Technical Assistant Project Proposal (TPP) : Part A: Executive Summary
Technical Assistant Project Proposal (TPP) : Part A: Executive Summary
$. Pro ect Perio% (a) !ate o& Comme'ceme't (() !ate o& Com)#etio' *. Name o& t+e co'cer'e% ,ector a'% ,u( ,ector ( P#a''i'- Commi,,io') . Name o& t+e /i'i,try0!ivi,io'0A-e'cy re,)o',i(#e &or (a) S)o',ori'(() Executio' 1. Name o& t+e Pro ect !irector 0Natio'a# P!
Planning Di,i-ion* .ini-tr" of Planning' Planning /ommi--ion* S0I Di,i-ion* Population Planning +ing* !oint /)ief/Deput" /)ief Population Planning +ing* S0I Di,i-ion Planning /ommi--ion' .d' 1ounu- .ian* Senior A--i-tant /)ief Population Planning +ing* S0I Di,i-ion'
2. Name a'% o&&icia# a%%re,,(,) o& t+e o&&icer re,)o',i(#e &or )re)aratio' o& TPP 3. Name0!e,i-'atio' o& !eve#o)me't Part'er Co'tact '
4. Source o& 5i'a'ci'- 6it+ co,t (Ta7a i' La7+): /a-) /ontri%ution Source of Financing 4it) co-t Go,ernment of Banglade-) In 3ind /ontri%ution
5ocal /o-t
F0 -
6otal :';:
7 PD* 8t)er G8B Per-onnel* 8ffice premi-e-* Furniture* 0lectricit"* 6elep)one* Fa9* Internet etc'
:';:
De,elopment Partner((a UNFPA (% 8t)er Funding Partner 8t)er Funding Partner 6otal
5'<=
<0'##
grant
..*2
**.1.
/o-t from re,enue %udget i- a%out 6a3a #0'5 million (In 3ind contri%ution of G8B t)at inot included in total co-t of t)e pro>ect for a,oiding duplication- in t)e de,elopment %udget'
11. 9ear:6i,e ;rea7%o6' o& co,t (a, )er 5i'a'cia# 9ear): (6a3a in 5a3)
Financial 1ear (& 1ear & (#005-0$ 1ear # (#00$-0= 1ear : (#00=-0@ 1ear < (#00@-0; 1ear 5 (#00;-&0 1ear $ (#0&0-&& 6otal 6otal /o-t (# &'5< &5'<# @'&: @'=5 $'#5 <'0$ <<'&5 &'$ 0'## 0'## 5'<= :'<: F/0 /o-t7 (: 6a3a /o-t (< &'5< @'0$ @'&: ='&5 $'0: :'@< :<'=5 :';: :';: G8B /o-t (5 Pro>ect Aid ($ &'5< &&'<; @'&: @'=5 $'#5 <'0$ <0'## 2PA (= 0 /D/?A6 (@ :';: :';:
1". Attac+ Eco'omic co%e a'% Su( co%e 6i,e %e,cri)tio' o& com)o'e't a'% year:6i,e (rea7%o6' o& co,t (a, )er A''exure:1): /o-t include- /S6 Ad,i-or-* -)ort-term training/fello4-)ip* Stud" 6our-* Participation in International .eeting(- //onference(- /+or3-)op(- * Procurement of 0Auipment and ?e)icle' Pro>ect Detail- and Input- Brea3do4n are gi,en in Part-B of t)i- document'
1$. Li'7a-e to ot+er Pro ect,0Or-a'i<atio',: Partner-)ip 4it) 3e" .ini-trie-/Di,i-ion- and t)eir commitment are crucial for t)e -ucce-- and -u-taina%le outcome of t)e Pro>ect' 6)e pro>ect i- de-igned to integrate different population ,aria%leand gender i--ue- at micro and -ectoral planning frame4or3 and to de,elop capacit" of t)e Polic" .a3er-* Planning 8fficial-/De,elopment Admini-trator- in different .ini-trie-/Di,i-ion-' For t)ipurpo-e pro>ect acti,itie- 4ill %e -"nc)roniBed 4it) t)e acti,itie- of t)e .ini-tr" of +omen and /)ildren Affair- and t)e Department of Population Science- in D)a3a Uni,er-it"' 6)e pro>ect 4ill clo-el" liai-e 4it) t)e re-earc) acti,itie- and data anal"-e-* carried out %" NIP826* Planning +ing and (ealt) 0conomic- Unit of t)e .8(F+* BBS* BIDS and ot)er rele,ant re-earc) organiBation-' 1*. Provi,io' i' A''ua# !eve#o)me't P#a' (A!P): 2eAuired allocation 4ill %e pro,ided for t)e Pro>ect under t)e 2e,i-ed Annual De,elopment Plan (2ADP of #005-#00$' 1.. 5i'a'ci'- a&ter t+e Com)#etio' o& t+e Pro ectC #
Follo4 up acti,itie- of t)e pro>ect 4ill %e dul" incorporated t)roug) nece--ar" realignment of t)e regular acti,itie-/programme- of concerned mini-trie-/di,i-ion-/re-earc) organiBation-' 11. Actio', ex)ecte% a&ter com)#etio' o& t+e )ro ect : Planning /ommi--ion 4ill pro,ide -upport -er,ice to in-titutionaliBe t)e pro>ect acti,itie- in t)e regular/routine 4or3 of t)e concern Sector/Di,i-ion to -u-tain t)e pro>ect acti,itie-' A- -uc)* no additional recruitment 4ill %e called for' Si-'ature o& t+e re,)o',i(#e o&&icer: Si-'ature o& t+e Hea% o& t+e Executi'- A-e'cy 6it+ Sea# a'% %ate
PART ;
12 . Situatio' A'a#y,i,: Banglade-)* 4it) an e-timated population of &<0 million* follo4ing a ,er" -ucce--ful population Programme (6F2 fell from $'< in mid &;=0D- to :': in &;;< and population gro4t) rate declined from :E to &'5E o,er t)e -ame period * 6F2 plateaued for a%out a decade at :': (&;;<-#00# and )a- finall" -tarted declining again and reduced to : in #00< (BD(S* #00< ' 6)e demograp)ic -tructure* particularl" t)e "oung people (a%out <0E in age &5-#5 "ear- 4ill cau-e t)e population to continue to increa-e and -ta%iliBe at around #50 million in #0@&* e,en if t)e replacement le,el i- reac)ed in #0&5' /ontracepti,e Pre,alence 2ate (/P2 )a- increa-ed to 5@ per cent in #00< from <@ per cent in &;;< (BD(S* #00< ' 6)e -tatic -ituation of 6F2 )a- made t)e polic" ma3er-* planner- and population -cienti-t%e4ildered a%out t)e ma>or factor- 4)ic) ma" %e re-pon-i%le for t)e unc)anged 6F2' 8ne line of e9planation -tate- t)at t)e famil" planning deli,er" program t)at )a- cau-ed %eneficial impact on fertilit" ma" %e re-pon-i%le for -tatic 6F2' Anot)er line of t)eor" ,ie4- population factor- mu-t %e ta3en into con-ideration in an" in,e-tment in de,elopment program- and an" de,elopment initiati,e )a- to %e interacted 4it) population in order to )a,e impact on demograp)ic factor-' In ot)er 4ord-* t)i- 4ould mean t)at outcome- of purel" famil" planning inter,ention- )a,e reac)ed a point %e"ond 4)ic) t)e" cannot go 4it)out -upport and in,e-tment- from ot)er de,elopment program- t)at can influence demograp)ic factor-' Population de,elopment 4ould t)u- need to %e addre--ed from a micro-economic per-pecti,e a- 4ell a- a -ectoral per-pecti,e' Gender i- a multi-ectoral and multidimen-ional i--ue li3e demograp)ic factor-' It i- not po--i%le to addre-- gender %" one -ector %" -imple -3ill de,elopment and micro credit programme' Interrelation %et4een gender i--ue and de,elopment planning )a- not %een properl" under-tood -o long' In t)e Fourt) Fi,e 1ear Plan (&;;0-&;;5 4omen concern and i--ue- 4ere incorporated in a fe4 -ectoral plan-' Gender i--ue )a- %een incorporated in t)e Po,ert" 2eduction Strateg" Paper (P2SP ' +omen de,elopment t)roug) gender main-treaming in polic" and de,elopment planning i- a cro--cutting i--ue t)at i- to %e ta3en care from micro and macro per-pecti,e-' Gender a-pect- e-peciall" 4omen empo4erment related a-pect- -)ould %e ta3en into account in an" de,elopment acti,it"' 6)u- population* gender i--ue and de,elopment planning i--ue- call for more re-earc)* under-tanding and dialogue in %ot) polic" and planning under different -ector/di,i-ion le,el in t)e planning commi--ion' Polic" planner- need to %e furt)er oriented on )o4 ,ariou- -ector- can pla" an important role in %ringing a%out fa-ter and -u-taina%le c)ange'
13.
