The african union commission


Annex 2 : First Ten Year Plan Implementation Time Lines



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Annex 2 : First Ten Year Plan Implementation Time Lines


KEY ACTIVTIES

ENTITY RESPONSIBLE

YEAR







1

2

3

4

5

6

7

8

9

10

INCEPTION




Q1

Q2

Q3

Q4

1H

2H

1H

2H

1H

2H

1H

2H
















Continental Level























































1

Inaugural Meeting of Ministerial Committee on Agenda 2063

AUC























































2

Creation/installation of the Technical Coordinating Unit on Agenda 2063

AUC























































3

Development of Operational Manuals

Technical Coordinating Unit


























































4

Development of Agenda 2063 sample planning/ implementation manuals

UNECA/IDEP




















































5

AU Organs / RECS Consultations

Technical Coordinating Unit























































6

Setting Up Stakeholder Platforms

AUC























































7

Launching of the First Ten Year Plan

AUC/EC/Assembly























































8

Implementation of Capacity Development Plan


























































Regional Level























































1

Creation/ installation of focal point for Agenda 2963

REC























































2

REC/ Member States Consultations on Agenda 2063 Implementation

REC























































3

Preparation of Regional Guidelines on implementation of Agenda 2063 by MS

REC























































4

Launching of the First Ten Year Plan

REC























































5

Implementation of Capacity Development Plans

REC

























































































































1

2

3

4

5

6

7

8

9

10

Member State Level




Q1

Q2

Q3

Q4

1H

2H

1H

2H

1H

2H

1H

2H
















1

Creation of National focal points for Agenda 2063

Government























































2

Creation of National Advisory Group

ECOSOCC/ Government























































3

Adoption of Agenda 2063 by National Legislatures as Framework for Development

PAP / Legislature























































4

Public Education on Agenda 2063

Government / National Advisory Group




















































5

Launching of Agenda 2063

Government























































7

Introduction of Citizens Tax for Funding Advisory Group

Government / Legislature




















































8

Implementation of Capacity Development Plans

Government




















































IMPLEMENTATION























































Continental Level























































1

Development of Action Plans for Continental Targets in 10 Year Plan

Technical Unit























































2

Issuing of guidelines on selection of goals, priority areas and targets for the 10 year plan to RECs

Technical Unit























































3

Capacity Assessment of AU organs/RECs for Agenda 2063

ACDF/Technical Unit




















































4

Creation of Data Bank on African Experts

UNECA




















































5

Operationalization of Recommendations on Financing of Agenda 2063 as per the RM Strategy

AfDB/Technical Unit





























































1

2

3

4

5

6

7

8

9

10










Q1

Q2

Q3

Q4

1H

2H

1H

2H

1H

2H

1H

2H
















6

Advocacy with African Legislatures

PAP




















































7

Consultations with RECs

Technical Unit




















































8

Interactions / Consultations with National Advisory Groups

ECOSOCC




















































9

Execution of Continental Programmes

Technical Unit/ AU Organs
















































































































Regional Level























































1

Development of Action Plan for Regional Targets in 10 Year Plan

REC























































2

Issuing of guidelines on selection of goals, priority areas and targets for the 10 year plan to Member States

REC























































3

Facilitation of Capacity Assessment of Member States

ACBF


























































4

Execution of regional responsibilities on the financing of Agenda 2063

REC




















































5

Execution of regional programmes

REC












































































































































































National Level























































1

Integration of Ten Year Plan into National visions and plans

National Planning Authority


























































2

National Capacity assessment for Agenda 2063

Public Service





























































1

2

3

4

5

6

7

8

9

10










Q1

Q2

Q3

Q4

1H

2H

1H

2H

1H

2H

1H

2H
















3

Thematic / sectoral / local level implementation of Agenda 2063 integrated national plans

Ministries, Departments, Agencies, Local governments /CSOs























































MONITORING AND EVALUATIOON























































Continental Level























































1

Issuing of monitoring guidelines to RECs

Technical Unit























































2

Setting up monitoring systems for continental programmes

Technical Unit




















































3

Mid- term and end of Ten Evaluation of Continental programmes

Technical Unit























































4

Performance accountability consultations with National Advisory Groups

ECOSOCC















































































5

Annual continental platform on the progress of Agenda 2063

Technical Unit















































































6

Preparation of Report on the Progress of Agenda 2063 implementation at all levels

Technical Unit / AU Organs












































































8

Monitoring of continental programmes

Technical Unit / AU Organs/AfDB/UNECA










































































































Regional




















































1

Issuing of monitoring guidelines to Member states

REC




















































2

Setting up/integrating agenda 2063 monitoring system into existing

REC


























































1

2

3

4

5

6

7

8

9










Q1

Q2

Q3

Q4

1H

2H

1H

2H

1H

2H

1H

2H




system




















































3

Creation / maintenance of regional data base on Agenda 2063

REC/UNECA

















































4

Initiatives on harmonization of members states statistics

REC/UNECA

















































5

Monitoring of regional programmes

REC

















































6

Mid- term and end of Ten Evaluation of Regional programmes programmes

REC




















































7

Member states consultative fora on performance of Agenda 2063

REC









































































8

Preparation of Regional Monitoring Reports

REC































































































































National Level




















































1

Integration of Agenda 2063 M&E into national M&E system

National Panning Authority




















































2

Creation / integration of data base for M&E of Agenda 2063/ national plan

National Planning Authority / National Statistical Authorities




















































3

Monitoring / stakeholder consultations on progress of Agenda 2063

National Planning Authority / National Advisory Groups






































































4

Mid term / end term evaluation of Agenda 2063 integrated national plans

National Planning Authority






















































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