Released by Authority of the Ministry of Planning and Economic Affairs, Republic of Liberia

Progress Report on PRS Implementation

The Government of Liberia began the implementation of its Poverty Reduction Strategy (PRS) or Lift Liberia Development agenda in April 2008
after receiving tremendous support and commitment from its development partners. The hopes of Liberians were high and expectations were
raised as the successful implementation of the PRS promised to improve their living standards after nearly 15 years of civil war and destruction.

But after the first year of implementation, the Government reported that progress on the implementation of the Lift Liberia agenda was “slow
relative to potential”. This report received a lot of negative press in spite of the boldness of government to tell it like it was. It was the first time,
in recorded Liberian history, that the government had mustered the coverage to tell the Liberian people that things were going as planned but
that commitment to reverse course and accelerate implementation of the agenda was still very high on the priority list of the government.

To demonstrate this commitment, the President, H.E. Ellen Johnson Sirleaf, requested that the Cabinet meet in a technical retreat session to
review the entire PRS and identify ways to mitigate challenges and devise strategies to accelerate implementation by utilizing available
opportunities and resources. It was clear from the President that there was no room for compromise on the implementation of the Lift Liberia
agenda.

Based on the request from the President, the Liberia Reconstruction & Development Committee (LRDC), the government-partner forum charged
with the responsibility of coordinating the implementation of the PRS, organized a series of review activities that ended in a Cabinet retreat on
August 14 & 15, 2009 at the Baptist Theological Seminary in Paynesville. The retreat was held under the theme: “prioritizing the priorities” and
chaired by the President. In attendance were the Vice President, the Chief Justice, and a representative of the Speaker of the House of
Representatives.

During the technical review sessions, before and during the retreat, technicians from the donor community and government worked out revised
plans and strategies to accelerate implementation. In some cases, deliverables were disaggregated, re-sequenced, and clearly assigned to
implementing ministries and agencies. As a result of the disaggregation, PRS deliverables increased from 360 to nearly 490. Mechanisms to fast-
track certain policy and legislative deliverables were also put in place.

The entire process of review led to the development of 90-day action plans to which each cabinet minister and heads of agencies committed to
implementing as a demonstration of their commitment to accelerate PRS implementation. A new Pillar structure to support this 90-day action
planning was also advanced: technical sub-working groups were to meet twice a month to work the details of implementation; Pillar meetings
would be held once a month to address high level policy issues; and LRDC Steering Committee will meet once a quarter.

As a result of the vigorous PUSH from the 90-day planning, we are pleased to report that current implementation stands at nearly 90% with
unscheduled deliverables being completed as a result of the urgency and attention given the PRS from the highest political authority in Liberia as
well as support from our development partners.

Overall Government of Liberia Performance

Performance by Pillar

90 Day Scorecard for Ministries and

 Agencies

Liberia Telecommunication Authority

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Publish Revised Tariff of Non-GSM and CDMA Nov. 2009 Preparation for issuance of regulations and 60% 30%
provision publishing of revised tariff ongoing
80%
Commence Training on Universal Access Program for Oct. 2009 Selection of 25 staff for Universal Access 100% 50%
LTA and MoPT staff Program Seminar completed: 4-day training
conducted in October 2009

80%

Ministry of Post and Telecom (MoPT)

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Consultative Meeting with Stakeholders on formulation Oct. 2009 Consultative meeting with stakeholders 100% 50%
of national postal address system leading to a donor
conference
completed; donor conference completed
85%
Submit ICT policy to Cabinet through Pillar I V Chair Nov. 2009 Draft policy was posted on website. Pillar IV 70% 35%
retreat on Telecom & ICT Policy held; input
received and processed. National consultation
and validation of Telecom & ICT Policy is ongoing

Total
85%
 Liberia Telecommunication
Corporation

Planned Action Due Date Progress to date % completed 90 day Progress Overall Score
Obtain infrastructure equipment and technical support Nov. 2009 LTC has been made operationally efficient in the 100%
75%
50%
to ensure the sustainable operational efficiency of the Greater Monrovia. LTC is providing mobile
LTC in Greater Monrovia internet service as well as land line phones

Develop a Tender Document for deployment of fiber Nov. 2009 Finalization of LTC’s Tender Document ongoing 50% 25%
backbone
Total
75%

National Housing Authority

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
100 acres of land for Bomi County will be acquired Nov. 2009 Negotiation has been made for the 100 acres of 90% 45%
land and soliciting for funds to survey the land.
63%
40 low income housing structures will be built to roof Nov. 2009 40 foundations have been constructed on 35% 18%
level Marshall Road, due to heavy rain elavation was
delay

Total
63%
 Ministry of Transportation

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
NTPS to reach President by Nov. 1, 2009 Nov. 2009 NTPS approved by Cabinet on November 23, 100% 25%

Training & Deployment of Research Assistant across Nov. 2009

2009
Training completed; Research Assistants 100% 25%
85%
the county deployed across the country effective Nov. 8 2009

Draft Act prepared and stakeholders consultations held Nov. 2009 Draft Act prepared. Consultation scheduled for 40% 10%
mid December
Training needs & training institutions identified & Nov. 2009 Training circles for 85 directors/staffs in various 100% 25%
contact established Nov. 2009 areas
Total
85%

National Port Authority

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Develop International Shipping and Port Security Sept. 2009 International Shipping and Port Security Code (ISPS 100% 25%
code (ISPS Code) Code) developed and implemented
94%
Complete the fencing of the entire port to meet Sept. 2009 Fence completed 100% 25%
international port standard
Construct fence to demarcate pier Sept. 2009 Fence constructed 100% 25%
Receive response from proposal to privatize NPA Nov. 2009 Candidate selected 75% 19%
management
Total
94%
 Ministry of Education

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
70 % of payroll audit would be completed Nov. 2009 MOU has been signed with MoE, MoF, CSA and 65% 5.0%
USAID to fund the payroll. Audit completed in
Montserrado and has begun in Bomi and Margibi
Counties. Remaining counties will be completed
51%
by March 2010.

WRTTI teacher housing will be at roof level Nov. 2009 Foundation has been completed; Additional 40% 3.1%
materials required for construction work up to roof
level have been procured and transported to work
site.
Identify sources of funding for teachers housing Nov. 2009 GoL and Catalytic Fund identified. Education 80% 6.2%
from GoL and development partners Sector Plan and regional consultations completed 0.0%
towards securing funding.

Distribute tools to the multilateral high schools Nov. 2009 2nd phase of the distribution of tools to vocational 85% 6.5%
institutions under MoE supervision has been
completed; third quantity of tools has been
procured by MoE and awaiting distribution

Acquisition of land for skill training center Nov. 2009 Counties identified and sites selected. Land deeds 100% 7.7%
have been received from one county-(River Gee)

Complete the revision of CVs of all 15 CEOs and Nov. 2009 Four CEOs have been replaced 40% 3.1%
92 DEOs; Develop training modules for EOs and
supervising authorities
Complete Zero Draft of National Education Nov. 2009 Zero draft of the Educational Sector Plan has been 100% 7.7%
Policy and revise all existing policies completed; regional consultations are being held

Develop M&E tool Nov. 2009 Assessment tools have been developed; EC 0% 0.0%
consultant is still working on M&E tool.
Develop time-table of implementation Nov. 2009 EC consultant still working on developing time- 0% 0.0%
table for the implementation of the M&E plan
Orientation of teachers Nov. 2009 Orientation Plan developed but has not been 0% 0.0%
implemented due to staff turn over
Piloting and supervision and monitoring Nov. 2009 Revised National Curriculum printed; no further 75% 5.8%
curriculum action has been taken due to lack of funding

Distribution of Text Books Nov. 2009 Textbooks have been distributed to 11 counties 0.0%
Contract with teacher Training Institutes Nov. 2009 Contracts for teacher training have been signed 80% 6.2%
(Universities / Colleges ) will be completed for with two universities (University of Liberia and
extension to remaining 9 counties Cuttington University)
Total
51%

Commission on Higher Education

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Holding of National Education Stakeholder Conference Nov. 2009 Curricula have been collected from all universities 90% 30%
to review and adopt revised Higher Education National
Curriculum
and review is in process. Contacts with Education
stakeholders ongoing 72%
Recruitment of additional qualified instructional staff to Nov. 2009 MOU signed with Nigerian professors and 75% 25%
replace TAs recruitment process ongoing

Selection of contractors and signing of contracts; Nov. 2009 Bids published 50% 17%
commencement of renovation work

72%
 General Service Agency

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Conduct technical and management skills training for Nov. 2009 Conducted technical training for 64 GoL personnel 65% 16%
125 staff from BOB, MoE, CSA, GAC, and GSA.
70%
Complete zero drafts of Real Estate and Public 30 Nov. 2009 Real Estate and Public Building Maintenance 95% 24%
Building Maintenance policies Policies draft completed and submitted to cabinet

Finalize drafts of Personal Property Policy for Cabinet 30 Nov. 2009 Personal Property Policy completed and 95% 24%
endorsement submitted to cabinet

Complete Mobile Equipment policies draft and submit 30 Nov. 2009 A needs assessment was done and zero draft 25% 6%
to Cabinet for approval completed

