respond to gaps relating to women’s participation in the field of peace and security in , and to facilitate effective progress 1.2 Commission baseline surveys on women’s participation in peace negotiations; on the situation of women in security institutions in 12 African countries; on skills and institutional capacities available in to respond to sexual and other forms of violence in conflict; on existing research on gender peace and security; and on women-led peacemaking initiatives. X UN/KAIPTC Consultancy 1 x 3 month consultancy including travel baseline survey on women’s participation in peace negotiations, women-led peace initiatives, and skills and capacities to address violence in conflict 3 Consultants (over 2 months each) to analyse the situation of women in the 12 leading countries participating in peacekeeping (4 countries per consultant), including travel costs Publication translation and dissemination of baseline surveys Monitoring/Reporting 15,000 20,000 125,000 TOTAL 175,000
2.4 Elaborate a public information and communications strategy to facilitate the work of the proposed Institute x x UN/KAIPTC Contractual services 15,000 2.5 Elaborate a resource mobilization strategy to facilitate the work of the proposed Institute over a time-frame x UN/KAIPTC Monitoring/Reporting Admin/Logistical costs 125,000 25,000 TOTAL 670,000
1.4 Establish a knowledge sharing platform and website to support advocacy and outreach activities of the Women, Peace and Security Institute and to facilitate coordination of feedback on the work of the Institute x x UN/KAIPTC Technical inputs to support establishment of knowledge platform and website 35,000 Output 2 The gender programming capacity of KAIPTC is enhanced; and the transitioning of the Women, Peace and Security Institute from the start-up to phase is completed Provide ongoing technical advice and support to inform policies and programming activities of KAIPTC, including providing inputs into training and policy debriefs of senior level uniformed personnel x x x UN/KAIPTC Monitoring and reporting costs 125,000 2.1 Convene an official launch event for up to 50 stakeholders and partners at the permanent premises of the Peace and Security Institute for Women x UN/KAIPTC Event materials, travel and transportation costs 60,000 2.2 Prepare and disseminate a lessons learned report and Incorporate lessons learned of final programme review into work plan activities of the Women, Peace and Security Institute x UN/KAIPTC Evaluation Consultancy Admin/Logistical costs 35,000 25,000 2.3 Initiate implementation of management, administrative and personnel procedures to guide the operations of the Institute, including finance plan x UN/KAIPTC Contractual services 20,000
2.4 Initiate implementation of substantive work plan for the two years of the operations of the Institute x UN/KAIPTC Establishment of resource library and database of partners to facilitate work of Institute the start-up phase 20,000 2.5 Develop and disseminate publicity materials to support the launch of the Institute x UN/KAIPTC Outreach activities and development of publicity materials 30,000 2.5 Develop brochures, advocacy tools and educational materials on the status of women’s participation in the peace and security sector in x UN/KAIPTC Printing and audio-visual materials and campaign materials 50,000 TOTAL 595,000 Programme Sub-Total 1440,000 General Management Service (7% of Programme sub-total) 100,800 Total (2009-2011) 1,540,800