Output 3 3.1. Common Standards and Principles of Service Design and Delivery (SoPs) 13,815.79 41,447.37 Quality services delivered 55,631.58 DFID established and implemented, 325,500.00 and innovations planned, integrating quality assurance systems based on consistent and 3.2. Competency Centre on Service 72100 - replicable methodology, Delivery and E-governance oversees 240,394.74 Contractual needs and citizens’ 46,052.63 quality control at home and conducts UNDP/DEA 32,236.84 Services feedback consistently twining/experience transfer programs Companies abroad integrated into service development 3.3. Citizen feedback integrated into 396,052.63 9,210.53 development of online services, their UNDP/DEA 50,657.89 usage increased 961,947.37 Sub-Total for Output 3 Monitoring/Evaluation 72100 - Contractual UNDP/PCU DFID Services Monitoring and Evaluation 322,368.42 Companies 71400 – Project Management Contractual UNDP/PCU DFID Project Management Services 1,180,510.52 Individuals 75100 Facilities and Administration – 48,753.95 75,993.42 UNDP DFID Facilities and 438,594.74 60,434.21 Administration 5,921,052.63 TOTAL Note: The budget is equivalent of GBP 4,500,000 per UNXRATE for Aug-2016: 1 USD =0.76 GBP. USD budget will be altered in the course of project implementation based on the exchange rate of actual instalments received.
Output 3 Quality services delivered and innovations planned, based on consistent and replicable methodology, citizens’ needs and feedback consistently integrated into service development 3.1. Common Standards and Principles of Service Design and Delivery (SoPs) established and implemented, integrating quality assurance systems 55,631.58 41,447.37 13,815.79 DFID 72100 - Contractual Services Companies 325,500.00 3.2. Competency Centre on Service Delivery and E-governance oversees quality control at home and conducts twining/experience transfer programs abroad 32,236.84 46,052.63 UNDP/DEA 240,394.74 3.3. Citizen feedback integrated into development of online services, their usage increased 50,657.89 9,210.53 UNDP/DEA 396,052.63 Sub-Total for Output 3 961,947.37 Monitoring/Evaluation Monitoring and Evaluation UNDP/PCU DFID 72100 - Contractual Services Companies 322,368.42 Project Management Project Management UNDP/PCU DFID 71400 – Contractual Services Individuals 1,180,510.52 Facilities and Administration 48,753.95 75,993.42 60,434.21 UNDP DFID 75100 – Facilities and Administration 438,594.74 TOTAL 5,921,052.63 Note: The budget is equivalent of GBP 4,500,000 per UNXRATE for Aug-2016: 1 USD =0.76 GBP. USD budget will be altered in the course of project implementation based on the exchange rate of actual instalments received.
Project%20Document%20-%20DFID.docx