70%
 Liberia Petroleum Refining
Corporation

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Expend and improve petroleum services to all parts of 30 Nov. 2009 Done 100% 50.0%
Liberia using existing roads
53%
Complete the drafting of TOR for consultant to 30 Nov. 2009 WB agreed to provide technical assistance for 5% 2.5%
conduct feasibility study to determine the economic the drafting of the TOR
viability of constructing a new 50k to 100k refinery

Total 53%

National Oil Company of Liberia

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Finalize production sharing contract (PSC) for 2 blocks 30 Nov. 2009 Completed PSC with two (2) International Oil 100% 100%
Companies: (1) Anadarko Liberia Company (2) 100%
Hong Kong Tongtai Petroleum International

Total 100%

Central Bank of Liberia

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Print and launch National Micro- Finance Policy Oct. 2009
Complete the first draft of the regulatory framework for Nov. 2009
Non-Bank Financial institutions (NBFIs)
Formal request for technical assistance for Nov. 2009
establishment of a fast track court will be made to the
two institutions and follow-up actions implemented in
the direction
Preparatory work among the CBL legal team and the Nov. 2009
commercial banks’ lawyers for the establishment of the
court will be undertaken
Five Staff will be continuing with the 2nd phase of the Oct. 2009
bank examination course of the Central Bank of Nigeria
(CBN); while additional staff will be attending training
courses in the USA & Nigeria in August and Oct., 2009.
A resident supervisor is expected
The list of banks licensed to operate in Liberia will be Aug. 2009
published
The Microfinance Unit on September 23, 2009 80% 7%
presented two documents to the National
Microfinance Task Force 85%
Completed first draft of the Non Bank Financial 100% 9%
Institutions
Formal request for assistance for the 100% 9%
establishment of a fast tract court will be mad to
two institutions and follow actions implemented in
this direction
Work among the CBL legal team and commercial 0% 0%
banks' lawyers for the establishment of the court
is ongoing
The training program for staff of the Supervision 80% 7%
Department of the CBL is on course. Those
slated for the 2nd phase of the bank supervision
course are expected to depart for Lagos on Dec.
15th, 2009. Currently two staff members of the
department are undergoing training in advanced
banking supervision at New York Fed. Three staff
members are presently undertaking training in risk
management in bank supervision in Gambia
List was published in all major newspapers 100% 9%
Encourage commercial banks to encash civil servant Nov. 2009
checks, while concluding arrangement with the Ministry
of Finance on the direct deposit program of civil
servant salary checks, including expansion of bank
branches outside Monrovia to promote wider use of
checks
3rd quarter report will be reported to the Compliance Sept. 2009
Committee
IMF expert to arrive to continue studies on the Sept. 2009
possibility of establishing a money and capital market
in the country
Move closer toward a consensus on the institutional Nov. 2009
setup for the regulation and supervision of the
insurance sector. This should guide the harmonization
of the legal framework consistent with the institutional
setup
The CBL will in the next 90 days, receive from the First Nov. 2009
Initiative Group of the World Bank, a draft legal
framework on the establishment of a credit reference
bureau. The draft will largely inform the CBL’s work on
drafting of a legal framework for the credit reference
bureau
Total
MOU signed with Ministry of Finance and 100% 9%
Commercial banks on September 18, 2009
Examination report was presented to the 100% 9%
Compliance Committee on November 13, 2009
Mr. Nicholas Close, the IMF expert was here in 100% 9%
October and he continued his study. CBL
established a Treasury Bill Committee that will
evolve a frame work by mid-January 2010
An international consultant was commissioned 80% 7%
with funding from UNDP to conduct a study on the
insurance sector and develop the legal framework
for the regulation and supervision of the insurance
sector
The CBL has received the draft and it is 100% 9%
customizing it to suit the Liberian situation
85%
Ministry of Internal Affairs
 Planned Action Due Date Progress to date % Completed 90 day Progress Overall score
Complete final draft of the policy framework for 30 Nov. 2009 Workshop to validate draft policy framework was 100% 16.7%
establishing a national registry and submit to Cabinet
for endorsement
held, draft policy framework submitted to Cabinet
for endorsement, policy framework was endorsed
by Cabinet.
98%

Complete draft Act establishing a National Registry 30 Nov. 2009 Act establishing the National Registry drafted. 100% 16.7%
Office
Establish local development forum to complete the 30 Nov. 2009 Inter-agency team established and 15 districts 95% 15.8%
drafting of peace policies and coordinate GOL/Partners selected. Aide memoir prepared. Meeting are held
integrated planning and implementation of community on October 1st to finalize proposal for submission
driven development project for 3 regions (15 districts) to partners for funding. Funding source identified
and resource mobilized.

30 Nov. 2009 Assessment was carried out in tree selected 95% 15.8%
counties (Bomi, Bong, and River Gee) and MIA
Central Office Draft assessment report was
developed Validation of
assessment report was held on 28th November to
review and finalized, Capacity Development Plan
has been drafted and will be submitted to the IMC

Complete final draft Capacity Development Plan for

Local Government Officials for submission to IMC on
Civil Service Reform for endorsement
Rehabilitation of Maryland County City Hall to be Nov. 2009 Reconstruction of Maryland County's, Harper City 100% 16.7%
completed Hall completed.

Construction of 10 Peace Huts in four counties in the Nov. 2009 Ten peace huts have been completed in the 100% 16.7%
western region western region
 Total
98%

Liberia Institute of Public

Administration

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Stakeholders’ validation of National Civil Service Nov. 2009 National Civil Service Training Policy is completed 95% 95%
Training Policy and awaiting Cabinet Approval
95%
Total 95%

Civil Service Agency

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Submission and Endorsement of MOA, MOL, and 31 Oct. 2009 The MoA, MoL and MPW functions and mandates 25% 1.9%
MPW functions and mandates review by IMC on Civil
Service Reform
reviews are still going at the level of the ministries
and Technical Working Group due to constraints
following review of drafts
72%

Submission and Endorsement of MOA, MOL, and 30 Nov. 2009 Ongoing 50% 3.8%
MPW functions and mandates review by Cabinet
Recruit Technical Advisor to structure and draft the 30 Sept. 2009 A replacement for Technical Advisor found 70% 5.4%
operation framework for a Redirected Workers through CISREP to draft operational framework
Programme for a redirected workers program.

Draft of operational framework for Redirected Workers 30 Nov. 2009 Draft operational framework developed and is 75% 5.8%
Programme, consultations, consolidation of comments being reviewed
and development of a zero draft for validation
Complete the pilot wave for building employee files 30 Sept. 2009 Completed the building of employees files. 100% 7.7%
within 15 Ministries and Agencies
Complete total Monrovia wave for building employee 30 Nov. 2009 Awareness campaign completed. Employee forms 70% 5.4%
files for employees in all additional Ministries/ are being completed for files build-up in the
agencies within Monrovia additional ministries and agencies

Complete the pilot wave for biometrically enrolling and
verifying government employees within 15 Ministries/
Agencies
Complete system-wide awareness campaign on the
employee file system build-up and the use of the
biometric ID system for the Civil Service
30 Nov. 2009 Employee biometric data enrollment for 15 100% 7.7%
ministries and agencies completed
30 Sept. 2009 Have commenced awareness campaign and have 95% 7.3%
recommended changes to current system to
incorporate Biometric Enrollment and Verification
process. Workshop with HR heads of
Ministries/Agencies to complete awareness.

Develop and Endorse a framework for an interim 30 Sept. 2009 Have commenced collaboration with stakeholders. 53% 4.1%
HRMIS solution for Line Ministries and Agencies CSA, CISREP, the Biometric System Developer,
HR Director of MoH. System specifications
developed, zero draft of framework to follow

Complete Final Draft of the National Training Policy to 30 Nov. 2009 Final draft compiled and relevant parties are 95% 7.3%
be submitted to the IMC for endorsement 06533829 making necessary input.

Complete, submit and endorse by the IMC on Civil 30 Nov. 2009 Final draft completed, awaiting review by relevant 65% 5.0%
Service Reform the final draft of the National Civil parties and institutions. MGD working on gender
Service Human Resources Policy analysis
Complete and submit a final draft of National Civil 30 Nov. 2009 Final draft on National Civil Service Pension 65% 5.0%
Service Pension Reform Policy for endorsement by the Reform Policy complied, legislature implication
IMC on Civil Service Reform must be considered to move this bill. being vetted
through the relevant institutions

Develop and adopt a National Civil Service Outreach 30 Nov. 2009 Final draft of the National Civil Service Outreach 75% 5.8%
and Service Delivery Strategy is being reviewed for endorsement

Total
72%

Ministry of Commerce and Industry

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Complete bidding process and design of building for Nov. 2009 Express of Interest (EOI) advertised for renovation 30% 8%
completed business registry of registry building
25%
Inspection to be conducted by Norwegian Registry Nov. 2009 0%
Specialist
Putting up a bid for registry building rehabilitation Nov. 2009 EOI advertised for: 40% 10%
• Renovation of registry building

• Procurement of hardware and

software
• Procurement of equipment and
furniture

Renovation of building to commence Nov. 2009 Eviction notice sent to occupant of proposed 30% 8%
registry building. MOU drafted for renovation of
registry building

