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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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