Spider Annual Report 2010/menu/standa… · February!25,!2011 Spider!Annual!Report!2010! 2! !...

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February 25, 2011 Spider Annual Report 2010

Transcript of Spider Annual Report 2010/menu/standa… · February!25,!2011 Spider!Annual!Report!2010! 2! !...

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Spider  Annual  Report  2010

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Executive  summary  ............................................................................................................  3  

1.  Integrate  ICT  in  sustainable  socio-­‐economic  development  in  partner  countries  ..............  5  1.1  Projects  Initiated  by  Swedish  partner  universities  ............................................................................................  6  

1.1.1  Completed  projects  ....................................................................................................................................  6  1.1.2  Pending  completion  .................................................................................................................................  10  

1.2  Developing  country  projects  ............................................................................................................................  11  1.2.1  Completed  projects  ..................................................................................................................................  11  1.2.2  Pending  completion  .................................................................................................................................  15  1.2.3  Ongoing  projects  ......................................................................................................................................  18  

1.3  Sida  bilateral  projects  ......................................................................................................................................  21  1.4.  Monitoring  and  evaluation  .............................................................................................................................  23  

1.4.1  International  Network  for  Post  Graduate  Students  (IPID)  .......................................................................  23  1.4.2  Swedish  University  Projects  .....................................................................................................................  23  1.4.3  Cold  case  projects  ....................................................................................................................................  24  

1.5.  Development  of  thematic  areas  .....................................................................................................................  25  1.5.1  Democracy  ...............................................................................................................................................  25  1.5.2  Health  ......................................................................................................................................................  26  

2.  Support  mainstreaming  of  ICT  in  development  cooperation  .........................................  28  2.1  Discussions  with  B4D  to  develop  collaboration  ...............................................................................................  30  2.2  Helpdesk  ..........................................................................................................................................................  30  

3.  Develop  and  strengthen  the  Spider  resource  base  ........................................................  31  3.1  New  partnerships  ............................................................................................................................................  32  3.2  IPID  activities  ...................................................................................................................................................  32  3.3  Junior  ICT  Expert  ..............................................................................................................................................  33  3.4  Education  activities  ..........................................................................................................................................  33  

3.4.1  Scholarships  to  the  Master  program  “Electronic  Government”  at  Örebro  University  .............................  33  3.4.2  Travel  Grants  ............................................................................................................................................  33  

4.  Facilitate  generation  and  dissemination  of  ICT4D  knowledge  .......................................  35  4.1  Conferences  and  workshops  ...........................................................................................................................  36  4.2  Scholarly  reports  and  research  papers  ............................................................................................................  37  

5.  Internal  organization,  management  and  administration  ...............................................  38  

6.  Financial  report  ............................................................................................................  40  

7.  Appendices  ...................................................................................................................  41  Appendix  1  –  Evaluation  of  IPID  Appendix  2  –  Evaluation  of  University  Collaboration  Appendix  3  –  Governance  reports  Appendix  4  –  Christer  Marking  report  Appendix  5  –  AMIS  final  report  Appendix  6  –  INFORM  final  report  Appendix  7  –  Mobile  ATM  final  report  Appendix  8  –  IICD  final  report  Appendix  9  –  CORDIO  final  report    

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Executive  summary   The  Swedish  Program  for  ICT  in  Developing  Regions  (Spider)  was  established  in  2004.  The  first  phase  of  operation  (July  2004-­‐Dec  2006)  was  jointly  funded  by  the  Swedish  International  Development  Cooperation  Agency  (Sida)  and  the  Royal  Institute  of  Technology  (KTH)  with  SEK  33  million.  During  the  second  phase  of  operation  (Jan  2007-­‐Dec  2009),  Spider  received  SEK  61  million  from  Sida  and  KTH.  In  2010,  Spider  was  shifted  to  the  Department  of  Computer  and  System  Sciences  (DSV)  at  Stockholm  University  (SU).  Pending  a  Sida  decision  on  the  funding  application  for  2010-­‐2014,  Spider  was  granted  bridging  support  of  SEK  15  million  for  2010.  During  2010,  Sida  assessed  and  approved  the  Spider  application  for  the  third  phase  of  operation,  but  with  significant  modifications.  The  phase  was  shortened  from  five  (2010-­‐2014)  to  three  (2011-­‐2013)  years,  with  a  total  budget  of  50  million,  as  opposed  to  the  150  million  applied  for,  while  maintaining  the  funding  structure  between  Sida  (90%)  and  the  host  organization  SU/DSV  (10%).  The  supplementary  funding  for  2010  was  extended  to  June  2011.      2010  can  be  summarized  as  an  intermediate  phase,  during  which  some  effort  was  made  to  reflect  on  past  experiences  while  trying  to  chart  a  new  way  forward.  Some  measures  were  initiated  to  address  the  issues  raised  in  the  external  evaluation  of  Spider  commissioned  by  Sida  in  2008/2009.  Complementary  evaluations  were  commissioned  to  assess  more  specific  programs  supported  by  Spider:  a)  projects  initiated  by  Swedish  universities,  and  b)  the  network  for  postgraduate  students  (IPID).  In  addition,  the  change  of  hosts  from  KTH  to  SU  was  accompanied  by  a  commissioned  study  of  Spider’s  organization  and  leadership.  Sida’s  assessment  memo  for  the  phase  three  application  (2011-­‐2013)  offered  additional  input  into  the  process  of  self-­‐reflection,  while  structuring  future  operations.      This  process  of  re-­‐adjustment  was,  however,  complicated  by  several  factors,  ranging  from  lack  of  permanent  leadership  to  confusion  about  future  direction,  along  with  more  stringent,  but  welcomed,  demands  from  Sida.  Efforts  to  improve  operational  shortcomings  were  stunted  by  recurring  changes  of  leaders  (permanent  Director  replaced  by  two  consecutive  Acting  Directors).  Although  these  complexities  led  to  a  certain  stand  still  in  the  general  level  of  activity,  as  exemplified  by  the  fact  that  no  new  projects  were  initiated  and  insufficient  attention  was  paid  to  ongoing  projects,  they  also  reveal  the  need  to  rethink  Spider’s  raison  d’etre,  not  least  to  accommodate  changes  in  the  nature  and  scope  of  Sida  funding.     This  report  aims  to  summarize  and  analyze  this  intermediate  phase  of  operation,  with  an  emphasis  on  results.  The  report  is  based  on  the  objectives  and  priorities  of  the  

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Activity  Plan  for  2010.  An  effort  is  made  to  present  results  from  recently  completed  projects,  along  with  the  evaluations  conducted  during  the  year.        The  report  is  structured  in  accordance  with  Spider’s  program  areas  as  categorized  in  the  plan  for  2011-­‐2013,  thus  aligning  past  activities  with  future  directions.      In  summary,  Spider’s  program  areas  are  as  follows:  1.  Integrate  ICT  in  sustainable  socio-­‐economic  development  in  partner  countries  2.  Support  mainstreaming  of  ICT  in  development  cooperation  3.  Develop  and  strengthen  the  Spider  resource  base  4.  Facilitate  generation  and  dissemination  of  ICT4D  knowledge  

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1.  Integrate  ICT  in  sustainable  socio-­‐economic  development  in  partner  countries  

Overall  objective    The  main  objective  of  this  program  area  is  to  solve  concrete  problems  identified  by  partner  countries.  ICT  integration  is  mainly  achieved  through  collaboration  between  partner  country  actors  and  members  of  the  Spider  network.  This  collaboration  is  categorized  into  Swedish  university  projects  and  developing  country  projects,  depending  on  the  initiator  of  the  project.    

Analysis  of  results  As  detailed  in  the  table  below,  the  results  for  2010  are  varied.  Efforts  to  start  new  projects  and  initiatives  were  not  pursued,  with  the  exception  of  the  Carenet  project  initiated  by  KTH.  Nor  was  the  evaluation  of  the  university-­‐based  projects  translated  into  a  new  program  or  approach,  but  left  for  future  consideration.  In  terms  of  thematic  areas,  the  thorough  assessment  of  past  e-­‐learning  experiences  was  neglected,  yet  a  redirection  was  attempted  (e-­‐learning  as  a  cross-­‐cutting  tool,  rather  than  thematic  area),  even  though  it  was  insufficiently  investigated.  Meanwhile,  considerable  effort  went  into  the  conceptualization  of  the  thematic  area  of  e-­‐governance.  Overall,  some  effort  went  into  rethinking  Spider’s  focus  and  evaluating  past  experiences,  but  none  of  these  efforts  were  completed,  nor  did  they  translate  into  concrete  action.  Recurring  shortcomings  in  projects  remain  to  be  addressed,  while  the  results  have  yet  to  be  analyzed  and  disseminated.   Activity  Plan  2010   Output   Result  Main  focus:  develop  new  projects  within  e-­‐learning  and  e-­‐governance  

n/a   No  new  projects  were  developed  

Main  activities:          a)  Project  collaboration  with  partner  countries  and  members  of  the  Spider  network  

Continued  collaboration  on  closing  and  ongoing  projects      

See  project-­‐  based  results  below  

b)  Feasibility  studies  will  be  launched  during  2010  that  will  produce  comprehensive  project  proposals  that  will  be  presented  for  the  board  in  September  and  December  2010  

n/a   No  project  proposals  based  on  feasibility  studies    

c)  Spider  will  prepare  and  launch  a  limited  number  of  innovative  and  strategic  small  scale  (less  than  500.000  SEK)  projects.  Special  attention  will  be  paid  to  the  cross-­‐cutting  areas.  

Rwanda  Carenet  project     -­‐See  section  1.2.1      

d)  The  university  initiated  projects  from  the  previous  period  will  be  evaluated  and  analyzed.  The  result  will  be  presented  to  the  board  in  June  2010  for  discussion  and  a  decision  on  the  way  forward  

Ulf  Bråsjö.  2010.  Evaluation  of  the  Spider  program  “ICT  Project  Collaboration  with  Swedish  Partner  Universities  2007-­‐2009”  

Evaluation  and  recommendations  available  but  not  yet  acted  upon  

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e-­‐learning:  -­‐During  2010  Spider  will  decide  the  future  focus  of  e-­‐learning  by  analyzing  comparative  advantages  in  the  Spider  network,  and  expand  the  network  if  need  be.  -­‐Experiences  from  previous  activities/projects  will  be  assessed,  compiled  and  disseminated.    -­‐Support  African  participation  in  the  e-­‐learning  conference  in  Zambia.  

   n/a        n/a        -­‐African  and  Swedish  participation  supported  (see  section  4.  Facilitate  generation  and  dissemination  of  ICT4D  knowledge)  

   -­‐e-­‐learning  remains  underinvestigated    -­‐Previous  activities/projects  have  yet  to  be  thoroughly  assessed  

e-­‐governance:  During  2010  the  secretariat  will  focus  on  developing  a  foundation  of  projects  with  the  following  strategic  areas:  -­‐Democracy  and  human  rights  -­‐Architecture  for  e-­‐government  

-­‐Short-­‐term  e-­‐governance  expert  from  Sida      -­‐Concept  note  on  e-­‐governance  -­‐Workshop  on  e-­‐governance  in  Kampala  in  October  2010  

         -­‐See  Appendix  3  

1.1  Projects  Initiated  by  Swedish  partner  universities  

1.1.1  Completed  projects  This  section  is  a  short  overview  of  the  results  achieved  in  projects  carried  out  from  2007  to  2009,  the  final  reports  for  which  were  submitted  in  2010.  A  summary  of  data  about  each  project  is  followed  by  activities  performed,  results  achieved,  and  indicators.  In  addition,  the  output  and  problems  encountered  are  summarized.  Sustainability  issues  are  added  where  appropriate.  All  the  information  is  extracted  from  the  final  reports  enclosed  in  the  appendix.  

