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C'teIDAPlanActual Description Proc MethodSource of Funding Sign Contract Plan TOTAL Actual TOTAL Complete RFP# Invite Proposals/ Request ProfilesCommence ContractComplete ContractLCSPlanned Totals Amount (US$)GoodsConsultancy Services Sub- TotalItem NoRemarksReceive Proposals/ Profiles Proc. No.Proc. NoShopping Invite EOI ShortlistComplete ToRS CQS&Date: Obtain Approval of Eval. ReportInitial Payment/ Opening of LC@INTEGRATED PUBLIC FINANCIAL MANAGEMENT REFORM PROGRAMME (IPFMRP)!Procurement Plan: Goods - 2009/10!Supply of 14 Motorcycles (125cc) IPFMRP/ICB/09/01IPFMRP/ICB/09/02(Supply of Office Equipment and Furniture#PROCUREMENT PLAN 2009/10 - Summary%Establish macro-fiscal working group 5Train key staff on the use of the macroeconomic model=Prepare sound MEFF and improved Budget Framework Paper (BFP)sTrain Budget Committees in selected MDAs on how to analyse and report on MDAs strategic plan and budget performanceRevision of GBAA Revision of FMR3Development of Accounting Manual for local councilsFHire of legal experts to review laws for borrowing and debt managementRPreparation & regular update of Procedural Manual on Debt Strategy in Sierra LeoneNDevelopment of country-wide training providers (institutions and facilitators)&Develop register of service providers #Restucture and Enhance NPPA websiteReview of the PPA 2004Q Prepare and issue additional Standard Bidding Documents for specialised products Develop stores and asset manual 7 Issue Guidelines on the revised Act in the regulations6Train MDAs HR staff on manpower planning and budgetingUStreamlining and reviewing of teachers recruitment policies, processes and proceduresOTrain end-users on use of complete suite of FreeBalance Accountability Solution9Procurement Plan: Consultancy Services - 2009/10 (Contd.)0Internal Audit Training for LC Internal Auditors5Devolved Function Staff Financial management TrainingEPrepare Information Security Policy Document/Business Continuity PlanPrepare IT/IS Strategy>Maintenance of network infrastructure in all IFMIS locationsAWP Activity Sheet Ref NoFBSSSSPlan Sub-TOTALActual Sub-TOTAL:Procurement Plan: Consultancy Services - 2009/10 (Contd.)Est. Amt. (US$)6Tech. assistance to Budget & Finance Committee and PAC1.1.11.1.21.1.32.1.22.1.31.3.11.3.5,Dev't of Financial Admin Regulations for LCs2.1.42.1.51.2.51.1.9=Training MDAs to prepare strategic plans linked to policy 2.2.32.2.102.2.112.2.122.2.132.2.142.2.152.3.9Prepare an accounting manual or guidelines for revenue, expenditure, purchasing and stores that is consistent with the revised GBAA and FMR 2.3.22.4.42.4.5 2.4.6 & 2.4.72.6.13.1.1.13.1.2.13.1.2.83.2.13.2.2Train District Budget Oversight Committees to meet quarterly reporting obligations to Finance Secretary and Parliament Oversight Committee1.1.121.2.2KTrain all MDAS in cash planning and how to complete the modified PETS1 Form0Monitor compliance with existing legal framework1.2.6LThrough training strengthen policy and expenditure analysis in Budget Bureau1.2.12<Support and documentation for policy and technical committee1.3.3o Training and capacity building for procuring entities (procurement units, committee members and other officers2.2.1MTraining other stakeholders (private sector providers, media & civil society)2.2.24Conduct annual price surveys and develop price