Total
25%
 Ministry of Information, Culture and
Tourism

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Develop PR campaign to move Freedom of Information 30 Nov. 2009 Media stakeholders appeared on Lift Liberia 90% 30%
Act in the Legislature radio show, UNMIL Frontage, MICAT Regular
Press Briefing to create public awareness about
the FOI; a seminar to increase awareness of the
93%
Freedom Information Act was held at MICAT;
MICATand other media stakeholder continue to
hold consultation with members of the National
Legislature on the importance of the FOI. MICAT
Half has begun broadcasting messages on the
importance of the FOI.
Draft Communications strategy around public
programming.
Draft Whistle Blower ACT
30-Nov-09 The Lift Liberia 45-minutes radio program is 90% 30%
serving as an excellent conduct to getting
information out PRS related programming;
Community radio through their association-
ALICO-is repairing/rebroadcasting PRS related
programs; MICAT in collaboration with ELBC play
PRS-related messages; MICAT half hour, its
broadcast and television units produce air
programs on ELBC radio around PRS related
programs;
30 Nov. 2009 A Whistle Blower Working Group was formed 100% 33%
comprising of MICAT, MOJ, CSA, GAC, MOL,
CENTAL, GC, LEITI, and LACC. The working
group met several times, including a
stakeholder's consultative forum early in mid
October. Three committee were form, namely, the
drafting, publicity and budget A draft document
has been completed. The draft was sent to major
stakeholders for inputs and a major stakeholder's
consultation is being planned to adopt the draft for
onward submission to the President
93%
 Ministry of State

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Cabinet to Review and adopt National Policy on 30 Nov. 2009 Document before Cabinet for approval 70% 8%
Decentralization and Local Governance
Cabinet Review and adopt National Public Sector Sept. 2009 Document before Cabinet for approval 85% 9%
34%
Reform Policy
Cabinet to review and adopt the Mandates Functions 30 Nov. 2009 Document before Cabinet for approval 65% 7%
and Structures Review of Ministries and Agencies of
Government
Presidential appointment and legislative confirmation of 30 Sept. 2009 Members of Land Commission appointed and 100% 9%
members of the Land Commission confirmed
Cabinet Review and endorsement of the Model MDA, 30 Nov. 2009
National Mineral Policy, Mineral exploration
Regulations and Small Scale Mining Regulations
Complete assessment to determine the timing and the Nov. 2009
process by which restructuring will be implemented
Conduct assessment of regulatory agencies Nov. 2009
Develop concrete plan for each SOE, parastatal / Nov. 2009
agency
Draft legislation to effect rationalization, dissolution, Nov. 2009
privatization, or other needed regulatory controls for
each SOE / parastatal / agency
Total
34%

Ministry of Finance

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Update and release the PFM regulation and submit 30 Nov. 2009 PFM regulation is being finalized. Being submitted 100% 8.3%
regulation to Cabinet for approval to Senior Management of MoF to be operational
zed by Nov. 1 99%
Complete the selection of supplier for Tax 30 Nov. 2009 Consultant has been hired; selection of software 100% 8.3%
administration software and hire consultant (Project completed but contract not awarded
Manager) to do installation
Complete zero draft of legal paper to eliminate hut tax 30 Nov. 2009 Legal paper completed and submitted to House 100% 8.3%
for enactment
Complete a comprehensive review of the Liberian 30 Nov. 2009 Revenue code has been reviewed and submitted 100% 8.3%
Revenue Code to the House of Representatives
Improve and deploy Sun System 01 Sept. 2009 System has been improved and deployed, 95% 7.9%
awaiting launching
Complete bidding process for the hardware component 30 Nov. 2009 Bidding process completed 100% 8.3%
of the IFMIS project and present reporting templates to
MoF and other stakeholders for approval
Senior Management of Finance to approve draft 30 Nov. 2009 Draft has been approved by Senior Management 100% 8.3%
Accounting Standard and submit to Cabinet for of MoF; to be submitted to next Cabinet
approval

National Debt Management strategy to be presented to 30 Nov. 2009 Debt Management Strategy has been updated 100% 8.3%
Cabinet for approval awaiting submission to Cabinet at next meeting
Complete procurement process for debt management 30 Nov. 2009 Final agreement signed and submitted to Legal 95% 7.9%
system hardware Department
Run the pilot phase of ASYCUDA for customs 30 Nov. 2009 First pilot testing completed; final pilot testing to 100% 8.3%
automation be completed by Nov. 2
Begin the process of restructuring customs and Internal 30 Nov. 2009 Restructuring process has started with Customs 100% 8.3%
Revenue and Internal Revenue
Complete the signing of an MOU to move from GST to 01 Sept. 2009 MOU has been signed 100% 8.3%
VAT system
Total
99.2%

Planned Action
Establish a power sub-station( including 22 KV switch
gear, 10 MMVA transformer and high voltage line) in
Paynesville
Establish a power sub-station( including 22 KV switch
gear, 10 MMVA transformer and high voltage line) in
New Kru Town
Establish a power sub-station( including 22 KV switch
gear, 10 MMVA transformer and high voltage line) in
Capitol Hill
Establish a power sub-station( including 22 KV switch
gear, 10 MMVA transformer and high voltage line) in
Bushrod Island
Establish 1100, new connections in Monrovia (Central
Monrovia, Bushrod Island, Sinkor, Congo Town,
Paynesville)
Liberia Electricity Corporation
Due Date Progress to date % Completed 90 day Progress Overall Score
30 Nov. 2009 1. All 4 (HV/MV) 10MVA transformers 90% 7.5%
delivered to sites (Bushrod,Krutown,Capitol
&Paynesville) and installed 2. All 22kV 53%
switchgears delivered to sites and installed
3.10km MV line installed 4. 2.2km HV line
installed 5.10km of LV line installed
30 Nov. 2009 1. All 4 (HV/MV) 10MVA transformers 90% 7.5%
delivered to sites (Bushrod,Krutown,Capitol
&Paynesville) and installed 2. All 22kV
switchgears delivered to sites and installed
3.10km MV line installed 4. 2.2km HV line
installed 5.10km of LV line installed
30 Nov. 2009 1. All 4 (HV/MV) 10MVA transformers 90% 7.5%
delivered to sites (Bushrod,Krutown,Capitol
&Paynesville) and installed 2. All 22kV
switchgears delivered to sites and installed
3.10km MV line installed 4. 2.2km HV line
installed 5.10km of LV line installed
30 Nov. 2009 1. All 4 (HV/MV) 10MVA transformers 90% 7.5%
delivered to sites (Bushrod,Krutown,Capitol
&Paynesville) and installed 2. All 22kV
switchgears delivered to sites and installed
3.10km MV line installed 4. 2.2km HV line
installed 5.10km of LV line installed
30 Nov. 2009 1. A total of 554 customers including Catholic 4.2%
Hospital connected to date; on account of the
variations in the per unit loading of 50%
customers, a more realistic scenario will be to
load the power stations to 85% of their
 installed capacity 50%

Expansion of street Lights for Red Light to 72nd 30 Sept. All Planned interventions done & completed 8.3%
100%
100%

Complete installation of 10KM of MV Lines 30 Nov. 2009 All Planned interventions done & completed 8.3%
100%
100%

Complete installation of 10KM of LV Lines 30 Nov. 2009 All Planned interventions done & completed 8.3%
100%
100%

Finalize new management contract for LEC 30 Nov. 2009 Procurement process in progress 1. RFP and 6.7%
Draft Management Contract issued by IFC 80%
80%

Finalize contact to select engineering advisory firm to
support the rehabilitation of the Mt. Coffee Hydro Plant
30 Nov. 2009 1.Feasibility leading to complete 5.0%
rehabilitation completed; all other activities
60%
on hold as GOL focus shifted to BRE biomass
and emergency power for Monrovia 60%

Gaps project to further expand distribution network 1. Agreement signed between GOL and GON 6.7%
in greater Monrovia and environs 2.Management Contractor Secured and 80%
project just commenced in earnest 80%

10-20MW Emergency diesel power for Monrovia in 1.Development of project concept completed 4.2%
lieu of BR biomass power project and EOI to potential suppliers to be released 50%
on Dec. 21,2009 50%

Total
82%

Ministry of Labor

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Finalize and submit recommendation on the Minimum 30 Nov. 2009 Final report on recommendation on Minimum 95% 12%
Wage for review and endorsement by Cabinet Wage submitted to Cabinet for endorsement
86%
Finalize and submit National Employment Policy for 30 Oct. 2009 National Employment Policy submitted to 100% 13%
review and endorsement by Cabinet President for Cabinet review and approval

Finalize and submit the Revised Labor Code to Cabinet 30 Nov. 2009 Draft 1, 2 and 3 completed, National Labor 75% 9%
for review and endorsement Conference held; validation is expected soon for
onward submission to Cabinet

Cabinet to endorse National HIV and AIDS Workplace 30 Sept. 2009 Policy submitted to Cabinet, awaiting Cabinet 100% 13%
Policy approval
Conduct and finalize field-level data collection for the 30 Nov. 2009 Validation workshop scheduled for November 75% 9%
National Labor force Survey 12, TOT will start on November 30, and will be
followed by training of enumerators on
December 10, 2009