Agricultural  Market  Information  for  Farmers  Country:  Ethiopia  Budget:  1  000  000  Partners:  Örebro  University,  BRAC  University,  Bangladesh  Ministry  of  Agriculture  Purpose:  Provide  better  functioning  local  agricultural  markets  for  rural  areas  using  existing  SMS  infrastructure    Activities   Results   Indicators  Preliminary  feasibility  study  on  how  to  transfer  information  among  stakeholders  in  local  rural  areas  

Preferences  in  receiving  market  information  identified  

A  list  showing  the  distribution  of  responses  obtained  through  a  survey  for  the  preferred  method  in  receiving  market  information  (SMS,  voice  information,  local  phone  lady)  

System  design  for  information  delivery  

A  solution  for  information  delivery  corresponding  to  the  stakeholders'  preferences    

Technical  system  for  providing  market  information  through  SMS,  voice  messages,  local  information  staff  

Setup  of  information  input  to  the  system  designed  

Market  information  update  delivered  in  rural  areas  through  mobile  devices  and  local  staff  

Connection  to  the  existing  Market  Information  System  created  by  Ministry  of  Agriculture  in  Bangladesh  

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System  pilot  test  with  selected  users  

Small  number  (100)  users  on  the  field  know  how  to  use  the  system  

Stakeholders  at  a  single  place  familiarized  with  the  actual  use  of  the  system  for  getting  market  information  

Field  test  in  four  Bangladeshi  villages  

Awareness  about  the  system  spread  on  a  wider  geographical  area  

Pilot  test  extended  to  four  more  locations  

Network  creation   Collaboration  among  government  bodies  and  local  stakeholders  improved  

Ministry  of  Agriculture,  local  market  organizations  and  other  local  actors  brought  together  

 Output:  Information  generated  by  the  Market  Information  System  created  by  the  Ministry  of  Agriculture  becomes  reachable  by  mobile  local  stakeholders.    Dissemination:  Results  communicated  to  the  Bangladesh  government,  the  software  built  offered  as  open  source,  six  publications  in  international  journals  and  conferences,  eleven  presentations  at  various  workshops.    Sustainability:  Large  scale  business  models  discussed  personally  with  potential  actors.  It  is  beyond  the  scope  of  the  project  to  engage  in  a  business  setup.      Problems:  Department  of  Agriculture  Marketing  within  the  Ministry  of  Agriculture  without  sufficient  quality  and  urgency  in  performing  the  feasibility  study  among  stakeholders.    

Language  Processing  Resources  Country:  Ethiopia  Budget:  300  000  Partners:  Stockholm  University,  Swedish  Institute  of  Computer  Science  AB  (SICS),  Ethiopian  Language  Research  center  Purpose:  Develop  basic  computational  resources  for  processing  Amharic,  the  widely  spoken  and  official  language  of  the  government  in  Ethiopia.   Activities   Results   Indicators  Corpora  collection  and  manual  tagging  

Sources  for  corpora  with  manual  tagging  identified  

Four  Amharic  corpora,  the  largest  one  with  3.5  million  words  

Developing  and  testing  part-­‐of-­‐speech  tagging  (assigning  lexical  categories  to  words  in  text)  

Taggers  for  Amharic  developed  based  on  publicly  available  systems  for  English    

Three  taggers  for  Amharic,  one  of  them  with  accuracy  of  over  90%  

Creating  morphological  analyzer   Statistical  analysis  of  the  distribution  of  prefixes  and  suffixes  over  Amharic  words  

A  morphological  analyzer  for  Amharic  with  85%  accuracy  

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Output:  The  language  processing  resources  for  Amharic  language  open  opportunities  for  use  of  computers  and  the  Internet  by  population  speaking  the  language.    Dissemination:  One  article  published  in  a  scientific  journal,  and  another  prepared  for  publishing.  The  corpora  is  publicly  available:  http://corpora.amharic.org/resources/tagged-­‐corpora/wic-­‐tagged-­‐news-­‐corpus/      Problems:  Further  development  of  the  results  is  needed  for  achieving  impact.  

Expand  INFORM  Country:  Tanzania  Budget:  500  000  Partners:  Uppsala  University,  several  institutions  from  countries  in  Sub-­‐Saharan  Africa  Purpose:  Create  capacity  of  trainers  in  accessing  online  health  information  resources  and  encourage  collaboration  among  medical  health  researchers  and  librarians,  as  well  as  ICT  experts  in  information  retrieval.  Funding  from  different  sources  was  provided  for  the  same  project  in  other  countries  (e.g.  Vietnam,  Uganda,  Ethiopia,  Kenya).   Activities   Results   Indicators  Preparing  training  materials  and  online  postings,  aimed  to  teach  how  to  retrieve  health  related  information    

Changed  and  expanded  INFORM  materials,  independent  web  site  developed  

INFORM  source-­‐books  and  other  training  materials  on  a  cost-­‐free  and  copyright-­‐free  basis,  accessible  directly  or  via  web  

Workshops  in  Tanzania,  Uganda,  Ethiopia,  Kenya  and  Rwanda    

Potential  local  trainers  in  Tanzania  and  elsewhere  in  the  region  trained  (saturated  training)  

Increased  capacity  of  145  trainers  in  retrieving  health  information  resources  

Collaboration  with  local  partners  in  designing  detailed  national  programme  through  a  number  of  brainstorming  meetings  

Increased  awareness  about  the  importance  of  the  national  programme  for  developing  skills  in  retrieving  information  

Decision  about  creating  National  programme  called  “Information  in  the  hearth  of  Health  Development”  achieved  

Visits  to  the  planned  programme  sites  in  Tanzania  to  analyze  infrastructure  and  troubleshoot  

Progress  in  establishing  the  National  programme  in  Tanzania  delayed,  unlike  for  example  in  Vietnam  

n/a  

Output:  Increased  awareness  about  the  importance  of  retrieval  of  information  with  respect  to  health  issues  with  ICT  among  medical  staff  in  a  number  of  African  countries      Sustainability:  Replication  of  the  National  program  in  Tanzania  was  not  accomplished.  Although  the  decision  was  achieved,  the  continuation  did  not  happen  because  of  a  myriad  of  factors,  such  as  lack  of  financial  support  from  the  Ministry  of  Health  and  active  role  of  the  Tanzania's  medical  training  institutions    Problems:  The  end  of  the  project  and  retirement  of  the  key  person  from  the  Ministry  of  Health  were  the  main  reasons  for  the  slowdown  in  the  establishment  of  the  national  health  training  programme.  

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Mobile  ATMs  for  developing  countries  Country:  Sri  Lanka  Budget:  800  000  Partners:  DSV/KTH,  University  of  Colombo  (School  of  Computing)  Purpose:  Develop  and  implement  mobile  cash-­‐in  cash-­‐out  system  for  local  merchants  in  rural  areas  based  on  their  mobile  accounts.     Activities   Results   Indicators  Purchase  and  install  an  application  development  laboratory  

n/a  There  was  no  application  in  mobile  phones  and  in  smart  cards.  Instead,  SMS  were  used.  

n/a  

Train  the  staff  on  mobile  phone  application  and  smart  card  application  development  

n/a  The  planned  laboratory  was  not  established,  hence,  no  training.  

n/a  

Design  and  develop  the  detailed  M-­‐ATM  system  architecture  by  addressing  all  security  issues  

Software  components  (communication  and  payment  server)  to  be  used  with  mobile  phones  and  SMS  for  mobile  ATM  

Mobile  ATM  system  with  built  in  security  components  to  support  a  myriad  of  financial  transactions  

Develop  and  test  the  system  in  the  laboratory  environment  

Measurements  of  time  necessary  for  completing  transactions  and  its  dependence  on  the  strength  of  the  GSM  signal  

Tables  and  diagrams  showing  the  results  (Strength  of  GSM  signal  does  not  affect  performance  to  a  great  extent.)  

Register  initial  mobile  users  and  banks  for  deployment  of  the  application  as  a  pilot  project.  

No  result  reported.   n/a  

Deploy  the  application   No  result.  Instead,  the  M-­‐ATM  agent  was  deployed  in  a  rural  bank  to  evaluate  the  system  from  the  users'  prospective.  Analysis  of  the  social  factors  in  accepting  M-­‐ATM  system  is  obtained.    

n/a  

Test  and  evaluate  the  M-­‐ATM  system  in  real  environment  

n/a   n/a  

Identify  the  future  enhancements   No  result  reported.   n/a   Output:  Software  components  (communication  and  payment  server)  that  can  be  used  with  mobile  phones  and  SMS  to  perform  mobile  ATM  transactions.    Dissemination:  Two  articles  at  international  conferences  and  one  licentiate  thesis    Problems:  Social  factors  not  taken  in  consideration  at  the  start  of  the  project.  Stakeholders  who  could  provide  sustainability  of  the  M-­‐ATM  system  were  not  involved.    

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1.1.2  Pending  completion    The  first  two  projects  in  this  group  are  from  the  2009  call  on  ICT,  development  and  gender  and  the  final  report  for  them  is  expected  by  March  31st  2011,  according  to  the  agreement.  For  the  third  one  the  final  report  was  to  be  sent  by  January  31st  2011  but  it  has  not  been  submitted.  Short  reviews  based  on  the  progress  reports  are  presented  for  each  project.  

Putting  Knowledge  to  Better  Use  –  Industry  Responsiveness  to  Gender  Differences  in  ICT  Demand  Country:  Vietnam  Budget:  625  000  Duration:  2009-­‐2010  Partners:  Lund  University,  Vietnam’s  ICT  Association,  National  Council  for  Science  and  Technology  Policy,  Research  Center  for  Gender  and  Development;    Main  activities:  a)  Investigate  gender  differences  in  the  ICT  demands  in  Vietnam;  b)  Identify  major  obstacles  to  gender-­‐specific  technological  development  in  ICT;  c)  Explore  the  viability  of  business  models  aimed  at  women  as  users  of  ICT    From  progress  report:  Activity  a)  is  completed.  Primary  data  about  gender  differences  in  the  ICT  demands  are  collected  through  a  survey  in  more  than  300  companies  in  Vietnam  with  main  product  line  in  software,  hardware  and  ICT  services.  The  charts  obtained  show  that  women’s  participation  in  ICT  field  is  still  low  and  companies  are  not  inclined  towards  creating  gender-­‐specific  products.  The  results  have  been  communicated  at  a  workshop  in  Vietnam  and  through  an  article  to  be  submitted  for  publishing.  The  activities  b)  and  c)  have  not  been  reported.      

Women’s  Digital  Baskets  Country:  Rwanda  Budget:  525  000  Duration:  2009-­‐2010  Partners:  Blekinge  Institute  of  Technology,  Duhuzimbaraga  handicraft  co-­‐operative  Main  activities:  a)  Create  digital  documentation  for  traditional  basket  making;  b)  Use  the  documentation  to  teach  and  learn,  as  well  as  for  preserving  Rwandan  cultural  heritage;  c)  Strengthen  women’s  participation  in  using  ICT  and  getting  new  skills  and  knowledge;  d)  Create  new  business  opportunities      From  progress  report:  Two  visits  to  the  handicraft  co-­‐operative  in  Rwanda.  The  first  visit  was  dedicated  to  establishing  contacts  and  trust  with  the  president  and  the  members  of  the  co-­‐operative.  During  the  second  visit  several  workshops  were  held.  The  first  one  introduced  the  idea  about  the  connection  between  cameras,  already  familiar  to  the  participants,  and  computers  and  the  Internet,  which  were  rather  new  for  them.  The  

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next  four  workshops  were  used  to  train  the  women  to  use  computers,  transfer  the  filmed  material  and  use  it  for  the  learning  process.  Hence,  activities  a)  and  partially  b)  were  completed  and  reported.  

Online  Water  Monitoring  Country:  Malawi,  Tanzania  Budget:  750  000  Duration:  2007-­‐2009  Partners:  Royal  Institute  of  Technology  (KTH),  Malawi  Polytechnics,  Dar  Es  Salaam  Institute  of  Technology  Main  activities:  a)  Develop  a  low-­‐cost  water  quality  monitoring  system  based  on  Wireless  Sensor  Network;  b)  Deploy  and  demonstrate  it  at  selected  sites  in  Malawi  and  Tanzania;  c)  Spread  awareness  about  the  results;  d)  Make  a  feasibility  study  on  how  to  empower  and  stimulate  local  entrepreneurs  to  establish  businesses  based  on  the  system.    From  progress  report:  Activity  a)  was  completed  and  b)  and  c)  are  partially  finished.  The  prototype  of  the  system  with  software  functionalities  and  the  interface  for  measuring  and  monitoring  turbidity,  pH  and  redox  potential  of  the  water  was  developed  by  a  team  of  KTH  Master  students  (http://www.tslab.ssvl.kth.se/csd/projects/0726/)  Mechanisms  for  keeping  the  operation  of  the  system  at  a  low  power  were  later  added  to  the  system.  Four  publications  about  the  design,  the  evaluation  and  opportunities  it  offers  for  the  developing  countries  were  developed.  The  Water  Quality  Monitoring  System  based  on  Wireless  Sensor  Networks  was  deployed  in  Blantyre,  Malawi  in  the  autumn  of  2009  in  collaboration  with  staff  from  Blantyre  Water  Board  (BWT).  The  personnel  from  BWT  was  trained  in  calibrating  the  system.  The  video  from  the  installation  is  available  at  http://www.youtube.com/user/marcozennaro#p/a/u/0/0abLZ-­‐S0Ono  

1.2  Developing  country  projects  

1.2.1  Completed  projects  This  section  is  a  short  overview  of  the  results  achieved  in  projects  carried  out  from  2007  to  2010,  the  final  reports  for  which  were  submitted  in  2010.  A  summary  of  data  about  each  project  is  followed  by  activities  performed,  results  achieved,  and  indicators.  In  addition,  the  output  and  problems  encountered  are  summarized.  Sustainability  issues  are  added  where  appropriate.  All  the  information  is  extracted  from  the  final  reports  enclosed  in  the  appendix.  

