MEC Strategic Plan Final
MEC Strategic Plan Final
MEC Strategic Plan Final
Our vision
To be a professional organisation that delivers credible elections in accordance with national laws
and international best practice to strengthen genuine democracy and peace in Malawi
SEATED FROM LEFT: Comm Ambassador Rev. Emmanuel Chinkwita-Phiri, Comm Mrs Nancy Gladys Tembo, Justice Maxon Mbendera SC (Chairperson), Comm Dr
Wellington Nakanga and Comm Mrs Gloria Chingota.
STANDING FROM LEFT: Mr Willie Kalonga (Chief Elections Ofcer), Comm Rev. Allan Chiphiko, Comm Stanley Billiat, Comm Dr Bertha Simwaka, Comm Mrs Elvey
Kalonga Mtafu, Comm Achbishop Emeritus Dr Bernard Malango and Comm Rev. Maxwell Mezuwa Banda.
Our vision
To be a professional organisation that delivers credible elections in accordance with national laws
and international best practice to strengthen genuine democracy and peace in Malawi
MEC Contacts
HEADQUARTERS
contents
List of Abbreviations, acronyms.................................................................................................
Denitions.................................................................................................................................
Introduction...............................................................................................................................
9
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12
12
13
13
Context............................................................................................................................................................ 14
Specic objective 1: Gaps and inconsistencies in the electoral laws are addressed by
the end of 2013................................................................................................................................................ 14
Specic objective 2: Capacity of MEC to deal with legal related matters including
complaints handling is enhanced by end of 2013............................................................................................. 15
16
16
16
17
18
18
18
19
20
20
Context............................................................................................................................................................. 22
Specic objective 1: Trust and good working relationship between Commissioners and
Staff established by rst quarter 2013 and corporate identity strengthened by end 2013................................... 23
Specic objective 2: Efciency in decision-making procedures, implementation,
and follow up strengthened by 2013 and principles of corporate governance claried
and entrenched by 2014................................................................................................................................... 23
03
24
24
25
25
26
26
26
27
27
Context............................................................................................................................................................. 32
Specic Objective: To review wards and constituencies and undertake boundary delimitation according to
the constitutional requirement by 2017............................................................................................................ 32
Context............................................................................................................................................................. 34
Specic objective: To have an accurate, current and relevant voters register in place by 2014......................... 34
Context............................................................................................................................................................. 35
Specic objective: Results transmission and announcement processes are improved and well known to all
stakeholders by March 2014............................................................................................................................. 35
37
37
37
37
38
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38
39
39
41
41
41
41
A mock poll shows how the visually impaired are helped to cast their vote
05
BRIDGE
CEO
CMD
CSO
DC
District Commissioner
DGP
EC
Electoral Commission
ECA
EMB
ETF
EU
European Union
HIV/AIDS
ICT
LGEA
MACRA
MEC
MPLC
NECOF
NSO
PPE
PPEA
SP
Strategic Plan
SWOT
TOT
Trainer of Trainers
Denitions
Strategic Plan: The Strategic Plan is an overarching systematic assessment, planning and implementation tool,
which is used as a strategic means to strengthen the organisation, to implement all activities during the electoral
cycle, and to sustain and increase the capacity of the institution over the dened period.
Operational Plan: The operational plan is embedded in the Strategic Plan. It can be dened as the outline of
all relevant activities the electoral authority has to undertake within the existing legal framework to successfully
conduct the elections.
Implementation Plan: The implementation plan translates strategic goals and objectives in a detailed plan of
timed activities.
06
CHAIRMAN
07
Stakeholders that attended a consultative meeting on development of the Strategic Plan at Malawi Sun Hotel, Blantyre on 29th October 2012
Introduction
The Malawi Electoral Commission (MEC) is a constitutional body created under Section 75 of the Constitution
of the Republic of Malawi to supervise and direct the conduct of all elections in Malawi i.e. Parliamentary,
Presidential, By-Elections, Local Government and Referenda. The Commission conducts these elections in line
with the provisions of the Constitution of the Republic of Malawi, Parliamentary and Presidential Elections Act
No. 31 of 1993 (PPE), Local Government Elections Act No. 24 of 1996 and Electoral Commission Act No. 11
of 1998 (ECA).