O( ective,:
Over a## a'% S)eci&ic National Population Polic"* (ealt) Polic" and National Polic" for +omen De,elopment <
14 .
)a,e %een appro,ed %" t)e Go,ernment' 6)e integration of -trategie- and action plan- of t)e-e policie- i- reAuired %ot) at t)e polic" ma3ing and planning le,el a- 4ell a- local and at implementation le,el' 6)e 8%>ecti,e of t)e pro>ect i-* t)erefore* integration of population and gender ,aria%le- into national and -ectoral de,elopment plan-' 6o ac)ie,e t)i- o%>ecti,e* t)e pro>ect i- de-igned on t4o follo4ing re-ult %a-ed output-C (& Population and gender concern- to %e integrated into national and -ectoral plan- for planned and %alanced population gro4t) along 4it) gender eAualit"F and (# Impro,ed anal"-i- and utiliBation of data di-aggregated %" age* -e9* economic -tatu- and location-' Planning /ommi--ion %eing t)e national organiBation for de,eloping national and -ectoral plan-* t)e input acti,itie- for ac)ie,ing t)i- o%>ecti,e come- 4it)in it- arena' Strate-y: 6)e Go,ernment of Banglade-) prepared and finaliBed t)e P2S 4it) due con-ideration of International /onference on Population and De,elopment (I/PD plan of action-* Bei>ing Platform for Action and .illennium De,elopment Goal- (.DG- to meet t)e c)allengein reproducti,e )ealt)* reproducti,e rig)t-* gender ineAualit" etc' in de,elopment effort-' /omponent- of t)i- pro>ect conform to P2SP de-igned according to .DG- and UNDAF goal- and o%>ecti,e-' 6)e pro>ect -tate- t)at t)e Planning /ommi--ion i- t)e national organiBation to prepare de,elopment plan- and policie-' It i-* t)erefore* important for t)i- organiBation to e9erci-e -ome leader-)ip role to en-ure t)e centralit" of population* gender and de,elopment i--ue4it)in plan- and policie-* particularl" in t)e P2SP* and re,ie4- on t)e progre-- to4ardt)e ac)ie,ement of t)e .DG-' 6)i- pro>ect 4ill contri%ute to )elp in de,eloping compre)en-i,e frame4or3 for integration of population and gender ,aria%le- into national and -ectoral de,elopment plan- to4ard- creating an ena%ling en,ironment' 6)e o%>ecti,e of t)e pro>ect i- to a--i-t in implementation of population and reproducti,e )ealt) program- and 4omen de,elopment acti,itie- in a coordinated 4a" for ac)ie,ing -u-taina%le de,elopment t)roug) P2SP and .DG' 6)i- i- al-o a priorit" area of UNFPA and UNDAF document' UNFPA inter,ention under t)e /ountr" Programme t)erefore* ien,i-aged 4it)in t)e conte9t of a need for -tronger re-pon-e in en-uring t)at population and gender ,aria%le- are %eing integrated %ot) in t)e micro and -ectoral plan-' 6)i- 4ill contri%ute to %etter under-tanding of di-criminator" pro,i-ion- to4ard- 4omen and girl- in national policie- and -trategie- and rai-e a4arene-- a%out t)e importance of incorporating gender i--ue- and reproducti,e rig)t-' Under t)i- pro>ect* -upport 4ill %e pro,ided for data collection and anal"-i- for focu-ed -tudie- related to )armful practice-uc) a- earl" marriage* do4r"* gender-%a-ed ,iolence etc' and u-erD- friendl" documentation of t)e-e i--ue-' 6)i- 4ill al-o -upport dialogue- on population -tudie-* -trategie- on population* gender and de,elopment concern-* di--emination of common under-tanding* preparation of plan- and t)eir implementation' Under t)i- pro>ect* UNFPA 4ill facilitate t)e go,ernment proce-- in ta3ing correcti,e mea-ure- again-t di-criminator" practice-' 8t)er operation re-earc) on demand %a-ed 2( financing* polic" re-earc)/-tudie-upported %" De,elopment Partner- (DP- 4ill al-o contri%ute to t)i- component' UNFPA 4ill al-o pro,ide tec)nical -upport- to t)e Go,ernment in t)e preparation and implementation of action plan- for population polic" and ot)er nece--ar" policie-' 5
"8 .
