1. EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES Presented by Mr. Mtesigwa O. Maugo, Executive Director
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

2. FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
EAC CASSOA
FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
Strategic Objectives
Strategies
Time frame
FY 2010/2011
FY 2011/2012
FY 2012/2013
FY 2013/2014
FY 2014/2015
Strategic Objective (Goal) No. 1 Rationalise the mandate of CASSOA in line with the dynamics in the aviation industry and enhanced economic integration in the region.
1.      
Review the institutional framework of CASSOA
Study the need to rationalise the mandate of CASSOA and financing options
8,800
Develop and achieve consensus on the need for the new mandate of CASSOA
2011 -
53,800
Develop appropriate institution documentation for approval by the relevant institutions of EAC.
19,600 2
Review of the funding mechanism for CASSOA
Implement pro-rata contributions to CASSOA by the Partner States
2010
10,500
 Total Strategic Objective (Goal) No. 1
19,300
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

3. FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
EAC CASSOA
FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
Strategic Objectives
Strategies
Time frame
FY 2010/2011
FY 2011/2012
FY 2012/2013
FY 2013/2014
FY 2014/2015
Strategic Objective (Goal) No. 2 Build an effective and sustainable civil aviation oversight system in the region. 3
Promote the development of appropriate primary aviation legislation by Partner States in line with the Chicago Convention
Facilitate legal experts to identify and consolidate areas that need to be reviewed in the respective national legislations. -
14,000
Work with relevant institutions in Partner States to effect legal and regulatory reforms.
2013
17,600 4
Harmonise civil aviation regulations and guidance materials within the region
Facilitate the harmonisation and formulation of regulations
129,600
52,600
Develop and harmonise technical guidance materials
112,000
Develop a common position for response on proposed ICAO standards
11,200
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

4. Total Strategic Objective (Goal) No. 2
EAC CASSOA
FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
Strategic Objectives
Strategies
Time frame
FY 2010/2011
FY 2011/2012
FY 2012/2013
FY 2013/2014
FY 2014/2015 5
Develop adequate capacity to carry out oversight functions
Maintain and manage an inventory of all technical skills available in the region
2010
15,800 -
Develop and implement a plan for improving technical skills in aviation oversight functions
188,700
199,200
195,700
Attract and retain appropriate skills for the oversight functions
1,165,513
1,835,255
2,290,165
2,400,849
2,431,530
Maintain and manage an inventory of tools, equipment and facilities necessary for carrying out effective oversight functions.
452,579
510,530
579,730
496,130
534,381
Provide appropriate office facilities
15,000
347,500
190,000
35,500 6
Monitor the status of implementation of regulations
Evaluate the status of safety and security in Partner States
70,400
140,800
Facilitate Partner States to comply with the implementation of regulations.
146,600
127,700
82,600
Establish a common personnel licensing examination system in the region including exam bank and support capacity building for its management
150,000
58,800
8,800
Total Strategic Objective (Goal) No. 2
2,118,692
3,416,885
3,671,695
3,508,379
3,588,711
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

5. Total Strategic Objective (Goal) No. 2
EAC CASSOA
FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
Strategic Objectives
Strategies
Time frame
FY 2010/2011
FY 2011/2012
FY 2012/2013
FY 2013/2014
FY 2014/2015 5
Develop adequate capacity to carry out oversight functions
Maintain and manage an inventory of all technical skills available in the region
2010
15,800 -
Develop and implement a plan for improving technical skills in aviation oversight functions
188,700
199,200
195,700
Attract and retain appropriate skills for the oversight functions
1,165,513
1,835,255
2,290,165
2,400,849
2,431,530
Maintain and manage an inventory of tools, equipment and facilities necessary for carrying out effective oversight functions.
452,579
510,530
579,730
496,130
534,381
Provide appropriate office facilities
15,000
347,500
190,000
35,500 6
Monitor the status of implementation of regulations
Evaluate the status of safety and security in Partner States
70,400
140,800
Facilitate Partner States to comply with the implementation of regulations.
146,600
127,700
82,600
Establish a common personnel licensing examination system in the region including exam bank and support capacity building for its management
150,000
58,800
8,800
Total Strategic Objective (Goal) No. 2
2,118,692
3,416,885
3,671,695
3,508,379
3,588,711
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

6. Total Strategic Objective (Goal) No. 3 TOTAL BUDGET ESTIMATES
EAC CASSOA
FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
Strategic Objectives
Strategies
Time frame
FY 2010/2011
FY 2011/2012
FY 2012/2013
FY 2013/2014
FY 2014/2015
7.      
Implement Safety Management Systems (SMS) in the region
Facilitate the development of the Regional and State Safety Programs (RSP and SSP)
122,400
35,200
8,800 -
Facilitate service providers (through Partner States) to comply with SMS regulations
32,400
14,400
8.      
Establish integrated reporting systems to collect, collate, analyse, maintain and share safety data/information in the region
Establish reporting systems for maintaining safety and security data/information
2010
7,000
Maintain data on safety and security occurrences, incidents and accidents in the region
220,000
13,800
Maintain data on safety and security inspection work tracking
Total Strategic Objective (Goal) No. 3
388,800
70,400
44,000
TOTAL BUDGET ESTIMATES
2,526,792
3,541,085
3,715,695
3,571,979
3,623,911
EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES

7. EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES
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EAC CASSOA FIVE YEAR STRATEGIC PLAN BUDGETARY ESTIMATES