Conduct 4 workshops (2 each) for the Liberia Labor 30 Nov. 2009 Workshops has been planned; implementation 50% 6%
Congress and the Liberia Chamber of Commerce slated for November 15 -20, 2009

Promote the creation 10,000 short-term jobs 30, Nov. 2009 About 9000 short term jobs have been created 90% 11%
by MoL/MYS/LME/MPW/LACE

Complete the training of employees in the use of 30 Sept. 2009 Training has been completed and the Statistical 100% 13%
statistical software software installed on 9 computers

86%

Liberia Water and Sewer

Corporation
 Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Rehabilitate 1 rural city water system Nov. 2009 Contract signed; building under renovation; 50% 17%
Ministry of Finance to provide $150,000 for the
project 23%
Rehabilitate 30 existing wells Nov. 2009 Assessment completed on 200 meters of 20% 7%
pipelines
To complete the awarding of contract for the Nov. 2009 To be removed as a 90 day deliverable as per 0
construction of stabilization ponds in Fiamah MD
Total 23%

Ministry of Lands, Mines, and

Energy

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Finalize contract and select firm to extend MV 30 Nov. 2009 Steady progress (negotiations) and on course, 20% 1.3%
electricity line from Cote d' Ivoire to 18 communities in
the Southeast through the West Africa power pool
not possible in timeframe
79%
Publish and launch the cabinet endorsed NEP 30 Nov. 2009 NEP printed and awaiting launching 95% 6.3%

Renovate, furnish and staff the office of the RREA 30 Nov. 2009 Office space provided (MOU between MLME 60% 4.0%
and LEC) Staff recruitment in process by World
Bank, tender document for renovation completed

Publish a strategic sector plan (SSP) 30 Nov. 2009 Water Supply and Sanitation Policy presented to 80% 5.3%
Cabinet, Nov. 23, 2009. Draft SSP completed
awaits validation

Gather data and complete feasibility study on hydro- 30 Nov. 2009 First draft completed, soliciting technical imports 75% 5.0%
geological information system
Complete the awarding of contract on capacity support 30 Nov. 2009 Technical and financial proposals evaluated and 95% 6.3%
for WATSAN sector reform accepted by AWF/AFDB; negotiation for contact
ongoing

Finalize and submit National Mineral Policy for Cabinet 30 Sept. 2009 Draft completed and 28 copies printed for 90% 6.0%
review and endorsement submission to cabinet by Friday Dec. 11, 2009

Finalize and submit Model MDA to Cabinet for review 30 Sept. 2009 Model MDA drafted finalized by Consultant & 85% 5.7%
and endorsement MLME. Will submit to Cabinet by January

Finalize and submit revised small-scale mining 30 Sept. 2009 ISLP and MLME finalizing 75% 5.0%
regulations for Cabinet review and endorsement
Operationalize final system operation of the Mineral 30 Nov. 2009 Final hardware/software training ongoing will end 85% 5.7%
Cadastre Information Management System in Dec. 18, 2009. MCIMS to be commission by
end of Dec. 2009

Establish two new small-scale mining cooperatives 30 Nov. 2009 Two cooperatives already established; (1) Smith 100% 6.7%
Town Mineral Multi-purpose Cooperative and (2)
Barteh-Jam Gold Miner Multi-purpose
Cooperative Society

Conduct 4- sensitization workshops to educate small 30 Nov. 2009 Three sensitization workshops conducted; one 75% 5.0%
scale miners regarding sound environmental mining was conducted in Nimba on Sunday November
practice. 1, 2009

Compile due diligence report and complete the 30 Sept. 2009 Clarification documents have been provide by all 70% 4.7%
evaluation for Western Cluster MDA bidders, evaluation will be completed in two
weeks
Finalize negotiations with BHP Bilton regarding Kitomo, 30 Nov. 2009 Negotiations with BHP Bilton ongoing 80% 5.3%
and Goe Fantro MDAs
Finalize negotiations with Putu Iron Ore Mining (Silver 30 Nov. 2009 Negotiations completed awaiting draft of Putu 95% 6.3%
Star) regarding Putu MDA MOU
 Total
79%

Forestry Development Authority

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Complete the filing of eviction plan for existing 30 Nov. 2009 Developed and awaiting presidential Approval 85% 21%
protected areas
Hold national consultative workshop on Wild Life 30 Nov. 2009 Held on October 22, 2009 but the comments are 75% 19%
61%
Management Law being consolidated

Complete the drafting of the Wild Life Management 30 Nov. 2009 0%

Law
Complete the drafting of the gazette act for the Lake 30 Nov. 2009 Completed and is being presented to the 85% 21%
Piso nature reserve President
Total
61%

Ministry of Agriculture

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Need Assessment and Draft Policy on plant and Nov. 2009 Draft policy prepared and awaiting printing and 60% 2.9%
animal quarantine of review distribution for internal review and stakeholder
meeting 55%
Multiplication of Germplasm Nov. 2009 0.0%
Develop extension policy and strategy. Identify farmers Nov. 2009 Draft extension policy for extension services has 30% 1.4%
through established FFS, CDA, Rural Women been formulated by the office of the deputy
structure, Minister for extension and CDA. Copies to be
Conduct training through the FFS approach circulated for inputs from farmers groups and local
experts

To provide 13 power tillers to women organization Nov. 2009 Rural women identified and undergoing training; 6% 0.3%
13 power tiller delivered in Bong, Nimba and Lofa
and 1 assigned to peri-urban agriculture rice
production in Zubah Town in Paynesville

To distribute 37 rice mills and 23 cassava processing Nov. 2009 Rice mills and cassava processing machines 80% 4%
units by Sept. 3, distributed to farming groups in Bomi and Gr.
Cape Mt. Counties
Finalize the plan for 2010 distribution of FSN project Nov. 2009 Consultation with partners ongoing 0.0%
Reactivation of 50 cooperatives by Dec. 2009; Nov. 2009 Cooperatives are being established in the Lofa 75% 3.6%
enhance the capacity of 150 FBOs through FFS and Bomi Counties
Ongoing data collection to start Sept. 2009. First Oct. 2009 Survey in marketplaces led by LISGIS is ongoing. 70% 3.3%
report will be available on Oct. 2009 Data collection is ongoing
Food Security project staff recruitment completed Sept. 2009 Recruitment process ongoing 40% 2%
Food Security Monitoring System needs to be Oct. 2009 Monitoring system needs to be endorsed by 50% 2.4%
endorsed by Technical committee technical committee
Develop tool and village saving and loan product in Nov. 2009 Development of tool and of village saving loan 70% 3.3%
rural areas with UNDP, with experts in micro-credit area is ongoing 0.0%
Set criteria for target beneficiaries and identify the Nov. 2009 Beneficiaries selected through the rural women 100% 5.0%
communities (MoGD) structures

Retrieve document and brief current minister (Min. Sept. 2009 Documents retrieved andMr. Logan has been 100% 4.8%
Logan) briefed.

• Reconvene stakeholders Nov. 2009 A framework has been developed by working 10% 0.5%
• Review and update Plan of Action group to assess the capacity of LPMC for
evaluation analysis; this frame work has been
• Identify funding source (Sept. 2009) circulated to all major stakeholders for input
• Develop Document
• Submission to President’s office
Follow up with the “Standing Committee on Nov. 2009 Discussions with the National Legislature on 70% 3.3%
Concession and Investment” on the status of the passing the Act is ongoing
following bills:
• New Revenue and Tax Code
• New Investment Code
(with Legislature expected to go for Agric. Break, the
90-days expected due date is not realistic)
Need Assessment, produce the draft policy for review Nov. 2009 Needs assessment ongoing; FAO to locate and 60% 2.9%
establish swamps
Develop the strategy Nov. 2009 Department of Fisheries held stakeholders 65% 3.1%
workshop on Aquaculture and Rice; Consultations
to be held on enveloping an aquaculture strategy;
draft fisheries law is being reviewed for finalization
and national validation.

Need Assessment Nov. 2009 Needs assessment ongoing with IITA, ACI-VOCA 40% 1.9%
Six storage facilities will be constructed in Bong, Lofa, Nov. 2009 All storage sites earmarked and surveyed; 70% 3.3%
and Nimba Counties contractor selected.; constructions scheduled to
commence October 15
Three markets will be constructed in the Bong, Lofa, Nov. 2009 UNDP and Partners have completed survey of 60% 2.9%
and Nimba Counties sites earmarked. Contractors selected
The 13 Power tillers to women groups Nov. 2009 Training of women groups on utilization of power 100% 4.8%
tiller completed in Bong and Nimba Counties. The
13 power tillers officially turned over to MoA,
awaiting distribution to women groups

Total
55.3%

Ministry of Gender and Development

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Source and select training providers for the roll-out of 30 Nov. 2009 ToR developed. Awaiting transfer of funds from 50% 2%
business development training UNDP to select and hire trainers. Due to funding
delays, completion is expected by January 15,
2009
84%
Finalize the training program in business development
and criteria for the beneficiaries
30 Nov. 2009 In cooperation with MoCI, Concept note for 100% 4%
market women BDS program is completed and
finalized; The program will be managed out of
MoGD and will target 1000 market women across
4 counties-Margibi, Montserrado, Bong and
Nimba by June 2010.

