#2013 PLANS Please note that only those areas in bold are mandatory! Key result areas UNCT Funds planned Expected outputs/ key planned results 2

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1 #2013 PLANS Please note that only those areas in bold are mandatory! Key result areas UNCT Funds planned Expected outputs/ Performance Office UN entities key planned results 2 UNCT Contribution to the National Development Plan/Poverty Reduction Strategy/MD and MDGs plan UN support to formulation/impleme ntation of relevant national strategies or plans e.g. JAS/NDP/PRSP Technical assistance and capacity development of the Ministry of Environmental Protection of the Republic of Kazakhstan (MEP) for the Green Economy Strategy development, and for the Green Bridge institutionalization. RESULT AREA 1: COORDINATION FOR RESULTS Acts for the Green Economy Strategy (detailed financial and technical frameworks). Acts for the Green Bridge Programme operationalization (detailed institutional structure, financial and technical frameworks). 10,000 UNDP 220,000 Support with implementation of the action plan leading to ratification of the convention on rights of PWD including the rights of children. Support with implementation of Government s Action plan on UPR recommendations. Capacities of decision makers, professionals and NGOs to implement State Programme of Healthcare Development for with focus on ensuring universal access to sexual and reproductive health improved. Support provided to the Government of Kazakhstan on improvement of National legislation on refugees, asylum seekers, and stateless persons. Action plan on mixed migratory developed in 2012 is followed. A mechanism is elaborated to monitor the progress of the Action Plan, including legislative framework. Series of public hearings and discussions on the progress of UPR National Plan implementation as well as for participatory elaboration of effective policies on human rights will be held. Number of decision makers, professionals and CSOs activists trained. Quality of analytical review of the population access to SRH (score). National Consultation and round tables with the relevant Governmental entities are held; action plan developed and followed. UNDP 288,500 UNDP 262,466 UNFPA 150,000 UNHCR 10,000 1 Please name the agencies and the amounts 1

2 UN plan to support the implementation of the Millennium Declaration, including scaling up IADG/MDG initiatives Action plan to achieve by Kazakhstan by 2015 virtual elimination of mother to child transmission of HIV and support in its implementation (UNICEF). Progress in the implementation of perinatal regionalization and effective perinatal technologies to achieve MDG-5 evaluated, evaluation report developed and disseminated. Action plan approved by MOH, opioid substitution ttherapy (OST) for pregnant women using drugs started piloting. Early Infant Diagnosing is piloted. (UNICEF)ю Quality of the process-based evaluation report on the implementation of perinatal regionalization and effective perinatal technologies (score). UNICEF 39,000 UNFPA 20,000 Aid Coordination/ Management / Paris Declaration UN support to capacity development strategies UN assistance to national authorities for the preparation of the national report on the implementation of the Brussels Programme of Action of LDCs 2 Formulation/impleme ntation of a transition plan or strategy 3 Planned efforts to making use of national systems in the areas such as programme /project reporting, PRS/sectoral monitoring and evaluation systems, annual PRS/sectoral performance reviews, national procurement National consultations on post 2015 completed and recommendations made. Not applicable to KZ Not applicable to KZ Final report submitted to UNDG. UNCT 2 This reporting requirement applies only to LDCs 3 For post-conflict countries only 2