Sen-itiBation and nece--ar" orientation 4or3-)op- 4ill %e organiBed %ot) at national and regional le,el- to facilitate implementation of action plan-' Im)#eme'tatio' Arra'-eme't,: 6)e o,erall re-pon-i%ilit" for t)e e9ecution of t)i- pro>ect 4ill %e 4it) t)e Population Planning 4ing of Planning /ommi--ion' UNFPA 4ill e9tend all 3ind- of cooperation to t)e Planning /ommi--ion in implementation of ,ariou- acti,itie- of t)i- pro>ect' !oint /)ief/Deput" /)ief of Population Planning +ing of Planning /ommi--ion* in addition to )i-/)er o4n regular dutie-* 4ill %e appointed a- t)e Pro>ect Director %" t)e Planning Di,i-ion' 6)e Pro>ect Director 4ill %e a--i-ted %" t)e concern de-3 le,el officer (Senior A--i-tant /)ief/A--i-tant /)ief of t)e Population Planning +ing' 6)e re-pon-i%ilitie- of t)e Pro>ect Director are a- follo4-C Implementation of t)e pro>ect acti,itie- in accordance 4it) t)e pro,i-ion- of t)e appro,ed 6PP and t)e direction- of t)e competent aut)orit" of t)e Planning /ommi--ion a- 4ell a- in colla%oration 4it) UNFPA t)e Pro>ect Director 4ill implement t)e pro>ect acti,itie- for 4)ic) -/)e i- re-pon-i%le' 6)e Pro>ect Director* in con-ultation 4it)/appro,al of t)e competent aut)orit"* ma" delegate po4er to t)e concern officer de-ignated to a--i-t )im/)er' 6)e Pro>ect Director i- re-pon-i%le for t)e da"-to-da" acti,itie- of t)e component(- of t)e pro>ect including preparation of reAue-t(- for ad,ance(- aper 4or3 plan and preparation of financial -tatement(- ' 6)e Pro>ect Director 4ill utiliBe -uc) fund-/a--i-tance- in accordance 4it) e9i-ting rule- and regulation-* in particular en-uring t)at fund- are -pent again-t prior appro,ed Annual +or3 Plan (A+P %udget- and en-uring adeAuate reporting a-pecified %elo4' An" %alance of fund- unutiliBed or 4)ic) could not %e u-ed according to t)e original plan -)all %e reprogrammed %" mutual con-ent %et4een Planning Di,i-ion and UNFPA or returned to UNFPA' 6)e Pro>ect Director 4ill %e re-pon-i%le for en-uring t)e annual audit of t)e pro>ect e9penditure- (for t)e component- 4)ic) are under t)e e9ecution of Planning /ommi--ion to %e underta3en %" Foreign Aided Pro>ect Audit Directorate (FAPAD ' A Pro>ect Steering /ommittee (PS/ 4ill %e formed in t)e Planning /ommi--ion 4it) t)e c)airman-)ip of t)e .em%er of S0I Di,i-ion' 6)e committee 4ill compri-e of t)e follo4ing mem%er- repre-enting t)e different .ini-trie-/Di,i-ion-C &' .em%er* S0I Di,i-ion* Planning /ommi--ion /)airper-on #' !oint Secretar"* Planning Di,i-ion .em%er :' !oint Secretar" (UN * 0conomic 2elation- Di,i-ion .em%er <' !oint /)ief* Population Planning +ing* Planning /ommi--ion .em%er 5' !oint /)ief* .ini-tr" of (ealt) and Famil" +elfare .em%er $' Director General (0ducation and Social Sector * I.0D .em%er =' 2epre-entati,e of .ini-tr" of +omen and /)ildren Affair.em%er @' Pro>ect Director* IPGNSP Pro>ect* Planning /ommi--ion .em%er ;' 2epre-entati,e from UNFPA Banglade-) .em%er .em%er&0' Deput" /)ief* Population Planning +ing* Planning /ommi--ion
Secretar"
6)e committee 4ill meet t4ice eac) "ear during t)e pro>ect implementation period' 6)e term- of reference of t)e -teering committee are a- follo4-C 2e,ie4 implementation progre-- of t)e pro>ect acti,itie-F Appro,e t)e Annual +or3 Plan (A+P F Appro,e/recommend t)e contract document- to %e -igned %et4een Pro>ect Aut)orit" and A4ardee-F Pro,ide polic" guidance of pro>ect management and coordinationF and Pro,ide polic" guidance for coordination among different .ini-trie-/Di,i-ion-' A Pro>ect Implementation /ommittee (PI/ 4ill %e formed in t)e Planning /ommi--ion 4it) t)e c)airman-)ip of t)e Di,i-ion /)ief of S0I Di,i-ion' 6)e committee 4ill compri-e of t)e follo4ing mem%er- repre-enting t)e different .ini-trie-/Di,i-ion-C &' #' :' <' 5' $' =' @' Di,i-ion /)ief* S0I Di,i-ion* Planning /ommi--ion !oint /)ief* Population Planning +ing* Planning /ommi--ion 2epre-entati,e of Planning Di,i-ion 2epre-entati,e of 0conomic 2elation- Di,i-ion 2epre-entati,e of I.0D Pro>ect Director* IPGNSP Pro>ect* Planning /ommi--ion
Deput" /)ief* Population Planning +ing* Planning /ommi--ion
.em%erSenior A--i-tant /)ief* Population Planning +ing* Secretar" Planning /ommi--ion ;' NPPP* PDS -u%-programme* UNFPA Banglade-) 6)e committee 4ill regularl" meet on Auarterl" %a-i-' 6)e term- of reference of t)e PI/ are a- follo4-C 2e,ie4 implementation -tatu- of t)e pro>ect acti,itie-F 2ecommend t)e Annual +or3 Plan (A+P F Pro,ide proper guidance to implement t)e pro>ect -moot)l"F and .i-cellaneou-'
6)e pro>ect office 4ill %e located in t)e S0I Di,i-ion of t)e Planning /ommi--ion and 4ill pro,ide t)e -ecretarial -upport- to t)e-e t4o committee-'
"1 .
Ex)ecte% Out)ut : (Pro ect i')ut,= 6or7 )#a' a'% (u%-et 6)e main categorie- of Go,ernment input- are Go,ernment Per-onnel under re,enue %udget 4)o 4ill 4or3 for t)e pro>ect* office premi-e-* office furniture etc' and /D/?A6 for procurement of ,e)icle from de,elopment %udget' 6)e main categorie- of UNFPA input- to t)i- pro>ect are co-t ofC 2e-earc) and -tud" on di-criminator" pro,i-ion to4ard- 4omen and girl- (-elected Aualitati,e re-earc)/-tudie- on di-criminator" pro,i-ion- to4ard- 4omen and girlin national policie- and -trategie/apacit" de,elopment of go,ernment official- on 2eproducti,e (ealt) (2( * 2eproducti,e 2ig)t- (22- and Gender i--ue-F 8rientation of ci,il -ociet" on gender i--ue- and -e9-di-aggregated dataF 6raining on 2e-ult-%a-ed management for Go,t' Planning 8fficialStud" 6our Preparation of Strateg" for partner-)ip 4it) ci,il -ociet" and ot)er- for promotion of 2( and gender i--ue- lin3ed to I/PD and .DG-* P2SP and di--emination 2e-earc) on ne9u- %et4een 2( and Po,ert"F Preparing Polic" BriefParticipation in international meeting(- /conference(- /training/4or3-)op(- on related i--ue-F
Pro>ect .onitoring and 0,aluationF 0Auipment* Printing* pu%lication* ?e)icle and 8peration and .aintenanceF
5ocal 6ra,el for Pro>ect Per-onnelD- and t)e 8fficial- 4or3ing in t)e Population PlanningF
/o-t of acti,itie- and %udget %rea3up are a- follo4- (.ore detail- in Appendi9 F C Sl' G
& # : < 5 $ = @ ; &0 && &# &: &< &5 &$ &= &@ &; #0
&'&=; 0'#$# :';:0 &'$:@ :'#=5 &'$:@ &':&0 0'&;= 5'#<0 0'$55 0'#$# 0':#@ 0'#:: 0'$55 0'&$< &';$5 0':#@ 0'5;0 0'5;0 &';$5
