iii Contents 7.1.4 Preparation Of Departmental Annual Work-Plans 30 7.1.5 Performance Appraisal Systems 30 7.1.6 Individual Work-Plans 30 7.1.7 Preparation Of Budget Proposals 30 7.1.8 Monitoring & Evaluation 31 7.1.9 Rapid Results Initiative (Rris) 31 7.1.10 Human Resource 31 7.1.11 Financial Constraints 7.2 Sources Of Funds 31 31 CHAPTER EIGHT 32 8.0 CAPACITY BUILDING 32 8.1 Capacity Assessment 32 8.2 Capacity development strategy 32 8.3 Cost of Capacity building and Development Strategy 32 CHAPTER NINE 33 9.0 33 ACCOUNTABILTY AND RISKMANAGEMENT 9.1 Organization Factor 33 9.2 Financial Factor 33 9.3 Technological Factor 33 9.4 Political Factor 33 9.5 Structural Factor 33 9.6 Environmental Factor 33 9.7 Expected Risks And Mitigation Actions 33 9.8 Poor Governance 33 9.9 Knowledge And Skills 34 9.10 Poor Infrastructure 34 9.11 Barriers To Investment 34 9.12 Increased Competition From Regional Competitors 34 9.13 Slow Legal Reforms 34 9.14 Conclusion 34 CHAPTER TEN 35 11.0 Annexure 35 11.1 Staff Establishment 35 Ministry Of Information, Communications And Technology Staff Establishment As At February, 2014 35 Current Organizational Structure 42 11.2 . 11.3 Proposed Organizational Structure 43 11.4 Indicators For Monitoring Achievements 45 11.5 Plan Implementation Matrix 45