Empowering  self-­‐help  groups  through  ICT  for  better  education  &  alternative  livelihood  opportunities  Country:  Kenya  Partners:  CORDIO,  Nyköpings  Folkhögskola  

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Budget:  1  890  000  Duration:  Feb  2007  –  Oct  2010  Purpose:  To  empower  community  members  through  support  to  Self  Help  Groups  (SHGs),  with  a  focus  on  women’s  groups  in  the  coastal  areas  of  Kenya  and  India;  to  improve  the  welfare  and  well-­‐being  of  coastal  people.  The  approach  selected  was  to  build  3  supports  for  greater  welfare  -­‐  access  and  capacity  building  in  ICT,  enhanced  and  more  appropriate  education  and  appropriate  sustainable  income  generating  opportunities.      Activities       Results   Indicators  ICT  facilities  established  in  Indian  and  Kenyan  community  centers  

Communities  and  organizations  have  greater  access  to  information  and  training  venues  

Infrastructure  and  hardware  available  and  maintained  

Method  for  participatory  learning  (folkbildning)  developed  and  implemented  

Capacity  building  and  local  organization  around  livelihood  have  greater  impact  

CORDIO  and  local  groups  are  using  the  method  

Training  in  strategies  and  techniques  for  alternative  livelihoods  

Some  individuals  and  groups  have  increased  income  and  greater  opportunities  

Individuals  are  successfully  applying  knowledge  that  generates  income  

 Output:  Increased  empowerment  for  women  in  the  self-­‐help  groups,  gained  through  learning  to  read  and  write,  sign  their  names,  count  their  earnings,  and  manage  the  affairs  of  their  groups.  An  outcome  of  this  achievement  is  their  ability  to  choose  and  develop  more  sustainable  income  generating  activities,  and  reduce  poverty  in  their  families.    Sustainability:  CORDIO  has  been  working  closely  with  a  number  of  government  and  private  sector  partners,  as  well  as  other  stakeholders  in  the  community.  Further  project  activity  may  be  sustained  through  collaboration  with  other  partners.  Participating  beneficiaries  have  to  varying  degrees  achieved  increased  livelihood  and  literacy.    

ICT  for  strengthening  the  capacities  of  female  indigenous  leaders  Country:  Bolivia  Budget:  300  000  Partners:  International  Institute  for  Communication  and  Development  (IICD),  Confederación  de  Pueblos  Indígenas  de  Bolivia  (CIDOB)  Duration:  2009  Purpose:  To  develop  ICT  competencies  of  a  core  group  of  100  indigenous  women  from  all  regions  of  Bolivia  to  be  continuously  informed  and  participate  in  indigenous  and  political  rights,  to  be  able  to  gain  leadership  positions  in  the  organization  at  both  regional  and  national  level  and  their  direct  participation  in  national  policy  processes.    Activities       Results   Indicators  Training  of  indigenous  female  leaders  in  leadership,  empowerment  and  ICT  for  participation,  organization  and  communication  

Indigenous  female  leaders  play  an  active  part  in  local,  regional  and  national  policy  work  and  decision  making  

100  women  participated  in  training  session  in  11  different  regions.  

Website  developed   CIDOB  able  to  communicate  their  message  to  a  broader  audience,  complementing  other  media  

Website  online  and  updated  

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channels  Telecenters  established  in  4  regions   CIDOBs  is  able  to  better  

communicate  internally  and  perform  further  training.    

4  telecenters  are  active  

 Output:  An  increasing  number  of  female  leaders  have  been  able  to  gain  key  political  positions.  This  includes  positions  at  local,  regional  and  national  levels;  representatives  in  local  government  (mayor),  member  of  the  national  parliament  and  members  of  the  national  constitutional  assembly.    Sustainability:  IICD  has  continued  to  support  CIDOB  throughout  2010  and  onwards.  The  project  targeted  a  network  of  individuals;  it  is  probable  that  the  knowledge  and  practice  conveyed  by  the  project  activities  will  be  sustained  in  some  of  the  individuals  regardless  of  funding  or  other  income  to  CIDOB.  As  leaders,  the  project  beneficiaries  may  influence  others  to  adopt  ICT  by  example.  

On-­‐line  consulting  service  on  domestic  violence  Country:  Bolivia  Budget:  300.000  Partners:  International  Institute  for  Communication  and  Development  (IICD),  Casa  de  la  Mujer  Duration:  2009  Purpose:  to  promote  the  unification  of  women  victims  of  domestic  violence  by  providing  them  with  access  to  a  virtual  platform.  Moreover,  an  online  consulting  service  will  also  be  made  available  to  women  at  risk  from  all  socio-­‐economic  and  educational  classes  who  need  to  get  legal  support.    Activities       Results   Indicators  Training  of  women  in  legal  affairs  on  human  rights,  self-­‐esteem  and  legal  issues  related  to  domestic  violence  

Victims  of  domestic  violence  are  more  aware  of  their  legal  rights  and  have  access  to  a  support  network  

100  women  participated  in  training  session  in  6  telecenters  

Website  developed  as  a  platform  for  exchange  of  information  on  the  issue  of  domestic  violence  and  on  line  services  for  legal  advice  

Victims  of  domestic  violence  have  ready  access  to  support  and  legal  advice  

Website  online  and  updated  

Telecenters  (using  thin  clients  to  lower  costs)  established  in  different  urban  community  centers  

Training  venue  available  for  further  activities.  Facility  available  for  victims  of  domestic  violence  to  get  online  help  

6  Telecenters  are  active  

 Output:  A  number  of  women  (ca  100)  that  participated  in  project  activities  have  been  trained  in  legal  affairs  on  human  rights,  self-­‐esteem  and  legal  issues  related  to  domestic  violence.  Training  content,  logistics  and  virtual  platform  have  been  developed  and  are  in  continuous  use.    Sustainability:  The  Casa  de  la  Mujer  domestic  violence  support  program  will  probably  never  be  economically  self  sustainable  without  contribution  from  donors,  philanthropy  or  local  government.  IICD  and  the  Dutch  Embassy  have  granted  continued  funding  until  2012.    

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Rwanda  Carenet  Country:  Rwanda  Budget:  460  000  Partners:  Kigali  Institute  of  Science  and  Technology  (KIST),  Ministry  of  Education,  KTH,  Karolinska  Institute  and  Stockholm  Medical  Drug  Centre  Duration:  2010  Purpose:  To  establish  high  definition  video  conferencing  and  streaming  services  and  shared  workspace  for  cooperation  in  the  e-­‐health  area  between  King  Faisal  Hospital,  Trac  Plus,  KIST,  Karolinska  Hospital,  Karolinska  Institute  and  KTH.  The  information  has  been  obtained  from  project  proposal  and  Masters  thesis,  final  report  has  not  yet  been  submitted.   Activities     Results   Indicators  Technology  transfer  of  open  source  technologies  including  open  source  software  and  selected  off-­‐the-­‐shelf  hardware  components,  to  support  the  first  phase  of  the  establishment  of  the  RWEDNET  terrestrial  network  and  the  CARENET  overlay.  

1)  An  extensible  1GE  ring  over  dark  fibre  connecting  key  institutions  supporting  an  IP-­‐network  using  RWEDNET  assigned  numbers.      2)  A  high  definition  video  conferencing  and  streaming  service  in  RWEDNET.    3)  A  network  operation  center  at  KIST  including  network  and  service  management  servers  and  tools.  

1)  Four  Bifrost  Linux  routers  installed  at  King  Faisal  Hospital,  CHUK,  KIST  and  Telecom  House  connected  via  a  dark  fibre  pair  in  the  Kigali  Metropolitan  Fibre  network.    2)  Three  MiniSIP/Linux  High  definition  video  clients  installed  at  CHUK,  KFH  and  KIST.    3)  Network  and  network  management  servers,  a  SIP-­‐server  and  associated  service  management  tools  installed  in  the  RWEDNET  NOC  at  KIST.  

Capacity  building  of  human  resources  in  the  area  of  broadband  networks  and  advanced  services.      

RWEDNET  and  KIST  staff  educated  and  trained  to  operate  and  maintain  the  RWEDNET  network  and  the  CARENET  videoconferencing  service  and  associated  equipment.  

A  training  program  for  RWEDNET  and  KIST  staff  members  to  make  them  capable  of  operating  and  maintaining  RWEDNET  and  CARENET.    

Establishment  of  CARENET-­‐Rwanda,  a  platform  for  research  and  development  cooperation  on  e-­‐health  between  institutions  and  organizations  in  Rwanda,  Sweden  and  elsewhere.  

Demonstrations  of  CARENET-­‐Rwanda  in  terms  of  video  conferencing  sessions  between  medical  experts  in  Kigali,  Stockholm  and  elsewhere.  

An  overlay  providing  HDVC  services  to  King  Faisal  Hospital,  CHUK  and  KIST,  connected  to  CARENET-­‐Sweden,  including  KTH,  Karolinska  Hospital  and  Institute,  via  Rwednet,  Ubuntunet,  Géant,  Nordunet  and  Sunet.  

Output:  Four  routers  and  three  video-­‐conferencing  clients  were  installed  by  a  master-­‐student  from  KTH  at  four  locations  in  Kigali  (TelecomHouse,  Kigali  Institute  of  Science  and  Technology,  King  Faisal  Hospital  and  Central  University  Hospital  of  Kigali).  The  technical  staff  at  KIST  was  trained  by  the  master-­‐student.  The  network  is  operational  and  maintained  by  Rwednet  as  the  owner.    Sustainability:  To  secure  sustainability  and  expansion  of  the  cooperation  on  e-­‐Health  projects,  the  project  also  included  capacity  building  in  Rwanda  by  involving  students  and  staff  from  KIST.    

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Problem:  The  main  problem  is  that  the  up-­‐link  could  not  be  established  within  the  timeframe  of  the  project  due  to  organizational  issues  at  Rwanda  Development  Board,  KIST  and  Rwednet.  The  planned  testing  of  the  network  by  video-­‐conferencing  between  King  Faisal  Hospital  and  Karolinska  University  Hospital  could  not  take  place.  In  addition,  the  master  student  was  forced  to  go  back  to  Sweden  earlier  than  planned  due  to  the  turbulent  period  before  the  presidential  election.  These  factors  caused  a  delay  in  the  project.  Spider  is  in  the  process  of  sending  a  Junior  ICT  Expert  that  will  support  Rwednet  and  by  continuing  training  and  provide  support  for  other  technical  issues  to  Rwednet,  RDB,  KIST  and  other  organizations  connected  to  the  network.    Unexpected  Outcomes:  KTH  pursued  the  testing  after  the  elections  and  organized  demonstrations  with  high  visibility  of  the  complete  functionality  as  part  of  workshops  in  the  EU-­‐funded  project  ERINA4Africa  in  which  KTH  is  a  partner.  RWEDNET  is  still  waiting  for  its  upstream  connection  via  Ubuntunet  but  has  got  a  temporary  50  Mbps  upstream  connection  via  the  Government  network  operated  by  RDB.  The  CARENET  overlay  HD  video-­‐conferencing  services  have  been  demonstrated  at  two  occasions.  The  demonstrations  included  two  three  way  conferences  between  university  hospitals  in  Kigali,  Lilongwe  and  Stockholm  on  two  occasions,  October  7  and  December  9  2010.    Deviations  from  the  original  plan:  A  deviation  from  the  plan  is  the  inclusion  of  two  Bifrost/Linux  routers  to  transform  the  KIST  campus  network  from  a  flat  switched  network  to  a  routed  network  in  order  to  improve  the  performance  and  maintainability.  This  was  motivated  by  problems  experienced  during  the  project  and  was  possible  due  to  a  negotiated  price  reduction  when  procuring  the  routers.  There  has  been  some  problems  in  the  deployment  of  these  routers,  possibly  due  to  instabilities  in  the  power  supply.  These  problems  are  still  being  investigated.  

