Activity 5. x x x x UNDP SDC 71400 Contr. Serv.– Ind. PC 19,360.00 – – 71400 Contr. Serv.– Ind. PA 11,704.00 – – Result: Programme Implementation, Monitoring 71400 Contr. Serv–Ind.–Dr 7,000.00 and Evaluation – 200.00 72500 - Supplies Action 5.1 200.00 72700 Hospitality – 5.1.1Conduct effective coordination, 2,892.00 73300 Rental and Maintenance of Information – administration and monitoring of project Technology activities. Equipment 3,308.65 5.1.2 Prepare and submit all necessary reports as well 75100 Facilities and Admin. 8% – as the project-management related documents, maintain and the results project’s risk/issue logs matrices. 5.1.3 Conduct regular monitoring visits and inform respective stakeholders on observations. Activity 5 Sub Total: 44,664.65 2015 SDC TOTAL 175,716.00 ANNUAL WORK PLAN BUDGET SHEET Year: 2016 TIMEFRAME PLANNED BUDGET EXPECTED OUTPUTS RESPO PLANNED ACTIVITIES NSIBLE Budget Description Amount And baseline, associated Q Q Q Q Funding List activity results and associated actions PARTY indicators and annual targets 1 2 3 4 Source UNDP USD
Activity 5. Result: Programme Implementation, Monitoring and Evaluation Action 5.1 5.1.1Conduct effective coordination, administration and monitoring of project activities. 5.1.2 Prepare and submit all necessary reports as well as the project-management related documents, maintain project’s risk/issue logs and the results matrices. 5.1.3 Conduct regular monitoring visits and inform respective stakeholders on observations. x x x x UNDP SDC 71400 – Contr. Serv.– Ind. – PC 71400 – Contr. Serv.– Ind. – PA 71400 – Contr. Serv–Ind.–Dr 72500 - Supplies 72700 – Hospitality 73300 – Rental and Maintenance of Information Technology Equipment 75100 – Facilities and Admin. 8% 19,360.00 11,704.00 7,000.00 200.00 200.00 2,892.00 3,308.65 Activity 5 Sub Total: 44,664.65 2015 SDC TOTAL 175,716.00 ANNUAL WORK PLAN BUDGET SHEET Year: 2016 EXPECTED OUTPUTS And baseline, associated indicators and annual targets PLANNED ACTIVITIES List activity results and associated actions TIMEFRAME RESPO NSIBLE PARTY PLANNED BUDGET Q 1 Q 2 Q 3 Q 4 Funding Source Budget Description Amount UNDP USD