(REI/SPN/RFP/ No of packages Preparation Evaluation Prior/ Post Bids/CV's/ proposals ITQ/IFB) received review Issue Line item Activity Type Proc Method Ctr. Signed Ctr. Complete Status COMPONENT 1 - ENHANCING THE HUMAN CAPITAL LINKS TO CASH BENEFITS Sub-component 1: Implementation of a CCT Program for poor families with children Provision of Conditional Cash 1.1.1 n/a n/a n/a n/a n/a n/a n/a Transfers for secondary education n.a 1.1.1.1 CCT for education 2010-2011 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.2 CCT for education 2011-2012 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.3 CCT for education 2012-2013 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.4 CCT for education 2013-2014 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.5 CCT for education 2014-2015 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.6 CCT for education 2015-2016 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.7 CCT for education 2016-2017 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a 1.1.1.8 CCT for education 2017-2018 Cash CCT n.a n/a n/a n/a n/a n/a n/a n/a New position Total Subcomponent 1: categories CASH TRANSFERS Sub-component 2: Identification, development and implementation of a pilot CCT program Extension CCT (additional 1.2.1 CCT n/a n/a n/a n/a n/a n/a n/a intervention) 2013 Cash n.a Extension CCT (additional 1.2.2 Cash CCT intervention) 2014 n/a n/a n/a n/a n/a n/a n/a n/a Extension CCT (additional 1.2.3 Cash CCT intervention) 2015 n/a n/a n/a n/a n/a n/a n/a n/a Consultant for CCT interventions in 1.2.4 CS IC 1 Prior 11/15/2011 11/18/2011 12/5/2012 2/7/2012 2/20/2012 2/28/2014 Finished primary education Extension CCT (additional 1.2.5 Cash CCT Finished intervention) 2016 n/a n/a n/a n/a n/a n/a n/a n/a Extension CCT (additional 1.2.6 Cash CCT intervention) 2017 n/a n/a n/a n/a n/a n/a n/a n/a On going Extension CCT (additional 1.2.7 Cash CCT intervention) 2018 n/a n/a n/a n/a n/a n/a n/a n/a New position Total Subcomponent 2: Categories TECHNICAL ASSISTANCE CS Categories CASH TRANSFERS TOTAL COMPONENT 1: Categories CASH TRANSFERS Categories TECHNICAL ASSISTANCE CS COMPONENT 2: STRENGTHENING SAFETY NET ADMINISTRATION Sub-component 1: Strengthening the efficiency and effectiveness of the overall safety net ISO standardization of the social 2.1.2 CS QCBS 1 Prior 12/2/2011 2/8/2012 3/7/2012 7/2/2012 7/2/2012 12/31/2015 Finished institutions 2.1.3 Functional analysis of SWC CS QCBS 1 Prior 11/23/2011 1/25/2012 2/29/2012 6/28/2012 6/28/2012 6/30/2015 Finished Maintenance and improvement of 2.1.4 G DC 1 Prior 4/1/2014 6/30/2015 Finished CB Management Information System Training of the SWC and MLSP 2.1.5 TR n/a n/a Post review n/a n/a n/a n/a n/a n/a staff Maintenance and Upgrade of the CB 2.1.6 Management Information System- G DC 1 Prior 14.07.2015 12/31/2015 Finished 2015 Maintenance of the CCT Interim 2.1.7 G DC 1 Prior 12/1/2010 2/3/2011 2/3/2012 Finished database 2.1.8/2.B.4A CBMIS development G DC 1 Prior 5/27/2011 6/1/2011 2/28/2014 Finished Training of CCT Program 2.1.9 CS CQ Prior 7/27/2011 8/4/2011 8/19/2011 8/30/2011 9/6/2011 9/1/2013 Finished administration 