1.2.2  Pending  completion  

Effective  use  and  management  of  ICT  in  the  public  sector  in  Tanzania  Country:  Tanzania  Partners:  University  of  Dar  es  Salaam  Computing  Center  (UCC),  Life  Academy  AB  Budget:  3  100  000  Planned  Duration:  Jan  2009  –  Dec  2010    Status:  Closing.  Final  report  due  on  February  28th  2011  Purpose:  The  University  of  Dar  es  Salaam  Computing  Center  (UCC)  requested  support  for  a  two  year  project  (2009  -­‐  2010)  that  aimed  to  design  and  conduct  general  training  for  ICT  enabled  transformation  to  government  ministries,  department  and  agencies  (MDAs)  to  increase  the  awareness  and  competencies  of  effective  use  and  management  of  ICT.  It  comprises  three  main  components:  a)  Curriculum  and  content  development,  b)  establishment  of  ICT  labs  and  c)  awareness/training  delivery.  Targeted  groups  include  ICT  and  Business  directors/managers  as  well  as  senior  systems/network  administrators  in  the  public  sector.  

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 Procurement,  detailed  needs  assessment  and  curriculum  development  took  place  in  2009.  Training  delivery,  dissemination  and  evaluation  took  place  in  2010  and  has  not  yet  been  reported  on.  

ICT  in  rural  development  Bangladesh  Country:  Bangladesh  Partners:  Grameen  Communications,  Bangabandhu  Sheikh  Mujib  Medical  University,  Bangladesh  International  Institute  of  Information  Technology  Hyderabad,  India  The  Royal  Institute  of  Technology,  Sweden  Budget:  1  600  000  Planned  Duration:  Sep  2007  –  Dec  2010  Status:  Closing.  Final  Report  due  on  March  31st  2011  Purpose:  The  objective  of  this  work  is  to  facilitate  efficient  use  of  ICT  tools  to  promote  good  health,  to  prevent  and  treat  major  diseases,  and  to  deliver  relevant  health  care  information  services  in  the  rural  areas.  The  long  term  goal  is  to  develop  a  telemedicine  system  suitable  for  rural  primary  healthcenters  in  developing  countries,  focusing  on  Bangladesh,  taking  into  account  health  problems  and  infrastructure  in  rural  areas  in  the  country.    From  progress  report:  Through  collaboration  with  Grameen  Phone,  the  rural  ICT  centre  was  connected  to  the  broadband  connectivity  using  E1  and  fiber  optics  that  allows  adequate  speed  and  capacity  for  videoconferencing  for  on-­‐line  telemedicine  services.  The  software  was  installed  for  video  conferencing  for  e-­‐Learning,  training  of  the  trainers  and  e-­‐health,  telemedicine  consultation  in  collaboration  with  KTH,  Karonlinska  Institute  in  Sweden,  and  Bergen  Hospital,  Norway,  Fort  Myers  Hospital  in  Florida.  All  of  the  32  computers  at  ICT  lab  have  been  connected  to  the  network  and  central  server  system  for  accessing  the  Internet,  server  and  other  application  from  each  station.  The  ICT  lab  used  for  e-­‐Learning  and  the  e-­‐Health  lab  for  telemedicine  purpose  has  been  fully  equipped  with  all  necessary  accessories  and  devices,  are  now  being  effectively  and  efficiently  utilized.  The  ICT4RD  centre  has  got  governmental  permission  for  conducting  educational  and  health  care  development  activities  from  the  Bangladesh  Telecommunication  Regulatory  Commission  (BTRC).  Training  programs  for  the  rural  doctors,  health  workers  and  other  health  care  providers  have  been  conducted  at  the  rural  ICT  training  centre  at  Nohata.  Intensive  training  programs  have  been  conducted  for  the  rural  health  workers,  students  and  teachers  to  use  computer  and  internet  to  access  to  the  relevant  information  to  empower  themselves.    

ICT  for  Improving  Agriculture  in  Rwanda  Country:  Rwanda  Partners:  Rwandan  Development  Board,  Swedish  University  of  Agricultural  Sciences  Budget:  2  000  000  Planned  Duration:  May  2008  –  Aug  2010,  extended  to  December  31st  2010  

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Status:  Performing  poorly.  Recommend  closing.  Purpose:  contribute  to  improving  and  making  effective  the  use  of  ICT  in  agriculture  by  increasing  collaboration  between  various  actors  in  the  agricultural  extension  subsector  who  are  emerging  with  different  ICT  initiatives.    The  expected  results  from  the  project  include:  

• A  strategic  advisory  group  for  best  possible  knowledge  on  actions  take  and  support  needed  as  well  as  penetration  and  long-­‐term  effect  of  the  supported  project  

• A  ”think  tank”  on  ICT  and  Agriculture  (comprising  key  informants  in  ICT  and  Agriculture)  

• An  open  network/database  of  stakeholders  in  the  agricultural  sector  who  are  currently  applying  ICTs  and/or  potential  users  in  their  agricultural  development  efforts  

• A  professional  actors’  network  in  the  crossroads  of  the  agriculture  and  ICT  sectors  with  a  Web-­‐based  networking  forum  developed.  

 Problem:  Lack  of  ownership  and  slow  implementation  led  to  a  renegotiation  of  the  project  end  of  2009  and  it  was  decided  to  focus  on  fewer  deliverables  and  that  RDB  should  assign  a  dedicated  project  manager  to  the  project  who  should  be  placed  at  Ministry  of  Agriculture.  The  aim  of  the  project  after  renegotiations  is  to  support  the  continued  development  of  already  existing  systems  (for  instance  crop-­‐assessment  in  relation  to  the  Agricultural  Market  Information  System)  and  to  raise  awareness  on  how  to  use  ICTs.  The  project  seems  to  have  stalled  in  2010.    See  cold  case  section  below  for  details.  

ICT-­‐based  in-­‐service  teacher  education  for  secondary  school  teachers  in  Tanzania  Country:  Tanzania  Partners:  Ministry  of  Education  and  Vocational  Training,  Open  University  of  Tanzania,  Mid  Sweden  University  Budget:  2  700  000  Planned  Duration:  Apr  2008  -­‐  Dec  2009  Status:  Closed.  Audit/evaluation  pending  Pupose:  To  enhance  the  performance  of  secondary  teachers  by  providing  training  in  pedagogy  and  subject  specialized  education.  The  teachers  will  be  trained  through  ICT-­‐based  short  courses  which  will  be  custom  tailored  to  the  needs  of  teachers  in  particular  subject  areas.  The  expected  results  from  the  project  include:  

• Models  for  communication  and  distribution  of  learning  material  • Test  groups  of  teachers  will  be  equipped  with  basic  ICT  skills  and  gain  experience  

in  using  e-­‐resources  • ICT  facilities  will  be  established  in  test  schools  

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• Experiences  and  results  of  the  pilot  project  will  be  monitored  and  evaluated  • A  model  for  nationwide  program  will  be  developed.  

 Problem:  The  project  has  been  suspended  due  to  suspected  embezzlement  and  sub-­‐par  performance.  See  cold  case  section  below  for  details.  

1.2.3  Ongoing  projects  The  projects  in  this  section  are  ongoing.  Information  is  extracted  from  the  most  recent  progress  reports  available.  All  projects  except  ICT4MPOWER  are  scheduled  to  close  2011.  

ICT4MPOWER    Country:  Uganda  Partners:  Ministry  of  Health  Uganda,  Makarere  University,  Karolinska  University  Hospital  Budget:  8  000  000  Planned  Duration:  Jul  2009  –  Dec  2012                Status:  Ongoing.  Disbursement  pending.  Progress  report  due  on  15/2  Purpose:  The  project  ICT4MPOWER  aims  to  increase  the  effectiveness  of  the  Ugandan  health  system  and  empower  Community  Health  Workers  in  the  Isingiro  district  and  Mbarara  region  for  better  health  outcomes  of  the  rural  population.  This  will  be  achieved  by  developing:  

• an  electronic  health  record  management  system  • unique  patients  ID  • strategic  delivery  of  eLearning  and  tele-­‐consulting.    

   From  progress  report:  In  September  2010,  some  of  the  components  had  ready  prototypes,  and  were  ready  to  be  integrated  and  tested:  unique  client  ID  registration,  data  warehouse  and  statistics  service,  gateway  infrastructure,  detailed  architecture  and  services,  e-­‐learning  portal,  medical  call  center  and  technical  support  service.  Some  of  the  components  being  developed  by  student  developers  in  Uganda  are  lagging  behind:  electronic  health  record  and  clinical  decision  support  system,  human  resource  service,  pharmaceutical  management  information  system,  as  well  as  logistics  management  information  system.  Deadline  for  having  the  first  stable  release  of  all  major  technical  components  within  ICT4MPOWER  ready  is  September  30th  2010,  which  is  behind  the  original  time  table.  The  various  components  will  be  integrated  in  October  and  a  first  rollout  of  services  to  Isingiro  District  is  planned  for  November  2010.  The  field  trial  will  start  off  with  about  200  end-­‐users,  the  community  health  workers.  In  December,  the  development  of  the  ICT4MPOWER  project  in  Uganda  is  progressing  and  field  trials  are  expected  to  begin  in  January  2011.  

Integrated  Farms  Record  Management  System  

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Country:  Uganda  Partners:  Blekinge  Institute  of  Technology,  Makarere  University  (DICTS)  Budget:  950  000  Planned  Duration:  Feb  2010  –  Jul  31st  2011  (Apr  2006  –  Mar  2008)  Status:  Ongoing.      Purpose:  To  develop,  pilot  and  rollout  applications  supported  by  SMS  and  GPRS  and  simultaneously  create  the  necessary  backend  linkage  and  address  the  development  information  retrieval  and  dissemination  needs  within  the  Ugandan  economy.  The  project  was  started  in  2006  and  led  by  The  Directorate  for  ICT  Support  (DICTS)  at  the  Makerere  University.  Due  to  unforeseen  circumstances,  the  project  failed  to  progress  to  completion.  The  project  has  suffered  delays  and  it  is  unknown  if  it  has  produced  any  results.  Nevertheless,  an  extension  and  realignment  was  made  in  2010  with  a  new  focus  to  provide  a  system  for  market  information  to  dairy  farmers  in  Uganda.    The  new  agreement  for  Integrated  farms  record  management  system  (I-­‐farms)  was  signed  in  February  2010,  it  clearly  states  that  the  project  will  focus  on  integrating  farm  record  management  system.  The  aim  would  be  to  support  farmers  getting  more  control  over  the  supply  chain  and  the  farm  gate  prices  through  the  development  of  an  information  system.  The  project  would  hence  build  on  collaboration  already  established  during  the  previous  project  period  with  the  Ametegaitu  dairy  farming  cooperative.  The  project  would  not  receive  additional  funds,  but  utilize  the  unused  funds  from  the  previous  project  phase.  The  total  funding  is  SEK  950  000  and  are  available  up  until  July  31st  2011.    The  expected  outcomes  after  implementing  the  project  are:  

• capacity  of  students  to  develop  software  will  be  creaed  • knowledge  will  be  transferred  from  BTH  and  DLS  to  Makerere  University  • revenues  of  farmers  will  improve  by  at  least  20%  • version  1  of  the  SMS  software  will  be  in  use  by  farmers  at  the  end  of  the  project  • scientific  papers  will  be  published  and    • end  user  documents/manuals  to  aid  use  of  the  software  will  be  published  

 From  progress  report:  In  June,  local  government  representatives  were  sensitized  and  the  existing  computers  and  infrastructures  at  the  Secondary  School  intended  to  host  the  training  sessions  for  farmers  were  assessed.  Prototypes  for  the  web  and  mobile  applications  were  developed.  A  second  field  visit  was  conducted  in  mid  August  where  the  developers  travelled  to  the  district  for  an  introduction  of  the  project  site,  and  identify  potential  farmers  who  will  test  the  prototype  applications.  By  October  2010,  both  the  applications  developed  by  the  students  had  been  tested  in  the  field  and  were  found  to  be  satisfactory.  The  client,  Amategaitu  Dairy  Cooperative,  is  happy  with  the  software  developed  and  is  ready  to  use  it.    

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In  October  2010,  BTH  sent  two  senior  colleagues  to  evaluate  the  applications  and  they  were  happy  with  the  applications.  Since  then,  no  serious  activities  have  been  carried  out  by  Makerere  University  since  they  need  the  remaining  funds  to  deploy  the  applications,  train  the  farmers  and  procure  equipments  such  as  servers  and  solar  panels.    The  latest  progress  report,  project  status  and  achievements  so  far  is  currently  under  review.  