#& ## #: #< #5
/S6 Support 5ocal 6ra,el for Pro>ect Per-onnelD- and t)e Go,t' 8fficial- 4or3ing in t)e Population Planning +ing of Planning /ommi--ion' Pro>ect Per-onnel' Sundr"' /D/?A6 (G8B Tota#
6)e pro>ect output- areC & 6o integrate Population and Gender concern- into national and -ectoral plan-F and # Impro,ed anal"-i- and utiliBation of data di-aggregated %" age* -e9* economic -tatu- and 5ocation' Ba-ed on t)e a%o,e t4o output- t)e operational o%>ecti,e of t)e pro>ect i- to e-ta%li-) a %etter under-tanding of t)e population related i--ue- and create an atmo-p)ere to addre-t)e e9i-ting con-traint- in a )oli-tic manner' +it) a proper orientation of t)e-e i--ue-* polic" ma3er- and planner- 4ould %e a%le to e-ta%li-) t)e reAuired lin3age- among t)e -ector- to %ring a%out a fa-ter and -u-taina%le c)ange' A %rief on t)e ma>or component- of t)e pro>ect are a- follo4-C Re,earc+ a'% Stu%ie, o' %i,crimi'atory )rovi,io', to6ar%, >ome' a'% ?ir#,: Under t)i- acti,it" t4o Aualitati,e re-earc)/-tudie- 4ill %e done' 6)e purpo-e of t)iacti,it" i- to identif" t)e di-criminator" pro,i-ion- to4ard- 4omen and girl- in national policie- and -trategie-* )armful practice- and ot)er- %a-ed on t)e re,ie4 finding- of t)e $ t) /ountr" Programme acti,itie-' Brief on t)e propo-ed -tudie- are a- follo4-C & /ompleted a re,ie4 to identif" legal pro,i-ion- t)at are incon-i-tent 4it) /0DA+ in #00$ 4it) t)e )elp of a con-ultant and organi-ation of a di--emination 4or3-)opC t)e con,ention adopted in /0DA+ (/on,ention on 0limination of all form- of Di-crimination Again-t +omen* )eld in &;=; en-ure- t)e elimination of all form- of di-crimination again-t 4omen* %ut in realit" in Banglade-)* t)i- cannot %e en-ured all t)e time due to incon-i-tent pro,i-ion- in t)e national policie-* -trategie- and al-o e9i-ting legi-lation-' Banglade-) )a- ratified t)e /on,ention on t)e 0limination of All form- of Di-crimination again-t +omen (/0DA+ 4it) re-er,ation- and )a,e not accepted it a- legall" %inding "et' .o-t national la4- are alread" in conformit" 4it) t)e pro,i-ion- of t)e /on,ention' Some reform-/modification- )a,e %een made to protect t)e rig)t- of 4omen' (o4e,er* t)e pro,i-ion- of t)e /on,ention can %e in,o3ed %efore t)e court of la4 onl" if t)e" are tran-formed into national la4- or admini-trati,e regulation-' It i- t)erefore* important to identif" t)e e9i-ting legal pro,i-ion- 4)ic) are incon-i-tent 4it) /0DA+ and -en-itiBe t)e -ta3e)older- in t)iregard'
# Stud" on integration of population and gender concern- in national* -ectoral policieand -trategie- and de,elopment of a guideline on main-treaming population and gender in de,elopment -trategie-C 8ne -tud" 4ill %e completed t)roug) -u%-contract e9amining t)e -tatu- of integration of population and gender concern- in national* -ectoral policie- and -trategie- and de,elopment of a guideline on main-treaming population and gender in de,elopment -trategie- in #00= follo4ed %" a di--emination in #00@' ;
Ca)acity ;ui#%i'- o& ?ovt. O&&icia#,: 6)i- component of t)e pro>ect allo4- &0 one-4ee3-long (Fi,e 4or3ing da"- training cour-e- to en-ure t)at around #00 Go,ernment official- 4ill get %a-ic to ad,anced le,el e9po-ure to Population and Gender i--ue-' 6)e training cour-e- 4ill %e arranged for .id/!unior le,el official- 4or3ing in different .ini-trie-/Di,i-ion-* a- 4ell a- Deput" /ommi--ioner-/Additional Deput" /ommi--ioner- and ot)er di-trict le,el official- at t)e field le,el' ?ariou- important topic- li3e Population* Gender* 2eproducti,e (ealt) (2( and 2eproducti,e 2ig)t- (22- 4ill %e di-cu--ed in t)e training' 6)i- training 4ould focu- to en)ance t)e under-tanding of t)e Planning 8fficial- from different .ini-trie-/Di,i-ion- along 4it) di-trict le,el official-' Be-ide- training* t)i- addre--efreAuent turn around in po-ting and con-eAuent need for regular orientation of t)o-e in 3e" polic" po-ition- 4)o ma" not %e familiar 4it) Population and Gender i--ue-' Budget Detail- in Appendi9 A' 6)i- training component of t)e pro>ect 4ill %e implemented t)roug) a -u%-contract to Department of Population Science- of D)a3a Uni,er-it" (DPSDU ' For implementation of t)i- component* -u%>ect to t)e appro,al of t)e competent aut)orit" of pro>ect implementing agenc" (Population Planning +ing * a contract 4ill %e -igned %et4een t)e pro>ect implementing agenc" and t)e DPSDU' 6)i- -u%-contract allo4- for need a--e--ment %a-ed on -ur,e" and ot)er met)od- and 4it) t)e )elp of national tec)nical e9pert- in t)e related field- and de,elopment of a training module on -elected need %a-ed population* 2( and gender topic- %" a committee of e9pert-' If DPSDU i- not agreed to implement t)e component t)roug) -u%-contract* 4it) t)e guidance of t)e Steering /ommittee Planning /ommi--ion ma" implement t)e component it-elf'
Orie'tatio' &or Civi# Society to mo'itor -e'%er (a,e% i'%icator, a'% ,ex %i,a--re-ate% %ata:
8ne important a-pect of addre--ing gender i--ue- i- to %uild up a partner-)ip %et4een Go,ernment and ci,il -ociet"' 8%,iou-l" Go,ernment i- t)e ape9 %od" to monitor ,ariouindicator- related to I/PD/.DG/P2SP* %ut in,ol,ement of t)e ci,il -ociet" in t)e monitoring proce-- ma" pro,ide fa-ter re-ult-' +it) t)i- ,ie4 in mind* t)i- acti,it" ide-igned to orient mem%er- of t)e /i,il Societ" to monitor gender indicator- and -e9di-aggregated data on I/PD/.DG/P2SP' 6)i- component of t)e pro>ect allo4- for 5 oneda"-long 4or3-)op- to en-ure t)at #00 (<0 participant- per %atc) Go,ernment official-/mem%er- of t)e ci,il -ociet" 4ill participate' At lea-t t4o 4or3-)op- ma" %e arranged out-ide D)a3a (at Di,i-ion le,el ' Budget detail- in Appendi9 B' 6)i- component of t)e pro>ect 4ill %e implemented t)roug) a -u%-contract to Academ" for Planning and De,elopment (APD ' For implementation of t)i- component* -u%>ect to t)e appro,al of t)e competent aut)orit" of pro>ect implementing agenc"* a contract 4ill %e -igned %et4een t)e pro>ect implementing agenc" and t)e APD' If APD i- not agreed to implement t)e component t)roug) -u%-contract* 4it) t)e guidance of t)e Steering /ommittee Planning /ommi--ion ma" implement t)e component it-elf' Trai'i'- o' Re,u#t ;a,e% /a'a-eme't (R;/): 2e-ult %a-ed management i- a ne4 approac) in de,elopment planning 4)ic) add- a ne4 dimen-ion in t)e area' 6)oug) Go,ernment )a- -tarted adoption of t)i- approac) in man" -ector-* 4ell under-tanding of t)e -u%>ect i- -till inadeAuate' 6)i- acti,it" 4ill orient t)e &0