2.1.10 SFP and network card G SH 1 Prior 8/1/2011 8/19/2011 9/2/2011 10/3/2011 10/28/2011 11/28/2011 Finished 2.1.11 Additional network equipment G SH 1 Prior 9/20/2011 9/21/2011 10/6/2011 11/1/2011 11/4/2011 12/4/2011 Finished 2.1.12 Metal Office Cupboard G SH 1 Prior 9/20/2011 9/22/2011 10/10/2011 12/2/2011 12/19/2011 1/18/2012 Finished 2.1.13 Internet Services-2011 G DC 1 Prior 10/1/2011 12/31/2011 Finished 2.1.14 Survey on public opinion CS CQ 1 Prior 12/23/2011 1/9/2012 1/26/2012 2/7/2012 2/14/2012 11/15/2015 Finished 2.1.15 Anti Virus Licenses G SH 1 Prior 10/4/2011 10/17/2011 10/31/2011 11/16/2011 11/21/2011 12/1/2011 Finished 2.1.17 Fire and humidity equipment G SH 1 Post review 11/10/2011 11/17/2011 12/1/2011 12/22/2011 12/22/2011 1/22/2012 Finished 2.1.18 Network equipment G SH 1 Prior 10/1/2014 10/8/2014 10/22/2014 11/5/2014 12/1/2014 3/1/2015 Canceled Labor Market Activation Advisor 2.1.19 CS IC 1 Prior 11/17/2011 12/26/2011 1/5/2012 1/11/2012 1/13/2012 1/31/2014 Finished 2.1.20 Network Specialist CS IC 1 Prior 12/12/2011 2/16/2011 12/30/2011 2/15/2012 2/20/2012 2/20/2013 Finished Internet Services for MLSP and the 2.1.21 G SH 4 Prior 12/13/2011 12/14/2011 12/28/2011 1/11/2012 1/1/2012 3/1/2013 Finished social institutions for 2012 2.1.22 Upgrade of CBMIS and data entry G DC 1 Prior 1/5/2012 4/27/2012 2/28/2014 Finished Expert on Social Assistance and 2.1.23 CS IC 1 Prior 12/22/2011 1/3/2012 2/14/2012 3/12/2012 3/15/2012 2/28/2014 Finished child allowance benefits 2.1.24 Procurement of scanners G SH 1 Prior 6/7/2012 6/13/2012 6/20/2012 6/28/2012 6/29/2012 7/29/2012 Finished UPS hardware for the SWC and the 2.1.25 G SH 1 Prior 2/28/2013 2/28/2013 3/7/2013 3/21/2013 3/22/2013 6/1/2013 Finished Social Institutions IT equipment for 80 offices for 2.1.26 applying for social and child G NCB 1 Post review 1/15/2018 1/18/2018 2/17/2018 2/21/2018 3/15/2018 31.08.2018 benefits, for MLSP and SWC Not started Access control system system for 2.1.27 G ICB 1 Prior 1/1/2015 1/8/2015 2/7/2015 2/21/2015 3/7/2015 7/5/2015 SWCs Canceled 2.1.28 Office furniture for the SWC's 7 G NCB 1 Prior 10/31/2014 12/4/2014 1/21/2015 1/21/2015 2/19/2015 5/31/2015 Finished 2.1.29 Office furniture for the SWC's 4 G SH 1 Post review 9/15/2013 9/22/2013 10/6/2013 10/13/2013 10/16/2013 11/15/2013 Finished Design and supervision of the 2.1.30 CS CQ 1 Prior 2/21/2013 4/5/2013 4/17/2013 5/10/2013 5/16/2013 2/28/2014 Finished reconstruction of 4 SWCS Interconnectivity and data exchange Active-contract 2.1.31 CS IC 1 Prior 2/20/2013 2/22/2013 3/8/2013 4/19/2013 4/24/2013 12/31/2017 consultant on going 2.1.32 CISCO warranty support G SH 1 Post review 10/7/2013 10/14/2013 10/28/2013 11/4/2013 11/7/2013 12/7/2013 Finished 2.1.33 Follow up survey on public opinion CS CQ 1 Prior 12/1/2013 12/15/2013 1/15/2014 2/1/2014 2/14/2014 12/31/2014 Canceled 2.1.21.1-1Internet Services for MLSP 2.1.34 G DC 4 Prior 12/19/2012 1/1/2013 2/28/2014 Finished and the social institutions for 2013 Internet Services for MLSP and the 31.12.2013 2.1.35 G DC 1 Prior 2/28/2014 Finished social institutions (2014) Hardware and software for Active-contract 2.1.36 