Program  for  Broad  Hands-­‐On  Training  in  Rwanda  and  Uganda    Countries:  Rwanda,  Uganda  Partners:  Jönköping  University  (JU),  Rwanda  Development  Board  (RDB),  Ministry  of  ICT  in  Uganda  Budget:  3  785  000  Planned  Duration:  Sep  2009  –  Nov  2011  Status:  Ongoing.  Project  under  review.  Purpose:  In  2008,  the  Kigali  Institute  of  Science  and  Technology  sent  in  an  application  proposing  that  Spider  supports  a  capacity  building  program  in  the  form  of  modules,  where  a  number  of  trainees  from  the  ministries,  academic  and  government  institutions  would  be  trained  to  have  broader  ICT  competence  and  hands  on  skills  to  counteract  the  severe  shortage  of  experts.  The  Ministry  of  ICT  in  Uganda  and  Uganda  Communications  Commissions  also  expressed  a  strong  need  for  such  a  program.  When  applicable,  the  training  will  be  provided  as  hands-­‐on  training  and  mentorship  support  to  help  professionals  resolve  current  problems  on  their  own.  The  project  also  aims  at  developing  hands-­‐on  training  methodologies  and  training  modules  that  can  be  replicated.    From  progress  report:  In  Uganda,  the  first  module  of  training  in  security  has  been  delivered  successfully.  The  favorable  outcomes  stem  in  part  from  the  commitment  of  the  most  important  stakeholders  involved,  as  well  as  the  suitability  and  timing  of  the  training  plan  according  to  current  needs.  In  Rwanda,  the  project  has  suffered  several  delays.  RDB-­‐IT  is  in  a  continuous  re-­‐structuring  process  which  has  affected  the  pace  and  development  of  the  program.    The  first  training  module  was  planned  to  be  carried  out  in  October  2010.  Unfortunately,  the  project  manager  from  JU  was  not  able  to  travel  to  Rwanda  due  to  illness  and  a  new  visit  has  been  planned  for  March  2011.  The  constant  delays  and  changes  in  the  project  by  RDB-­‐IT  have  created  substantial  extra  costs  since  JU  have  been  forced  to  tackle  the  problems  by  putting  in  much  more  time  than  originally  planned  for.  Due  to  the  substantial  delays  in  Rwanda,  Spider  have  jointly  with  JU  decided  to  reallocate  SEK  800  000  from  the  budget  for  covering  training  costs  in  Rwanda  to  cover  training  costs  in  Uganda.  Spider  received  the  financial  statements  from  JU  in  January  2011,  and  they  are  currently  under  review.  

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Citizen  Identity  Registration  and  Unique  Citizen  Identification  Number  Country:  Mozambique  Partners:  Swedish  Tax  Authority,  Ministry  of  Justice,  Ministry  of  ICT  Budget:  2  560  000  Planned  Duration:  Aug  2007  –  June  30th  2011  Status:  Ongoing.  Project  under  review.  Purpose:  The  pilot  project,  the  main  output  of  which  is  a  population  registration  database  (building  on  the  existing  birth  registration),  aims  at  centralizing  the  process  of  issuing  identification  documents  and  contribute  to  more  efficient  resource  management.  The  pilot  project  is  currently  launched  and  tested  in  three  provinces  in  Mozambique  as  a  proof  of  concept  before  a  national  roll-­‐out  is  executed.  The  project  has  suffered  from  time-­‐consuming  and  bureaucratic  processes  waiting  for  political  decisions  on  issues  in  regards  to  ownership  of  information  and  communication  flow.  Several  parallel  and  similar  processes  have  been  ongoing,  resulting  in  additional  delays  in  the  project  while  waiting  for  a  political  decision  on  the  final  structure  of  the  identification  document  structure.  This  has  now  been  solved  and  the  Spider  supported  database  is  the  main  node  in  the  system,  from  which  all  necessary  data  will  be  extracted.  Initially,  the  database  will  comprise  information  on  newborns  but  will,  when  fully  integrated  into  the  governmental  system;  also  comprise  information  for  the  whole  life  cycle,  such  as  marriage  and  death  certificates,  passports,  driver’s  licenses  etc.  In  addition,  historical  data  will  be  recovered  and  added  into  the  system.    

1.3  Sida  bilateral  projects  These  are  projects  where  Spider  is  the  Swedish  counterpart  in  Sida  (former  Sarec)  programmes.  As  such  their  financing  is  separate  from  Spiders  core  funding.    

UMSA  TIC  Country:  Bolivia  Partners:  Universidad  Mayor  de  San  Andrés  Budget:  18  000  000  Planned  Duration:  Jan  2005  –  Dec  2011  Status:  Ongoing  Purpose:  To  provide  UMSA  with  modern  ICT  infrastructure  to  strengthen  its  research  capacity.    There  are  4  main  activities    

• Network  Infrastructure.  The  aim  is  to  build  the  large  and  complex  network  infrastructure  UMSA  requires.  

• Information  Systems.  The  aim  is  to  build  the  main  information  system  UMSA  organization  requires.  This  includes  web-­‐portal,  UMSA  Academic  Information  System  and  UMSA  financial  Information  System.  

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• Library  System  strengthening.  The  aim  is  to  update  UMSA's  library-­‐system  procedure  and  service.  The  key  activity  is  to  move  the  whole  manual  library  catalog  to  an  electronic  format.  

• Human  Resource  Training.  The  goal  is  to  create  the  know-­‐how  necessary  to  implement,  maintain  and  utilize  the  new  technical  solution.  

   From  progress  report:  Continuous  capacity  building  in  e-­‐learning  for  staff  at  Universidad  Mayor  de  San  Andrés  (UMSA)  in  Bolivia  has  been  institutionalized  at  the  CEPIES  department  (Centro  Psicopedagogico  y  de  Investigación  en  Educación  Superior).  It  is  now  part  of  a  package  of  credits  that  is  meant  to  lead  up  to  an  increased  level  of  PhD  accreditation  among  tenured  staff.  There  are  presently  530  individuals  enrolled  in  the  program.  The  current  agreement  period  with  Sida  has  been  extended  until  2011  with  some  additional  funding  (corresponding  to  the  budget  for  2010).  The  rationale  for  the  extension  is  to  give  a  better  margin  for  planning  of  an  eventual  new  programme  2012  and  beyond.    Planning  of  Universidad  Mayor  de  San  Andrés  (UMSA)  activities  for  2011  was  made  in  November  2010  and  submitted  to  Sida.  Their  approval  of  the  actvitity  plan  is  pending.  Umeå  University  conducted  a  weeklong  workshop  on  e-­‐learning  in  October.  20  professors  from  UMSA  were  in  attendance.  2011  will  be  the  final  year  of  the  UMSATIC  II  project  and  an  evaluation  of  the  project  will  be  conducted  in  2011.  Sida  has  indicated  that  there  will  be  a  new  program  from  2012  and  UMSA  authorities  have  expressed  a  desire  to  continue  working  with  ICT  within  this  framework.  Designing  a  new  program  for  2012  and  onwards  will  be  an  ongoing  process  during  2011.  Sidas  view  on  the  ICT  component  of  the  program  is  unknown.      The  program  is  scheduled  to  close  in  December  2011.  Sida  Decision  on  phase  3  continuation  pending.  

UNAH  TIC  Country:  Honduras  Partners:  Universidad  Nacional  Autónoma  de  Honduras  Budget:  14  800  000  Planned  Duration:  Jan  2006  –  Jul  2011  Status:  Ongoing  Purpose:  To  provide  UNAH  with  modern  ICT  infrastructure  to  strengthen  its  research  capacity.  The  project  is  divided  in  two  parts:  a)  UNAH  ICT  Policy  and  Master  Plan  b)  ICT  implementation        From  progress  report:  An  audit  of  the  technological  platform  project  at  Universidad  Nacional  Autónoma  de  Honduras  (UNAH)  was  performed  in  April  2010,  for  both  Phase  I  (2007  -­‐  2009)  and  Phase  II  (2008  -­‐  2009).  Sida  has  approved  both  reports  and  the  first  

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phase  is  now  closed.  On  June  22nd,  an  official  inauguration  of  the  technological  platform  and  fiber  optic  ring  was  held  at  the  Faculty  of  Dentistry.  Presentations  were  held  regarding  the  future  use  of  ICTs  at  UNAH  focusing  on  the  possibilities  made  available  and  the  need  for  the  university  management  to  take  on  responsibility  for  the  investments  made.  The  project  has  suffered  from  delays  when  it  comes  to  finalizing  the  computer  labs  that  is  due  to  UNAH  bureaucracy  when  it  comes  to  procurements.  Signing  of  the  agreement  with  Internet  provider  Hondutel  has  also  been  severely  delayed  because  of  internal  politics  at  the  university.  Sida  emphasized  the  importance  of  solving  these  issues  and  urged  UNAH  to  have  done  this  by  the  time  the  local  Sida  office  closes  in  mid-­‐August  2011.  

1.4.  Monitoring  and  evaluation  

1.4.1  International  Network  for  Post  Graduate  Students  (IPID)  The  network  aims  to  facilitate  international  networking  and  collaboration,  as  well  as  knowledge  sharing  among  PhD  and  master  students  in  ICT4D  field.  The  activities  include  communication  and  sharing  ideas  through  the  web  site  -­‐  http://www.humanit.org/PID/  -­‐  attending  conferences,  arranging  seminars  and  intercultural  meetings,  visiting  different  universities  etc.  The  co-­‐ordination  staff  is  hosted  by  University  in  Karlstad  and  Örebro.      External  evaluation  of  IPID  was  carried  by  the  end  of  2009  and  beginning  of  2010.      Summary  of  the  evaluation  report:  (full  report  in  Appendix  1)  The  aim  with  the  network  was  achieved  for  master  and  PhD  students  from  developing  countries  affiliated  with  Swedish  universities,  especially  those  at  Örebro,  Stockholm  University  and  KTH,  but  only  to  a  limited  extent  for  members  studying  in  developing  countries.  The  following  recommendations  for  improvement  are  provided:  

• Further  development  of  national  and  international  collaboration  • Leverage  collaboration  across  borders  by  using  technology  • Increase  collaboration  with  experienced  researchers  • Only  rotate  IPID  co-­‐ordination  if  there  are  apparent  benefits  • Increase  collaboration  between  Spider  and  IPID  

1.4.2  Swedish  University  Projects  The  results  and  effects  of  the  program  “ICT  Collaboration  with  Swedish  Partner  Universities  2004-­‐2009”  (with  focus  on  2007-­‐2009)  were  externally  evaluated  in  2010.    Summary  of  the  evaluation  report:  (full  report  in  Appendix  2)  The  supported  projects  are  assessed  as  relevant  for  the  widespread  problems  in  developing  countries.  The  results  accomplished  indicate  that  the  projects  are  on  track  in  achieving  impact  and  helped  in  building  relations  within  Swedish  and  international  research  community.  A  few  of  the  projects  had  problems  with  local  commitment  and  transferring  the  results  to  

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a  long-­‐term  owner.  Overall  recommendation  is  to  continue  securing  additional  funding  to  continue  the  program.  However,  in  case  of  lacking  funds,  it  would  be  better  to  terminate  the  program  and  incorporate  suitable  research  efforts  in  the  projects  initiated  by  the  partner  countries.  The  following  recommendations  are  provided:  

• Ensure  they  are  demand-­‐driven  (commitment  exist  in  the  partner  country)  • Provide  clearly  identified  counterpart  taking  local  ownership  for  every  project  • Identify  tentative  implementation  plan  at  the  start  and  sustainability  plan  • Continue  the  work  focusing  on  the  prioritized  areas  Governance,  Health  and  

Entrepreneurship  with  e-­‐learning  as  a  cross-­‐cutting  activity  • Continue  to  support  a  combination  of  basic  and  applied  research  • Intensify  collaboration  with  international  organizations  such  as  IICD  and  IDRC  • Stimulate  further  cooperation  and  knowledge  sharing  among  institutions  • Involve  Swedish  private  and  public  actors  including  NGOs  to  strengthen  the  

network,  gaining  broader  competence,  resources  and  funding  • Encourage  and  finance  Swedish  and  foreign  master  students  to  work  in  

implementation  projects,  providing  more  cost-­‐effective,  flexible  and  “down-­‐to-­‐earth”  resources  

• Continue  and  improve  the  coordination  and  information  exchange  with  SIDA  and  UFORSK  

1.4.3  Cold  case  projects  The  following  projects  are  under  investigation,  due  to  delays  and  insufficient  reporting:  

ICT  for  Improving  Agriculture  in  Rwanda    The  project  failed  to  deliver  on  the  expected  outcomes  due  to  slow  implementation  and  lack  of  ownership.  This  led  to  a  renegotiation  of  the  project  end  of  2009  and  it  was  decided  to  focus  on  fewer  deliverables  and  that  RDB  should  assign  a  dedicated  project  manager  to  the  project  who  should  be  placed  at  Ministry  of  Agriculture.  However,  in  August  of  2010,  the  project  seems  to  have  stalled  completely.  The  assessment  is  that  the  efforts  taken  by  Spider  and  the  Swedish  partner  at  SLU  have  not  been  successful  in  getting  the  project  back  on  track.  In  December  of  2010,  both  RDB  and  SLU  were  notified  by  Spider  that  the  project  would  be  closed.  RDB  submitted  a  financial  report  in  January  2011  and  will  return  the  remaining  funds  to  Spider.  SLU  has  been  notified  and  will  submit  the  financial  report  on  February  18th.  Once  both  reports  have  been  submitted,  a  financial  audit  will  be  carried  out.    