-enior and mid-le,el planning official- on re-ult %a-ed management 4)ic) t)e" ma" incorporate into -ectoral polic" planning in t)eir re-pecti,e field in future' 6)i- component of t)e pro>ect allo4- &0 t4o-da"--long 6raining program' 6)i- training program 4ould co,er around #50 Go,t' Planning 8fficial- (#5 8fficial- per %atc) ' Budget detail- in Appendi9 /. 6)i- component of t)e pro>ect ma" %e implemented t)roug) a -u%-contract to t)e Academ" for Planning and De,elopment (APD ' For implementation of t)i- component* -u%>ect to t)e appro,al of t)e competent aut)orit"* a contract 4ill %e -igned %et4een t)e pro>ect implementing agenc" (Population Planning +ing and t)e APD' If APD i- not agreed to implement t)e component t)roug) -u%-contract* 4it) t)e guidance of t)e Steering /ommittee Planning /ommi--ion ma" implement t)e component it-elf or an" ot)er pu%lic -ector in-titution* capa%le of organiBing -uc) a training program* ma" %e -u%contracted' Stu%y Tour: 6)i- pro,ide for -tud" tour- to %e organiBed in #00$ and #00@' 6)e -tud" tour 4ill focuon a-pect- related to incorporating population and gender ,aria%le- into -ectoral polic" and planning 4it)in A-ia region' 6)i- component 4ill %e implemented %" UNFPA in con-ultation 4it) t)e Planning /ommi--ion' 6)i- component allo4- for 8fficialrepre-enting Planning Di,i-ion* Population Planning +ing (S0I Di,i-ion of Planning /ommi--ion* 02D and I.0D' Pre)aratio' o& Strate-y &or )art'er,+i) 6it+ Civi# Society a'% ot+er, &or )romotio' o& RH a'% -e'%er i,,ue, #i'7e% to ICP! a'% /!?,= PRSP a'% !i,,emi'atio': Under e9ecution of UNFPA* in con-ultation 4it) t)e Planning /ommi--ion* -u%-contract 4ill %e pro,ided to a reputed organiBation to de,elop a -trateg" for partner-)ip 4it) /i,il Societ" and ot)er- for promotion of 2( and gender i--ue- lin3ed to I/PD and .DG- and P2SP' 8ne -trateg" paper 4ill %e prepared t)roug) -erie- of con-ulting meeting- 4it) different -ta3e)older- and t)i- 4ill %e -u%mitted to Planning /ommi--ion and .8(F+ t)roug) a di--emination -eminar' Co'ti'ue% ,u))ort to t+e )i#ot ,tu%y o' 'exu, (et6ee' RH a'% Poverty i' t6o ,e#ecte% u'io', a'% %eve#o)me't o& a )ractica# mo%u#e &or Po#icy P#a''er, a'% !i,,emi'atio': 6)e -econd output of t)e pro>ect i- impro,ed anal"-i- and utiliBation of data di-aggregated %" age* -e9* economic -tatu- and location' In order to en-ure t)i- output* t)ere are pro,i-ion- for -elected Aualitati,e and Auantitati,e re-earc)/-tudie- on emerging population and de,elopment i--ue-' Under t)i-* t)ere 4ould %e continuation of t)e re-earc) on po,ert" and reproducti,e )ealt) from $t) UNFPA /ountr" Program' 6)i4ould %e a pilot -tud" on ne9u- %et4een 2( and po,ert" in t4o -elected area- 4it) t)e de,elopment of a practical module for polic" ma3er- and program planner- %a-ed on empirical finding- of t)e -tud"' 6)i- -)ould %e follo4ed %" a di--emination -eminar' 6)e module 4ill %e de,eloped 4it) t)e )elp of /ountr" Support 6eam (/S6 and national con-ultant(- ' Since t)i- component i- a continuation of an acti,it" of t)e pro>ect implemented under UNFPA $t) /ountr" Program* -o UNFPA 4ill %e re-pon-i%le for t)e implementation of t)i- acti,it"/component of t)e pro>ect' &&
I'ter'atio'a# /eeti'-(,)0Co'&ere'ce(,)0>or7,+o)(,): 6)i- i- a pro,i-ion for need %a-ed participation in regional and international meeting(- /4or3-)op(- /training(- /paper pre-entation(- ' 9ear#y !i,,emi'atio' o& out)ut:(a,e% &i'%i'-, )er year: At t)e end of eac) "ear of t)e pro>ect period t)ere 4ould %e one-da" di--emination of t)e out-put %a-ed finding- of t)e pro>ect' Steering /ommittee 4ill finaliBe t)e implementation procedure for t)i- component' 64o -eminar- ma" %e arranged out-ide D)a3a (at Di,i-ion/Di-trict le,el Budget detail- in Appendi9 0. Steeri'- Committee0Im)#eme'tatio' Committee /eeti'-,: During t)e implementation of t)e pro>ect acti,itie-* it i- nece--ar" to organiBe num%er of meeting-' 6)ere 4ould %e a Pro>ect -teering committee and a Pro>ect Implementation /ommittee* 4)ic) 4ill )old meeting- according to 6erm- of 2eference- (682 of t)e /ommittee-' /i% Term a'% 5i'a# Eva#uatio': 6)e /ountr" Support 6eam (/S6 in Iatmandu 4ill carr" out mid and final e,aluation of t)e acti,itie-' UNFPA 4ill %e re-pon-i%le for implementation of t)i- component' Pro-ram ma'a-eme't= ex)e'%a(#e e@ui)me't a'% ot+er,: In conte9t of regular acti,itie-* pro,i-ion i- made for -ome -upporting acti,itie-F -uc) aprinting and pu%lication* e9panda%le eAuipment-* /S6 -upport and tra,el per diem for pro>ect per-onnel and ot)er-' O)eratio' a'% mai'te'a'ce o& )ro ect: Fund allocated under t)i- acti,it" 4ill %e utiliBed for -moot) operation and maintenance of t)e ,e)icle* non-e9panda%le eAuipment-* furniture and premi-e- of t)e pro>ect office' Pro ect Per,o''e#: 6)ere 4ill %e one National Profe--ional Pro>ect Per-onnel (NPPP 4)o 4ould %e recruited for o,erall PDS -u%-programme' Be-ide- NPPP* one National Program A--ociate (NPA 4ould %e recruited to a--i-t t)e Pro>ect Implementing Aut)orit" in implementation of t)e pro>ect' Al-o t)ere 4ould %e one dri,er for t)e ,e)icle' All t)e per-onnel 4ill %e recruited %" UNFPA' Detail !o% De-cription and 2e-pon-i%ilitie- in Anne9ure <' Su'%ry: 6)e -undr" 4ould %e con-idered a- mi-cellaneou-* 4)ic) 4ill %e incurred for an" acti,itie- ot)er t)an t)e a%o,e mentioned one-' Al-o* if nece--ar"* t)e pro>ect can pa" for organiBing e9amination* -crutin" and pa" e9aminerD- fee- from t)i- fund' Al-o pro,i-ion for re,ie4ing fee for paper-/article-/propo-al-/pre-entation 4ould %e co,ered from t)icomponent' It 4ill al-o co,er procuring drin3ing 4ater dail" %a-i-* refre-)ment* ne4paper procurement* %oo3-* >ournal etc' procurement and acce--orie- procurement of -moot) operation and cleanline-- of t)e pro>ect office' Al-o* -u%>ect to appro,al from t)e competent aut)orit" t)e Pro>ect Director ma" utiliBe t)e fund in an" ot)er related rea-ona- and 4)en reAuired' &#
"" .
"$ .
