in te country: categoriIe tem by substantive and geograpic focus and assess teir implementation modalities: e)tent to <ic tey are coordinated at te national level <it eac oter and2or <it local LED initiatives by LGs or oter national agencies& DDP III Final Project Document as of August 28 337 <o; Description Post L ' M the )ED Nucleus M "()+ &'D Systems De/elopment & Acti/ation Ad/isor $SDAA( -e LED %dvisor for *ystem Development and %ctivation at te #ucleus sall function under te supervision of te P*- and te guidance of te LED #ational +onte)t %dvisor& ?e2se sall focus on guiding te process of development of systems and procedure and metodologies for introduction at te local level and <itin LGs for performing te various LED promotion functions to be introduced and activated troug DDP >>>& -e *D%% sall also manage and guide te process of introduction of suc systems: capacities and procedures troug a 'obile -eam ('-) and sall guide te process of capacity building and activation of tese functions at te local level& *pecifically: te *D%% sall guide te development of systems: procedures and metodologies under te follo<ing areas: F &'D .o/ernance2 'etodologies for analyIing te local economy *ystems K procedures for convening LED actors (te private sector) *ystems K procedures for coordinating LED promotion actors 'etodologies: systems and procedures for developing >ntegrated LED *trategies F 4usiness 'na1ling 'n/ironment2 *ystems and procedures for investing in Economic >nfrastructure *ystems and procedures for streamlining te /egulatory Environment *ystems and procedures for promoting te development of /esponsive !usiness Development and >nclusive .inancial *ectors F 4usiness Support Ser/ices2 As re:uired depending on the nature of demand at a locality2 'ar"et >nformation system 'ar"eting *ervices Labor 'ar"et Development ( -raining Entrepreneursip training Oter F .ender ':uity2 *ystem for collecting: analyIing and updating data on pattern of @omen and 1out engagement in te local economy and issues faced *ystems and procedures for mainstreaming Gender <itin development and LED planning (and budgeting) as <ell as implementation of economic infrastructure *ystem for securing effective access for @omen and 1out to information on economic opportunities: tecnology for enterprise and product development and mar"et access %dvocacy strategy for Gender rigts in LED F Access to Custice2 >mproved access to and strengtening of te Local Justice *ystem *ystems and metodologies for documentation and adoption of best practices in arbitration of LED related disputes *ystems and metodologies for documentation and dissemination of operations of local council courts and oter dispute resolution mecanisms in conflict2<ar affected areas DDP III Final Project Document as of August 28 33B *ystems and procedures for enabling @omen and 1out to participate in peace and reconciliation initiatives
DDP III Final Project Document as of August 28 33D <o; Description Post L *-& M the )ED Nucleus M "()+ >t is also igly recommended tat a ,o1ile *eam $,*( be created as an e)tension of te #ucleus& -e '- <ould function under te supervision of te P*- and te tecnical guidance of te #ucleus -eam and particularly: te LED *ystems Development %dvisor& -e '- sall provide responsive support to pilot Districts as tey <or" on internaliIing and activating ne<ly introduced systems: procedures and capacities for LED promotion& -e '- sould ideally be initiated <it D members covering D of te Programme Outputs e)cept Output B M-e #ational LED +onte)tN <ic <ill be managed by te LED #ational +onte)t advisor at te #ucleus& >t is also possible to begin <it 7 '- staff members covering combined Outputs to limit level of staffing at te initial stage to allo< for a more accurate assessment of staffing needs as demand is better understood& -e '- members <ill be responsible for developing systems: procedures and metodologies proposed under eac Output (as listed under te Hob description of te LED *ystem Development %dvisor) and for supporting and coordinating te delivery of capacity building Programmes for eac participating LG and LLG& @it support and guidance from te *D%%: '- members <ill <or" <it te +%O2-+ at te District or 'unicipal level and <it te *ubFcounty +ief2-o<n +ler" or teir designated e)tension <or"er at te LLG& Detailed jo1 descriptions for each ,* mem1er 6ill 1e de/eloped at Programme &aunch" DDP III Final Project Document as of August 28 33;