GPAR Luang Prabang Phase II

GPAR LP II
GPAR Luang Prabang Phase II:
Decentralized Participatory Governance and
Service Delivery Reform Project
2006-2010
ID 00045991
Annual Project Review
Outputs 2010
9-10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP - Phase 2
Phase 2 Project began 1/1/2006 and will end
31/12/2010.
 Total Budget (US$):
o Sida:
2,500,000
o UNDP :
589,000
o Total:
3,089,000
o Remaining:
6,850 (estimate)
 2010 Budget:
o UNDP + Sida
414,957

09-10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP - Phase 2
Focus areas during 2010:
 Complete activities as defined in AWP 2010
 Phasing out and prepare for closing
 consolidation for sustainability or
 smooth closing down of activity
 Documentation
 Lessons learned
 GPAR beyond 2010
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
3
GPARLP – Outcome
Expected outcome:
Sustainable improvements in provincial policies,
administrative practices and capacities which will:
(1) improve availability, reliability and
responsiveness of pro-poor services (2) enable
greater transparency and citizens’ participation in
governance, and (3) strengthen clarity and
accountability in delivering services to citizens
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
4
GPARLP – Overall
Outcome achievements
“ The achievement of the project in terms of its
intended outcome has been very substantial in
terms of improvements in administrative
practices and capacities. This has resulted in
more visible, reliable, responsive, accountable,
pro-poor services delivery occurring within the
districts, Kumbans and villages where the
project has been operating.” (Evaluation
Report, 2010)
09 -10 December 2010
GPAR Luang Prabang
ARM 2010
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GPAR LP II Outputs
Six outputs have contributed to the outcome:
1. Strengthened decentralized administration
2. Public service delivery reforms in H and E
3. Business Facilitation Centre (BFC)
4. Provincial oversight (SDIS)
5. GPAR support facility (SDF)
6. PAR Resource Centre
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP – Output 1:
Strengthened Decentralised Administration
Installed fibre-optic cabling within DoF
 Computer training on PIMS
 Retraining of staff in LP on ODS
 Capacity building of PCAW at Prov. and Dist.
 Provincial socio-economic review meetings
 Capacity building of district cabinet offices
 Kumban socio-economic development

09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
7
GPARLP – Output 2:
Public Service Delivery Reform – Health and
Education
Training on office administration for health staff
in 12 districts
 Training on strategic Planning skills at provincial
and district level for DoH
 Primary mother-child health care services
by mobile team in five districts
 Volunteer teacher training in five districts

09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP – Output 3:
Business Facilitation Centre in DPI



Establishment of Web Site for business
promotion, accessible directly from www
Lessons learning workshop on business
promotion for DPI
Workshop on job descriptions for DPI
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP – Output 4:
Provincial oversight - SDIS



Provincial workshops with all district on SDIS
operational modalities and strengths &
weaknesses
7 weeks national consultancy on clarification
and strengthening SDIS for future sustainability
Training of leadership on use and application
of SDIS information for strategic planning
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP – Output 5:
Service Delivery Fund (SDF)
12 project contracted and implemented, mostly
clean water and sanitation projects, but also
agriculture, schools, and support to LWU
 102 % of budget spent (target was 80 %)

09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP – Output 6:
GPAR Resource Centre (GRC) at OoG
No specific activities to establish GRC as it was
already established
 Other activities under output 6:
o Lessons learned workshop
o LP Administrative Improvement Plan and
proposal for GPAR in LP after 2010
o Review meeting with all TOTs and training
manuals review
o ICT training and web site for GRC

09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
12
GPARLP: Sustainability
Sustainability of systems:
 GFIS, PIMS ongoing and well mainstreamed
 SDIS less well integrated and needs further
attention to be sustainable
 ODS (LP) and BFC well functioning and
mainstreamed
 Training activities: All training activities
completed (outputs achieved); sustainability
depends on future staff transfers and
institutionalization of enhanced capacity

09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP: Sustainability



Organisational development with job descriptions
in DOH and DOE is well integrated
and sustainable
SDF supported projects are all completed and in
most cases useful vis-a-vis their purposes
GPAR Resource Centre in OoG is established
and mainstreamed – future usefulness and
sustainability depends on budget allocations.
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP: Documentation for Closing




Lessons learned report prepared and a 3
pages summary as per UNDP requirement
Final Project Report prepared
Inventory of equipment prepared and verified
Last budget review with calculation of
unspent balance
09 – 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP: Final Accounting
The Project Accountant will be retained
for 5 months, January – May 2011, for any
Administrative issue, final accounting and
facilitation of auditing
All Project activities expected to be finalised
by 31 December 2010.
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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GPARLP: - after 2010


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Great stakeholder interest in LP whether
a successor project/programme will materialise
Administrative Improvement Plan for LP
with list of identified needs and priority
interventions prepared in 2009 and updated in
2010 based on participatory process
Preliminary proposal for GPAR in LP 2011 –
15 prepared on basis of Improvement Plan
09 - 10 December 2010
GPAR Luang Prabang
ARM 2010
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