!etai#e% activity 6i,e co,t i, ,+o6' i' a''exure: /o'itori'-= Eva#uatio' a'% Re)orti'-: 6)e pro>ect -teering committee )eaded %" t)e .em%er of S0I Di,i-ion 4ill )old meeting-emi-annuall" a "ear to monitor t)e pro>ect acti,itie-' 6)ere 4ould al-o %e one Pro>ect Implementation /ommittee )eaded %" Di,i-ion /)ief of S0I Di,i-ion' UNFPA 4ill continue to 4or3 4it) t)e Planning /ommi--ion' .id term re,ie4 of t)e countr" programme 4ill %e underta3en %" UNFPA in coordination 4it) 02D and Planning /ommi--ion' 2e,ie4- 4ill %e complemented 4it) freAuent monitoring %" t)e official- of Planning /ommi--ion' Periodic re,ie4 of t)e 2e-ult Ba-ed .anagement (2B. frame4or3 4ill %e u-ed to en-ure greater accounta%ilit" and impro,ed performance' 6)e Pro>ect acti,itie- 4ill %e monitored t)roug) monitoring and annual 4or3 plan tool- %" t)e Planning /ommi--ion in t)e Auarterl" re,ie4 meeting- to %e )eld in t)e Planning Di,i-ion' Planning /ommi--ion 4ill report to I.0D* 02D and UNFPA time to time on t)e progre-- of pro>ect acti,itie-' Le-a# Co'text: 6)e /ountr" Program of Action Plan (/PAP co,ering t)e period from 0& !anuar" #00$ to :& Decem%er #0&0 i- to %e interpreted and implemented in conformit" 4it) UN re-olution-' /PAP (to be prepared on the basis of TPP approved by the Government) 4ill %e -igned %" UNFPA and 02D' After t)e appro,al of t)e pro>ect and -igning of /PAP a .emorandum of Under-tanding (.8U and Annual +or3 Plan(- %a-ed on t)e /PAP 4ill %e -igned %" UNFPA and t)e Planning /ommi--ion' 6)e-e document- (/PAP* .8U and t)e Annual +or3 Plan- prepared and dul" -igned are* for all purpo-e- related to implementation-* con-idered to %e legal document- for t)e Go,ernment and UNFPA' (o4e,er* in ca-e of di-crepancie- of financial pro,i-ion %et4een .8U and 6PP* t)e pro,i-ion outlined in t)e -igned /PAP and .8U (mu-t %e prepared on t)e %a-i- of appro,ed 6PP 4ill %e up)eld'
Signature of t)e (ead of t)e 09ecuting Agenc" 4it) -eal and date 2ecommendation and -ignature of t)e Secretar" of t)e -pon-oring .ini-tr"/Di,i-ion 4it) -eal and date
&:
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A''exure 1 !etai# Procureme't P#a' 1.1 E@ui)me't (Ta7a i' /i##io'): Name of Item #005-0$ #00$-0=
& (8ne Note %oo3 & ?e)icle /D/?A6 (G8B 6otal
#00=-0@
#00@-0;
#00;-&0
#0&0-&&
6otal
0'&$ &';= :';: $'0$
1." Service, (Pro ect Per,o''e#): Name of t)e /omponent #005-0$ #00$-0= #00=-0@ #00@-0; Profe--ional Per-onnel (09patriate and 5ocal /on-ultant C (a /S6 Ad,i-er
(% 5ocal /on-ultant
#00;-&0
#0&0-&&
6otal
&'#&@: &'#&@:
#'<:$$ #'<:$$
#'<:$$ #'<:$$
#'<:$$ #'<:$$
1.$ Su(:Co'tract, (Ta7a i' /i##io'): #005-0$ #00$-0= #00=-0@ #00@-0; #00;-&0 #0&0-&& Name of t)e Acti,it" & 2e-earc)/Studie- on 0':;: 0'=@$
# di-criminator" pro,i-ion to4ard- 4omen and girl-' /apacit" Building of Go,t' official- on 2eproducti,e (ealt)* 2eproducti,e 2ig)tand Gender I--ue-' 8rientation of /i,il Societ" on gender i--ue- and -e9 di-aggregated data on I/PD/.DG/P2S' 6raining on 2e-ult %a-ed management (2B. ' Preparation of Strateg" for partner-)ip 4it) /i,il Societ" and ot)er- for promotion of 2( and gender i--ue- lin3ed to I/PD and .DG-* P2SP and di--emination' /ontinued -upport to t)e pilot -tud" on ne9u- %et4een 2( and Po,ert" in t4o -elected union- and de,elopment of a practical module for polic" planner and di--emination' Preparation of ten Polic" Briefincluding pu%lication and di--emination Tota#
6otal
&'&=; :';:
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:'#=5 &':&
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A''exure $: Sco)e o& t+e Tec+'ica# A,,i,ta'ce (Attac+me't o& >or7 P#a' o& AN5PA).
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A''exure * Term, o& Re&ere'ce (TOR) o& a## Pro ect Per,o''e# a' /ountr" Support 6eam (/S6 Ad,i-or (i !o% De-cription De,elopment of practical module for polic" ma3er- and programme planner on lin3age %et4een 2( and po,ert" %a-ed on empirical e,idenceF .id term and end e,aluation of pro>ectF An" ot)er tec)nical acti,itie- related 4it) implementation of t)e pro>ectF and 8t)er- if an" (ii Lualification and e9perienceC .a-ter- Degree in Demograp)"/Population Science-/0conomic- or related field 4it) P)D Degree )a,ing proper tertiar" le,el familiarit" 4it) population* 2( and gender i--ue- 4it) at lea-t 5 "earinternational 4or3ing e9perience in t)e rele,ant field' %' National Profe--ional Pro>ect Per-onnel (NPPP (i !o% De-criptionC Pro,ide- tec)nical a--i-tance and co-ordinate- acti,itie- under all pro>ect- of PDS -u%programme of UNFPA =t) /ountr" ProgramF +or3- clo-el" 4it) t)e Pro>ect Director- and facilitate- pro>ect implementationF /ontri%ute in recording* reporting* compiling and anal"Bing t)e performance of different pro>ect.aintain clo-e liai-on 4it) ot)er pro>ect- of UNFPA and en-ure lin3age- 4it) it- 2(/Gender -u%-programF and An" ot)er 4or3 a--igned %" t)e Pro>ect Director and UNFPA 2epre-entati,e
(ii Lualification and e9perienceC Po-t graduate in related field- of Population and De,elopment including Demograp)"' At lea-t &0 "ear- e9perience in de,elopment programme- in t)i- field' Sound under-tanding of 3e" de,elopment i--ue- and in-trument u-ed in Banglade-)
Prepare periodical report-* 3eep liai-on 4it) ot)er pro>ect -taff of UNFPA and G8B -taff'
Prepare corre-pondence related to financial acti,itie- of t)e pro>ect An" ot)er admini-trati,e and accounting acti,itie- a- and 4)en reAuired'
(ii Lualification and e9perienceC At le-t Graduate in Bu-ine-- Studie-' At le-t 5 "ear- of 4or3ing e9perience in t)e filed of accounting/finance' Familiarit" 4it) G8B rule-' 09cellent /omputer literac" &;
A''exure .
