Document 10.docx.pdf

Ref. Ares(2023)8851266 - 22/12/2023

Logical framework and Activity matrix (annex E3d)
The Logical framework (logframe) matrix is a table that captures in a structured way the hierarchy of results of the action at impact, outcome and output levels. The impact is
the long-term expected effect of the action fulfilling the overall objective. The outcomes are the mid-term expected effects of the action fulfilling the specific objective(s). The
links between each levels are as important as the results themselves, reflecting the intervention logic (theory of change) and the roles of providers and other stakeholders.
The Logical framework (logframe) matrix should be used as a reporting tool on the achievement of the results during implementation. Values on indicators aimed at measuring
the results will be regularly updated in the column foreseen for monitoring and reporting purposes (see “Current value”). Columns for intermediary targets could be added, if
needed.
The logframe can be revised as necessary, in line with the provisions defined in Article 9.4 of the General Conditions (annex E3h2).

Results
Results chain
Indicator
Baseline
Target
Current value*
Sources of data
Assumptions
(value &
(value &
(reference year)
reference year)
reference year)
(* to be included in
interim and final
reports)
Impact
Overall
Objective:
Contribute
to
% increase of irregular
to be estimated
10% (on a

Official reports of the Tunisian
Not applicable
(Overall
enhanced  maritime  border  security  in
migration attempts that are
at the
yearly basis)
MoI and other international
objective )
Tunisia  and  to  reduce  irregular  and
stopped by the Maritime
beginning of
partners (e.g. EU)
dangerous  migration  attempts,  thereby
National Guard
the project
minimising
loss
of
life
in
the
through
Mediterranean sea.
baseline
surveys

Outcome
Specific Objective:
% of surveyed participants
To be
80%

Baseline and endline surveys/
The political and
(Specific
(M/F) who felt like the
estimated at the
interviews/ feedback forms with
security situation in
objective)
Strengthen the capacities of the Tunisian
effectiveness of their
beginning of
targeted Maritime National
the project's
Ministry  of  Interior,  specifically  of  the
maritime interventions
the project
Guard officers
intervention areas do
Maritime  National  Guard,  to  monitor
increased thanks to the
through
not prevent the proper
national  maritime  borders,  prevent  and
new search and rescue
baseline
List of project participants
implementation of
stop  irregular  migration  attempts,  in
vessels and modern
surveys
activities.
compliance with human rights standards
equipment.
Carried out by the UNOPS
and international humanitarian law.
project team on a yearly basis
The Ministry of
and at the end of the project.
Interior/ Maritime

National Guard
respect their

Results
Results chain
Indicator
Baseline
Target
Current value*
Sources of data
Assumptions
(value &
(value &
(reference year)
reference year)
reference year)
(* to be included in
interim and final
reports)
human rights and
humanitarian law.
Output
Output  1.1.1:  A  preliminary  “wish-list”
# of lists of equipment
0
1

Equipment needs list shared by
The political and
of equipment needs, which will serve as
needs
the Maritime National Guards
security situation in
The Maritime
the basis of the search and rescue vessels
officers
the project's
National
and other items UNOPS will procure.
intervention areas do
Guard benefits
Project reports
not prevent the proper
from an
implementation of
expanded
Carried out by UNOPS project
activities.
search and
team during Activity 1.1
rescue vessels
The Ministry of
fleet and
Interior/ Maritime
modern
Output  1.1.2:  Requirements/  Technical
# of requirements/
0
1 per item

Requirements/ technical
National Guard
equipment;
specifications  for  search  and  rescue
technical specifications
specifications list shared by the
respect their

vessels and other equipment.
Maritime National Guards
commitments to the

officers
Project, in particular

with regard to
(Component I)
Project reports
availability and
responsiveness to
Carried out by the UNOPS
confirm the list of
project team during Activity 1.1
equipment and the
requirements/
technical
Output 1.1.3: Procurement list/plan.
# of procurement plans
0
1

Procurement plan document
specifications of items
prepared by UNOPS and
to be procured,
validated by y the Maritime
providing access to
National Guard
the sites, issuing the
necessary
Project reports
administrative
documentation,
Carried out by the UNOPS
among other things.
project team during Activity 1.1

Results
Results chain
Indicator
Baseline
Target
Current value*
Sources of data
Assumptions
(value &
(value &
(reference year)
reference year)
reference year)
(* to be included in
interim and final
reports)
Output  1.2.1:  Contracts  for  border
# of signed contacts for
0
1 contract with

Contract documents
search and rescue vessels signed.
border search and rescue
1 supplier (at
vessels
least)
Carried out by the UNOPS
project team during Activity 1.2
Output  1.2.2:  Procured  border  search
# of border search and
0
to be defined

Equipment/item handover
and rescue vessels.
rescue vessels provided
during the
documents
market
research in
Carried out by the UNOPS
Activity 1.1
project team during Activity 1.2
Output  1.3.1:  Contract  for  border
# of signed contracts for
0
to be defined at

Contract documents
security equipment signed.
border security equipment
the beginning
of the project
Carried out by the UNOPS
(based on the
project team during Activity 1.3
equipment
needs list)
Output  1.3.2:  Procured  border  security
# of items of border
0
to be defined

Equipment/item handover
equipment.
security equipment
during the
documents
provided
market
research in
Carried out by the UNOPS
Activity 1.1
project team during Activity 1.3
Output
Output  2.1.1:  A  customised  training
# of training curricula
0
2, one end-

Training CV
The political and

curriculum,  with  programs and  modules
designed
users training
security situation in
The Maritime
designed  to  address  identified  capacity
CV and one
Carried out by the UNOPS
the project's
National Guard
needs comprehensively.
human rights
project team during Activity  2.1
intervention areas do
develops enhanced
training CV
not prevent the proper