The Commission is composed of a Chairman who is a Judge nominated by the Judicial Services Commission
and such other members not less than six appointed by the President in consultation with political parties that
are represented in Parliament. Currently, there are eleven Commissioners inclusive of the Chairperson. Of
these eleven, four are female representing 36% of the Commission. The day-to-day management of operations
of the Commission is carried out by the Secretariat, which is headed by the Chief Elections Ofcer. The
Commission has its head quarters in Blantyre and maintains three Regional Ofces in Blantyre, Lilongwe and
Mzuzu. In addition, the Commission has District Elections Clerks that are stationed in the City, Municipal, and
District Councils.
MEC rst developed a strategic plan which ran from 2001 to 2004. The second one was from 2005 to 2009.
The Commission has since adopted an electoral cycle approach to implementing election activities thereby
prompting it to develop a plan that seeks to provide strategic direction in the implementation of electoral
activities focusing on the Pre, During and Post 2014 tripartite elections. The overall aim of the strategic plan
is to provide strategic direction for the MEC from 2013-2017. The plan gives directions as to the nature of the
pre Electoral, during elections and after elections activities that MEC and its stakeholders will undertake from
2013 to 2017, inclusive of the 2014 general elections as well as build its capacity to undertake by-elections
or referenda that may occur. The strategic plan also provides strategic direction in resource mobilization,
strengthening stakeholder relations, compiling a comprehensive and accurate voters register, strengthening
the nancial systems, technical staff capacity building as well as monitoring and evaluation. The strategic plan
has been developed in line with the Malawi Growth and Development Strategy No. 2 2011-2016. The plan
also takes into account the Democratic Governance Sector Strategy of 2012.
09
10
Mission
As an independent constitutionally mandated and impartial institution, the Malawi Electoral Commission
shall professionally deliver credible, transparent, inclusive, efcient and cost effective elections to promote
and entrench democratic values and peace in Malawi
Guiding Principles
Key principle
Integrity
To carry out our activities in an honest and truthful manner; to take all reasonable
measures to prevent wilful wrong doing by our staff/ofcials; and to ensure compliance
and respect for electoral laws and other laws of the country
Independence
To operate freely in our own best judgement without taking directives from or being
controlled by any person or authority
Professionalism
To have properly trained, motivated and disciplined staff that is committed to the delivery
of credible elections
Transparency and
Accountability
To ensure that all electoral activities are open to the public, judicial and government
scrutiny, and to be responsive to the views and concerns of voters and other stakeholders
Excellence
Integrity MEC Commissioners and staff try to spell integrity during a BRIDGE course
11
12
Increase dialogue and interface with the Budget and Finance Committee well in advance of the
formulation of the national budget
Propose the creation of Committee of Parliament to be responsible for elections
Propose legislation that provides for secured public funding for MEC
Meet development partners and government once every six months in the pre and post elections period
Organize Elections Task Force meetings monthly, and hold regular reviews of the implementation of
the elections budget and the basket fund in the elections period
Specic objective 3: District level capacity of MEC enhanced by the end of 2013
Specic activities:
Detach the District Elections Ofce from the Council ofces
Raise the required qualications and competencies of a District Elections Ofcer that can effectively
interface with elections stakeholders
Provide requisite resources for District Elections Ofcer
Review and develop guidelines for the appointment of eld electoral staff
Capacity Building MEC staff captured after a BRIDGE training on civic and voter education
13
Specic objective 1: Gaps and inconsistencies in the electoral laws are addressed
by the end of 2013
Specic activities:
Consider and adopt recommendations that emerged from MECs internal review of electoral laws
Prepare and submit proposals for amendments to the Law Commission, to the Minister of Justice/or the
Legal Affairs Committee of Parliament
Develop and publish guidelines and regulations that clarify the ambiguities including regulation for
transmission of results from MEC to Chief Justice and the National Assembly