ICT-­‐based  in-­‐service  teacher  education  for  secondary  school  teachers  in  Tanzania  The  project  failed  to  deliver  on  the  expected  results.  It  suffered  severe  delays  and  a  suspected  case  of  embezzlement.  No  sustained  participation  of  Open  University  of  Tanzania  took  place,  nor  did  the  Ministry  of  Education  participate  or  coordinate.  All  activities  were  performed  by  Mid  Sweden  University  and  largely  in  isolation  from  the  

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other  partners.  The  project  was  suspended  in  Dec  2009  due  to  failure  to  produce  financial  reporting  and  a  feasible  work-­‐plan  for  realignment  of  the  project.  The  project  was  scheduled  to  be  audited  in  2010,  but  the  audit  has  yet  to  be  initiated.  

1.5.  Development  of  thematic  areas  

1.5.1  Democracy  In  August  Spider  started  working  on  a  focused  approach  in  the  thematic  area  of  democracy.  See  further,  Governance  Program  in  appendix  3  –  presented  to  the  Board  2010-­‐09-­‐17.      An  internal  brainstorming  workshop  and  situation  analysis  for  identification  of  existing  and  potential  resources  and  actors  was  conducted  in  September.  The  session  clarified  that  Spider  currently  is  in  need  of  identifying  and  expanding  the  network  resources  in  the  area  of  democracy.    Meetings  and  consultations  regarding  program  development  were  held  with  relevant  representatives  at  Sida,  Ministry  of  Foreign  Affairs,  Ministry  of  Enterprise,  Energy  and  Communications  and  Swedish  Post  and  Telecom  Agency,  PTS.  Interest  was  expressed  for  further  collaboration  and  need  for  coordination  in  this  area.          Spider  participated  in  the  5th  Internet  Governance  Forum,  (IGF)  in  Vilnius,  Lithuania  in  September,  part  of  the  Swedish  group  of  actors  present  (see  reference  group  on  Internet  Governance  under  Involving  Spider  staff  in  Sida/UD  activities.  The  purpose  of  participation  in  IGF  was  networking,  knowledge  sharing  and  identification  of  potential  partners  for  collaboration  within  the  area  of  ICT  and  democracy.  Spider  was  invited  to  a  pre-­‐session  organized  by  Association  for  Progressive  Communications  (APC)  on  Internet  governance  and  human  rights  with  Frank  La  Rue,  Special  Rapporteur  on  the  right  to  freedom  of  opinion  and  expression.    Spider  met  with  representatives  of  APC,  an  important  ally  and  partner  in  the  area  of  ICT  and  democracy,  discussions  were  initiated  regarding  collaboration  and  concrete  steps  were  taken  for  the  co-­‐organization  of  a  governance  stakeholder  workshop  in  Kampala,  see  below.          Swedish  participation  in  the  IGF  included  representatives  from  Ministry  for  Foreign  Affairs,  The  Swedish  Post  and  Telecom  Agency  (PTS),  The  Swedish  National  Commission  for  UNESCO,  Media  Council,  Ministry  of  Enterprise,  Energy  and  Communications,  Sida  and  the  organization  Friends.  Industry  was  represented  by  .SE,  Netnod,  CISCO  and  Telia  Sonera.    As  a  crucial  part  of  developing  the  program,  Spider  organized  a  regional  governance  workshop  at  Makerere  University  in  Kampala,  Uganda,  November  9.  In  order  to  broaden  

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the  network  and  range  of  contacts  in  Eastern  Africa,  the  workshop  was  planned  and  conducted  in  collaboration  with  APC.  The  purpose  of  the  workshop  was  to  share  knowledge  of  ongoing  and  potential  initiatives,  identify  possible  directions,  organizations  and  focus  areas  for  Spider  involvement  in  the  East  African  region  in  the  area  of  governance  and  to  explore  possibilities  for  collaboration.    The  workshop  convened  over  30  invited  representatives  from  regional  and  local  organizations  and  donors  in  Kenya,  Tanzania,  Rwanda  and  Uganda.  Participants  included  representatives  from  Kenya  Human  Rights  Commission  and  Ushahidi  from  Kenya,  Women  of  Uganda  Network,  DEMGroup  and  Citizen  Election  Watch  from  Uganda,  Institute  of  Research,  Dialogue  and  Peace  and  the  Ombudsman  from  Rwanda  and  Embassy  of  Sweden  in  Tanzania.  In  addition,  the  International  Development  Research  Centre  (IDRC),  Humanist  Institute  for  Development  Cooperation  (Hivos),  Amnesty  and  Forum  Syd  were  represented  by  regional  offices.    The  workshop  provided  an  excellent  platform  for  networking,  knowledge  sharing  and  identification  of  possible  directions  and  partners  for  collaboration.  For  the  development  of  the  democracy  program  at  Spider,  areas  and  actors  for  possible  collaboration  and  mutual  development  included:  Hivos,  for  instance  in  connection  to  the  ICT  Election  Watch  and  African  Technology  and  Transparency  Initiatives  (ATTI).  APC  expressed  a  wish  to  continue  collaboration  in  the  areas  of  governance  and  advocacy  capacity  building.  Collaboration  on  International  ICT  Policy  for  East  &  Southern  Africa,  (CIPESA)  expressed  interest  in  partnering  in  research  ICT  policies  in  Uganda/East  Africa.  Transparency  International  Uganda  proposed  collaboration  in  the  area  of  accountability  (application  received).  Embassy  of  Sweden,  Uganda,  also  expressed  possibilities  for  collaboration  in  the  context  of  the  Program  Development  Fund.    In  addition,  Spider  has  been  approached  by  UN  HABITAT  Nairobi,  for  tentative  collaboration  regarding  increased  democratic  participation  by  use  of  ICT,  at  community  level  in  Africa.  See  Report  in  appendix  3.  

1.5.2  Health  On  the  13-­‐14  September  2010  Spider  and  Karolinska  University  Hospital  organized  an  E-­‐health  Workshop  in  Stockholm  (see  section  4.1).    ICT4MPOWER  and  the  USAID  funded  SURE  Program  (www.sure.ug)  met  in  Uganda  14-­‐19th  of  May  and  decided  to  start  collaborating  on  Pharmaceutical  Management  Information  System  (PMIS)  and  Logistics  Management  Information  System  (LMIS).  A  joint  developers’  group  was  established.  ICT4MPOWER  and  SURE  will  have  complimentary  roles  where  ICT4MPOWER  will  ensure  the  inclusion  of  the  lower  levels  (health  care  center  IV,  down  to  community  health  care  workers)  in  ensuring  the  inclusion  of  the  entire  health  care  chain  of  Uganda.  However,  in  December  of  2010  

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Spider  decided  not  to  fund  4SURE,  which  resulted  in  the  ICT4MPOWER  team  leaving  the  collaboration.  

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2.  Support  mainstreaming  of  ICT  in  development  cooperation  

Overall  objective  In  this  program  area,  Spider  aims  at  supporting  Sida  and  Swedish  authorities  in  mainstreaming  ICT  in  development  cooperation,  through  continuous  dialogue  with  Sida  and  provision  of  helpdesk  services.  To  reach  this  objective,  Spider  needs  to  keep  abreast  with  developments  in  ICT4D,  particularly  within  the  thematic  focus  areas.    

Analysis  of  results  Efforts  to  dialogue  with  Sida  and  other  Swedish  authorities  were  mainly  concentrated  to  ICT4D  counterparts  at  Sida  HQ  and  Swedish  Embassies  in  partner  countries.  As  part  of  the  thematic  development  on  e-­‐governance  and  entrepreneurship  as  another  potential  crosscutting  area,  dialogue  was  broadened  to  Sida’s  Business  for  Development,  the  Ministry  of  Foreign  Affairs  (UD)  as  well  as  civil  society.  By  participating  in  relevant  Swedish  ICT  and/or  development-­‐events,  Spider  has  contributed  to  placing  and  maintaining  ICT4D  on  the  agenda.  

Activity  Plan  2010   Output   Result  Dialogue  with  Sida  and  Swedish  authorities   -­‐See  immediately  below   -­‐See  immediately  below  

Participate  in  high-­‐level  international  conferences  and  workshops  

-­‐  e-­‐Learning  Africa  2010,  Zambia,  May  2010  (see  IV)  -­‐Twaweza  seminar  at  Sida,  Stockholm,  December  2010  -­‐See  section  4.1    

  -­‐Improved  knowledge  among  Spider  staff  on  issues  covered  by  conferences/workshops  -­‐  Dissemination  of  Spider  funded  projects  -­‐visibility  for  Spider  and  ICT4D  

Closely  follow  research  work  produced  within  Swedish  research  community  and  in  articles/publications  

n/a   n/a  

Develop  collaboration  with  civil  society  and  private  sector  

-­‐See  section1.5.1      

Dialogue  with  Sida  and  Swedish  authorities          Reference  Group  for  Internet  Governance:  Pre-­‐meetings  in  connection  with  5th  Internet  Governance  Forum,  (IGF)  in  Vilnius,  Lithuania.  Participants  included  Swedish  Post  and  Telecom  Agency  (PTS),  Swedish  National  Commission  for  UNESCO,  Media  Council,  Ministry  of  Enterprise,  Energy  and  Communications,  .SE,  CISCO  and  Telia  Sonera.        

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Meetings  regarding  development  of  the  thematic  area  of  democracy  were  held  with  Sida,  Ministry  of  Foreign  Affairs,  Ministry  of  Enterprise,  Energy  and  Communications  and  with  The  Swedish  Post  and  Telecom  Agency,  PTS  (more  under  section  1.5)    Participation  in  Sida  seminar  29  Nov:  “Twaweza  -­‐  strengthening  accountability  in  East  Africa  and  Aid  in  Tanzania.  How  can  it  be  made  more  effective?”     Participants:  Twaweza  -­‐  Tanzania/East  Africa  and  Sida.    The  Swedish  Ministry  of  Foreign  Affairs.  On  16-­‐17  June,  Spider  participated  in  a  round  table  on  human  rights  and  the  Internet  in  Stockholm,  jointly  organized  by  the  UN  Special  Rapporteur  on  Freedom  of  Opinion  and  Expression.  A  one  year  consultation  process,  supported  by  MoFA,  will  conclude  with  a  seminar  and  presentation  of  a  UN  Report,  with  particular  reference  to  human  rights  in  the  Internet  context,  in  Stockholm  in  March  and  in  Geneva  in  June  2011.    Swedish  Embassy  in  Kampala,  Uganda.  In  connection  with  the  Spider/APC  stakeholder  workshop,  Spider  met  with  Sida’s  Head  of  Development  Cooperation,  First  Secretary  on  Democracy  and  Human  Rights  and  the  National  Program  Officer  for  Private  Sector  Development.  Sida  expressed  that  Spider  collaborations  and  activities  in  the  area  of  governance  are  congruent  with  Sida  priorities.  Future  possible  collaboration  within  the  context  of  the  joint  donor  Democratic  Governance  Facility  (DGF)  was  discussed.  DGF  will  initiate  in  July  2011  and  Sida  suggested  that  Spider  collaboration  with  local  organizations  may  be  an  entry  point  for  further  discussions  on  how  Spider  can  complement  the  DGF.    A  representatives  from  the  Swedish  Embassy  in  Tanzania,  the  Program  Officer  for  ICT  and  Lake  Victoria,  participated  in  the  Kampala  stakeholder  workshop.      Embassy  of  Sweden,  Kigali,  Rwanda.  Meetings  were  held  with  Sida’s  Country  Director  and  National  Program  Officer  for  IT,  Natural  Resources,  Environment  and  Research  Cooperation.  Public  sector  collaboration  will  be  complemented  by  support  to  civil  society.  Sida  considers  long  term  capacity  building  support  to  the  Ombudsman’s  office,  which  was  discussed  as  a  possible  area  for  collaboration  in  the  area  of  democracy,  focusing  on  transparency  and  accountability.    Embassy  of  Sweden,  Maputo,  Mozambique.  Spider  made  two  visits  to  Mozambique  during  2010.  There  was  a  mutual  exchange  of  information  regarding  activities  in  the  country.  Spider  reported  on  the  project  ”Citizen  Identity  Registration  System  and  Unique  Citizen  Identity  Number”.  Sida  expressed  an  interest  in  Spider  working  in  transparency  and  anti-­‐corruption  and  encouraged  a  continued  dialogue  with  the  Center  for  Public  Integrity.        