G ICB 1 Prior 23.01.2015 27.01.2015 10.03.2015 31.05.2015 17.08.2015 31.12.2017 interconnectivity and data exchange on going 2.1.30A -Design and supervision of 2.1.37 CS CQ 1 Prior 5/13/2013 5/14/2013 5/28/2013 6/14/2013 6/17/2013 12/31/2015 Finished the reconstruction of 7 SWCs Active-contract 2.1.38 Social Safety Net Assessment CS IC 1 Prior 10/10/2014 10/14/2014 10/28/2014 3/22/2015 3/24/2015 8/31/2018 on going Internet Services for MLSP and the 20.12.2014 31.12.2014 31.12.2015 2.1.39 G DC 1 Prior 11/1/2014 12/1/2014 12/15/2014 Finished social institutions (2015) 2.1.40 G SH 1 Post review 1/29/2014 17.04.2014 25.04.2014 03.02.2014 13.05.2015 01.06.2015 Finished Anti Virus Licenses. Internet Services for MLSP and the 31.12.2015 31.12.2017 Active-contract 2.1.41 G DC 1 Prior 10/2/2015 10/9/2015 social institutions (2016 and 2017) on going 2.1.42 Training for potential beneficiaries of 2.1.43 the CCT SEP program and training G CQ 1 Prior 17.11.2014 24.01.2015 27.02.2015 03.03.2015 17.03.2015 31.12.2015 Finished of the SWCs employees Design and supervision of the Post review/TOR 31.12.2017 Active-contract 2.1.44 CS CQ 7/1/2016 7/16/2016 7/26/2016 8/5/2016 8/20/2016 reconstruction social institutions prior on going Post review/TS 2.1.45 Project management Software G SH 6/1/2016 6/8/2016 6/22/2016 7/6/2016 8/1/2016 10/30/2016 prior New position 2.1.46 Data entry into the CBMIS G DC 1 Prior 12/29/2014 2/28/2015 Finished Procurement of routers, laptops and 2.1.47 G SH 1 Post review 8/14/2015 8/17/2015 10/3/2015 10/13/2015 11/27/2015 2/25/2016 Finished printers Procurement of time and attendance 2.1.48 G SH 1 Prior 11/1/2015 11/8/2015 11/15/2015 11/22/2015 11/29/2015 2/27/2016 Finished system 2.1.49 CISCO warranty support 2016 G SH 1 Post review 8/15/2015 8/22/2015 8/29/2015 9/5/2015 12/11/2015 12/11/2016 Finished Maintenance and Upgrade of the CB 2.1.50 Management Information System, G DC 1 Prior 15.10.2015 31.10.2015 06.11.2015 03.06.2017 Finished 2016-2017 Procurement of software for 2.1.51 G DC 1 Post review 6/20/2016 6/27/2016 7/4/2016 7/11/2016 28.06.2016 28.07.2016 graphical design 2.1.52 Anti Virus Licenses G SH 1 Post review 6/21/2016 6/28/2016 7/5/2016 7/12/2016 17.08.2016 17.09.2016 Finished 2.1.53 Equipment -Topansko Pole-Kitchen G NCB 1 Post review 2/20/2017 2/27/2017 3/6/2017 3/13/2017 3/20/2017 8/17/2017 Finished 2.1.54 CISCO warranty support 2017 G SH 1 Post review 2/28/2017 3/7/2017 3/14/2017 3/21/2017 3/28/2017 31.12.2017 Finished 2.1.55 Consultant -CBMIS development CS SS 1 Post review 3/3/2017 3/10/2017 3/17/2017 3/24/2017 3/31/2017 4/30/2017 Finished 2.1.56 MLSP Hardware G SH 1 Post review 3/8/2017 3/15/2017 3/22/2017 3/29/2017 4/5/2017 5/5/2017 Finished Maintenance of the CB Management Active-contract 2.1.57 G SH 1 Post review 5/18/2017 5/20/2017 5/27/2017 5/28/2017 5/30/2017 12/31/2017 Information System-2017 on going Expert on social services and Active-contract 2.1.58 CS IC 1 Post review 7/14/2016 7/21/2016 7/28/2016 8/4/2016 15.08.2016 8/31/2018 licensing on going Expert on institutional framework of Active-contract 2.1.59 CS IC 1 Post review 7/14/2016 7/21/2016 7/28/2016 8/4/2016 