(3) services for: 100% Consultants’ (a) Contractual Teacher(s) under Part B.1 of the Project 2,070,000 (b) the other parts of the Project 737,900 (4) Training 680,000 100% (5) Travel Costs for 940,000 100% Inspection Field Visits (6) Travel Costs for 20,000 100% Identification of Schools (7) Incremental Operating 100% Costs for: (a) the PAU 265,900 (b) the PMU 440,000 (8) Unallocated 945,900 TOTAL AMOUNT 20,000,000 Financial Management (FM) Action Plan The following FM action plan has been developed and agreed upon with the Recipient: No. Action Due date Responsibility Sign the protocols (Memorandums of Understanding MoU) which will describe the (a) – responsibility of implementation of project activities by the PWP, (b) PWP's Project allocated 1 amount by expenditure category and eligible %, Effectiveness PAU & PMU (c) PWP's need to open a separate DA in CBY, (d) PWP's procedures to receive the allocated funds, & (e) PWP's reporting requirements and other coordination procedures. to fill the currently vacant position of a qualified 2 months from 2 internal auditor to assist and report to the current effectiveness senior internal auditor. to appoint a qualified independent external auditor acceptable to IDA, to perform quarterly 2 months from 3 reviews on the Project's IFRs and annual audits on effectiveness the Project's Financial Statements.
(3) Consultants’ services for: (a) Contractual Teacher(s) under Part B.1 of the Project (b) the other parts of the Project 2,070,000 737,900 100% (4) Training 680,000 100% (5) Travel Costs for Inspection Field Visits 940,000 100% (6) Travel Costs for Identification of Schools 20,000 100% (7) Incremental Operating Costs for: (a) the PAU (b) the PMU 265,900 440,000 100% (8) Unallocated 945,900 TOTAL AMOUNT 20,000,000 Financial Management (FM) Action Plan The following FM action plan has been developed and agreed upon with the Recipient: No. Action Due date Responsibility 1 Sign the protocols (Memorandums of Understanding – MoU) which will describe the (a) responsibility of implementation of project activities by the PWP, (b) PWP's Project allocated amount by expenditure category and eligible %, (c) PWP's need to open a separate DA in CBY, (d) PWP's procedures to receive the allocated funds, & (e) PWP's reporting requirements and other coordination procedures. Effectiveness PAU & PMU 2 to fill the currently vacant position of a qualified internal auditor to assist and report to the current senior internal auditor. 2 months from effectiveness 3 to appoint a qualified independent external auditor acceptable to IDA, to perform quarterly reviews on the Project's IFRs and annual audits on the Project's Financial Statements. 2 months from effectiveness
481710PAD0Yeme1Box342029B01PUBLIC1.docx