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2.1  Discussions  with  B4D  to  develop  collaboration   Spider  was  approached  by  Sida  with  a  suggestion  to  team  up  with  the  non-­‐profit  organization  Global  Business  Labs  (GBL),  stemming  from  the  Stockholm  School  of  Economics  (SSE)  Business  Lab,  in  order  to  explore  possibilities  for  establishing  business  incubators  based  on  the  SSE  incubator  model  in  East  Africa.      From  August  to  October  2010,  Spider  and  GBL  at  SSE  developed  an  application  to  Sida’s  program  for  collaboration  with  the  private  sector,  Business  4  Development  (B4D),  for  the  first  phase  of  an  ICT  incubator  project.  In  addition,  Spider  supported  a  two  week  study  trip  for  GBL  to  Uganda  in  November,  with  the  purpose  of  investigating  opportunities  and  conditions  for  establishing  a  GBL  incubator,  asses  market  and  societal  conditions  and  identify  and  asses  potential  partners.  GBL  assessment  found  good  ground  for  initiating  collaboration  with  local  partners  on  the  GBL  incubator  concept.      Spider’s  role  in  the  project  has  been  catalytic  in  establishing  collaboration  between  Sida  and  GBL.  

2.2  Helpdesk  In  2010,  Sida  and  Spider  agreed  that  the  helpdesk  function  would  be  discontinued  due  to  government  pressure  on  strict  adherence  to  directives  on  public  procurement  of  services.    During  the  period  eight  helpdesk  assignments  were  requested.  Six  of  them  were  successfully  performed  and  two  are  still  pending  completion.  

• Swedish  Embassy  Ethiopia  -­‐  Swedish  participation  in  AU-­‐EU  summit  exhibition.  • Swedish  Embassy  in  Albania  to  assist  the  National  Employment  Service  (NES)  of  

Albania  to  assess  a  technical  proposal.  • Swedish  Embassy  Uganda  -­‐  Fact  finding  mission  and  activity  plan  for  web  and  

computer  labs  • Sida  Policy  empowerment  section  -­‐  Supporting  text  on  ICT4D  for  MfFA  • Sida  Operations  Rwanda  and  Burundi  -­‐  Assess  report  on  Management  

Information  system  at  NUR  • Sida  -­‐  Assess  application  of  Young  Masters  Program  • Swedish  Embassy  Tanzania  -­‐  Market  Assessment  of  M-­‐banking  financial  services.  

The  assignment  is  still  pending  completion.    • Sida  INEC  -­‐  Baseline  study  for  Angolan  submarine  cable  impact  assessment.  The  

assignment  is  still  pending  completion.    

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3.  Develop  and  strengthen  the  Spider  resource  base  

Overall  objective  This  program  area  consists  of  activities  that  support  the  transfer  and  creation  of  knowledge  in  the  network,  which  is  the  main  resource  base  for  Spider.  Support  functions  that  assist  the  Spider  center  to  coordinate  and  facilitate  the  network  are  also  included  in  this  area.  The  main  purpose  of  this  program  area  is  to  create  ICT4D  competence  in  the  network  and  to  strengthen  and  expand  the  network.  

Analysis  of  results  Evaluations  of  the  university-­‐based  projects  and  the  IPID  network  offer  a  solid  basis  for  strategic  reconsideration  of  these  activities.  The  incomplete  assessment  of  the  existing  Spider  network  and  lack  of  clear  communication  to  target  groups  means  that  the  network  is  insufficiently  known  to  Spider  and  vice  versa.  The  e-­‐governance  workshop  in  Kampala  has  generated  new  partners  and  project  proposals,  demonstrating  that  thematic  workshops  can  translate  into  concrete  activities.  Adequate  feedback  loops  from  Spider  and  Spider-­‐supported  participants  in  relevant  events  have  yet  to  be  developed,  to  optimize  the  value  of  participation.  Even  so,  participants  seem  to  have  benefited  from  the  knowledge  and  networking  opportunities  of  such  events.     Activity  Plan  2010   Output   Result  Main  focus:          a)  Develop  and  implement  a  contact  database;  analyze  and  structure  the  available  data  of  thematic  knowledge  within  the  network  and  establish  relationships  with  new  actors  

A  network  survey  was  performed  and  and  the  results  categorized  and  implemented  in  a  database.  

Contact  database  is  available  for  internal  use.    

b)  Formulate  and  communicate  the  value  proposition  and  added  value  of  Spider  to  selected  target  groups  (also  select  what  groups  to  collaborate  with)  

  n/a   The  value  proposition  of  Spider  is  neither  formulated  nor  communicated.  

c)  Evaluate  partner  university  driven  projects  (2004-­‐2009)  and  present  a  suggestion  of  continuation  to  the  Spider  board;  and  possibly  prepare  a  call  for  proposals  from  partner  universities  [dependent  on  recommendations  of  the  evaluation  and  available  budget]  

Preliminary  findings  of  the  evaluation  were  scheduled  for  discussion  in  the  last  Board  meeting  on  9  December,  during  which  it  was  decided  to  postpone  discussions  thereof  to  a  later  date.  

Evaluation  report  was  completed  but  not  acted  upon.    

d)  Coordinate  and  organize/host  knowledge  sharing  seminars  for  the  network  

-­‐See  section  4.1   -­‐See  section  4.1  

e)  Follow  up  the  results  of  travel  grant  programs  

n/a   n/a  

f)  Support  network  members  to  actively  participate  in  the  e-­‐learning  Africa  

-­‐See  section  4.1   -­‐See  section  4.1  

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conference  g)  Organize  a  panel  discussion  and  informal  workshop  at  ICTD2010  at  London  University  

Panel  discussion  was  organized  at  the  event  

 

Awareness  raising  and  capacity  building  -­‐Support  workshop  on  mobile  telephony  as  tool  in  anti-­‐corruption  in  Kampala,  November  2010  -­‐Support  Swedish  researchers  participation  in  e-­‐Learning  Africa  2010,  Zambia,  May  2010  -­‐Host  e-­‐governance  workshop  “Transparency  and  Development”  at  2nd  International  Conference  on  M4D,  Kampala,  Uganda,  November  2010  -­‐Participate  in  and  involve  network  members  in  ICT4D  2010,  by  ICT4D  Collective  at  London  University,  December  2010  

-­‐See  section  4.1   -­‐See  section  4.1  

Involve  resource  base  as  counterparts  and  stakeholder  in  projects  and  activities  -­‐Evaluate  university-­‐initiated  projects  and  based  on  the  results,  decide  on  the  continuation  of  the  program  -­‐Evaluate  post  graduate  network  (IPID)  -­‐Mainstream  Junior  ICT  Expert  Program  with  Spider  strategy  

-­‐IPID  Evaluation  report  (see  Appendix  1)    -­‐  Swedish  University  Project  Evaluation  report  (see  Appendix  2)  -­‐1  Junior  ICT  Expert  recruited  for  Kigali  Institute  of  Science  and  Technology  (KIST)  in  Rwanda  

Recommendations  are  available    Recommendations  are  available    Recruitment  was  tied  to  KTH/Rwanda  Carenet  project  

3.1  New  partnerships  As  a  crucial  part  of  developing  the  governance  approach,  Spider  organized  a  regional  governance  workshop  at  Makerere  University  in  Kampala,  Uganda,  November  9.    In  order  to  broaden  the  network  and  range  of  contacts  in  Eastern  Africa,  the  workshop  was  planned  and  conducted  in  collaboration  with  Association  for  Progressive  Communication,  APC.  Spider’s  assessment  is  that  APC  is  an  important  ally  and  partner  in  the  area  of  ICT,  democracy  and  governance.      The  workshop  convened  over  30  invited  representatives  from  regional  and  local  organizations  in  Kenya,  Tanzania,  Rwanda  and  Uganda.  Many  of  the  organisations  were  new  to  the  Spider  network;  for  instance  Kenya  Human  Rights  Commission  and  Ushahidi  from  Kenya,  DEMGroup  and  Citizen  Election  Watch  from  Uganda  and  Institute  of  Research,  Dialogue  and  Peace  and  the  Ombudsman  from  Rwanda  and  in  addition,  IDRC,  Hivos,  Amnesty  and  Forum  Syd  represented  by  regional  offices.  

3.2  IPID  activities  The  International  network  for  Post-­‐graduate  students  in  ICT  for  Development  currently  gathers  about  450  students  from  around  290  universities  in  50  countries.  The  continuous  activity  of  the  network  is  operation  of  their  web  site  where  collaboration  among  students  takes  place,  and  publishing  monthly  newsletter  that  serves  as  a  main  

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information  vehicle  for  the  students  about  the  recent  and  future  activities  of  IPID.  Besides  those,  the  activities  during  2010  are:  

• Organizing  Scientific  Writing  and  Publishing  seminar  for  students,  hosted  by  Karlstad  University  

• Supporting  participation  of  14  students  at  the  annual  conference  at  the  Universitat  Politècnica  de  Catalunya,  Barcelona,  Spain  

• Assisting  10  students  to  attend  Post-­‐graduate  strand  at  ICTD  2010  (IEEE/ACM  International  Conference  on  Information  and  Communication  Technologies  and  Development)  at  Royal  Holloway,  London,  United  Kingdom  

• Co-­‐organizing  the  2nd  International  Conference  on  “Mobile  Communication  Technology  for  Development”,  Kampala  Uganda  and  facilitate  participation  of  30  students  

External  evaluation  of  the  activities  and  results  achieved  is  performed  in  February  2010  (see  section  1.4)  

3.3  Junior  ICT  Expert    Spider  and  AIESEC  has  interviewed  candidates  for  the  Junior  ICT  Expert  Position  in  Network  and  System  Administration  at  Kigali  Institute  of  Science  and  Technology  (KIST)  in  Rwanda.  A  qualified  Junior  ICT  Expert  has  been  chosen  by  KIST  and  will  travel  to  Rwanda  end  of  February  2011.  The  position  is  connected  to  the  Spider  supported  project  Rwanda  Carenet  where  a  master  student  from  KTH  (also  a  previous  Junior  ICT  Expert)  installed  routers  and  video-­‐conferencing  equipment  as  well  as  trained  staff  at  KIST.  The  new  Junior  ICT  Expert  will  support  Rwednet  with  practical  technical  training  as  well  as  equipment  installments.  

3.4  Education  activities  

3.4.1  Scholarships  to  the  Master  program  “Electronic  Government”  at  Örebro  University  Spider  has  granted  continued  financial  support  for  4  (four)  masters  students  from  developing  countries  enrolled  in  this  program,  together  with  their  respective  home  institutions  (the  ratio  is  3:1).  The  progress  report  shows  excellent  study  results  achieved  by  the  students  so  far  and  their  strong  commitment  in  using  the  assignments  and  knowledge  collected  to  contribute  towards  the  development  of  their  respective  home  environments.  They  are  expected  to  finish  the  program  in  2011  and  are  guaranteed  jobs  for  at  least  two  years  at  their  home  institutions.  The  final  report  is  expected  by  August  31st  2011.    

3.4.2  Travel  Grants  The  intention  with  travel  grants  funding  is  to  partially  cover  travel  and  lodging  in  connection  with  field  trips  in  developing  countries  for  students  writing  thesis  in  the  field  

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of  ICT  for  development  at  Swedish  partner  universities.  The  following  table  summarizes  the  results:   Activities   Outputs   Results  

E-­‐government  Master  Program,  Örebro  University  

9  (nine)  students  performed  their  field  work  in  Ethiopia,  Uganda,  Mozambique,  Pakistan,  Jordan,  Bangladesh    

8  (eight)  thesis  are  completed  (Participation  habits  of  Ugandan  political  groups  on  Facebook;  Connecting  farmers  to  markets  in  Ethiopia;  Distance  education  policy  process  in  Mozambique;  Local  e-­‐Government  in  Uganda:  E-­‐waste  management  in  East  African  Community;  Knowledge  based  development  in  Pakistan;  Barriers  for  ICT  for  educational  purposes  in  Jordan).  The  ninth  is  to  be  completed  soon.    

Communication  for  development  Master  Program,  Malmö  University  

6  (six)  students  performed  their  field  work  in  Uganda,  Tanzania,  Kenya  

3(three)  master  thesis  are  completed  (Empowering  Tanzanian  youth  -­‐  engaging  communities;  Conservation  2.0:  Leveraging  social  media  for  fundraising  in  Kenya;  Tanzanian  youth  use  of  online  ICT  and  Femina  HIP).  The  other  three  will  be  completed  in  the  first  half  of  2011.  