15.08.2016 8/31/2018 the social protection system on going Active-contract 2.1.60 Social Policy Expert CS IC 1 Post review 7/14/2016 7/21/2016 7/28/2016 8/4/2016 15.08.2016 8/31/2018 on going Expert on financial rights from the Active-contract 2.1.61 CS IC 1 Post review 7/14/2016 7/21/2016 7/28/2016 8/4/2016 15.08.2016 8/31/2018 social protection system on going Maintenance of the CB Management 2.1.62 G DC 1 Prior review 11/25/2017 12/2/2017 12/9/2017 12/16/2017 12/23/2017 31.08.2018 Information System, 08-2018 Not started Internet Services for MLSP and the 2.1.63 G DC 1 Post review 11/25/2017 12/2/2017 12/9/2017 12/16/2017 12/23/2017 31.08.2018 social institutions 2018 Not started Procurement 2.1.64 IT hardware MLSP G SH 1 Post review 11/15/2017 11/16/2017 11/23/2017 11/24/2017 11/30/2017 15.12.2017 phase Project designs and supervision of renovation and furnishing of local 2.1.65 CS CQ 1 Post review 12/1/2017 12/10/2017 12/17/2017 12/31/2017 1/15/2018 15.03.2018 offices for applying for social and child benefits Not started Furniture for regional 80 offices for 2.1.66 G NCB 1 Post review 3/15/2018 3/24/2018 4/23/2018 5/8/2018 5/15/2018 31.08.2018 applying for social and child benefits Not started Deinstitualizattion -analysis and recommendations for placement of 2.1.67 CS IC 1 Post review 12/15/2017 12/25/2017 1/1/2018 1/8/2018 1/15/2018 31.03.2018 children and adults in small group homes and daily centers Not started Projected designs and supervision of 2.1.68 renovation and furnishing of small CS CQ 1 Post review 3/15/2018 3/24/2018 4/8/2018 4/23/2018 5/1/2018 31.08.2018 group homes Not started Consultant for capacity assessment of Procurement 2.1.69 kindergartens and early childhood CS CQ 1 Post review 11/15/2017 11/25/2017 12/9/2017 12/16/2017 12/30/2017 31.03.2018 phase development centers Project designs and supervision of 2.1.70 renovation and furnishing for day CS CQ 1 Post review 3/15/2018 3/24/2018 4/8/2018 4/23/2018 5/1/2018 31.08.2018 care centers Not started Local consultant-cost estimation of Procurement 2.1.71 CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 social reform proposals phase Performance analysis -retirement Procurement 2.1.72 CS CQ 1 Post review 11/15/2017 11/25/2017 12/9/2017 12/23/2017 12/30/2017 31.03.2018 homes phase 2.1.73 Firewall security system G SH 1 Post review 3/15/2018 3/25/2018 4/1/2018 4/8/2018 4/15/2018 31.03.2018 Not started 2.1.74 Log management studio G SH 1 Post review 3/15/2018 3/25/2018 4/1/2018 4/8/2018 4/15/2018 31.03.2018 Not started 2.1.75 Server room G SH 1 Post review 3/15/2018 3/25/2018 4/1/2018 4/8/2018 4/15/2018 31.03.2018 Not started IT Consultant in the Unit for Procurement 2.1.76 CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 Analysis, Evaluation and Monitoring phase Analyst in the Unit for Analysis, Procurement 2.1.77 CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 Evaluation and Monitoring phase Consultant for social protection in Procurement 2.1.78 the Unit for Analysis, Evaluation and CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 phase Monitoring Legal Advisor in the Unit for Procurement 2.1.79 CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 Analysis, Evaluation and Monitoring phase Actuarial Consultant in the Unit for Procurement 2.1.80 CS IC 1 Post review 11/15/2017 11/24/2017 12/1/2017 12/8/2017 12/15/2017 31.08.2018 Analysis, Evaluation and Monitoring phase 2.1.81 CISCO warranty support 2018 G SH 1 Post review 11/25/2017 12/4/2017 12/11/2017 12/18/2017 12/25/2017 31.08.2018 Not started Equipment/Furniture for MLSP's 2.1.82 archive and conference room and G SH 1 Post review 11/15/2017 11/18/2017 11/25/2017 11/28/2017 11/30/2017 12/15/2017 small adaptation of Demir Kapija Not started Total Subcomponent 1: 1 TECHNICAL ASSISTANCE-CS 2 GOODS 3 TRAINING Sub-component 2: Capacity Building for program management Benefits Registration and Operations Active-contract 2.2.3/1 CS SS 1 Prior n/a 11/1/2009 31.08.2018 Officer on going Benefits Registration and Operations 2.2.3/2 CS SS 1 Prior n/a 11/1/2009 2/28/2015 Finished Officer 2.2.4A MIS Officer 1 CS IC 1 Prior 11/8/2010 11/19/2010 1/15/2011 3/9/2011 4/8/2011 14.07.2015 Finished Active-contract 2.2.4B MIS Officer 2 CS IC 1 Prior 11/8/2010 11/19/2010 1/23/2011 2/15/2011 2/28/2011 31.08.2018 on going 2.2.5 Monitoring and Evaluation Officer CS SS 1 Prior n/a 9/1/2009 19.12.2014 Finished 2.2.6 Computers for PMU and CCTIU G SH 1 Prior 4/22/2013 4/22/2013 5/2/2013 5/10/2013 5/14/2013 6/14/2013 Finished 2.2.7 IT Coordinator CS IC 1 Prior 9/28/2011 10/5/2011 10/19/2011 11/9/2011 11/16/2011 2/5/2014 Finished 2.2.8 Computers for MLSP/ NEA G SH 1 Post review 6/20/2013 6/21/2013 6/28/2013 7/3/2013 7/5/2013 8/19/2013 Finished 2.2.9 Software license for NEA G DC 1 Prior 7/10/2013 20,07,2013 25,07,2013 Finished 2.2.10 Monitoring and Evaluation Assistant CS IC 1 Prior 8/20/2013 8/27/2013 9/3/2013 9/10/2013 10/1/2013 30.11.2014 Finished 2.2.11 Hard Disk for IBM Storage G SH 1 Post review 11/28/2013 12/5/2013 12/19/2013 12/26/2013 12/13/2013 1/13/2014 Finished 2.2.12 Equipment for PMO G SH 1 Post review 9/30/2015 10/7/2015 10/21/2015 11/4/2015 11/11/2015 12/11/2015 Not started 2.2.13 IT Coordinator-2 CS IC 1 Prior 2/1/2014 2/8/2014 2/22/2014 3/15/2014 3/22/2014 31.08.2016 Finished Active-contract 2.2.14 SEP Coordinator CS IC 1 Prior 12/10/2015 12/13/2015 12/26/2015 6/26/2015 3/27/2015 31.08.2018 on going Active-contract 2.2.15 Monitoring and Evaluation Assistant CS IC 1 Prior 12/9/2014 12/16/2014 12/30/2014 1/20/2015 2/2/2015 31.12.2017 on going Benefits Registration and Operations Active-contract 2.2.16 CS IC 1 Prior 4/9/2015 4/16/2015 4/23/2015 4/30/2015 5/14/2015 31.12.2017 Officer on going 2.2.17 MIS Officer 3 CS IC 1 Post review 7/10/2015 7/17/2015 7/24/2015 7/31/2015 01.08.2015 12/31/2015 Active-contract 2.2.18 MIS Officer -Interconnectivity CS IC 1 Prior 22.09.2015 30.09.2015 06.10.2015 15.10.2015 16.10.2015 31.12.2017 on going Active-contract 2.2.19 IT Coordinator-3 CS IC 1 Post review 6/22/2016 6/29/2016 7/6/2016 7/13/2016 15.08.2016 31.12.2017 on going Total Subcomponent 2: category TECHNICAL ASSISTANCE category GOODS Subcomponent 3: Development and application of oversight and control mechanisms to monitor implementation over CCT 2.3.1 Operational Audit