Mine Action in Azerbaijan--Table, by Sayed Aqa and Josef Strebel (6.1)

Planned Activity	Existing National Capacity	Major Outputs	Est. Budget (US $)
Refinement and expansion of the National General Survey	Limited 16 Enumerators	General Survey of all 14 accessible mine affected areas will be completed 30 National staff will be trained in Impact Survey, Planning and MIS	50,000
Technical Survey of high impacted areas. Expansion by 1 team.	Limited 8 Surveyors	Expansion by at least one survey team (6 additional Surveyors) Technical Survey of 1,800,000 m2	215,560
Expansion of the National Manual Demining Capacity by 1 team	Limited 19 Deminers	63 National staff will be trained in Demining Skills 800,000 m2 of mine/UXO contaminated areas would be cleared.	1,113,230
Mine Detecting Dog Support Capacity building	No National Capacity in place	18 dogs and National dog handlers will be trained 2 dog trainers would be trained 750,000 m2 area will be cleared	1,675,600
National EOD Capacity Building	No National Capacity in place	10 National EOD staff will be trained and equipped to form 2 teams 500 EOD clearance tasks would be performed	142,640
National Mine Action Training and Monitoring Capacity Building	No National Capacity in place	5 Demining instructors would be trained 15 monitoring missions 10 revision training courses would be constructed	85,180
Feasibility Study of Mechanical Support to Mine Action	No National Capacity in place	Mechanical Mine Clearance Feasibility study designed and conducted Suitable equipment would be identified Detailed report of the study prepared	19,100
Socio-Economic Impact Survey and National Mine Action Planning	Limited 16 Enumerators with basic skills	30 National Staff would be trained in Impact Survey Procedures 10 National Staff woud be trained in data management and use of data All suspected communities would be surveyed A realistic national strategic plan would be devised	800,000
Management Information System Improvement	Limited 3 National Staff	4 Local Staff will be trained in Mine Action data management tools Necessary equipment would be procured and installed	Covered under Resource and Mobilization and Capacity Building
Quality Assurance Capacity Building	No National Capacity in place	National QA standards will be established 4 local QA officers will be trained QA of all cleared tasks would be performed Safety of clearance ops. will improve	Covered under National Mine Action Training and Monitoring Capacity Building
Mine Awareness Education	Limited 15 Master Trainers	MA training for 800 health workers and 500 teachers Stage show in 18 districts Publication of MA material Monitoring/Evaluation of all MA activities	240,000
Management Capacity Building	Limited HQ and a regular office with basic skills	6 Senior mangers and 10 mid-level managers will receive Management/Planning training Safety, productivity and cost effectiveness of mine action would improve	Covered Under Resource Mobilization and Capacity Building
Resource Mobilization and Capacity Building	Not Exisiting	4 national staff will be trained in proposal, grant and report writing ANAMA senior staff will be trained and involved in donor relations	453,300
United Nations Technical Support	Technical Advisors	Assist ANAMA with technical, planning and management skills	437,340