Propose the passing of a legislation to govern how MEC can conduct referenda
Develop guiding regulations where gaps exist in the legal framework
14
Specic objective 2: Capacity of MEC to deal with legal related matters including
complaints handling is enhanced by end of 2013
Specic activities:
Establish a directorate of legal affairs
Propose an amendment of the legislation as to make it practical in governing the complaints and
appeals procedures
Organise training for Commissioners in conict management
Organise regular training initiatives for MPLC members
Electoral violence Conict if not well managed can result in violence and loss of property which is
counterproductive
15
16
Free and fair process a candidate signs for a code of conduct during launch of by-elections in Mzimba
17
18
19
20
Credible polls Former Ghananian president, John Kufuor leads a Commonwealth Observer Group at a
press conference during the 2009 General Elections
21
22
23
The UNDP commissioned Bekko report from 2009 reviews MEC as an organization and proposes a number of substantial changes,
which have so far only very partially been taken into account
1
24
Enhancing and sharing skills MEC Commissioners and staff captured during a BRIDGE workshop on
registration
25
26
27
28
Specic objective: The operational plan in place by Nov 2012 and is implemented
according to the time lines throughout 2013 and 2014
Specic Activities:
Consult, develop, publish and disseminate a realistic operational plan and circulate the electoral
calendar
Conduct monitoring and evaluation of the operational plan, and adjust the plan accordingly
Communicate necessary changes to stakeholders immediately or during regular stakeholder consultations
(see Pillar 1, strategic goal No. 2)
Consulted Electoral stakeholders captured after a meeting on 2014 Tripartite Elections preparations
29
Specic objective 1: Quality and delivery of civic and voter education improved
by end of 2013
Specic activities:
Identify, assess and conrm the existing civic and voter education providers with respect to their
capacity and quality.
Conduct surveys to assess the level of voters awareness on electoral matters
Undertake regular review and update of the civic and voter education strategy
Review and update civic and voter education manual
Accredit CSOs
Advocate for information campaigns for women, youth, and other vulnerable groups
Conduct multimedia communication (through drama groups, focus groups discussion, social fora)
30
Good turnout Voters queue to cast their vote during 2009 Parliamentary and Presidential Elections
31
1964
1973
1983
1987
1992
1993
1998
No. Of Constituencies
53
63
101
112
141
177
193
As it may be observed, the last time boundary delimitation was undertaken was 1998 (14 years ago) going
beyond the ve-year interval as required by the Constitution. It is apparent, therefore, that the current sizes and
number of constituencies and wards may not therefore reect the basic democratic principles as laid down in
the Constitution.
There have also been observations by various stakeholders to reconsider the role of MEC in the boundary
delimitation process for two reasons:
Firstly, constituency boundaries are closely linked to the boundaries of district, town, municipal and city
councils, which are determined by completely different authorities. Secondly, boundary delimitations are a
politically sensitive matter which, if not handled properly, can compromise MECs compliance with its own
core principles especially in the event that some stakeholders have not been satised with the results of the
delimitation process. To this end, MEC has set out the following specic objective and activities:
32
33
34
35
36
37
Specic objective 1: Security policy for the electoral process provided by July
2013
Specic activities:
Review MECs security policy
Conduct training for police at registration and polling stations
Specic objective 2: Secure and purposely built ofces and warehouses either
acquired or designed by 2017
Specic activities:
Secure and equip independent premises for district ofces
Negotiate with relevant authorities for transfer of ownership of the MEC HQ building from Controller
of Stores to MEC
Rehabilitate the MEC headquarters
Relocate Regional ofces (Centre and North) to secure premises
38
NB:
Other crosscutting issues
Other crosscutting issues concern the changing rural/ urban divide of Malawi with all its statistical and social
characteristics, a systematic risk assessment as well as a sustainable and ecologically sensitive policy. They
need to inform all pillars when it comes to planning and implementation of each strategic goal during the
electoral cycle.