Develop a database containing the number of men and 30 Nov. 2009 Questionnaire developed and distributed among 85% 4%
women in senior management positions (Director, Asst. 25 MACs; database developed, 10% of
Minister, Deputy Minister, and Minister). questionnaires collected and entered into
database.

Conduct a gender analysis of National Civil Service 30 Nov. 2009 MoGD received the draft National Training Policy 65% 3%
Training Policy from CSA on Nov. 6, 2009; Revision of the draft
National Training Policy has begun.

Conduct gender analysis of National Civil Service 30 Nov. 2009 MoGd received the draft Human Resource policy 60% 3%
Human Resources Policy from CSA on November 11, 2009; Revision has
begun.

Finalize and submit draft National Gender Policy to 30 Nov. 2009 National Gender Policy finalized; Cabinet paper 100% 4%
Cabinet for endorsement prepared; presentation made to Cabinet and
Policy endorsed by Cabinet.

Establish Secretariat to manage the implementation of 30 Nov. 2009 Recruitment of National Coordinator for1325 100% 4%
Liberia’s Action Plan on UNSCR 1325 Secretariat done and to be supported by UNDP;
equipments purchased, and Secretariat office set
up at MoGD.
Review the Civil Service Standing Order to include 30-Nov-09 Copy of the Civil Service Standing Orders 100% 4%
language on sexual harassment in the workplace received and document prepared containing
sexual harassment language and submitted to
CSA to be incorporated into the Standing Order.

Establish CEDAW Implementation Committee 30 Nov. 2009 Key Sector Ministries, Agencies, Local and 100% 4%
International Organizations written; draft ToR and
implementation Plan developed and finalized.

Hold consultation meeting with Children Protection 30 Sept. 2009 Meeting held with Children Protection Agencies 100% 4%
Agencies (CPA) for the establishment and for the establishment and standardization of
standardization of national and community based community based structures
structures;

Develop terms of reference and training module for 30 Sept. 2009 Terms of reference developed and training 100% 4%
national and community based children structures module is being finalized

Set standards for the establishment of Child 30 Sept. 2009 Standards finalized and set for the establishment 100% 4%
Wellness Committees (CWC) of CWCs
Establish new CWCs and restructure existing ones; 30 Nov. 2009 Process commenced in Bomi County and was 75% 3%
completed; mapping and selection ongoing in
Gbarpolu, Cape Mount and Rural Montserrado
completed. 61 new CWCs established.

Finalize procurement and contracting process for 15 Sept. 2009 Four Service Providers have been contracted: 100% 4%
training providers to develop business development ARC, IRC, LEP, & LEED.
and job skills training for girls 16-24
Develop training business development and job skills 30 Oct. 2009 Developed all draft curricula; developed common 90% 4%
curricula learning objectives; curricula will be pre-tested
and finalized during training

Finalize the recruitment of 2500 girl who will participate 30 Nov. 2009 Communities have been mobilized, Survey Firm 60% 3%
in the training hired, recruitment strategy developed, recruiting of
girls to commence December 7, 2009

Complete the development of gender sensitive 30 Nov. 2009 module developed and endorsed by Security 100% 4%
modules to be included in the training curricula of all Pillar, module printed and distributed to security
security institutions Agencies, TOT workshop held for Security Sector
personnel to utilize module

Construct 6 storage facilities and 3 markets (UNDP) 30 Nov. 2009 Contracts signed, Construction of storage facilities 35% 2%
and markets ongoing across three counties;
Nimba, Bong & Lofa

Distribute power tillers, rice mills and cassava 30 Nov. 2009 14 power tillers distributed. Quotation for rice mills 70% 3%
processing units to 43 women’s farming groups (WFP and cassava processing units approved by FAO
& FAO) and order has been placed.

Disburse micro loans to 1500 rural women in River 30 Nov. 2009 Micro-loans disbursed to 1500 rural women in 100% 4%
Gee, Grand Bassa, Bong, Nimba and Lofa River Gee, Bassa, Nimba and Lofa

Furnish Grand Bassa safe home and hire staff, in 30 Nov. 2009 Bassa safe home furnished; staff recruited 100% 4%
collaboration with MoHSW
Identify construction contractors in Bong, Lofa, Nimba 30 Nov. 2009 Received and reviewed proposals; completed 65% 3%
and River Gee contractual agreement forms, and concluding of
contracts are underway

Develop strategy and action plan to reinforce the 30 Oct. 2009 Action Plan drafted and submitted for 85% 4%
initiative to realize 20% women participation in the administrative review and input
military and various security agencies: administrative
review, approval , and endorsement of strategy

84%

Ministry of Youth and Sports

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Complete and submit Final draft of Youth Act for 30 Nov. 2009 Final draft of the Youth Act completed and 100% 25%
Cabinet endorsement submitted to Cabinet for endorsement
76%
Complete Community Youth Resource Center in 3- 30 Nov. 2009 Building Materials procured. Partnering with 50% 13%
communities (Logan Town Site) UNMIL CIMIC ongoing

Complete Community Youth Resource Center in 3- 30 Nov. 2009 Main center completed. Blue print for multi- 75% 19%
communities (Ganta Site) purpose court and children playground completed

Complete Community Youth Resource Center in 3- 30 Nov. 2009 Construction of Youth Resource Center ongoing 80% 20%
communities (Gbarnga Site)
Adjusted Average
76%

Ministry of Planning and Economic

Affairs
 Planned Action Due Date Progress to date % Completed 90 day Score Overall Score

Identify stakeholders and form steering committee to 30 Sept. National Visioning consultative meeting 100% 20%
begin consultative meeting around National Visioning 2009 held 75%
Brainstorming consultative meeting 15 Oct. 2009 The brainstorming session was held on Sunday 100% 20%
10/11.

Launch economic growth studies 31 Oct. 2009 Economic Growth Studies launched 100% 20%

National Vision best practice study tour 30 Nov. 2009 MPEA has made contact with the government of 50% 10%
Rwanda and they suggest the 2nd week in
December for the study tour. MPEA has also
contacted the UNDP regarding funding the trip.

Conduct 4 workshops aimed at building the capacity of 30 Nov. 2009 Conducting training activities locally. Consented to 25% 5%
civil society organizations in terms of making inputs CSO’s participation in the PRS/ CDA monitoring
national, regional, and county development planning network

75%

Monrovia City Corporation

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Review mandates and functions of the Monrovia City
Nov. 2009
Corporation
Develop strategic plan on the future structure of the Oct. 2009
Monrovia City Corporation
Setting up of technical committee comprising of key Nov. 2009
agencies. Recruitment of both national and
international consultants. Draft law review report and
national solid waste policy and strategy. Stakeholder
validation process
Completion of land acquisition process for new Nov. 2009
cemetery to service the Monrovia area
Identify and secure land for the playgrounds; liaise with Nov. 2009
the Ministry of Public Works for technical drawing and
plans. Validation by the various committees
Identify and secure land in West Point for Community Nov. 2009
Resource Center
MCC and GC met to review mandates, functions and
57%
25% 3%
structure. The 1973 Act grant the Municipal
Government of Monrovia a Charter. The Charter
needs to be developed. A draft of the Charter has
been prepared and needs to be vetted.
The following activities need to be undertaken:
Organizing of a stakeholder forum to vet the draft
charter. Design a process to develop or formulate the
reorganization of the mandate and functions of the
Municipal Government of Monrovia to fulfill the
requirements of the PRS.
Have done a diagnostic of MCC-Stakeholders 40% 4.0%
profiling, SWOT analysis; the strategic plan to direct
the reform process not the future structure of the
MCC is contingent upon the finalization of the MCC
mandates and functions review.
Workshop held on Solid Waste Policy, Law review 95% 9.5%
workshop held. Validation completed
Land was identified and being surveyed. 20% 2.0%
Land for 3 playgrounds identified, BOQ for 60% 6.0%
construction provided by MPW
Land identified subject to negotiation for purchase 40% 4.0%
Conduct technical and physical assessment for the Nov. 2009 3 sites secured for construction 100% 10.0%
three existing resource centers in Clara Town, Soniwen
and Slipway for the three centers

TOR of the task force to be developed. Nov. 2009 MCC committee to develop task force TOR 10% 1.0%
established
Technical Committee to be constituted by the Ministry
of Public Works
Feasibility study of five slums in Monrovia beginning Nov. 2009 Feasibility study of five slums in Monrovia completed 100% 10%
Feb. 2010 is pending due to lack of sponsorship and
funding
Finalize Mt. Barclay land acquisition process and 30 Nov. 2009 Mt. Barclay land identified, undergoing survey to 80% 8.0%
identify other options (Land) for permanent sanitary reestablish title. Finalize ToR for EIA Environmental
land fill sites Impact Assessment component and request EIA
permit from EPA.

Adjusted Average
57%
National Investment Commission

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Prepare, submit and push passage of legislation to 1. Letters sent to Business Community for meeting; 85% 17%
streamline investment procedures and to level the
playing field between domestic and foreign investors
2.Business Community to send names of
participants in said meeting.
52%
Consultation with Business Community ongoing.

