PROJECT WORK PLAN |
PROJECT
ACTIVITIES |
03/ 2003 |
04/ 2003 |
05/ 2003 |
06/ 2003 |
07/ 2003 |
08/ 2003 |
09/ 2003 |
10/ 2003 |
11/ 2003 |
12/ 2003 |
01/ 2004 |
02/ 2004 |
03/ 2004 |
04/ 2004 |
Phase 1:
Project Start up |
Applicable for all grants |
Preparation for Grantee
Orientation (book flight & accommodation, make presentation on project) |
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Participation in Grantee
Orientation |
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Receive first installment from
World Bank |
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Procure goods, works and
services for the project |
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Task 1 |
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Task 2 |
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Task 3 |
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Prepare Progress Report for
MSGP Staff |
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Phase 2:
Project Implementation |
Applicable for all grants |
Matching contribution for the
second phase of project |
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Receive second installment
from World Bank |
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Task 4 |
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Task 5 |
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Task 6 |
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Prepare Second Progress Report
for MSGP Staff |
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5 Phase
3: Project Implementation |
Applicable only for grants over 25K |
Matching contribution for the
third phase of project |
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Receive third installment from
World Bank |
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Task 7 |
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Task 8 |
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Task 9 |
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Prepare third Progress Report
for MSGP Staff |
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Phase 4:
Project Implementation |
Applicable only for grants over 50K |
| Matching contribution for the
forth phase of project |
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| Receive fourth installment from
World Bank |
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| Task 10 |
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| Task 11 |
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| Task 12 |
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| Prepare fourth Progress Report
for MSGP Staff |
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Last Phase:
Project Evaluation |
Applicable for all grants |
| Matching contribution for the
final phase of project |
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| Check outcomes against indicators |
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| Evaluate results and impact of
the project |
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| Ensure sustainability and/or
follow up of the project |
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| Prepare Final Report to MSGP
Staff |
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| Disbursement contingent on
receipt of satisfactory final report |
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| Receive final installment from
World Bank |
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