5981
5982 0':;:
5984
5918
5911
Tota# &'&=;
0'#$# :';:
0'$55
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< 5 $ =
0':#=5 0'$55
0':#=5 0'$55
0':#=5 0'$55
@ ;
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0'$55 0'#$# 0':#@ 0'#:: 0'$55 0'&$ &';= 0':#@ 0'5;0 0'5;0 &';$5 0'0$$ &'&=;
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A))e'%ix A ;u%-et !etai#, o& Ca)acity ;ui#%i'- o& ?ovt. O&&icia#, Sl' G & # : < 5 $ = @ ; &0 && &# &: &< &$ &= &@ De-cription Preparation of 6raining /urriculum 6raining .aterial(P)otocop"* reading material- etc'/63' 500/- per participant /o-t (In 5a3) 6a3a per Batc) /o-t (In 5a3) 6a3a for ten Batc)e-
0'&0 0'&# 0'=5 0':0 0'&# 0'#$ 0'#0 0'05 0'0& 0'0# 0'=0
&'00 &'00 &'#0 ='50 :'00 &'#0 #'$: #'00 0'50 0'&0 0'#0 ='00 #'<0 ='00 &'50 0'50 0'5= $4.$8
Stationar" (Bag* Pad* Pen* Pencil etc' (63' $00/- per participant
2ent for ?enue including decoration* training eAuipment and %anner (63'&5*000/- per da" 2e-ource Per-on-M 2emuneration (63'&500/- per -e--ion
6raining A--ociate-/A--i-tant- (: Per-on(63' @00 per per-on per da" 0ntertainment and 2efre-)ment Site ?i-it Inaugural Se--ion of t)e /our-e Stationar" /ertificate Facilitation 6eam (F6 Implementation /ommittee
(/urriculum and +or3 Plan Preparation J 2e,ie4* /our-e arrangement etc'
0'=0
0,aluation of t)e /our-e and 2eporting .i-cellaneou- (63' &*000/-Per da" Sundr" 6otal
#&
A))e'%ix ;
Detail- Budget of 8rientation for /i,il Societ" to monitor gender %a-ed indicator- and -e9 di-aggregated data /o-t (In 5a3) 6a3a per Batc) /o-t (In 5a3) 6a3a for Fi,e +or3-)op-
Sl' De-cription G & Preparation of +or3-)op /urriculum/.odule # +or3-)op .aterial(P)otocop"* reading material- etc'/63' <00/- per participant
&'00 0'@0 &'00 &'#5 0'50 0'&$ 0';0 &'00 0'#5 &':5 &'$0 0'50
: < 5 $
+or3-)op A--ociate-/A--i-tant- (< Per-on(63' @00/- per per-on per da" = 0ntertainment and 2efre-)ment @ Inaugural Se--ion of t)e /our-e ; Stationar" &0 Facilitation 6eam (F6 && Implementation /ommittee (I/
(/urriculum and +or3 Plan Preparation J 2e,ie4* /our-e arrangement etc'
&: Participant-M Per diem (63'&000/- per participant &< 0,aluation of t)e /our-e and 2eporting &5 .i-cellaneou- (63'#*000/-Per da" &$ Sundr" (6o %e e9pended %" t)e Planning /ommi--ion 6otal
0'<0
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##
A))e'%ix C ;u%-et !etai#, o& Trai'i'- o' Re,u#t ;a,e% /a'a-eme't (R;/) Sl' G & # : < 5 $ = @ ; &0 && &# De-cription Preparation of 6raining /urriculum and .odule 6raining .aterial(P)otocop"* reading material- etc' /63' 500/- per participant /o-t (In 5a3) 6a3a per Batc) /o-t (In 5a3) 6a3a for ten Batc)e-
&'00 0'&: 0'&: 0'50 0'&$ 0'0$< 0'#0 0'&0 0'0# 0'0: 0'<0 &'#5 &'#5 5'00 &'$0 0'$< #'00 &'00 0'#0 0'#5 $'50 :'&0
2e-ource Per-on-M 2emuneration (63'#000/- per -e--ion 6raining A--ociate-/A--i-tant- (< Per-on(63' @00 per per-on per da" 0ntertainment and 2efre-)ment Inaugural Se--ion of t)e /our-e Stationar" /ertificate Facilitation 6eam (F6
(/urriculum and +or3 Plan Preparation and /our-e arrangement etc'
Implementation /ommittee
(/urriculum and +or3 Plan Preparation/2e,ie4* 2e,ie4 of /our-e arrangement etc'
0'@0 :'=5 #'00 0'0< 0'<0 #'0& #'&:< $".2. In .illion 6a3a N :'#=5 0':@
6otal
#:
A))e'%ix !
Budget Detail- of one-da" long 1earl" Di--emination of 2e-earc) on /omponent & and /omponent =
0'<0 0'0< 0'0@ 0'&5 0'0< 0'0# 0'&@ 0'#0 0'#0 0'<0 0'&# 0'#< 0'<5 0'&# 0'0$ 0'5< 0'$0 0'$0 &'#0 0'#$ *..4
Stationar" (Bag/Folder* Pad* Pen etc' (63' #00/- per participant 2ent for ?enue including training eAuipment* decoration and %anner (63' &5*000/- per da"
.oderatorM- 2emuneration (63'#000/- per -e--ion
A--ociate-/A--i-tant- (< Per-on(63' 500/- per per-on per da" 0ntertainment and 2efre-)ment Facilitation 6eam (F6 Preparation Di--emination 2eport Participant-M Per diem (63'&000/- per participant .i-cellaneou6otal
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A))e'%ix E Budget Detail- of one-da" long 1earl" Di--emination of output-%a-ed findingSl' G & # : < 5 $ = &0 &# &: &< De-cription Preparation of Di--emination Plan .aterial(P)otocop"* etc'/63' &00/- per participant /o-t (In 5a3) 6a3a per Di-' /o-t (In 5a3) 6a3a for Fi,e Di--emination
0'<0 0'#0 0'<0 0'=5 0'#0 0'&0 0';0 &'00 &'00 #'00 0'0; 2.8*
Stationar" (Bag/Folder* Pad* Pen etc' (63' #00/- per participant 2ent for ?enue including training eAuipment* decoration and %anner (63' &5*000/- per da"
.oderatorM- 2emuneration (63'#000/- per -e--ion
A--ociate-/A--i-tant- (< Per-on(63' 500/- per per-on per da" 0ntertainment and 2efre-)ment Facilitation 6eam (F6 Preparation Di--emination 2eport Participant-M Per diem (63'&000/- per participant .i-cellaneou6otal
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A))e'%ix 5 ;u%-et !etai#, o& t+e Pro ect 6it+ Im)#eme'ti'- A-e'cy Sl' G
& # : < 5 $ = @ ; &0 && &# &: &< &5 &$ &= &@ &; #0 #& ## #: #< #5
Amou't
Name o& t+e Com)o'e't,0Activitie, o& t+e Pro ect