Center  for  Human  IT,  Karlstad  University  

5  (five)  students  performed  their  work  in  Tanzania,  Mozambique,  Tadzjikistan,  central  regions  of  China    

One  bachelor  thesis  (two  students  worked  together)  is  completed  (A  study  of  the  attitudes  towards  using  mobile  phone  at  work  in  Tanzania).  The  other  three  will  be  completed  in  2011  (ICT  and  information  processes  during  a  catastrophic  event  in  Tadzjikistan;  Social  effects  of  ICT  in  the  central  regions  of  China;  Users’  patterns  in  mobile  telephony  communication  in  Mozambique).    

Telecommunication  Systems  Laboratory,  Royal  Institute  of  Technology  

3  (three)  students  performed  field-­‐trip  activities  in  Rwanda  within  the  Carenet  project.  

3  (three)  master  thesis  are  completed  (MaGNet-­‐Maputo  Gigabit  Network;  A  sustainable  business  model  for  RwEdNet,  the  Rwanda  National  Research  and  Education  network;  Carenet  Rwanda).  

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4.  Facilitate  generation  and  dissemination  of  ICT4D  knowledge    Overall  objective  Through  its  information  and  communication  program,  Spider  aims  to  promote  research  in  ICT4D  in  order  to  raise  interest  in  this  field  and  disseminate  research  findings.  Spider  also  aims  to  ensure  that  project  results  are  presented  in  a  clear  manner  through  various  media.      Analysis  of  results  Many  of  the  anticipated  activities,  which  unfortunately  were  not  pursued,  play  an  important  role  in  Spider’s  activities  (see  e.g.  MacNamara’s  evaluation  of  Spider).  As  a  consequence  of  the  lack  of  outputs,  Spider  has  not  fulfilled  its  role  as  knowledge  broker  and  the  value  this  offers  to  all  members  of  the  network  has  not  been  delivered  sufficiently.   Activity  Plan  2010   Output   Result  

Main  focus:  creating  more  uniform  and  streamlined  communication  and  developing  methods  and  platforms  for  systematic  collection  and  dissemination  of  ICT4D  knowledge.    

n/a   Communication  not  streamlined  or  uniform.  No  methods  for  systematic  collection  and  dissemination  of  ICT4D  knowledge  available.  

a)  Produce  Spider  Strategy  in  accessible  format  

n/a   No  Spider  strategy  available  

b)  produce  brand  identity  guidelines  (including  templates)  

n/a   Outdated  and  incoherent  brand  identity  

c)  Implement  an  application  to  better  manage  directed  communication  to  specific  audiences  (newsletter  mechanics,  subscribers  etc)  

n/a   Sporadic,  unfocused,  and  insufficient  communication  

d)  Produce  one  issue  of  the  ICT4D  series  using  a  new  anthology  format:  ICT4D/Corruption  in  thematic  areas  

ICT  &  Corruption  –  published  in  2010.  Presented  at  events  in  Uganda  and  UK.    

Publication  of  timely  ICT4D  issues  

e)  Update  Spider  website  (new  copy,  content,  design,  and  functionality,  user  survey)  

n/a   Outdated  website  

f)  Produce  a  booklet  “Emerging  best  practice”  on  lessons  learned  in  ICT4MPOWER  project  

n/a   n/a  

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g)  Develop  method  for  compiling  information  generated  by  the  network,  help  desk  assignments  and  development  projects  and  communicate  relevant  knowledge  to  targeted  audience  

n/a   Knowledge  and  results  not  compiled  or  communicated  

h)  Set  up  accessible  quality  image  library   n/a   Images  from  World  Bank  royalty  free  database  are  in  use  

4.1  Conferences  and  workshops  

Conferences  sponsored  For  the  e-­‐Learning  Africa  2010  conference,  May  26th  to  28th  in  Lusaka,  Zambia,  Spider  supported  participation  of  4  Swedish  researchers  and  50  African  delegates  to  a  cost  of  SEK  300  000.  Representing  the  secretariat  at  the  conference  was  Astrid  Dufborg  and  Magda  Berhe  Johnson.  A  Spider  session  was  held  on  Thursday  May  27th;  it  focused  on  how  e-­‐learning  can  be  used  as  a  tool  in  both  conventional  and  unconventional  education  settings.  Two  Spider  supported  projects  were  presented,  The  Virtual  Interactive  Classroom  in  Bangladesh  and  the  INFORM  project.  The  presenters  highlighted  different  pedagogical  methods  that  were  used  in  the  projects,  the  importance  of  content  and  quality  of  information  as  well  as  lessons  learnt  and  ways  of  moving  forward.      In  November,  Spider  participated  in,  and  supported  the  2nd  International  Conference  on  Mobile  Communication  Technology  for  Development  (M4D2010,  http://m4d.humanit.org/)  in  Kampala,  Uganda.  M4D2010  provided  a  forum  for  researchers,  practitioners  and  all  those  with  interest  in  the  use  of  mobile  communication  technology  for  development.  Spider  supported  10  participants  from  African  civil  society  and  organized  a  workshop  on  the  theme  ”Increasing  Transparency  and  Fighting  Corruption  through  ICT”.  The  workshop  explored  the  potentials  of  mobile  technology  in  increasing  transparency,  as  well  as  curbing  corruption.  During  the  workshop,  the  latest  issue  of  the  Spider  publication  in  the  ICT4D  series  was  officially  launched.   In  December  2010  Spider  organized  a  panel  discussion  at  the  ICTD  2010  conference  in  London  (http://www.ictd2010.org/).  The  title  of  the  event  was  Decision  Making  &  Accountability:  Citizen-­‐Centered  ICT  Platforms.  The  event  had  approximately  40  people  in  attendance.  The  event  closed  with  a  presentation  of  the  Spider  ICT4D  publication  on  corruption.    On  September  13  and  14,  Spider  hosted  a  workshop  on  E-­‐health  together  with  Karolinska  University  Hospital.  The  workshop  gathered  e-­‐health  experts  from  a  range  of  Swedish  universities,  as  well  as  national  and  international  organizations.  The  speakers  touched  upon  the  importance  of  incorporating  a  holistic  method  that  combine  insights  

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from  both  bottom  up  and  top  down  approaches.  There  was  a  general  consensus  that  a  pragmatic  attitude  generally  is  required  to  see  the  whole  picture  and  thoroughly  understand  the  environment  when  undertaking  an  e-­‐health  project.  

4.2  Scholarly  reports  and  research  papers  The  scholarly  reports  produced  during  2010  are  the  following:  

• One  licentiate  thesis  within  the  project  “Mobile  ATMs  in  Developing  Countries”  (section  1.1),  

• Eight  master  thesis  within  the  E-­‐government  Master  program  at  Örebro  University  (section  3.4)  

• Three  master  thesis  at  the  Malmö  University,  Communication  for  Development  Master  program  (section  3.4)  

• One  bachelor  thesis  at  the  Center  for  Human  IT,  Karlstad  University  (section  3.4)   In  addition,  the  results  from  the  research  within  the  projects  initiated  by  the  Swedish  partner  universities  are  published  in  more  than  ten  scientific  journals  or  proceedings  of  the  international  conferences,  and  presented  at  more  than  ten  seminars  and  workshops.  

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5.  Internal  organization,  management  and  administration  

Overall  objectives  Although  no  specific  objectives  were  set  for  internal  organization  in  the  Activity  Plan  for  2010  (where  it  was  categorized  as  a  sub-­‐section  of  Program  Area:  Facilitate  generation  and  dissemination  of  ICT4D  knowledge)  the  plan  envisaged  that  internal  organization  and  management  would  continue  to  develop,  as  per  table  below.  

Analysis  of  results  While  some  effort  went  into  developing  and  implementing  planned  activities  in  the  first  half  of  the  year,  during  the  second  half  of  the  year  the  process  stalled.  Instead,  initiatives  by  board  and  staff  members  to  rethink  and  redirect  Spider’s  thematic  areas  and  organizational  structure  usurped  much  effort,  diverting  the  focus  from  daily  operations.  Indications  from  Sida  that  funding  would  be  available  for  phase  3,  albeit  only  SEK  45  million  as  opposed  to  the  SEK  150  million  applied  for,  did  not  lead  to  a  fruitful  reconsideration  of  how  to  best  operate  within  the  changing  parameters.  Instead  of  adjusting  Spider’s  modus  operandi  in  dialogue  with  Sida,  some  board  and  staff  members  attempted  to  relocate  Spider  and  redirect  the  thematic  areas  initially  agreed  upon  with  Sida.  Due  to  uncertainties  of  organizational  structure  and  thematic  direction,  the  recruitment  of  a  permanent  Director  was  severely  delayed  by  the  board.  In  the  end,  SU  intervened  by  restructuring  Spider’s  internal  organization,  most  specifically  the  composition  of  the  staff  as  well  as  board,  thus  rebuilding  the  basis  for  future  operations.  As  a  result  of  this  internal  turmoil,  a  considerable  backlog  of  pressing  operational  matters  will  carry  over  to  2011.          Activity  Plan  2010   Output   Result  

Main  focus:  have  a  complete  set  of  regulations,  procedures  and  templates  (the  management  handbook)  fully  integrated  with  SU  regulations  and  Sida  requirements  regarding  LFA  and  RBM.  

A  consultant  was  hired  to  develop  some  routines  and  templates,  but  the  work  was  not  completed    Workshop  to  refine  Spider’s  strategy,  conduct  LFA  and  develop  work  plan    Some  staff  participated  in  Sida  RBM  course  

Routines  and  guidelines  for  planning,  monitoring,  evaluation,  documentation,  and  financial  control  remain  a  severe  problem.    Activity  plan  for  2010  produced  in  March  2010    Some  improvement  in  RBM  skills  among  staff  

a)  Completion  of  management  handbook   n/a    Financial  Audit  Plan,  March  2010  

n/a      Incomplete  Financial  Audit  Plan  that  has  yet  to  be  implemented  

b)  Skills  analysis  based  on  long  term  objectives  of  Spider  and  development  of  plan  for  skills  acquisition  (training,  recruitment,  consultants,  network  etc)  

New  skills  requirements  for  Director  and  Project  Officers  identified  

Restructuring  of  personnel  

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c)  Developing  job  descriptions  and  individual  work  and  training  plans  

Job  description  for  Director,  with  upgraded  skills  requirements    Job  description  for  Project  Officer  with  upgraded  skills  requirements    Job  description  for  Project  Assistant  

New  Director  recruited  for  2011    -­‐New  Project  Officer  recruited  for  2011  -­‐Under  skilled  temporary  staff  terminated    Initiation  of  recruitment  process  

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6.  Financial  report  

Balance 2011-01-01

Sida Decision

Total available funds 2010

Income as per

2010-12-31

Balance as per 2011-01-01

Balance 2009, incl. interest

16,413,743 15,160,958 (66.780 kr)

Contribution by Sida 15,000,000 15,000,000 15,000,000 Contribution by SU 1,500,000 1,500,000 1,500,000

Total income 16,500,000 32,913,743 31,660,958 -1,252,785

Sida budget After reallocation of balance from

2009

Expenditures as per 2010-12-31

Balance as per 2011-01-01

Contribution ICT Collaboration 6,500,000 18,812,510 6,863,037 11,949,473

Swedish universities 1,500,000 2,000,000 268,597 1,731,403 Developing countries 5,000,000 15,812,510 6,414,687 9,397,823 Project monitoring & evaluation

1,000,000 179,754 820,246

Conferences and workshops 1,000,000 2,000,000 832,060 1,167,940 Education and research 1,000,000 1,800,000 879,862 920,138

Education activities

500,000 420,000 80,000 PhD network

500,000 386,000 114,000

Junior ICT Expert

500,000 71,375 428,625 Publications

300,000 2,487 297,513

Assignment Sida commissioned services 2,000,000 2,000,000 1,155,753 844,247

Administration Management 4,000,000 5,407,003 4,854,062 552,941

Personnel

4,037,003 4,034,137 2,866 PR, web development

300,000 2,392 297,608

Travel

300,000 361,678 -61,678 Board & advisory committee

200,000 84,796 115,204

Miscellaneous

170,000 9,391 160,609 Facility costs

400,000 361,668 38,332

Administrative overhead 2,000,000 2,894,230 2,494,034 400,196 Total 16,500,000 32,913,743 17,078,808 15,834,935

Grand total 16,500,000 32,913,743 14,582,150 14,582,150

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7.  Appendices   Appendix  1  –  Evaluation  of  IPID  Appendix  2  –  Evaluation  of  University  Collaboration  Appendix  3  –  Governance  reports  Appendix  4  –  Christer  Marking  report  Appendix  5  –  AMIS  final  report  Appendix  6  –  INFORM  final  report  Appendix  7  –  Mobile  ATM  final  report  Appendix  8  –  IICD  final  report  Appendix  9  –  CORDIO  final  report            

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