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  • Annex 1 Budget

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    golam sarwar
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    The document outlines budgets and timelines for developing and implementing a digital M&E and MIS system across seven countries from 2022 to 2027. It allocates over $1 million to developing the system from 2022-2024, with additional funding for training, meetings, and maintenance through 2027. Staff in each country will receive training on using the new system and it will be reviewed annually to improve quality of monitoring and evaluation.

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    The document outlines budgets and timelines for developing and implementing a digital M&E and MIS system across seven countries from 2022 to 2027. It allocates over $1 million to developing the system from 2022-2024, with additional funding for training, meetings, and maintenance through 2027. Staff in each country will receive training on using the new system and it will be reviewed annually to improve quality of monitoring and evaluation.

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    10 views1 page

    Annex 1 Budget

    Uploaded by

    golam sarwar
    The document outlines budgets and timelines for developing and implementing a digital M&E and MIS system across seven countries from 2022 to 2027. It allocates over $1 million to developing the system from 2022-2024, with additional funding for training, meetings, and maintenance through 2027. Staff in each country will receive training on using the new system and it will be reviewed annually to improve quality of monitoring and evaluation.

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    of 1

    Annex: 1

    Y1(2022, Jul- Y2(2023) Y3(2024) Y4(2025) Y5(2026) Y6(2027, Jan- Total


    Description
    Dec) Jun)
    AIM digital M&E and MIS System development and 18,245 585,000 125,000 102,835 105,670 75,670 1,012,420
    implementation in seven BI countries
    M&E system - Training for country core team (ToT) on digital 60,000 63,654 65,000 - 188,654
    M&E system for project staff
    M&E system - Trainign and refreshers training on M&E 60,000 63,654 65,000 - 188,654
    framework for project & M&E staff
    M&E system - annual review and reflection meeting 40,000 42,000 45,000 47,000 50,000 224,000
    International Travel For Monitoring Visit 24,000 24,000 24,000 24,000 15,000 111,000
    Total 18,245 769,000 318,308 301,835 176,670 140,670 1,724,728

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