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1 Expanded version April 2013 - Unesco

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Performance Indicators (PI)<br />

Expected<br />

Results<br />

and associated Target (T)/<br />

Baselines (b)<br />

Programmed Attained<br />

Achievement(s)<br />

Outputs/deliverables<br />

contributing to expected<br />

results<br />

Expected<br />

Result N° 3<br />

Sustainable<br />

local radios<br />

PI:<br />

Projection of<br />

financial needs<br />

T/b:<br />

Realistic 2014<br />

budget<br />

Accurate,<br />

timely,<br />

comprehensive<br />

figures<br />

PI:<br />

Income<br />

Generation<br />

To be achieved<br />

by the end of<br />

<strong>2013</strong><br />

In progress<br />

• Activities during the<br />

reported period were<br />

directed mostly at<br />

harmonizing financial<br />

management practices<br />

and suggesting simple<br />

habits to monitor the<br />

financial situation of the<br />

radio stations.<br />

• Free and Open Source<br />

Software for financial<br />

purposes is now being<br />

used in radio stations to<br />

manage cash flow and<br />

• Some radio stations are<br />

already using tools and<br />

techniques learned<br />

during workshops to<br />

monitor daily financial<br />

management<br />

• Some radios created<br />

bank accounts for the<br />

first time ever<br />

T/b:<br />

pay checks<br />

Numerous and<br />

varied<br />

income<br />

sources<br />

18

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