Risk assessment
Generally, a risk assessment consists of an objective evaluation of risks on which assumptions and uncertainties
are clearly taken into consideration and are presented accordingly. In studying the probability, the impact
and the effect of known risks in managing an electoral process will help to prepare measures and anticipate
corrective action that need to be taken should any risk or crisis occur. In including risk assessment in planning
and implementation of all MEC activities, the Commission will be well prepared for handling difcult situations
and potential crisis beyond purely security-related aspects.
39
40
41
Specic Objective: The resource base for MEC is broadened, predictable, and
based on its strategic plan by 2017
Specic activities:
Develop guidelines for fundraising to ensure compliance with MECs mandate and guiding principles
Organise a round table with traditional and potential donors to present the Strategic Plan to orient them
on the electoral cycle approach to elections management and explore funding possibilities for this
strategic plan
Conduct training for MEC staff in resource mobilization and project management fundraising within
MEC
Consider private public partnership for fundraising
42
43
Develop multi-annual implementation plan in line with the strategic goals and activities
Develop directorate work plan according to the annual implementation plan
Undertake a mid-year review of the strategic plan with stakeholders (after 6-9 months after launch of
SP), and later on annual basis
Conduct annual internal reviews on the progress towards implementation of the strategic plan
Conduct orientation of MEC staff on the strategic plan
Evaluate SP implementation externally
MEC CEO, Mr Willie Kalonga responsible for the implementation of the Strategic Plan
44
To carry out our activities in an honest and truthful manner; to take all reasonable measures to prevent wilful
wrong doing by our staff/ofcials; and to ensure compliance and respect for electoral laws and laws of the
country
To operate freely in our own best judgement without taking directives from or being controlled by any person
or authority
To have a properly trained, motivated and disciplined staff that is committed to the delivery of credible
elections
To ensure that all electoral activities are open to the public, judicial and governmental scrutiny, and to be
responsive to the views and concerns of voters and other stakeholders
Key principle
Integrity
Independence
Professionalism
Excellence
Guiding Principles
As an independent constitutionally mandated and impartial institution, the Malawi Electoral Commission shall professionally deliver credible, transparent,
inclusive, efcient and cost effective elections to promote and entrench democratic values and peace in Malawi
Mission
To be a professional organisation that delivers credible elections in accordance with national laws and international best practice to strengthen genuine
democracy and peace in Malawi
Vision
45
46
CEO
DAHR:
DCEO (F&A)
DCEO (Ops)
DCVE:
DES
Dept. Res
Department Resiponsible
DFA
DIA
DICT
DMPR
Report submitted to
Parliament
Reports of awareness
campaigns
Code of conduct
available
1. MECs commitment to
and compliance with its
guiding principles and
values enhanced by the
end of 2013
Indicators
Specic activities
Specic Objectives
CEO
DCEO
(F&A)
DCEO
(F&A)
DAHR
DCVE
DAHR
DAHR
Dept
Res.
13
13
13
13
13
13
13-17
13
13
13
13-17
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
13
YR/
Q4
8,273,750
48,624,000
9,418,750
8,558,000
27,176,500
909,000
10,000
Costs/Inputs
MWK
MEC strives for genuine administrative, political and nancial autonomy whilst maintaining public accountability
47
48
Specic Objectives
DAHR
DAHR
DAHR
Revised qualication
requirements published
DCEO
(OPS)
Minutes of meetings
CEO
DAHR
Minutes of meetings
CEO
Dept
Res.
