III. Results and Resources Framework Intended Outcome as stated in the Country Program Results and Resource Framework: Efficiency, accountability and transparency within public administration are enhanced through capacity development of State Entities, including gender sensitive approaches. Outcome indicators as stated in the Country Programme Results and Resources Framework, including baseline and targets: Indicator: Indicator: 3.2.1 The number of information technology innovations implemented contributing to increased transparency in public administration Baseline: 2009: 2 Applicable Key Result Area (from 2008-13 UNDP Strategic Plan): Goal 2: Fostering democratic governance Partnership Strategy: Implementing Partner: Ministry of Communications and Information Technologies (MoCIT) Responsible parties: UNDP, Ministry of Communications and Information Technologies (MoCIT) partners: UNECE, UNDESA, relevant national and local authorities Project title and ID (ATLAS Award ID): Extending Reach of ICT Sector for National and Regional Development (Phase 3 of NICTS – 2 Project) INTENDED OUTPUTS OUTPUT TARGETS FOR 2012-2013 INDICATIVE ACTIVITIES PARTIES INPUTS Output 1. National ICT Strategy for 2013 - 2020 is developed. $ Baseline 1.1 First National ICT Strategy was developed in 2003 and expired in 2012 Indicator 1.1: There is a new national ICT strategy in place – yes/no Targets 1.1 (2013-2014) Develop a long-term Strategy and Action Plan for ICT development in Azerbaijan Activity Result 1.1 Draft National ICT strategy is prepared. Actions: Undertake stocktaking of the progress in application of ICT tools for development; Analyze key factors of success of the more advanced countries - best performers against the international ICT indices; Carry out sub-national situational analysis to identify the key bottlenecks for greater use of ICTS in regions of Azerbaijan; Prepare National ICT strategy Activity Result 1.2 Draft strategy is finalised. Actions: MoCIT, UNDP Contracts Travel Miscellaneous MoCIT: 150.000 USD UNDP: 50.000 USD Total: 200.000 USD
There is a good national capacity for but capacities for are limited. Indicator 4.1 a) National Action Plan on is developed – yes/no b) Number of government officials and citizens reached by the e-participation trainings knowledge among at least 150 people E-participation concept note and action plan are developed, and training delivered in 6 regions of Azerbaijan. Actions: Develop concept note on introduction of e-participation e-consulting and in Azerbaijan; Develop and submit the National Action Plan on e-Participation (for 2015-2016) to the Government; Train a pool of national experts in e-participation through exposure to international experience and participation at high-level inter-regional e-participation seminars and trainings; Organize cascading trainings on e-participation for authorities, business and civil society in regions of Azerbaijan (Gabala, Guba, Lankaran, Ganja, Barda, Shirvan). Equipment Miscellaneous MoCIT: 900.000 USD UNDP: 35.000 USD 935.000 USD Output 5. Awareness and basic capacities for improved access to information and government data have increased. Baseline 5.1 Azerbaijan has joined Open Government Partnership (OGP) initiative and adopted National Action Plan on OGP. Indicator 5.1 Inputs for roadmap for better access for better access to government data available – yes/no Number of civil servants and general population reached by awareness campaign and trainings Target 5.1 Undertake needs assessment and develop a set of policy actions to enhance access to OGP; at least 100 people in OGP related issues Activity Result 5.1 Needs assessment report is produced and awareness on OPG raised. Actions: Conduct evaluation of the existing situation with Open Government Data and propose recommendations/policy actions to enhance population’s access to government data; Organize awareness raising campaign on the OGP initiative reaching out to the government, civil society and other stakeholders; Deliver trainings for civil servants on freedom of information and access to data; MoCIT, UNDP Contracts Trainings Consultancy Travel Miscellaneous MoCIT: 850.000 USD UNDP: 35.000 USD Total: 885.000 USD
Resolutions on the Trans-Eurasian Information Super Highway. Output 7: Project Management Baseline 7.1 Project document developed. Indicator 7.1 Level of accomplishment of annual project targets, as per the IWP Target 7.1 At least 80% of annual project targets are achieved. Activity Result 7.1 Project is managed according to the work plan and produces deliverables within allocated resources and timeframe Actions: Establish project management unit; Ensure on-going project management, monitoring and reporting. MoCIT, UNDP Contracts Trainings Travel Miscellaneous 200.000 USD UNDP: 225.000 USD Total: 425.000 USD Total: 10,450,000 Year: 2013-2016 EXPECTED OUTPUTS TIMEFRAME PLANNED BUDGET