3 systems, etc. UN support to aid coordination/manage ment. Support to establishment of KAZAID. Relevant requests for assistance from the Government are fulfilled, services delivered, knowledge shared. OCHA 2,000 UNDAF/Common Programming Joint Programmes 4 HACT Efforts to align UN programme cycle with national development cycle Preparation of Country Analysis/UNDAF/U NDAF Action Plan Progress towards UNDAF outcomes (inputs provided by theme group chairs) Joint planning initiatives with UN peacekeeping, peacebuilding, political and humanitarian actors (e.g. UNDAF plus, Integrated Strategic Framework) Implementation of UNDAF M&E Framework UNDAF Annual Review/UNDAF evaluation/sof Preparation/implem entation of new Joint Programmes M&E of Joint Programmes Status of HACT implementation/com pliance in the The final report of the national post-2015 consultations contributes to needs assessment and planning. UNDAF monitoring system to be reviewed and updated by the inter-agency technical group. Formulation of new joint programmes for Kyzylorda and Mangistau to be submitted for co-funding by the Government. UNDP, UNICEF and UNFPA to meet and provide an update on status of HACT implementation. Negotiations conducted with the government and areas of potential cooperation identified. Monitoring procedures are simplified and more user-friendly and handy to participating parties. Inter-agency group established and joint proposals developed. Obtain official confirmation from HQ that KZ UNCT is HACT compliant. 15,000 UNCT 5,000 UNDP 42,000 4 Please fill out also the information requested in the database on Joint Programmes (hyperlink) 3

4 Gender Equality country Strengthening national systems/capacities through HACT UN support to incorporation of gender equality in national planning processes (such as National Development Strategies; PRSPs; SWAPs; Joint Assistance Strategies, etc.) GEL & DVL enforcement supported. Signature of ILO Convention on domestic workers promoted. Rights of women in informal sector addressed through national policies. Commitment for UN SCR 1325 by national government strengthened. Number of advocacy / capacity development initiatives by GE advocates in support to GEL & DVL implementation. Evidence-based advocacy led by national partners in support to ILO Convention signature. Issues related to rights of women in informal sector (labour migrants, self-employed) raised at national level by GE advocates. High-level expert meeting on UN SCR 1325 conducted. UN Women 200,000 HIV/AIDS Capacity development for gender theme groups to support UNCT to respond to national priorities for gender equality Establishment of Joint UN Team on AIDS and implementation of joint programme of support on AIDS UN support to the national response to AIDS through strengthening the Three Ones HIV/AIDS in the Workplace Incorporation of enhanced response to sexual, physical and psychological violence against women into the implementation of National Gender Equality Strategy up to 2016 supported. UN joint team on AIDS will lead UN communication to help MoH counteract negative public opinion about expansion of OST at 7 new sites. Enhance implementation of 10 minimum standards of UN Cares. Number of decision makers, health professionals and civil sector activists sensitized in the application of clinical guidelines to manage sexual, physical and psychological violence and to monitor violence against women in health settings. a) Awareness events targeting injectors, their families, drug dependence treatment specialists, and police in all cities with new OST programs. a) design a model UN Cares information package for UN employees in Kazakhstan UNFPA 25,000 UNAIDS 10,000 UNAIDS 1,000 4

5 Human Rights Common Services and Premises Application of Human Right Based Approach Strengthening the capacity of UNCTs to support national human rights protection systems Status of initiatives to increase collaboration and cost-effectiveness of UN business operations in support of programme delivery (common services and premises) Other Support provided for social inclusion of migrants as vulnerable group of right holders; Awareness raised on environmental migration as a potential human rights issue for government (duty-bearers) Promote joint UN advocacy to integrate human rights standards and principles in development agenda. State of common premises improved in Almaty. Strengthened homogeneity of interagency operations. (by March 2013); b) hold briefing session for all HR assistants by ( May 2013); c) WAD event for UN staff in Astana and Almaty (December 2013). Case study conducted on environmental migration; roundtable held on climate change and migration together with stakeholders, UN agencies. A joint proposal for country level catalytic initiatives on human rights mainstreaming developed and submitted for funding. Refurbishment of Almaty building façade performed 100%. Interim salary survey for local staff is conducted. Security entrance points of Almaty Common Premises improved. UN LTAs for computer supplies, fuel, hotels for accommodation/lodging and conference facilities extended/signed. 5,000 UNESCO 30,000 Preparedness Coordination of emergency preparedness efforts of UNCT members and relevant humanitarian actors. RESULT AREA 2: COORDINATION OF EMERGENCY PREPAREDNESS AND RELIEF Strengthened partnership between Joint projects and initiatives developed and communities, civil society and national/ actualized; consultations, meetings and regional actors for disaster preparedness and workshops held with participation of a wide response. audience of stakeholders. 3,321 UNDP 500,000 Establishment of Humanitarian Country Team. Development of a response plan. HCT established and members are familiar with their roles and responsibilities. Updated and endorsed Inter-Agency Contingency Plan (IACP). At least one HCT meeting held to inform new HCT members and revise IACP. All HCT members have a copy of the revised IACP. Relief Coordination of Upon occurrence RC to lead effective Upon occurrence strategic action plans put 5