Reorient the functions of NIC more towards investment Nov. 2009 Updated plan provided to NIC commissioners for 75% 15%
promotion, facilitation and attraction and realign review
management structures to meet those objectives.
Convene major investment forum Nov. 2009 The chairman attended MRU Forum in October, 50% 10%
awaiting funding for a forum in the United Kingdom
The chairman toured the sub region to finalize
arrangement

Establish an SME Business Support Unit
Nov. 2009 SME business Support Unit presently exists at he 60% 12%
National Investment Commission. Regional office will
be open; funding from Development still awaiting
response from budget submitted to the Ministry of
Planning. Policy document is currently being drafted
to consolidate the SME units at MoCI and NIC

Investigate the feasibility of developing an SEZ near Nov. 2009 The structure, budget and head count have been 75% 15%
Buchanan and other locations ove the medium term reviewed. Draft law is currently under review by
stakeholders.

Adjusted Average
52%

Public Works

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Produce a Zoning map of Monrovia and 5 major urban 30 Nov. 2009 TOR completed; tendering begins; recruitment is 25% 1.4%
centers; contract the services of a consultant to
commence the work.
expected to take two months
81%
Complete Zero draft a Zoning Act to strengthen urban 30 Nov. 2009 Legal committee constituted, consultant services 100% 5.6%
infrastructure and city planning contracted; and zero draft of Zoning Act prepared

Complete assessment of 206 miles of primary literate 30 Nov. 2009 Assessment completed; BOQ prepared; tender 100% 5.6%
roads and prepare tender document for bid process document prepared, bidding process begun
Brewerville-Bopolu;Bopulu-Beleya;Zwedru-
Greenville;Saclapea-Loquatuo

Commence preparatory work to pave of 1 mile of road 31 Oct. 2009 mobilization completed; Commenced road 100% 5.6%
from Cotton Tree to Bokay Town construction

Complete 15 miles of all-weather secondary road from 30 Nov. 2009 Assessment, preparation of tender document, bidding 95% 5.3%
Sawmill to Lofa Bridge process ongoing /Royesville Road; Borlola
Road;Gbatala-Kokoma; DcClarke-Zorodee Clay
Town; Karloken-Barrobo

Complete assessment of feeder literate roads and 30 Nov. 2009 Assessment completed, BOQ prepared tender 100% 5.6%
prepare tender documents for bid process documents prepared, rehabilitation completed

Complete project assessment of 61 miles of 30 Nov. 2009 Assessment of 61 miles neighborhood road 100% 5.6%
neighborhood roads that were rehabilitate in Monrovia completed, tender documents prepared, bidding
and submit voucher to the Ministry of Finance for process begun
payment of contractor

Complete tender document for the pavement of 3 miles 30 Nov. 2009 Assessment completed; tender documents prepared; 100% 5.6%
of neighborhood roads in Monrovia bidding process begun/15 miles of Monrovia's streets,
Logan Town By-pass, Parker paint-Pipeline Neezoe
Complete and launch 3 bridges in rural communities 30 Nov. 2009 10 bridges transported to site in Nyanforla, Sinji and 80% 4.4%
Careysbury, excavation, form and steel works
completed; 3 bridges launched

Complete assessment of human resources need of the 30 Nov. 2009 Recruited 2 HR consultants and a financial 75% 4.2%
Ministry of Public Works management advisors; draft copy of HR need
assessment report is 75% complete

Complete training for 16 road maintenance engineers 30 Nov. 2009 20 road maintenance staff trained in labor-based road 90% 5.0%
and 22 data management staff maintenance; 21 trained in contract management and
road supervision; and 12 trained in change
management and systems administration.

Construct 1 groundwater-fed system in Monrovia 30 Nov. 2009 JICA completed 1 groundwater fed system at MTA to 100% 5.6%
serve the community

Construct 30 boreholes fitted with hand pumps in rural 30 Nov. 2009 27 boreholes constructed in Lofa, Bong, Nimba and 90% 5.0%
communities Montserrado

Construct 45 hand dug wells fitted with hand pumps in 30 Nov. 2009 58 hand-dug wells constructed in Montserrado, Cape 100% 5.6%
rural communities Mount & Gbarpolu

Conduct assessment for spring catchment system 30 Nov. 2009 Assessment completed on 150 springs in Nimba and 100% 5.6%
Lofa counties

Construct 80 bio-sand filters in inaccessible rural 30 Nov. 2009 122 bio-sand filters have been constructed in in 100% 5.6%
communities several counties including Gbarpolu and Maryland
Prepare technical specifications , bill of quantities, cost Assessment completed on Five (5) public buildings 100% 5.6%
estimate for rehabilitation of 5 Public buildings behind the Executive Mansion; BOQs done for
Executive Pavilion and NHSB

Design and implement a road safety initiative including 223 Road safety signs fabricated and installed by 100% 5.6%
side brushing and fabricate and install road safety signs CHICO
on city streets

Adjusted Average
81%

Special Security Service

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Complete the formulation of Standard Operating 30 Nov. 2009 Final draft of the SOP for SSS is completed. 100% 25%
Procedures (SOP) for existing infrastructure Administration has endorsed the draft SOP;
Personnel have access to SOP via the Computer lab. 95%
Hard copies are printed.

Complete the execution and monitoring of the Concept 30 Nov. 2009 Draft of the Con-Ops is completed; copies circulated 100% 25%
of Operation (Con-Ops) for the SSS to network cell were circulated and final draft prepared

Complete the inclusion of gender, disabilities, and 30 Nov. 2009 Gender and disabilities sensitive modules have been 80% 20%
environmental sensitive modules in the training fully incorporated in the training curricula of SSS
curriculum

Complete the preparation of a deployment plan 30 Nov. 2009 The deployment plan (County) is now completed; 100% 25%
copy of plan has been submitted to the PTA and
execution is in progress
 Adjusted Average
95%

Liberia National Police

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Complete the formulation of Standard Operating 30 Nov. 2009 Change management committee met and passed on 100% 100%
Procedures (SOP) for existing infrastructure the SOP. Final draft has been produced and
approved.
100%

100%

Governance Commission

Planned Action Due Date Progress to date % Completed 90 day Overall Score
Progress
Launch and operationalize the Land Commission 30 Nov. 2009 Office space renovated. Technical team recruited. 98% 16%

Complete the mandates and functions review in three 30 Sept. 2009

Retreat held
Review Evaluation Panel drawn (GC, CSA, LIPA, 75% 13%
93%
ministries: Ministry of Agriculture, Ministry of Labor and CSO),
Ministry of Public Works
MoA- report reviewed and recommended for GC’s
“No Objection” to the report. GC responded positively
and forwarded to CSA for submission to IMC for
approval.

MPW draft report is being review by TWG and later by

the Review Evaluation Panel
 MoL- contacted to review and finalize it MRF report

MICAT- added to group. Draft report presented to

TWG for comments, preparing final report for
submission to the Review Evaluation Panel
Cabinet to review and adopt National Policy on 30 Nov. 2009 Meeting held with Cabinet on October 26, 2009, 98% 16%
Decentralization and local Governance awaiting Cabinet final approval

Cabinet Review and adopt National Public Sector 30 Nov. 2009 National Public Sector Reform Policy approved by 100% 17%
Reform Policy Cabinet.

Cabinet to review and adopt the Mandates Functions 30 Nov. 2009 Meetings held with Cabinet for endorsement. 85% 14%
and Structures Review of Ministries and Agencies of
Government

President appointment and legislative confirmation of 30 Sept. 2009 Member of the Land Commission appointed by 100% 17%
members of the Land Commission President and confirmed by Legislative

Adjusted Average
93%

Ministry of Justice

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Commence the implementation of the strategic plan
formulated to address capacity development issues
within the legal system
30 Nov. 2009 validation mtg held on MoJ strategic plan; 2 90% 9%
departments have completed implementation plans
under the strategic plan; UNDP held action planning
mtg with prosecution; 2 trainings held for 170 city
72%
solicitors and police; 35 prosecutors (15 cty attorneys,
4 assistant cty attorneys, 16 MoJ/SGBV crime unit
staff); hired Liberian professionals for each of the
security sectors

Produce a full listing of prioritized infrastructure and 30 Nov. 2009 Listing completed for LNP, BIN, NFS & BCR 83% 8%
equipment needed by all legal institutions
Complete the assessment and revision of existing 30 Nov. 2009 need information from LNP 0%
Crime Policy
Complete the set up of a working group to comprise 30 Nov. 2009 Working group has been created to develop public 100% 10%
MIA, MoJ, Judiciary & MICAT to begin open dialogue education campaign; held initial meeting
on legal matters at the local level
Complete the joint action plan for the child justice 30 Nov. 2009 Completed: joint action plan has been signed by all 95% 10%
program partners - no final document yet

Develop a pilot program to track and profile criminals 30 Nov. 2009 started pilot at MCP and national palace of 33% 3%
corrections, compiling photos and bio-data on all
detainees; have full dossier on MCP; and trying to
replicate in other prisons