CS CQ 1 Prior 1/14/2011 6/20/2011 7/7/2011 11/21/2011 11/22/2011 12/31/2013 Finished 2.3.2 Performance Audit CS CQ 1 Prior 11/21/2011 11/22/2011 12/30/2012 2/21/2012 2/23/2012 12/31/2013 Finished Operational audit for the CCT Active-contract 2.3.3 CS CQ 1 Prior 6/14/2014 6/21/2014 7/21/2014 8/4/2014 9/3/2014 12/31/2017 programs2014/ 2015/206/2017 on going Performance Auditor the CCT Active-contract 2.3.4 CS CQ 1 Prior 6/14/2014 6/21/2014 7/21/2014 8/4/2014 9/3/2014 12/31/2017 Programs 2014/ 2015/2016/2017 on going Operational audit of the CCT Procurement 2.3.5 CS CQ 1 Post review 11/20/2017 11/27/2017 12/11/2017 12/23/2017 12/30/2017 31.08.2018 programs 2016/2017, 2017/2018 phase Performance Audit of the CCT Procurement 2.3.6 CS CQ 1 Post review 11/20/2017 11/27/2017 12/11/2017 12/23/2017 12/30/2017 31.08.2018 Programs 2016/2017, 2017/2018 phase Total Subcomponent 3: category TECHNICAL ASSISTANCE Sub-component 4: Civil works for refurbishment of the SWCs Renovation of regional (aap80) 2.4.1 offices for applying for social and W NCB 1 Post review 3/15/2018 3/25/2018 4/24/2018 5/8/2018 5/15/2018 31.07.2018 child benefits Not started 2.4.2 Reconstructions of the 4 SWC's W NCB 1 Prior 4/5/2013 4/6/2013 5/6/2013 5/15/2013 11/26/2013 31.04.2014 Finished 2.4.3 Reconstructions of the 7 SWC's W NCB 700,000.00 Prior 11/18/2014 12/13/2014 1/15/2015 2/11/2015 3/3/2015 12/31/2015 Finished Renovation of CCT project and 2.4.4 W SH 35,000.00 Post review 7/15/2016 7/22/2016 7/29/2016 8/5/2016 15.08.2016 01.10.2016 Finished MLSP offices Renovation of Topansko pole- Active-contract 2.4.5 W SH 100,000.00 Post review 2/2/2017 2/9/2017 2/16/2017 2/23/2017 3/2/2017 7/30/2017 Ground Floor on going Renovation of MLSP's archive and Procurement 2.4.6 conference room and small W SH 1 Post review 11/15/2017 11/18/2017 11/25/2017 12/2/2017 12/4/2017 12/19/2017 phase adaptation of Demir Kapija Total Subcomponent 4: 1 WORKS TOTAL COMPONENT 2: category TECHNICAL ASSISTANCE category GOODS category TRAINING category WORKS Component 3: PROJECT MANAGEMENT, MONITORING AND IMPACT EVALUATION Subcomponent 1: Project Management 3.1.1 Head of PMU CS SS 1 Prior n/a 7/1/2010 1/31/2011 Terminated Active-contract 3.1.2 Procurement manager CS SS 1 Prior n/a 7/1/2010 31.08.2018 on going 3.1.3 CCT Internal auditor CS IC 1 Prior 11/1/2011 11/5/2011 11/21/2011 12/12/2011 1/1/2012 8/1/2013 Terminated Active-contract 3.1.4 Financial manager CS SS 1 Prior n/a 7/1/2010 31.08.2018 on going Active-contract 3.1.5 Social Component Coordinator CS SS 1 Prior n/a 7/1/2010 31.08.2018 on going 3.1.6 Project manager CS SS 1 Prior n/a 11/1/2009 2/28/2014 Completed Active-contract 3.1.7 Project Audit CS LCS 1 Prior 1/12/2011 1/13/2011 2/10/2011 4/28/2011 5/13/2011 28.02.2019 on going 3.1.8 Equipment (4 years ) G SH 1 Post review/TS prior 11/1/2017 11/8/2017 11/22/2017 12/6/2017 1/1/2018 31.08.2018 not started 3.1.9 IOC OC IOC Prior n/a 7/1/2010 8/31/2018 on going 3.1.10 FMS license G DC 1 Prior 7/5/2010 8/6/2010 9/6/2010 Completed 3.1.11 Training (Seminars) TR Prior n/a n/a 12/31/2017 3.1.12 Coordinator for educational area CS IC 1 Prior 10/3/2011 10/7/2011 10/20/2011 