Indicators
Specic activities
13
1317
13
1314
1317
13
1317
13
1314
13
1317
13
1314
1317
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1317
13
13
1314
13
YR/
Q4
4,672,000
842,250
Chief Housing
Ofcer to meet
the cost of
renting
44,631,000
64,098,000
9,017,000
Costs/Inputs
MWK
Guidelines available
1. Gaps and
inconsistencies in the
electoral laws are
addressed by the end
of 2013
Indicators
Specic activities
Specic Objectives
DES
DCEO
(OPS)
DES
DCEO
(OPS)
DCEO
(OPS)
Dept
Res.
13
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
8,057,000
8,302,000
6,431,000
72,448,000
4,320,000
Costs/Inputs
MWK
MEC strives for a legal framework that will enable it to discharge its mandate to the satisfaction of its stakeholders
in the electoral processes in a transparent manner
49
50
2. Capacity of MEC to
deal with legal related
matters including
complaints handling is
enhanced by end of
2013
Specic Objectives
Training Workshop
reports
CEO
Dept
Res.
DCEO
(OPS)
Indicators
Specic activities
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
YR/
Q4
11,686,000
Taken care of
at 1.2 above
477,750
Costs/Inputs
MWK
Minutes of meetings
Reports of Conict
Management Trainings for
MPLCs
Schedules of meetings
available at the DCs ofce
Minutes of meetings
with MACRA
Indicators
Specic activities
Specic Objectives
DES
DES
DES
DMPR
DCEO
(OPS)
DMPR
DCEO
(OPS)
Dept
Res.
14
1314
14
14
14
13 13
and and
15 15
1314
14
13
14
13
and
15
13
1314
14
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
13
and
15
13
13
YR/
Q4
217,000
22,139,000
53,516,000
7,249,600
63,800,000
4,800.000
1,085,000
Costs/Inputs
MWK
Create a conducive environment in which all stakeholders are treated equally and have an unhindered access
in the electoral processes
51
52
3. Capacity of MEC to
enforce laws and
regulations
strengthened by 2013
Specic Objectives
CEO
DCEO
(OPS)
DCEO
(OPS)
DES
DES
A handbook on electoral
laws available
CEO
DES
Dept
Res.
Indicators
Specic activities
1317
13
14
1317
13
13
14
1317
13
13
13
13
14
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1317
13
13
YR/
Q4
1,433,250
18,100,000
4,586,000
10,285,00
11,686,000
The initiative is
being done by
CMD and Law
Commission
11,132,000
217,000
Costs/Inputs
MWK
DES
DES
DES
DCEO
(OPS)
DCEO
(OPS)
DCEO
(OPS)
2. Interaction and
2.1 Organise annual targeted
communication with
meetings with each political
stakeholders improved
party leadership represented
throughout the electoral
in Parliament
cycle by the end of 2016
DMPR
DMPR
Dept
Res.
Communication policy
available
1. Communication
improved,
professionalized and
rigorously implemented
by September 2013
Indicators
Specic activities
Specic Objectives
14
1417
1317
1314
1317
1317
1317
13
13
1317
1317
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
To create transparency and instill condence in and ownership of the electoral cycle
13
1317
13
1317
YR/
Q4
21,853,500
43,707,000
110,695,000
51,662,500
55,662,500
17,905,000
11,266,000
7,296,000
Costs/Inputs
MWK
53
54
3. Electoral services
offered on demand and
on a cost recovery basis
to those stakeholders in
need
Specic Objectives
Information Pack on
Our Services available
and disseminated
DMPR
CEO
CEO
DES
CEO
Dept
Res.
Indicators
Specic activities
1314
13
13
13-14
1317
14
1317
14
YR/
Q4
13-14 13
1317
1314
1317
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
2,918,500
10,355,000
13 19,396,000
52,404,000
41,041,500
65,561,500
Costs/Inputs
MWK
Specic activities
Downloadable reports
available on MEC website
Indicators
1. Election observation/
1.1 Consult, develop, publish and
monitoring systematically
circulate guidelines and code
and comprehensively
of conduct for domestic and
conducted by end of
international observers and
2014
domestic monitors
Specic Objectives
DMPR
CEO
DES
DCEO
(OPS)
DES
DES
DCEO
(OPS)
Dept
Res.