Complete needs assessment of inmates to determine 30 Nov. 2009
psychological needs and begin the designing of
treatment plan
Commence the implementation of a pilot project to 30 Nov. 2009
reduce the lengthen of pre-trial detention
needs assessment at MCP progressing, being done 50% 5%
by Mr., Sylla (psychotherapist) from MYS
launch of magistrate sitting program at MCP to 100% 10%
conduct pre-trial hearings; collaborating with judiciary
and civil society to define approach; initiate design of
public education campaign on release of pre-trail
detainees
Commence the implementation of plan intended to
protect vulnerable groups (women, children, elderly &
the disable) who come in contact with the law
Complete the setting up of a task force to develop a
national framework for the practice of informal,
customary justice system that conforms to human
rights standard, and the rule of law
30 Nov. 2009 67% 7%
ongoing work of Joint Program for Children; SGBV
unit continues to prosecute rape cases, and to
target prevention in communities where women are
abused; LNP women and children protection unit
submitted proposal to create accommodation room
for pregnant female detainees; MOGD developed
guidelines on women and disabled persons that are
being embedded into MoJ policies particularly
corrections; and UNIFEM contributing funds to
work with women in prisons
30 Nov. 2009 Legal working group held 3rd meeting in Zwedru, 100% 10%
UNMIL is drafting report in preparation for national
conference on moving forward to harmonize
traditional justice with formal system

Adjusted Average
72%

Bureau of Correction

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the formulation of Standard Operating 30 Nov. 2009 Draft of the SOP is presently completed; internal 100% 33%
Procedures (SOP) for existing infrastructure validation is completed. SOP has been compiled and
approved. 93%
Complete the inclusion of gender, disabilities, and 30 Nov. 2009 Gender and disabilities sensitive modules have been 80% 27%
environmental sensitive modules in the training incorporated in the training curricula of Corrections
curriculum
Complete the preparation of a deployment plan 30 Nov. 2009 The deployment plan is complete. Final copy will be 100% 33%
submitted to the PTA by 29 September 2009.

Adjusted Average
93%

Bureau of Immigration and

Naturalization

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the preparation of a deployment plan 30 Nov. 2009 Draft of deployment plan has been completed; internal 100% 33%
validation is completed. Final copy is completed.
93%
Complete the inclusion of gender, disabilities, and 30 Nov. 2009 Gender and disabilities sensitive modules have been 80% 27%
environmental sensitive modules in the training incorporated into the training curriculum of BIN
curriculum

Complete the formulation of Standard Operating 30 Nov. 2009 Draft of SOP is done; internal validation done; final 100% 33%
Procedures (SOP) for existing infrastructure copy is ready

Adjusted Average
93%

Liberia National Fire Service

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the formulation of Standard Operating 30 Nov. 2009 Final draft of SOP is completed. Hard copy has been 100% 50.0%
Procedures (SOP) for existing infrastructure submitted to the PTA.
100
Complete the preparation of a deployment plan 30 Nov. 2009 Deployment plan is also completed and hard copy 100% 50.0%
submitted to the PTA
%
Adjusted Average
100%

Bureau of Customs

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Conduct operational needs assessment 30 Nov. 2009 Draft report of the needs assessment is completed. 100% 100%
Validation completed and final copy submitted 100%

100%

National Security Agency

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the inclusion of gender, disabilities, and 30 Nov. 2009 Gender and disabilities sensitive modules have been 80% 80%
environmental sensitive modules in the training
curriculum
incorporated into the training curriculum of NSA
80%
80%
 Environmental Protection Agency

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the development of environmental sensitive 30 Nov. 2009 EPA is drafting its environment sensitive modules. 80% 80%
modules to be included in the training curricula of all
security institutions
Outline and narrative is being finalized
80%
80%

Disabilities Commission

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score

Complete the development of disabilities sensitive 30 Nov. 2009 Security Pillar has endorsed the final copy of the 100% 100%
modules to be disabilities sensitive module. Hard copies have been
circulated to the relevant security institutions. TOT
100%
workshop held.

100%

Ministry of Health & Social Welfare

Planned Action Due Date Progress to date % Completed 90 day Progress Overall Score
Meet with JFK administration on the establishment of 30-Sep Committee established, 2 meetings held. Equipment 100% 1.2%
the Lab Tech program, and submit report/minutes assessment completed and sent to funding committee.
Requested TA from WHO to develop curriculum. 75%
Establish Technical Working Group (TWG), hold the 20-Aug Technical Working Group established, first meeting to 100% 1.2%
first meeting to develop action plan on Leadership and develop action plan held, report and minutes
Management Training program, and submit submitted; completed
report/minutes

Solicit Technical Assistance from partners to work with 15-Sep TWG established. Meetings held to determine 100% 1.2%
TWG on leadership and management program role/necessity of the TA. Requested TA from WHO to
assist with assessment & development of leadership &
management. TA expected week of November16.

Review and adapt existing leadership & management 15-Oct Document currently under review by LIPA 50% 0.6%
training modules
Produce revised draft leadership and management 30-Oct Pending review and revision of module 0% 0.0%
training modules 0.0%
Validate and print leadership & management revised 30-Nov Pending review and revision of module 0% 0.0%
modules
Conduct HR census and present initial statistical report 30-Oct completed 100% 1.2%
Complete discrete choice analysis survey and submit 30-Nov Focus group and interviews completed. TA's are 40% 0.5%
report currently developing questionnaires for the study. This
activity will be carried forward to the 2nd 90 Day
deliverables work plan as implementing the survey and
data analysis is not feasible before the end of the year

Develop draft human resource policy 30-Dec Consultant approved. Negotiating start date. This 25% 0.3%
Deliverable will also be postponed to the 2nd 90 Day
work plan, as reports from the HR studies are needed
to inform the policy development process.
Provide refresher training for 150 traditionally trained 30-Nov 100 trained (Sept). Additional 100 trained in October. 100% 1.2%
mid wives in home based LSS
Train 250 health workers in integrated BPHS 30-Oct Exceeded target. 310 trained in September. 24 100% 1.2%
curriculum additional HW trained in October.

Train 250 health workers in SOPs 30-Nov Target exceeded. 923 completed training in 100% 1.2%
Montserrado, Bomi, Cape Mount, Gbarpolu, Grand
Kru, MD, River Gee. Training on going in remaining 8
counties.

Train 27 HIV/AIDS Counselors 30-Nov Training Completed. 27 health workers from South east 100% 1.2%
region trained (trained ended Oct. 16)

Recruit health care workers in areas of critical 30-Sep Health care workers recruited in these critical areas- 85% 1.0%
shortages and clinical teachers at TNIMA Nurse anesthetist, OR tech, Midwifery. Still seeking
clinical teachers in Maternal and Child Health,
radiography, nurse midwifery, Nurse anesthetist.

Complete payroll validation and remove “ghost” 31-Aug 400 plus ghost names identified, 1st draft submitted 100% 1.2%
workers from payroll
Place 300 health workers (CMs, nurses, doctors, lab 30-Nov 275 health workers placed on incentives 92% 1.1%
techs, Pas, & health managers) on incentives
Provide scholarships to 200 professional health 30-Nov Scholarships awarded to 227 professional health 100% 1.2%
workers (CU-23, Phebe-75, Esther Bacon-70, MPHS- workers
30, JICA-1, study abroad- 10)
Establish psychosocial working group 21-Aug Psychosocial Working Group established 100% 1.2%

Conduct mapping exercise among partners to identify 19-Sep Mapping exercised completed, report complied 100% 1.2%
number and location of community social workers and
case workers in the country
Review, consolidate, and finalize national psychosocial 30-Nov Committee established. Consultant procurement in 40% 0.5%
training manual progress. Existing manuals collected.

Deploy 40 case managers to 7 districts covering 21 30-Oct Completed 100% 1.2%

zones, in 3 counties
Train 90 community based social workers 30-Nov 210 trained in -Montserrado, Bong, Margibi 100% 1.2%

Implement BPHS in 40% (an increase of 5% to the 30-Nov Accreditation field-work completed. Data analysis 100% 1.2%
35% already being provided) of health facilities completed. BPHS is being implemented in 47% of
health facilities

Train 60 mid level health workers in the clinical 30-Nov Completed 100% 1.2%
management of rape in BPHS health facilities
Hold meetings with partners on the drafting of SOPs 30-Sep Meeting held, SOP’s and guidelines drafted. Best 100% 1.2%
and guidelines, and review best practices for the practices on gender specific services indentified
provision on gender specific services

Recruit and train ambulance crews (including drivers) 30-Nov TORs for ambulance crews developed. Recruitment 75% 0.9%
to provide EMS in 5 counties and hiring underway.

Conduct needs assessment to identify and cost life 30-Oct Completed. M&E unit checklist developed 100% 1.2%
saving equipment, and communication services for
ambulances nationwide
Install communication equipment within ambulances in 30-Oct Radios for ambulances procured. Procurement of 100% 1.2%
5 counties “repeater” underway.

