Implementation Support Plan The tables below provide a matrix of the areas of implementation focus, aligned to skills requirements and resource estimates of the F4J project implementation period. Table 4.1. Budget Requirements Focus Skills Needed Resource Estimate at US$5,000 per SW) Task Management Overall strategic and operational management of project 90,000 Entrepreneurship Entrepreneurship specialist with ICT investment and 80,000 ecosystem experience and operational knowledge of matching grant schemes. Expertise to assess the effectiveness of this component Fiduciary Procurement, FM and Disbursement Specialists 30,000 Task Management Overall strategic and operational management of project 180,000 Private Sector Project finance/PPP specialist with (a) SEZ/industrial park; (b) 30,000 Investment Proposals agro-business expertise. DIB Design Finance and Micro-economist with expertise in innovative 105,000 financing and structuring Public-Private Performance-Based programming; Gender specialist with applied operational experience. Skills specialist to assess delivery partners and skills market Fiduciary Procurement, FM and Disbursement Specialists 40,000 Social and Specialists to support: 40,000 Environmental Capacity building in Palestinian and World Bank Safeguards safeguard policy compliance, subproject screening, monitoring and implementation and establishment of GRM; OP 4.12 subproject screening, GRM functioning, and subproject specific stakeholder consultations Subproject specific ESMP preparation related to prospective project finance initiatives M&E Evaluation specialist to assist with (a) design of impact 50,000 experiments approaches; (b) MTR follow-up and assessment of overall F4J Results. Budget 645,000 (excluding consultants and travel)
Implementation Support Plan The tables below provide a matrix of the areas of implementation focus, aligned to skills requirements and resource estimates of the F4J project implementation period. Table 4.1. Budget Requirements Focus Skills Needed Resource Estimate at US$5,000 per SW) Task Management Overall strategic and operational management of project 90,000 Entrepreneurship Entrepreneurship specialist with ICT investment and ecosystem experience and operational knowledge of matching grant schemes. Expertise to assess the effectiveness of this component 80,000 Fiduciary Procurement, FM and Disbursement Specialists 30,000 Task Management Overall strategic and operational management of project 180,000 Private Sector Investment Proposals Project finance/PPP specialist with (a) SEZ/industrial park; (b) agro-business expertise. 30,000 DIB Design Finance and Micro-economist with expertise in innovative financing and structuring Public-Private Performance-Based programming; Gender specialist with applied operational experience. Skills specialist to assess delivery partners and skills market 105,000 Fiduciary Procurement, FM and Disbursement Specialists 40,000 Social and Environmental Safeguards Specialists to support: Capacity building in Palestinian and World Bank safeguard policy compliance, subproject screening, monitoring and implementation and establishment of GRM; OP 4.12 subproject screening, GRM functioning, and subproject specific stakeholder consultations Subproject specific ESMP preparation related to prospective project finance initiatives 40,000 M&E Evaluation specialist to assist with (a) design of impact experiments approaches; (b) MTR follow-up and assessment of overall F4J Results. 50,000 Budget (excluding consultants and travel) 645,000