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PROJECT PROFILE |
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Name of the Project |
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Institutional Support Unit, Ministry of Agriculture (ISU/MOA) |
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2. |
Project Name in Abbreviation |
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ISU/MOA |
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3. |
Project Code # |
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5021 |
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4. |
Approval status with date |
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Approved on 15 January, 2007 |
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5. |
Administrative Authorities |
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Sponsoring Organization |
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Ministry of Agriculture |
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Implementing Agency |
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Planning Wing, Ministry of Agriculture |
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6. |
Implementation Period |
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Original |
Revised (1st) |
Revised (2nd) |
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Commencement |
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October 2006 |
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Completion |
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September 2011 |
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7. |
Name of the Project Location by District and Upazilla |
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Region |
District |
Upazilla |
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Dhaka |
Dhaka |
Dhaka |
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8. |
Estimated cost of the Project |
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Original |
Revised (1st) |
Revised (2nd) |
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(Taka in Lakh) |
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Total |
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599.60 |
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Local currency |
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14.20 |
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Foreign currency |
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585.40 |
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9. |
Mode of financing (Taka in Lakh) |
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Original |
Revised (1st) |
Revised (2nd) |
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GOB |
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Own |
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Project aid |
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Grant |
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Source of Project aid |
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DANIDA |
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10. |
RADP allocation for 2007/08 |
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(Taka in Lakh) |
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Total |
GOB |
PA (DPA) |
RPA |
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60.00 |
0.00 |
60.00 |
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11. |
Main objective of the Project |
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· Support to the policy and planning wings for implementation of the APBs and PRS |
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· Support to e-Government Initiatives for good governance and transparencies |
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· Enhanced capacity of MOA in planning, monitoring and using Information and Communication Technologies (ICT) |
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· Human Resources Development through local and international trainings |
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12. |
Major Components of the Project |
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(Taka in Lakh) |
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Sl. No. |
Items |
Quantity/Nos. |
Local Cost |
F.E. |
Total |
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A. Capital Items |
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1. |
Equipment |
LS |
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84.00 |
84.00 |
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2. |
Recurrent |
LS |
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27.00 |
27.00 |
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3. |
CD VAT |
LS |
2.20 |
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2.20 |
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Total Capital (A) |
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2.20 |
111.00 |
113.20 |
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B. Revenue |
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1. |
Policy & Planning activities |
LS |
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25.00 |
25.00 |
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2. |
Support to ICT and MIS |
LS |
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45.40 |
45.40 |
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3. |
Human Resources Development |
LS |
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240.00 |
240.00 |
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4. |
Manpower |
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12.00 |
164.00 |
176.00 |
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Total Revenue (B) |
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12.00 |
474.40 |
486.40 |
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Total (A+B) |
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14.20 |
585.40 |
599.60 |
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13. |
Expected Project Outputs |
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· Action plan for policy and planning wings developed and implemented |
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· Project planning and monitoring system developed and in placed |
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· ICT and intranet MIS are institutionalized in MOA for providing regular information services for policy planning and decision making |
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· E-Governance initiated |
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· Updated systems available as per requirements |
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· Human Resources Plan for MOA developed and implemented · Available of appropriate technologies and equipments for activities of MOA and agencies
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14. |
Project Director |
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Name |
Address |
Phone |
E-Mail Address |
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Quazi Akhtar Hossain |
Building – 4, Floor – 4, Ministry of Agriculture, Bangladesh Secretariat |
7167271/ 01713-063151 |
addsecyai@moa.gov.bd |
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