1 Expanded version April 2013 - Unesco
1 Expanded version April 2013 - Unesco
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