14
14
14
13
13
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
YR/
Q4
No cost for
uploading on the
MEC website
Personal
Emoluments and
ORT to take care
of this
78,000,000
23,188,000
9,729,000
9,169,000
3,797,000
Costs/Inputs
MWK
To conduct elections that comply with national laws and international standards and best practices
55
Specic Objectives
56
Dept
Res.
Indicators
DCEO
(OPS)
CEO
DCEO
(F&A)
Specic activities
14
13
13
13
14
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
To be done
together with
1.11 just above
3,797,000
Taken care
of by ORT
23, 502,500
18,438,000
Costs/Inputs
MWK
Specic activities
DAHR
DMPR
DAHR
13
1417
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
Dept
Res.
Indicators
Specic Objectives
YR/
Q4
13,217,000
2,500
57,500
5,587,000
46,280,000
6,256,000
Costs/Inputs
MWK
MEC to strive for an organisational culture that promotes excellence, transparency with clear policies, systems,
and guidelines that inspire internal and external condence and trust
57
58
DMPR
DAHR
14
14
13
4. Responsiveness to
stakeholders
strengthened by 2014
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
DCEO
(F&A)
Dept
Res.
Indicators
Specic activities
3. Efciency and
cost-effectiveness is
increased through
appropriate
IT-infrastructure and
training by 2014
Specic Objectives
13
13
13
13
YR/
Q4
1,000,000
12,500,000
11,046,000
8,778,000
24,883,000
52,456,000
6,750,000
7,555,000
Costs/Inputs
MWK
DAHR
DAHR
DCEO
(F&A)
DAHR
DAHR
Dept
Res.
Indicators
Specic activities
Specic Objectives
13
13
13
13
13
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
1,500,000
3,000,000
5,400,000
6,000,000
9,456,000
1,500,000
6,256,000
6,616,000
8,017,000
Costs/Inputs
MWK
MEC strives to have a highly motivated and efcient secretariat that is guided by comprehensive human resource
management systems and policies
59
60
Specic Objectives
Indicators
Specic activities
DAHR
DAHR
DCEO
(F&A)
Dept
Res.
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
YR/
Q4
1,813,500
2,250,000
1,978,000
Costs/Inputs
MWK
CEO
Pre-Audit reports
DIA
CEO
DoF
DCEO
(F&A)
DAHR
Dept
Res.
% of lled in positions in
Finance and Procurement
against the established
positions
1. Capacity of MEC in
nancial management
and procurement
enhanced by end of
2013
Indicators
Specic activities
Specic Objectives
13-
1317
1317
13
13-
1317
13
1317
13-
1317
1317
1317
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13-
1317
1317
1317
YR/
Q4
Personal
Emoluments will
take care of this
Personal
Emoluments will
take care of this
7,500,000
7,500,000
9,686,000
Personal
Emoluments will
take care of this
Interviews were
already
conducted
Costs/Inputs
MWK
MEC will strive to have a transparent, functional, efcient, nancial and procurement management system that
enhances accountability and transparency and instil trust and condence with stakeholders
61
Specic Objectives
62
Statement of audited accounts DMPR
downloadable from the MEC
website and published in
newspapers
Press releases
CEO
DMPR
CEO
DIA
Dept
Res.
Minutes/ report of a
meeting of
Commissioners and Staff
from previous audits
Indicators
Specic activities
13
1317
13
1317
13
1317
1317
1317
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1317
1317
YR/
Q4
11,087,000
Personal
Emoluments will
take care of this
15,000,000
2,400,000
Personal
Emoluments will
take care of this
24,715,000
Costs/Inputs
MWK
Indicators
4. Level of compliance
4.1 Review of nancial guidelines
with nancial guidelines
and procurement
4.2 Orientation on the provisions
procedures improved by
of the Public Financial
end of 2013
Management and the Public
Procurement Acts
DoF
DCEO
(F&A)
DCEO
(F&A)
DCEO
(F&A)
Dept
Res.