normsLValidation of military-civilian and military personnel for inclusion in HCAAPost-implementation support for FreeBalance professional services3.1.1.3UPetra and Chart of Accounts Training for LGFD, BB and other key LC supervisory staff sPETRA - Refresher training and basic ICT training for 8 Rolled out Local Councils' Finance Officers and Accountants3.1.2.23.1.2.3/Basic Procurement Training for Finance Officers3.1.2.4\PETRA - ROLL OUT Training For Internal Auditors (LCs) and External Auditors (Audit Service) 3.1.2.58Half-yearly inspection and maintenance of PCs - backups 3.1.2.93.2.42Procurement Plan: Consultancy Services - 2009/2010Receive IDA No Obn.Receive IDA No Objn. Negotia-tions*Submit Draft Contract to IDA/ Proc't Cmtee!Receive No Objn to Draft Contract Proc MethN/A3Submit Tech and Fin Evln Report to IDA/Proc't Cmtee,Submit Tech Eval Report to IDA/ Proc't Cmtee AWP Ref No.Estimated Amount (US$)Complete Bidding Docs Invite Bids Receive BidsComplete Eval ReportReceive Proc. C'te ApprovalMobilization startCommence WorksSubstantial CompletionDefects Liability PeriodFinal Acceptance/PaymentNCB LAN set up5WAN connectivity for additional rolled out ministriesRPrepared by: George Lamin Vandi & & & & & & & & & Approved by: & & & & & & & & Date: & & & & & TPrepared by: George Lamin Vandi & & & & & & & & Approved by: & & & & & & & & Date: & & & & & & & & VPrepared by: George Lamin Vandi & & & & & & & & & Approved by: & & & & & & & & Date: & & & & & & & & ZPrepared by: George Lamin Vandi & & & & & & & & Approved by: & & & & & & & & & & & Date: & & & & & & & & & & XPrepared by: George Lamin Vandi & & & & & & & & & & & Approved by: & & & & & & & & Date: & & & & & & & & & ,Supply of 13 Vehicles (4 x 4 Station Wagons)Supply 19 internet modems DCJPurchase would be made from one of the mobile companies with proven recordUpdated: 29th December 2009  IPFMRP/NS/10/02IPFMRP/DC/10/01)Supply Petra package to 3 additional LCsIPFMRP/DC/10/02gSuppy of 5 Network Printers, 8 Giant Photocopiers, 1 desk printer, 2 Scanners (l/s) and 3 scaners (s/s)@Supply of 73 Desktop Computers, 12 Laptop Computers and 44 UPS, 5Procurement Plan: Non-Consulting Services - 2009/2010Non-Consulting Services%Upgrading disaster recovery premises1Provise ICT security, hardware and infrastructureIPFMRP/NS/10/05The IT Department has indicated that since the Govt of Sierra Leone has already provided some of the goods under this item, the budgeted amount of US$48,000 would be adequateSupply of IFMIS and PETRA roll out equipments (65 Desktop computers, 3 laptop computers, 68 UPS, 7 servers, 3 Network printers and 1 exchange server) 1 binding m/c, 3 a/c, 1 office safe, 1 flip chart stand, 14 filing cabinets, 1 desktop photocopier,4 projectors and screen and stand, 10 giant filing cabinets, 2 digital camera, and 11 external hard drivesUpdated: 14th January 2010 Updated: 14th January 2010  Updated: 14th January 2009   3 3X4D4_5K56R8>9; = = 5>! > ?n N@: AtC`DEwFc0GJK|Mhcc||ew}A}  "-"??_-ef-@_-_) }A}  "-"??_-ef-@_-_) }A}  "-"??_-ef-@_-_) }A}  "-"??_-ef-@_-_) }A}  "-"??_-ef-@_-_) }A}  "-"??_-ef -@_-_) }A}  "-"??_-L-@_-_) }A}  "-"??_-L-@_-_) }A}  "-"??_-L-@_-_) }A}  "-"??_-L-@_-_) }A}  "-"??_-L-@_-_) }A}  "-"??_-L -@_-_) }A}  "-"??_-23-@_-_) }A}  "-"??_-23-@_-_) }A}  "-"??_-23-@_-_) }A}  "-"??_-23-@_-_) }A}   "-"??_-23-@_-_) }A}!  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