Deploy 7 fully equipped ambulances to 7 counties 30-Sep 7 fully equipped ambulances dispatched to 7counties 100% 1.2%

Establish and equip the national dispatch center – this 30-Nov Dispatch center established at JFK 100% 1.2%
includes hiring and deployment of staff
Select & finalize sites for drug depots, and complete 30-Nov Sites selected. Seeking funding for 4 depots 25% 0.3%
procurement and contracting for the construction of 7 0.0%
new drug depots, in 7 counties
Hold birth registration regional consultations to create 30-Sep Birth registration consultation held in all regions, plan 100% 1.2%
awareness for county authorities, document for duty for county rolled out
bearers (chiefs, etc), and plan for county roll out
Establish birth registration database 30-Nov New consultant hired. Format for report generation 90% 1.1%
pending.
County consultations for 7 counties to create 30-Nov Moved to the next 90 days. Consultant hired. 10% 0.1%
awareness on the community and facility based birth
registration system
Procure 1.5 million copies of blank certificates 30-Nov 10% 0.1%
Procure 2000 for community birth registration ledgers 30-Nov In progress; to be completed by Dec. 31, 2009 80% 1.0%

Procure 50,000 copies of application forms 30-Nov In progress to be completed by Dec. 31, 2009 80% 1.0%

Establish comprehensive EMONC centers in 4
hospitals, in 4 counties
30-Nov Training planned for 60 Health workers. 56 mid level 100% 1.2%
health professionals and 2 medical doctors trained in
neonatal resuscitation. Neonatal resuscitation kits
distributed to 40 health facilities in 15 counties
(hospitals received 4 kits, health centers 3 kits, clinics 2
kits)-October. BPHS accreditation shows 5 hospitals
previously with partial EMOC services are now carrying
out FULL EMONC services. Liberia Government
Hospital-Buchannan, Government Hospital-Bomi, St.
Timothy Hospital, Cape Mount, Telewoyan in Lofa, GW
Harley-Nimba.
Establish full basic EMOC centers in 6 health centers 30-Nov Training carried out, neonatal resuscitation kits 67% 0.8%
distributed, 4 EMOC centers operating in New Kru
Town-Montserrado, Bahn- Nimbi, Pipeline-
Montserrado, Fish Town-River Gee.

Establish 13 HIV Counseling Testing Centers in 30-Nov 13 Counseling centers established (OCT). Grand 100% 1.2%
existing health facilities Geddeh-3 clinics, River Cess-2 clinics, River Gee- 2
clinics, Sinoe 2 clinics, Maryland-2 clinics. 2 clinics in
Bomi

Establish 7 PMTCT Centers in existing health facilities 30-Nov 7 established in: Fish Town, River Gee; C.H Renne, 100% 1.2%
Margibi; Sass Town, Bomi; Suehn-mecca, Bomi;
Jallah-lone Health Center, Gbarpolu, St-Francis in
River Cess, F.J Grant Sinoe hospital.

Establish 3 new ART Centers in existing county 30-Nov Sites indentified- River Gee-Fish Town hospital, River 100% 1.2%
hospitals Cess-St, Francis, LAC Hospital, Compound # 3, Grand
Bassa. Health workers training completed. Deployment
Oct. 23.

Establish 17 new DOT Centers in the South East 30-Oct completed 100% 1.2%
Region (Sinoe, Maryland, River Cess, River Gee,
Grand Geddeh, Grand Kru, Grand Bassa)
Train and equip 83 health workers (pharmacists, lab 30-Nov Completed.110 trained. 100% 1.2%
techs, dispensers, community health workers, and
case managers) in TB and leprosy case management
Roll out new 6 month regimen in 6 counties (Bomi, 30-Oct Completed. Targeting additional regions. 100% 1.2%
Cape Mount , Gbarpolu, Margibi, Montserrado, Nimba)
to Northwestern Region
Produce Environmental and Social Management 13-Nov Framework and MSMW plan completed. Will be 75% 0.9%
Framework/ Medical Supplies and Medical Waste Plan presented to relevant stakeholders at MOHSW for
feedback

Rehabilitate 9 facilities –Phebe, Martha Tubman (MT), 30-Nov Phebe-100% MT- 100%, Foya- 100%, J. J. Dossen- 100% 1.2%
Foya, J. J. Dossen, TNIMA, AM Dogliotti, GW Harley, 100%, TNIMA-100%, AM Dogliotti-on going, GW
St. Frances, Liberian Government Hospital (Buchanan) Harley-100%, St. Frances-100%, Liberian Government
Hospital (Buchanan)-100%

Obtain Public Works approval for design and construct
9 new clinics, and 5 health facilities (1-EPI cold room,
3-community health department (CHD) in Gbarpolu,
Buchannan & Tubmanburg, 1-MCH Annex Margibi –
C.H. Rennie)
30-Nov Public Works approval received. EPI cold room- 65% 0.8%
completed, CHD Buchanan completed, CHD
Tubmanburg-100%, CHD Gbarpolu 60%-
Sengbe/OXFAM, C.H. Rennie-Contract awarded,
building commenced-65%. UNICEF-9 Clinics
construction underway (40%), to be completed by
year’s end.

Finalize procurement and contracting process for the 30-Oct Procurement completed. Contract negotiations in 100% 1.2%
construction of midwifery school in Zwedru progress. Meeting planned for Sept 28

Commence construction of midwifery school in Zwedru 30-Nov Contract awarded. Construction to commence in Nov. 10% 0.1%

Finalize architectural standards for hospitals and health 15-Oct Architectural standards approved by infrastructure 100% 1.2%
centers Task Force. Working drawings produced and sent to
MPW (approval pending).

Conduct validation workshop on the draft National SW 15-Sep Validation workshop on the draft National SW policy 100% 1.2%
policy with members of the IBS Pillar with IBS Pillar members conducted

Hold 3 regional validation consultations to review 15-Oct completed 100% 1.2%

national SW and mental health policies
Present National SW policy to cabinet and Health and 30-Nov Pillar changes incorporated, Dept of Planning to 100% 1.2%
Social Welfare subcommittee for endorsement arrange presentation

Receive revision of 1st draft of SW plan from the 30-Nov completed 100% 1.2%
consultant
Commence the reform process (develop TORs and 30-Nov Relevant persons notified and reassigned. New TORs 75% 0.9%
place appropriate persons in appropriate positions) for developed. Current structures revised, pending
the department of social welfare in order to implement approval.
SW policy and plan

Establish social welfare advisory committee to oversee 30-Nov TOR developed, pending agreement that this should 100% 1.2%
implementation of policy and plan be a function of HSCC, or separate committee

Identify 3 regional offices for the decentralization of 30-Nov Concept paper drafted. Regional office locations 40% 0.5%
Social Welfare Services proposed. Site Inspections planned for week of Nov.
16.

Present accreditation tools/procedures to PCT 27-Aug Accreditation tools and procedures presented to PCT 100% 1.2%

Present accreditation tools/procedures to the pillar 30-Oct Presented at the Oct. 5,2009 IBS meeting. 0.0%

Develop TOR for social worker licensing board and 15-Sep TOR being completed. Meeting held on Sept 11. 75% 0.9%
appoint board members Board members appointed. Meeting being planned.

Establish TWG to develop standards for licensing 15-Sep Technical Working Group established 100% 1.2%
social workers
Develop standards for licensing social workers 15-Oct Draft licensing standards developed. 75% 0.9%

Hold validation meeting to validate the licensing 30-Oct Pending development of standards 0% 0.0%
standards
Present to licensing standards to PCT for endorsement 5-Nov Pending development of standards 0% 0.0%
Present to MOH for endorsement 9-Nov Pending development of standards 0% 0.0%

Present licensing standards to HSCC for endorsement 19-Nov Pending development of standards 0% 0.0%

Print and disseminate Licensing Standards 27-Nov Pending development of standards 0% 0.0%

Establish and hold 1st meeting of inter agency 16-Oct Members identified, Subsequent meetings held. 100% 1.2%
committee/TWG to develop the Basic Package of Working on work plan/schedule of activities.
Social Welfare Services

Complete assessment national reference laboratory 4-Sep National reference laboratory assessment completed 100% 1.2%

Submit procurement list of materials needed to 11-Sep Item list developed, and submitted to DM-Health 100% 1.2%
complete laboratory Services
Complete the procurement process for necessary 30-Oct List complete, awaiting submission 65% 0.8%
building materials and general for the renovation
Hold consultations and present report on the status of 15-Sep Bong consultations held, Montserrado location under 75% 0.9%
2 regional blood banks in Montserrado and Bong discussion
Counties
Expedite delivery and installation of medical laboratory 30-Sep 1st shipment of medical laboratory equipment received 50% 0.6%
and IT equipment
Production of 2008/2009 financial statement 31-Aug 2008/2009 financial statement completed 100% 1.2%

Complete TOT Training for financial managers 30-Sep TOT training for financial managers completed 100% 1.2%

Conduct county financial training 30-Oct completed 100% 1.2%

Conduct 6 months audit for WB (HSRP) project 30-Dec EOI sent to WB for approval 20% 0.2%
GAC audit of MOHSW completion 30-Nov Audit in process 50% 0.6%
Produce full National Health Accounts report 30-Sep Workshop on full report concluded, draft distributed for 75% 0.9%
comments

Conduct BPHS hospital costing study (health center 30-Nov Consultant hired, assessment completed. 100% 1.2%
and clinic completed) and produce report
Conduct Benefit Incidence Analysis (BIA) study and 30-Nov Meeting schedule with HS 20/20 to discuss study 70% 0.8%
produce report
Conduct Fiscal Space Analysis and Sustainability study 30-Nov 50% 0.6%
and produce report
Complete procurement process and hire consultant for 30-Nov TOR for consultant being developed 100% 1.2%
drafting the national health financing policy and
strategic plan
Adjusted Average
75%