6 humanitarian operations Advocacy coordination with strong support from OCHA. Kazakhstan to apply for INSARAG external classification and become a member of INSARAG and UNDAC in in place, activation of cluster approach / IACP. Application to INSARAG external classification of Kazakhstan search and rescue teams submitted and approved by INSARAG Secretariat. Road map put in place for entry to UNDAC mechanism. Joint UNCT Advocacy and Communications Resource mobilization Development/implem entation of the UNCT communications/advo cacy strategy & plan Kazakhstan to increase global humanitarian funding following international standards Advocacy for increased more targeted humanitarian aid through bilateral meetings and donor briefings; Increased humanitarian funding reported in quarterly OCHA regional humanitarian funding updates showing increase in support to CAP and/or shift from in-kind to cash contributions. RESULT AREA 3: UN ADVOCACY AND RESOURCE MOBILIZATION C4D integrated into UNCG UNCG strategy based on Communication for Development (C4D) principles. Marking 20 th anniversary of UN in KZ. Advocacy events implemented throughout the year jointly with the Ministry of foreign affairs of the Republic of Kazakhstan; relevant educational institutions; partner NGOs; etc. $2,500 5,000 DPI 4,000 Joint UNCT Resource Mobilization Strategy Security Development/implem entation of RM strategy Duty station specific security risk assessment (SRA) for all locations in the country where UN staff are present. Implementation of Commemoration of the UN day and key UN days and observances. Advocacy events organized jointly with relevant UN agencies and national partners. RESULT AREA 4: SECURITY MANAGEMENT Country-specific SRA is processed. Strategies and measures are identified to reduce the likelihood and impact of threats that could affect UN personnel by lowering UN vulnerability to them. The Security Plan is updated. SRA will be updated through SMS (Security Management System). The security plan will be updated and circulated for implementation. SMT meeting will be convened at least twice in 2013 and the minutes of SMT meeting will be reported. UNDSS 80,592 6

7 mitigating measures as identified in SRA. Up to date security plan. Security Management Team. Implementation of security training for staff. The SMT is maintained and operational. Security trainings/briefings are to be conducted in line with the DSS activity plan for The enhancement of the UN buildings in Astana and Almaty according to the newly established MOSS, and respective office security surveys. Close security coordination with host government. MOSS and MORSS will be updated and implemented. UNDSS will conduct compliance evaluation of offices deployed in the country. UNDSS will conduct security trainings as specified in the MOSS and Security Plan and do security surveys on UN offices and international staff member s residences and then recommends security measures to be enhanced. Security coordination meetings will be organized quarterly between local security authorities and UNDSS. Special measures to integrate nonresident UN agencies in UNCT processes Supporting the Involvement of nonresident UN agencies in the national strategic planning processes/ UN programming. COORDINATION CAPACITY OF UNCT Strengthening RCO Staffing UNCT Coordination Materials/equipment Capacity Travel Non-resident agencies are informed of the UNCT work in Kazakhstan and feel empowered to participate by directly contacting the RC or other UNCT members. RCO Staffing RESULT AREA 5: NON-RESIDENT UN AGENCIES Interested NRAs are part of the UNDAF implementation and monitoring process, and informed of key UNCT activities. NRAs may establish a presence in Kazakhstan. RCO staff salaries (1 officer-fta). Annual regional coordination meeting 77,000 Training of UN staff TOTAL USD: 120,321 7

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