Results
Results chain
Indicator
Baseline
Target
Current value*
Sources of data
Assumptions
(value &
(value &
(reference year)
reference year)
reference year)
(* to be included in
interim and final
reports)
capacities to
Output
2.2.1:
End-users
Training
# of training materials
0
to be defined

Training materials
implementation of
perform border
Materials:
All
training
materials,
provided
during Activity
activities.
monitoring tasks
including  technical  manuals,  resources,
2.1
Carried out by the UNOPS
The Ministry of
and to counter
and  simulation  scenarios,  will  be
project team during Activity 2.2
Interior/ Maritime
irregular
compiled for reference and future use.
National Guard
migration
respect their
attempts, as well
commitments to the
Output
2.1.2:
End-users
Training
# of participants (M/F)
0
to be defined

List of trainees
as increased
Project, in particular
Certificates:  Certificates  of  completion
successfully trained on the
during Activity
with regards to their
capacities to
will
be
awarded
to
participants,
use of the procured
2.1
Feedback forms
willingness to learn
ensure respect of
recognizing  their  successful  acquisition
equipment
how to properly use
human rights and
Carried out by the UNOPS
of essential skills and knowledge.
the procured
project team during Activity 2.2
international
equipment and adhere
humanitarian law.
to principles of

human rights and
# of training certificates
0
to be defined

Training certificates

humanitarian law.
handed out to participants
during Activity
(Component II)
2.1
Carried out by the UNOPS
project team during Activity 2.2
Output  2.3.1:  Human  rights  and
# of training materials
0
to be defined at

Training materials
Humanitarian law Training Materials: All
provided
during Activity
training  materials,  including  technical
2.1
Carried out by the UNOPS
manuals, and resources, will be compiled
project team during Activity 2.3
for reference and future use.
Output  2.3.2:  Human  rights  and
# of participants (M/F)
0
To be defined

List of trainees
Humanitarian  law  Training  Certificates:
successfully trained on
during Activity
Certificates  of  completion  will  be
human rights and
2.1
Feedback forms
awarded to participants, recognizing their
humanitarian law
Carried out by the UNOPS
project team during Activity 2.3

Results
Results chain
Indicator
Baseline
Target
Current value*
Sources of data
Assumptions
(value &
(value &
(reference year)
reference year)
reference year)
(* to be included in
interim and final
reports)
successful  acquisition  of  essential  skills
# of training certificates
0
To be defined

Training certificates
and knowledge.
handed out to participants
during Activity
2.1
Carried out by the UNOPS
project team during Activity 2.3

Activity Matrix
What are the key activities to be carried  Means
Assumptions
out to produce the intended outputs?
What are the political, technical, financial, human and material resources required to implement these activities, e.g.
External,
necessary
and

staff, equipment, supplies, operational facilities, etc.
positive
conditions
for
(*activities
should
be  linked
to
implementing
the
corresponding  output(s)  through  clear  Costs
intervention  that  are  outside
numbering)
What are the action costs? How are they classified? (Breakdown in the Budget for the Action)
of its management's control.
COMPONENT I:
Means
The political and security

situation in the project's
A1.1  Definition  of  search  and  rescue
intervention areas do not prevent
Staff
●
Senior Project Manager
the proper implementation of
vessels
and
equipment
●
Technical Expert - Naval engineer
activities.
needs/requirements.
●
Procurement Specialist

●
Human Rights/ Humanitarian Law trainer/ expert
The Ministry of Interior/
A1.2 Purchase and supply of search and
●
Project Support/ Finance Officer
Maritime National Guard
rescue vessels for border control.
●
respect their commitments to the
Logistician/Driver

Project, in particular with regard
A1.3  Purchase  and  supply  of  other
to availability and
border management equipment.
Implementation
General Management: 1 project vehicle , project office, consumables and supplies for the
responsiveness to confirm the
means
office, ICT and other equipment for the project team, international flights
list of equipment and the

requirements/ technical
Visibility & communication: Handover Ceremonies; production of leaflets, pictures, videos
specifications of items to be
and other communication materials.
procured, providing access to
the sites, issuing the necessary

COMPONENT II:
administrative documentation,

among other things.
Component I activities:  Needs assessment documents; requirements/ technical speciﬁcations
A2.1 Preparation of training

documents; Market surveys; Procurement List/Plan; Solicitation documents (SDs); Contracts
curriculum
The Ministry of Interior/
with suppliers;  Testing and Commissioning proofs; Delivery at place and handover proofs.

Maritime National Guard

A2.2  End-user  training  for  search  and
respect their commitments to the
Component II activities: Capacity development needs review documents; training curriculum;
rescue  vessels  and  other  border
Project, in particular with
training materials; trainees surveys.
regards to their willingness to
management
learn how to properly use the
equipment.

procured equipment and adhere

Costs
to principles of  human rights
A2.3  Training  on  human  rights  and
and humanitarian law.
international humanitarian law.
Costs
Total Cost (in EUR)

€730,880.68
1. Human Resources
€29,001.60
2. Travel
€67,488.00
3. Equipment and supplies
€292,081.68
4. Local office
€43,776.00
5. Other costs, services
€15,659,201.95
6. Other
7.  Subtotal direct eligible costs of the Action (1-6)
€16,822,429.91
8. Indirect costs (maximum 7% of  7, subtotal of direct eligible costs of the
€1,177,570.09
Action)
9. Total eligible costs of the Action (7+ 8)
€18,000,000.00

Electronically signed on 22/12/2023 12:36 (UTC+01) in accordance with Article 11 of Commission Decision (EU) 2021/2121