Specic activities
Specic Objectives
17
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1317
13/
15
16
YR/
Q4
15,186,00
5,062,000
10,393,000
1,978,000
Costs/Inputs
MWK
63
64
Specic activities
CEO
DMPR
DCEO
(OPS)
CEO
President, Members of
Parliament and
Councillors elected
Tripartite Elections report
Evaluation reports of the
operational plan;
DCEO
(OPS)
Dept
Res.
Indicators
Specic Objectives
1314
1314
1314
13
1314
1314
1314
14
1314
1314
1314
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1314
1314
13
YR/
Q4
10,200,000
Personal
Emoluments will
take care of this
14,800,000,000
14,878,000
Costs/Inputs
MWK
Specic activities
2. Maintain a high-level
voter turn-out and seek
to achieve national rate
of less than 3.5% null
and void votes by 2017
Report/Minutes of the
meeting
DCEO
(OPS)
13
14
DCVE
13
Regulations on CSO
accreditation available
DCVE
13
1417
14
14
13
1317
13
13
1317
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
14
DCVE
DCVE
Dept
Res.
1.5 Consult, develop, and conduct Workshop and Media Reports DCVE
targeted information campaigns
for women, youth, and other
vulnerable groups
Survey reports
Indicators
Specic Objectives
13
13
1317
YR/
Q4
14,396,300
22,496,000
11,296,000
14,216,000
3,119,500
9,267,000
19,750,000
Costs/Inputs
MWK
To maintain a high level of public participation in the electoral processes through empowerment, awareness,
knowledge, and skills
65
Specic Objectives
66
Reports of materials
development process
Reports of campaign
Indicators
Specic activities
DCVE
DCVE
DCVE
DCVE
Dept
Res.
14
1417
14
14
1317
14
1317
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
1317
YR/
Q4
13,150,000
Personal
Emoluments
will take care of
this
11,296,000
45,816,500
Costs/Inputs
MWK
Report available
Demarcation Committees
established
Workshop reports
Report available
Report available
DCEO
(OPS)
CEO
DCEO
(OPS)
DES
DES
DES
DES
Dept
Res.
Indicators
Specic activities
Specic Objectives
15
13
13
and
15
13
and
15
13
and
15
15
15
15
15
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
14
YR/
Q4
MEC to demarcate constituencies and wards reecting equal representation by December 2017
1,500,000
Personal
Emoluments
will take care of
this
9,382,000
79,280,000
52,783,334
102,520,000
Personal
Emoluments will
take care of this
Personal
Emoluments will
take care of this
Costs/Inputs
MWK
67
Specic Objectives
68
DCEO
(OPS)
DES
Dept
Res.
DCEO
(OPS)
Indicators
Specic activities
15
14
13
and
15
15
13
15
15
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
14
YR/
Q4
15,000,000
To be taken
care of during
review of
elections
13,759,000
120,337,000
Costs/Inputs
MWK
(OPS)
DCEO
(OPS)
DCEO
(OPS)
DCEO
(OPS)
DES
DICT
DCEO
Dept
Res.
DCEO
(OPS)
1. To have an accurate,
current and relevant
voters register in place
by 2017
Indicators
Specic activities
Specic Objectives
14
13
14
1316
13
13
13
14
1315
13
13
1315
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
To ensure that all eligible voters have the right to participate in electoral processes
13
13
1315
YR/
Q4
137,000
6,594,450
2,416,000
13,613,000
3,000,000
Costs/Inputs
MWK
69
70
Specic activities
DMPR
13
14
14
13
DICT
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
Dept
Res.
Indicators
Specic Objectives
13
YR/
Q4
Taken care of by
Strategic Goal
No. 2 (Legal
Framework)
Specic
Objective No 2.