2e-earc)/Studie- on di-criminator" pro,i-ion to4ard- 4omen and girlDi--emination/Seminar on t)e Studie-/2e-earc) 8f /omponent & /apacit" Building of Go,t' official- on 2eproducti,e (ealt)* 2eproducti,e 2ig)t- and Gender I--ue-' 8rientation of /i,il Societ" on gender i--ue- and -e9 di-aggregated data on I/PD/.DG/P2S' 6raining on 2e-ult %a-ed management (2B. ' S)ort 6raining(- /+or3-)op(- etc' Preparation of Strateg" for partner-)ip 4it) /i,il Societ" and ot)er- for promotion of 2( and gender i--ue- lin3ed to I/PD and .DG-* P2SP and di--emination' Di--emination/Seminar on t)e Studie-/2e-earc) 8f /omponent = /ontinued -upport to t)e pilot -tud" on ne9u- %et4een 2( and Po,ert" in t4o -elected union- and de,elopment of a practical module for polic" planner and di--emination' Preparation of ten Polic" Brief- including pu%lication and di--emination Participation in international meeting(- /conference(- on related i--ue1earl" di--emination of output %a-ed finding-' Steering /ommittee and Pro>ect Implementation /ommittee .eeting-' .onitoring and 0,aluation' Procurement of 0Auipment (8ne 5aptop Procurement of one ?e)icle Printing and Pu%lication 09penda%le eAuipment (Stationar" ' 8peration and .aintenance of t)e eAuipment in t)e pro>ect office 8peration and .aintenance of ?e)icle' /S6 Support 5ocal 6ra,el for Pro>ect Per-onnelD- and t)e Go,t' 8fficial- 4or3ing in t)e Population Planning +ing of Planning /ommi--ion' Pro>ect Per-onnel' Sundr"' /D/?A6 (G8B Tota# US H &@000 <000 $0000 #5000 50000 #5000 #0000 :000 @0000 &0000 <000 5000 :550 &0000 #500 :0000 5000 ;000 ;000 :0000 &000 &@000 &@$000 $000 $&<050
6a3a (In .illion
2e-pon-i%le for
Implementation
&'&=; 0'#$# :';:0 &'$:@ :'#=5 &'$:@ &':&0 0'&;= 5'#<0 0'$55 0'#$# 0':#@ 0'#:: 0'$55 0'&$< &';$5 0':#@ 0'5;0 0'5;0 &';$5 0'0$$ &'&=; &#'&@: 0':;: :';: <<'&5
P/ and UNFPA
P/ and UNFPA P/ P/
P/ and UNFPA
#$
5aci#itatio' Team (5T) a'% Im)#eme'tatio' Committee(IC) co,t &or Ca)acity ;ui#%i'- o& ?ovt. o&&icia#, o' Re)ro%uctive Hea#t+= Re)ro%uctive Ri-+t, a'% ?e'%er I,,ue,. Sl' Per /our-e/Per De-cription 6otal .eeting G Facilitation 6eam (F6 2emuneration in t)e /our-e Period (63' #*000/- Per .em%er Per Da" 0'=0 ='00 Su%-6otal (F6 0'=0 ='00 Implementation /ommittee (I/ .eeting (&0 .eeting& # : 2emuneration for 2e,ie4 (63' #*000/- Per .em%er 0ntertainment/2efre-)ment Stationar" Su%-6otal (I/ Grand 6otal Im)#eme'tatio' Committee (IC) /)airman* DPSDU Pro>ect Director* SIPDSPP Pro>ect* P/ !oint /)ief* PP +ing* P/ Pro>ect Director* SDPSDU Pro>ect* DPSDU 2epre-entati,e of Planning Di,i-ion Deput" /)ief* PP +ing* P/ Director (2e-earc) * NIP826 Sr' A--t' /)ief/A--t' /)ief* PP +ing* P/ 64o ot)er Facult" .em%er- of DPSDU 0'#0 0'0: 0'0& 0'#< #'00 0':0 0'&0 #'<0 ;'<0
5aci#itatio' Team (5T) & Pro>ect Director* SDPSDU Pro>ect* DPSDU /)airman* DPSDU # : Director (2e-earc) * NIP826 Deput" /)ief* PP +ing* P/ < 5 Sr' A--t' /)ief/A--t' /)ief* PP +ing* P/ $-= 64o ot)er Facult" .em%er- of DPSDU
#=
5aci#itatio' Team (5T)= Im)#eme'tatio' Committee(IC) a'% Revie6 Team (RT) co,t &or Trai'i'- o' Re,u#t ;a,e% /a'a-eme't (R;/)
Sl' G
De-cription
Facilitation 6eam (F6 2emuneration in t)e /our-e Period (63' #000/- Per .em%er Per & #
Da" /urriculum and +or3 Plan Preparation and /our-e arrangement etc' (63' #5*000/- Per .em%er
0'<0
Su%-6otal (F6 Implementation /ommittee (I/ .eeting (&0 .eeting& 2emuneration for 2e,ie4 (63' #*000/- Per .em%er 0ntertainment/2efre-)ment # Stationar" : Su%-6otal (I/ 2e,ie4 6eam (26 .eeting (# .eeting2emuneration for 2e,ie4 (63'#*000/- Per .em%er & 0ntertainment/2efre-)ment # Stationar" : .i-cellaneou< Su%-6otal (26 Grand 6otal
Sl' G Facilitation 6eam (F6
2emuneration in t)e /our-e Period (63' :*000/- Per .em%er Per Da"
$'50 #'$0 0'<0 0'&0 :'&0 0'$0 0'&5 0'0< 0'0& 0'@0 &0'<0
6otal &':5 &':5 &':0 0'#0 0'&0 &'$0
5aci#itatio' Team (5T)= Im)#eme'tatio' Committee(IC) a'% RT co,t &or >or7,+o) De-cription
Per /our-e/Per .eeting
0'#= 0'#=
Su%-6otal (F6 Implementation /ommittee (I/ .eeting (5 .eeting& 2emuneration for 2e,ie4 (63' #*000/- Per .em%er 0ntertainment/2efre-)ment # Stationar" : Su%-6otal (I/
2e,ie4 6eam (26 .eeting (& .eeting 2emuneration for 2e,ie4 (63'#*000/- Per .em%er & 0ntertainment/2efre-)ment # Stationar" : .i-cellaneou< Su%-6otal (26
Grand 6otal
#@
Revie6 Team (RT) &or R;/ a'% Orie'tatio' >or7,+o) & Secretar"* Planning Di,i-ion Di,i-ion /)ief* S0I Di,i-ion # : Director General* APD !oint Secretar"* Planning Di,i-ion < Pro>ect Director* SIPDSPP Pro>ect* P/ 5 Additional Director General* APD $ !oint /)ief* PP +ing* P/ = Director (6raining * APD @ Pro>ect Director* SDPSDU Pro>ect' DPSDU ; 2epre-entati,e of Planning Di,i-ion &0 && Deput" /)ief* PP +ing* P/ Director (2e-earc) * NIP826 &# Sr' A--t' /)ief/A--t' /)ief* PP +ing* P/ &: &<-&5 64o Facult" .em%er- of APD
.em%er
.em%er .em%er
Im)#eme'tatio' Committee (IC) &or R;/ a'% Orie'tatio' >or7,+o) /)airper-on Director General* APD & Pro>ect Director* SIPDSPP Pro>ect* P/ .em%er # Additional Director General* APD .em%er : !oint /)ief* PP +ing* P/ .em%er < .em%er Director (6raining * APD 5 Pro>ect Director* SDPSDU Pro>ect* DPSDU .em%er $ 2epre-entati,e of Planning Di,i-ion .em%er = Deput" /)ief* PP +ing* P/ .em%er @ Director (2e-earc) * NIP826 .em%er ; Sr' A--t' /)ief/A--t' /)ief* PP +ing* P/ .em%er &0 &&-&: 6)ree ot)er Facult" .em%er- of APD .em%er 5aci#itatio' Team (5T) &or R;/ a'% Orie'tatio' >or7,+o) Director (6raining * APD & /)airper-on Pro>ect Director* SIPDSPP Pro>ect* P/ # .em%er Pro>ect Director* SDPSDU Pro>ect* DPSDU : .em%er Director (2e-earc) * NIP826 < .em%er Deput" /)ief* PP +ing* P/ 5 .em%er Sr' A--t' /)ief/A--t' /)ief* PP +ing* P/ $ .em%er =-; 6)ree Facult" .em%er- of APD .em%er
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