8. Below provides estimates on the resource requirements, including budget; skill mix; number of staff-wees and number of trips in a table format. This table is expected to be the basis of resource allocation for implementation in each fiscal year, with necessary adjustments as it may warrant from to time depending on the circumstances and risks during actual implementation.
Time
|
Focus
|
Skills Needed
|
Resource Estimate
|
Partner Role
|
First twelve months
|
Designated account, system designs, procurement
|
IT, e-GP, FM, procurement, communication
|
US$ 200,000
|
Consultation
|
12-48 months
|
Operationalization, professionalization, progress reviews
|
OC, IT, FM, CE, procurement, social, communic.
|
US$ 175,000/ year
|
Consultation
|
Skills Mix Required
|
Skills Needed
|
Number of Staff Weeks
|
Number of Trips
|
Comments
|
Project management
|
100
|
8
|
Staff (Team Lead- 1)
|
IT/e-GP
|
60
|
30
|
Staff/consultants (3)
|
Open contracting
|
30
|
24
|
Staff/consultants (2)
|
M&E
|
30
|
10
|
Consultant (1)
|
CE
|
30
|
10
|
Staff (1)
|
Procurement Reform
|
150
|
4
|
Consultant (1)
|
Procurement
|
50
|
4
|
Staff (1)
|
FM
|
30
|
2
|
Staff (1)
|
Disbursement
|
10
|
1
|
Staff (1)
|
Legal
|
5
|
2
|
Staff (1)
|
Communications
|
100
|
10
|
Staff/consultant (3)
|
Environment
|
10
|
2
|
Staff (1)
|
Social
|
10
|
2
|
Staff (1)
|
Partners
|
Name
|
Institution/Country
|
Role
|
Asian Development Bank
|
Bangladesh
|
Consultation
|
DfID/UKAid
|
Bangladesh
|
Consultation
|
USAID
|
Bangladesh
|
Consultation
|
CIDA
|
Bangladesh
|
Consultation
|
…………… END
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