1,800,000
13,694,000
14,979,500
Costs/Inputs
MWK
2. The infrastructure,
services and materials
are accessible to
people with
disabilities
DCEO
(F&A)
DCEO
(F&A)
CEO
1.1 Undertake a gender audit of all Gender audit report available CEO
electoral laws, policies,
guidelines and procedures to
ensure that they are engendered
Dept
Res.
1. Gender in all
policies, processes
and activities is
mainstreamed
Indicators
Specic activities
Specic Objectives
13
13
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
5,343,500
11,225,500
Personal
Emoluments will
take care of this
6,658,000
10,389,000
20,250,000
Costs/Inputs
MWK
MEC to become an organization that is sensitive to gender, youth, the elderly and people with disabilities
71
72
Specic activities
DCVE
DCVE
DCVE
CEO
Dept
Res.
Study report
Indicators
3. Youth encouraged to
3.1 Conduct research on
participate in electoral
underlying factors hindering
processes in an informed
youths participation in
manner
electoral processes
Specic Objectives
13
13 and 14
13
13
13 13
and and
14 14
14
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
13
YR/
Q4
7,994,000
13 62,994,000
10,994,000
13,492,00
Costs/Inputs
MWK
Indicators
Specic activities
Specic Objectives
DCEO
(F&A)
DCEO
(F&A)
DCEO
(F&A)
CEO
DCEO
(F&A)
DES
DCEO
(F&A)
Dept
Res.
14
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
17
13
17
YR/
Q4
12,000,000
16,000,000
1,274,000
Taken care of
under
independence
of MEC
45,253,102
6,407,102
Costs/Inputs
MWK
MEC to ensure stakeholders security during the electoral operations and to have secure, adequate and reliable
equipment and purposely built ofces and warehouses
73
74
3. Security of MEC
Commissioners, Staff
and MEC sensitive
materials provided
Specic Objectives
policy in place
Indicators
Specic activities
CEO
(F&A)
DCEO
(F&A)
DCEO
CEO
DCEO
(F&A)
CEO
Dept
Res.
13
13
13
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
3,836,000
1,547,630,000
1,500,000
3,478,500
1,274,000
2,225,000
Personal
Emoluments will
take care of this
Costs/Inputs
MWK
3. Systematic
documentation,
archiving of
information and reports
done
Director of Research
appointed
Indicators
Specic activities
Specic Objectives
DAHR
CEO
CEO
Dept
Res.
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
13
YR/
Q4
13,130,000
8.897,000
6,149,500
49,803,000
Costs/Inputs
MWK
To be a result-oriented and efcient institution whose decisions and implementation of activities are
evidence-based
75
76
Minutes/ Report available
CEO
CEO
CEO
Dept
Res.
Indicators
Specic activities
Specic Objectives
13
13
13
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
2,503,970.00
10,201,000
4,906,500
4,963,000
Costs/Inputs
MWK
Specic activities
Detailed implementation
plan available
ALL
CEO
CEO
CEO
CEO
Dept
Res.
An SP Implementation
Team constituted;
Indicators
1. To ensure full
1.1 Create a Strategic Plan
implemention, follow up
Implementation Team
and public awareness of
(Commissioners and Senior
this Strategic Plan
Staff) that submits a
comprehensive quarterly
report to the Commission
Specic Objectives
13
13
13
13
13
14
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
YR/
Q4
17,490,000
5,264,500
9,256,000
22,765,000
Personal
Emoluments will
take care of this
Personal
Emoluments will
take care of this
Costs/Inputs
MWK
To make the strategic plan a key reference document for the next ve years and to commit to ensure its full
implementation
77
Specic Objectives
78
An end of term evaluation
report
CEO
CEO
Dept
Res.
Indicators
Specic activities
13
Time Lines
YR/ YR/ YR/
Q1 Q2 Q3
17
1316
YR/
Q4
12,639,000
14,205,000
7,962,500
Costs/Inputs
MWK
DISCLAIMER: This publication has been produced with assistance from the European Union Democratic
Governance Programme. The content of this publication is the sole responsibility of the authors and can in
no way be taken to reect the views of the EU DGP.