11/16/2011 1/1/2012 8/1/2013 Terminated Project management/procurement 3.1.13 CS IC 1 Prior 2/7/2012 2/9/2012 2/17/2012 2/17/2012 3/1/2012 9/1/2013 Terminated assistant 3.1.14 Project management assistant CS IC 1 Prior 8/10/2013 8/12/2013 8/19/2013 8/26/2013 9/16/2013 12/31/2015 Canceled Active-contract 3.1.15 Civil engineer/architect CS IC 1 Prior 9/15/2013 9/17/2013 9/24/2013 10/1/2013 10/22/2013 31.12.2017 on going 3.1.16 Project manager -2 CS IC 1 Prior 1/15/2014 1/22/2014 2/5/2014 2/26/2014 3/1/2014 12/31/2015 New proposed Active-contract 3.1.17 Civil engineer/architect CS IC 1 Prior 22.04.2015 29.04.2015 10.06.2015 16.06.2015 09.07.2015 31.12.2017 on going Active-contract 3.1.18 Civil engineer/architect CS IC 1 Post review 7/18/2017 7/19/2017 7/26/2017 8/2/2017 07.08.2017 31.08.2018 on going Not started- 3.1.19 Legal Assistant CS IC 1 Post review 42510 42517 42531 42552 42570 43100 Canceled Active-contract 3.1.20 Financial manager 2 CS IC 1 Post review 7/1/2016 7/8/2016 7/15/2016 7/22/2016 01.09.2016 31.08.2018 on going Procurement 3.1.21 Civil engineer/architect CS IC 1 Post review 11/15/2017 11/22/2017 11/29/2017 12/8/2017 12/15/2017 31.08.2018 phase Procurement 3.1.22 Civil engineer/architect CS IC 1 Post review 11/15/2017 11/22/2017 11/29/2017 12/8/2017 12/15/2017 31.08.2018 phase Total Subcomponent 1: category TECHNICAL ASSISTANCE category GOODS category INCREMENTAL OPERATING COSTS category TRAINING Subcomponent 2: Monitoring and Impact Evaluation 3.2.1 International Advisor CS SSS 1 Prior 4/19/2010 5/18/2010 11/18/2013 Completed 3.2.3 Surveys and Data Collection CS CQ 1 Prior 7/28/2010 8/3/2010 8/31/2010 9/21/2010 9/27/2010 1/31/2012 Completed 3.2.3 3.2.3.A-Follow up Data Collection CS CQ 1 Prior 3/22/2212 3/23/2012 4/23/2012 6/26/2012 6/29/2012 6/29/2013 Completed Active-contract 3.2.4 3.2.4/3.3.1-International Advisor CS IC/SSS 1 Prior 6/1/2013 6/15/2013 6/30/2013 7/15/2013 7/1/2013 12/31/2017 on going Survey and Baseline Data Collection - Active-contract 3.2.5 CS CQ 1 Prior 6/1/2013 6/15/2013 6/30/2013 7/15/2013 8/1/2013 31/12/2017 CCT employment on going Post review/TOR 3.2.6 2nd Follow up Data Collection CS CQ 1 8/1/2016 8/31/2016 9/30/2016 11/9/2016 12/1/2016 12/31/2017 Not started prior Total Subcomponent 2: category TECHNICAL ASSISTANCE Subcomponent 3:Dissemination, communications and awareness activities 3.3.1 Public Outreach** CS QCBS 1 Prior 12/10/2010 12/16/2010 1/19/2011 4/21/2011 5/13/2011 10/3/2011 Terminated Printing of of promotional posters 3.3.2 G SH 1 Prior 7/21/2010 9/2/2010 9/16/2010 10/3/2010 10/25/2010 11/25/2010 Completed and leaflets CCT promotional Campaign 3.3.3 /Printing of promotional posters and G SH 1 Post review 1/30/2018 2/6/2018 2/13/2018 2/20/2018 2/27/2018 31.08.2018 Not started flyers Printing of promotional posters and 3.3.4 G SH 1 Post review 8/10/2013 8/17/2013 8/24/2013 8/31/2013 9/2/2013 12/31/2013 Completed flyers Printing of promotional posters and 3.3.5 G SH 1 Post review 10/1/2014 10/10/2014 10/17/2014 10/24/2014 11/10/2014 31.12.2014 Completed flyers - Total Subcomponent 3: category TECHNICAL ASSISTANCE category GOODS TOTAL COMPONENT 3: