Public Disclosure Authorizeddocuments.worldbank.org/curated/pt/... · A1.1.1.2 Local training and workshop on BPIS $ 53,957.00$ 15,159.69$ $ $ 38,797.31$ Domestic training A1.1.1.3

(1) (6) (7) (8) (9)=(1)-(7)

Procurement

/ Selection

Method

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013

Adjusted committed as

of Dec 31, 2013

Disbursed as of Dec 31,

2013

Available as of Dec 31,

2013 after revision Plan 2014 Plan

A1.1.1 Strengthening capacity of fiscal planning

and management

Strengthening capacity of fiscal planning

and management455,443.80$ 563,036.92$ 374,666.75$ 327,570.75$ 286,170.75$ 235,466.17$ 235,466.17$

A1.1.1.1

Coordination of overall component* /one

contract with several extensions-national

consultant/

Coordination of overall component* /one

contract with several extensions-national

consultant/

66,506.89$ 70,906.89$ 59,630.00$ 58,926.89$ 42,726.89$ 11,980.00$ 11,980.00$ Post/Prior IC/extension Ms. Sumiya

ERDEMCHIMEG

A1.1.1.2 Local training and workshop on BPIS Local training and workshop on BPIS 53,957.00$ 53,957.00$ 15,159.69$ 15,159.69$ 15,159.69$ 38,797.31$ 38,797.31$ Domestic training

A1.1.1.3 Local training and workshop on fiscal planning

and management

Local training and workshop on fiscal planning

and management2,674.60$ 11,509.19$ 2,674.60$ 2,674.60$ 2,674.60$ 8,834.59$ 8,834.59$ Domestic training

A1.1.1.4 Overseas training and study tours on fiscal

planning and management

Overseas training and study tours on fiscal

planning and management60,161.20$ 60,161.20$ 60,161.20$ 60,161.20$ 60,161.20$ -$

China, Netherlands,

Australia, France

A1.1.1.5 Purchase of IT equipments on fiscal planning

and management

Purchase of IT equipments on fiscal planning

and management (multiple contracts)102,793.11$ 130,751.64$ 32,390.26$ 32,497.37$ 32,497.37$ 98,254.27$ 98,254.27$ Post Shopping

BSB, Global Telecom,

Summit, Khangain Suvd

Co.,Ltd, My Tech etc

A1.1.1.6 Advisor for BPIS and IBL implementation Support to BPIS and IBL implementation 169,351.00$ 235,751.00$ 204,651.00$ 158,151.00$ 132,951.00$ 77,600.00$ 77,600.00$

A1.1.1.6.1

Advisor for BPIS and IBL implementation

(multiple contracts - international

consultants)

Advisor for BPIS and IBL implementation;

BPIS network configuration and

monitoring of BPIS performance and stress

tests (international and national consultants

and national consulting firm, multiple

contracts)

92,551.00$ 104,551.00$ 139,051.00$ 92,551.00$ 92,551.00$ 12,000.00$ 12,000.00$ Post/Prior IC/SSS/CQS Mr. David GENTRY;

Jim Ramsey

A1.1.1.6.2

Support Implementation of the Budget

Preparation and Information System

(multiple contarcts - national consultants)

IT support for BPIS (multiple contracts-

national consultants)24,000.00$ 53,600.00$ 24,000.00$ 24,000.00$ 20,000.00$ 29,600.00$ 29,600.00$ Prior

SSS/extensio

n

Mr.OYUNBAATAR.Sh

A1.1.1.6.3

National consultant(s) to provide

coordination and functional support to

BPIS development and installation

(multiple contarcts)

Functional support for BPIS (national team

leader and national consultants for

functional support, multiple contracts)

52,800.00$ 77,600.00$ 41,600.00$ 41,600.00$ 20,400.00$ 36,000.00$ 36,000.00$ Post/Prior IC/extension Ms.Selenge E;

Ts.Doloonjin, B.Orgil

A1.1.2

Support to implementation of the fiscal

reform including the implementation of the

Budget Law at central level:

Support to implementation of the fiscal

reform including the implementation of the

Budget Law at central level:

134,018.61$ 241,607.68$ 113,570.65$ 104,433.68$ 95,333.68$ 137,174.00$ 137,174.00$

A1.1.2.1Providing Support to Implementation of the

Budget Reform including support to

implementation of Budget Law (IBL)

Providing Support to Implementation of the

Budget Reform including support to

implementation of Budget Law (IBL)

43,200.00$ 144,950.82$ 42,600.00$ 34,600.00$ 25,500.00$ 110,350.82$ 110,350.82$

To be disbursed against

reasonable actual cost

A1.1. Strengthening the institutional capacity of MOF, MED and Development Bank of Mongolia





Actual vs Committed

Bank's

review Revised Description of Contract

COMPONENT A: ENHANCING CAPACITY OF FISCAL AND TREASURY MANAGEMENT

A1. Improving fiscal policy and budget preparation and execution

Multi-Sectoral Technical Assistance Project

Credit No: H-4777-MN

Updated Procurement Plan of 2014

Comp # Description of Contract

Cost (US$)

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A1.1.2.1.1

National Senior Consultant for Providing

Support to Implementation of the Budget

Reform including support to

implementation of Budget Law (IBL) at

Central Level

National Senior Consultant for Providing

Support to Implementation of the Budget

Reform including support to

implementation of Budget Law (IBL) at

Central Level; and Functional review of

government agencies and improving

program and functional classification (a

team of national consultants or consultancy

firm, multiple contracts)

11,200.00$ 71,200.00$ 19,200.00$ 11,200.00$ 11,200.00$ 60,000.00$ 60,000.00$ Post IC/CQS Mr.BATSUKH.T

A1.1.2.1.2

Support to improve financing mechanism

of social and health sectors (multiple

contract - national consultants)

Support to improve financing mechanism

of education, health and social services

transferred to the local government (a team

of national consultants or consultancy firm,

multiple contracts)

16,000.00$ 61,750.82$ 11,400.00$ 11,400.00$ 3,800.00$ 50,350.82$ 50,350.82$ Post IC/CQS Ms.Uuganbayar.G;

Ms.Amarjargal A;

A1.1.2.1.3Developing public service standards

(national consultant)

Developing public service standards

(national consultants-multiple contracts)16,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 10,500.00$ -$ Post IC Ms.Oyundelger.Kh

A1.1.2.2Printing of compilation of fiscal laws and

related rules, regulations and procedures

Printing of compilation of fiscal laws and

related rules, regulations and procedures

(multiple contracts)

66,500.00$ 72,338.25$ 46,652.04$ 45,515.07$ 45,515.07$ 26,823.18$ 26,823.18$ Post Shopping

Munkhiin Useg Co.Ltd;

Migma Co.Ltd; Admon

Co., Ltd

A1.1.2.3Local training and workshop at the central level

related with enforcement of the IBL

Local training and workshop at the central level

related with enforcement of the IBL24,318.61$ 24,318.61$ 24,318.61$ 24,318.61$ 24,318.61$ -$ Domestic training

A1.1.3

Enhancing investment planning and

execution through strengthening investment

legal regulation and information system

Enhancing investment planning and

execution through strengthening investment

legal regulation and information system

137,457.90$ 103,450.00$ 97,667.35$ 80,217.35$ 66,217.35$ 23,232.65$ 23,232.65$

A1.1.3.1

Improving Investment Financing and

Monitoring (national consultant - multiple

contracts)

National Consultant for Strengthening

Citizens’ and CSOs’ participation in the

Management of Local Development Fund

Financed Projects and Activities

$ 24,007.90 $ 12,000.00 12,000.00$ 12,000.00$ -$ -$ Post IC Ms. Sugarmaa.B

A1.1.3.2

Improving planning, implementation and

monitoring phases of capital projects (national

consultants-multiple contracts)

Improving planning, implementation and

monitoring phases of capital projects (national


35,250.00$ 35,250.00$ 44,700.00$ 35,250.00$ 35,250.00$ -$

7,800.00$ 7,800.00$ 7,800.00$ 7,800.00$ -$ Post IC

5,250.00$ 14,700.00$ 5,250.00$ 5,250.00$ -$ Post IC

A1.1.3.2.2

National consultant #1 – Preparation of

methodologies and procedures for

improvement of investment planning

National consultant #1 – Preparation of

methodologies and procedures for

improvement of investment planning

11,700.00$ 11,700.00$ 11,700.00$ 11,700.00$ 11,700.00$ -$ Post IC Ms.ARIUNTUYA.B

A1.1.3.2.3

National consultant #2 –Preparation of

proposals and related documents to

strengthen execution and monitoring system

for investment projects

National consultant #2 –Preparation of

proposals and related documents to

strengthen execution and monitoring system

for investment projects

10,500.00$ 10,500.00$ 10,500.00$ 10,500.00$ 10,500.00$ -$ Post IC Ms.TUNGALAG.Ts

A1.1.3.3 Developing a simple database system for public

investment projects /national consultant/

Development and installation of Local

Development Fund information system24,000.00$ 2,000.00$ 10,000.00$ 2,000.00$ -$ -$ Post IC Mr.Delgerbaatar.Sh

A1.1.3.4 Overseas training and study tours Overseas training and study tours 54,200.00$ 54,200.00$ 30,967.35$ 30,967.35$ 30,967.35$ 23,232.65$ 23,232.65$ Albania, Korea,

Netherlands

A1.1.4

Strengthening capacity of MOF to ensure

fiscal sustainability and compliance with the

FSL and IBL

Strengthening capacity of MOF to ensure

fiscal sustainability and compliance with the

FSL and IBL

108,575.43$ 125,375.43$ 118,010.00$ 89,075.43$ 81,875.43$ 36,300.00$ 36,300.00$

13,050.00$

Senior national consultant for improving

planning, implementation and monitoring

phases of capital projects



Mr.DAVAAJARGAL.G

;

Mr.BATBAATAR.Ch



A1.1.3.2.1

Senior national consultant for improving

planning, implementation and monitoring

phases of capital projects

A1.1.4.1 Improving MTFF preparation /national

consultant/

Improving MTFF preparation (National

consultants-multiple contracts)24,633.33$ 41,433.33$ 33,600.00$ 21,633.33$ 14,433.33$ 19,800.00$ 19,800.00$ Post IC

Mr.CHOINOM.Ch;

Ms.ZOLBOO.G, Mr

Bilguun.Kh;

$ 3,000.00 13,800.00$ $ 3,000.00 $ 3,000.00 -$ Post IC Mr.BAYARSAIKHAN.

N

$ 11,400.00 11,400.00$ $ 11,400.00 $ 11,400.00 -$ Post IC Ms.TSELMEGSAIKHA

N.N

A1.1.4.3 Improving Budget Revenue Estimation

/national consultant/

Improving Budget Revenue Estimation

/national consultant/ 7,000.00$ 7,000.00$ 7,000.00$ 7,000.00$ 7,000.00$ -$ Post IC

Mr.ZANDAN-

OCHIR.B

A1.1.4.4

Developing, testing and implementing

econometric model for revenue forecasting


Developing, testing and implementing

econometric model for revenue forecasting


14,232.10$ 14,232.10$ 14,400.00$ 14,232.10$ 14,232.10$ -$ Post IC Mr.MENDBAYAR.B

A1.1.4.5 Translation service for mining legal framework

documents

Translation service for mining legal framework

documents30,310.00$ 30,310.00$ 30,310.00$ 30,310.00$ 30,310.00$ -$ -$

A1.1.4.5.1

Translator for the “International Petroleum

Agreements of Exploration and

Exploitation: Legal, Economic and Policy

Aspects”

Translator for the “International Petroleum



Aspects”

21,650.00$ 21,650.00$ 21,650.00$ 21,650.00$ 21,650.00$ -$ Post IC Mr.KHASH-

ERDENE.G;

A1.1.4.5.2

Editor for the “International Petroleum



Aspects”

Editor for the “International Petroleum



Aspects”

8,660.00$ 8,660.00$ 8,660.00$ 8,660.00$ 8,660.00$ -$ Post IC Ms.MAINTSETSEG.I

A1.1.4.6 Support on risk assessment /national

consultant/

Support for Fiscal Risk Management (national

consultant)18,000.00$ 18,000.00$ 7,500.00$ 1,500.00$ 1,500.00$ 16,500.00$ 16,500.00$ Post IC

Ms.Solongo.B;

B.Mendbayar

A1.1.5 Reconcilliation of budget planning and

execution chart of accounts:

Reconcilliation of budget planning and

execution chart of accounts:48,910.00$ 35,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 30,000.00$ 30,000.00$

A1.1.5.1

Support to MoF on reconcilliation of budget

planning and execution chart of accounts

(International firm )

Support to MoF on reconcilliation of

budget planning and execution chart of

accounts (International firm )

28,618.00$ 30,000.00$ -$ -$ -$ 30,000.00$ 30,000.00$ Prior SSS

A1.1.5.2 Support Treasury in implementation of the

reform on chart of accounts

Support Treasury in implementation of the

reform on chart of accounts20,292.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ -$ Post IC

Bazargur

CHINBAATAR

A1.1.6 Enhancing capacity of MoF and MED for

policy analysis

Enhancing capacity of MoF and MED for

policy analysis 377,328.06$ 377,328.06$ 378,209.22$ 377,328.06$ 377,328.06$ -$ -$

A1.1.6.1 Consultancy service for macroeconomic

modeling and risk analysis (multiple contracts)

Consultancy service for macroeconomic

modeling and risk analysis (multiple contracts)221,845.42$ 221,845.42$ 222,286.00$ 221,845.42$ 221,845.42$ -$

A1.1.6.1.1 International consultant for conducting

macroeconomic modeling and risk analysis

International consultant for conducting

macroeconomic modeling and risk analysis194,086.00$ 194,086.00$ 194,086.00$ 194,086.00$ 194,086.00$ -$ Post/Prior IC/SSS Mr. Richard DUTU

A1.1.6.1.2 National Consultant for conducting

macroeconomic modeling and risk analysis

National Consultant for conducting

macroeconomic modeling and risk analysis 27,759.42$ 27,759.42$ 28,200.00$ 27,759.42$ 27,759.42$ -$ Post/Prior IC/extension Ms. Dashtseren LOJOO

A1.1.6.2

Consultancy service on sectoral analysis,

economic modeling and risk assessment

(multiple contracts):

Consultancy service on sectoral analysis,


(multiple contracts):

104,759.42$ 104,759.42$ 105,200.00$ 104,759.42$ 104,759.42$ -$

A1.1.6.2.1

International Consultant on sectoral

analysis, economic modeling and risk

assessment

International Consultant on sectoral

analysis, economic modeling and risk

assessment

77,000.00$ 77,000.00$ 77,000.00$ 77,000.00$ 77,000.00$ -$ Prior IC Mr. Bataa

ERDENEBAT

A1.1.6.2.2 National Consultant on sectoral analysis,


National Consultant on sectoral analysis,

economic modeling and risk assessment 27,759.42$ 27,759.42$ 28,200.00$ 27,759.42$ 27,759.42$ -$ Post/Prior IC/extension

Mr. Chuluunbaatar

TAVANSAKHIYA

A1.1.6.3

Local trainings on macro and sectoral economic

analysis and modeling, risk assessment/

research, training on software installations and

application with economic models


analysis and modeling, risk assessment/

research, training on software installations and

application with economic models

4,915.22$ 4,915.22$ 4,915.22$ 4,915.22$ 4,915.22$ -$ Domestic training

A1.1.6.4

Overseas trainings on the best practices of

economic analysis and monitoring on financial

sector risks and corrective actions

Overseas trainings on the best practices of

economic analysis and monitoring on financial

sector risks and corrective actions

45,808.00$ 45,808.00$ 45,808.00$ 45,808.00$ 45,808.00$ -$ Australia

$ 1,261,733.80 $ 1,445,798.09 $ 1,087,123.97 $ 983,625.27 $ 911,925.27 $ 462,172.82 $ 462,172.82



Sub-Total A1.1



A1.1.4.2

Support to the Sovereign Wealth Fund

management and strengthening the capacity

thereof

$ 14,400.00

Support to the Sovereign Wealth Fund

management and strengthening the capacity

thereof

A1.2.1 Supporting fiscal decentralization Supporting fiscal decentralization 329,272.16$ 329,441.81$ 307,433.91$ 301,633.91$ 291,133.91$ 27,807.90$ 27,807.90$

A1.2.1.1 Providing Support to the Implementation of

Local Budget Reform /national consultant/

Providing Support to the Implementation of

Local Budget Reform; and Assessment of

LDF implementation and review and

refinement of LDF transfer formula

(individual and/or a team of national

consultants or consultancy firm - multiple

contracts)

18,000.00$ 31,807.90$ 18,000.00$ 18,000.00$ 18,000.00$ 13,807.90$ 13,807.90$ Post IC Perenlei GANCHIMEG

7,100.00$ 12,900.00$ 7,100.00$ 7,100.00$ -$ -$ Post IC

Mr. Sharkhuu

TSERENDORJ, Mr.

D.BUYANTOGTOKH

Ms.

41,000.00$ 27,000.00$ 27,000.00$ 16,500.00$ 14,000.00$ 14,000.00$ Post IC/

Extension

Ms. Perenlei

GANCHIMEG

A1.2.1.3 Printing of rules, regulations, procedures and

manuals 25,838.25$ -$ -$ -$ -$ Prior/Post

DC/Shopping

A1.2.1.4 Local training and workshops at the local level

for fiscal decentralization

Local training and workshops at the local level

for fiscal decentralization221,272.80$ 221,272.80$ 221,272.80$ 221,272.80$ 221,272.80$ -$ Domestic training

A1.2.1.5 Overseas training and study tours on fiscal

decentralization

Overseas training and study tours on fiscal

decentralization28,261.11$ 28,261.11$ 28,261.11$ 28,261.11$ 28,261.11$ -$

China, India-2011;

South Africa

A1.2.2

Improving budget expenditure norms and

normatives to ensure predictability in the

apportionment of expenditures (consultants

and training):

Improving budget expenditure norms and

normatives to ensure predictability in the

apportionment of expenditures (consultants

and training):

75,241.47$ 30,046.47$ 32,341.47$ 30,046.47$ 30,046.47$ -$ -$

22,005.00$ 22,005.00$ 22,005.00$ -$ Post IC

Ms. Ganbat

SARANGOO;

Mrs.Tserennadmid

DOLOONJIN

6,000.00$ 6,000.00$ 6,000.00$ -$ Post IC Mr. Buluut

NANZADDORJ

A1.2.2.2

Field study on budget expenditure norms and

normatives - studies of norms and normatives

by sectors in selected aimags by

30,000.00$ -$ -$ -$ -$ Post CQS/IC

A1.2.2.3 Local training and workshop on budget

expenditure norms and normatives

Local training and workshop on budget

expenditure norms and normatives 2,041.47$ 2,041.47$ 2,041.47$ 2,041.47$ 2,041.47$ -$ Domestic training

A1.2.3 Enhancing fiscal transparency: Enhancing fiscal transparency: 56,625.20$ 18,332.08$ 26,032.08$ 18,332.08$ 18,332.08$ -$ -$

A1.2.3.1Promoting citizen's particpiation in the budget

process /national consultant/

Promoting citizen's particpiation in the budget

process /national consultant/9,700.00$ 5,200.00$ 12,900.00$ 5,200.00$ 5,200.00$ -$ Post IC

Mr.BATTUVSHIN.B;

Mr.TSOGJAVKHLAN.

N

A1.2.3.2

Preparation of guidelines, manuals and

procedures for citizens on fiscal transparency


Preparation of guidelines, manuals and

procedures for citizens on fiscal transparency


8,400.00$ 8,400.00$ 8,400.00$ 8,400.00$ 8,400.00$ -$ Post IC Ms.SARUUL.A

A1.2.3.3 Supply of IT equipment 27,958.53$ -$ -$ -$ -$ -$ Post Shopping

A1.2.3.4 Local training and workshop for fiscal

transparency

Local training and workshop for fiscal

transparency10,566.67$ 4,732.08$ 4,732.08$ 4,732.08$ 4,732.08$ -$ Domestic training

461,138.83$ 377,820.36$ 365,807.46$ 350,012.46$ 339,512.46$ 27,807.90$ 27,807.90$







Sub-Total A1.2

A1.2.2.1 Developing budget expenditure norms,

normatives and procedures /national consultant/43,200.00$ 30,300.00$

Developing budget expenditure norms,

normatives and procedures /national consultant/



A1.2. Aligning the budgeting process to national, sectoral and local priorities and supporting fiscal decentralization

A1.2.1.2

Support for strengthening intergovernmental

fiscal relations and implementation of

decentralization policies /national consultant/

multiple contracts

Support for strengthening

intergovernmental fiscal relations and

implementation of decentralization policies,

improving procedures on LDF and

providing methodolgical and professional

guidance to local government (national

consultants - multiple contracts)

35,900.00$

A1.1.6* All activities were implemented under the former Financial and Economic Policy Department, MOF

A1.3.1

Improving and strengthening legal framework

for resolution of tax disputes /multiple

contracts-national consultant/

Improving and strengthening legal framework

for resolution of tax disputes /multiple

contracts-national consultant/

$ 36,000.00 $ 36,000.00 36,000.00$ 36,000.00$ 33,000.00$ -$ -$ Post IC Mr.ENKHBAT.A

A1.3.2

Providing technical and methodological

assistance on resolution of tax disputes at the

local level /multiple contracts-national

consultant/

Providing technical and methodological

assistance on resolution of tax disputes at the

local level /multiple contracts-national

consultant/

$ 24,000.00 $ 9,000.00 9,000.00$ 9,000.00$ 9,000.00$ -$ -$ Post IC Mr.Tengis. O

A1.3.3

Study of taxation of, and fiscal regime in

minerals and petroleum sectors /multiple

contracts-national consultants/

National consultant to study taxation of, and

fiscal regime in minerals and petroleum sectors;

and to support the improvement of mining

taxation regime

and the benchmark pricing mechanism

(national consultants - multiple contracts)

$ 72,000.00 $ 60,000.00 36,000.00$ 36,000.00$ 36,000.00$ 24,000.00$ 24,000.00$ Prior/Post SSS/ IC Mr.SANDAGDORJ.E;

MUNKHZUL

A1.3.4

Consultancy service for conducting training on

international taxation and transfer pricing

/International firm/

Consultancy service for conducting training on

international taxation and transfer pricing

/International firm/

$ 79,476.00 $ 34,305.22 41,176.63$ 34,305.22$ 34,305.22$ -$ -$ Prior SSS The University of

Sydney

A1.3.5 Translation service for the training on

international taxation and transfer pricing $ 10,000.00 0 -$ -$ -$ -$ -$ Post IC

A1.3.6 Support to tax reform /Multiple contracts -

National consultants/

Support to tax reform: Studies on issues related

with tax reform) /Multiple contracts - a firm or

a team of national consultants and/or individual

consultants/

$ 78,274.00 $ 107,800.00 24,400.00$ 24,400.00$ 15,700.00$ 83,400.00$ 83,400.00$ Post IC/CQS Mr.MENDBAYAR.B,

Mr.Ganbat.B

A1.3.7 Support to tax reform /International and

national consultants/ multiple contracts

Support to tax reform/International and

national consultants/ multiple contracts $ 266,500.00 $ 231,398.96 $ 38,500.00 $ 32,944.48 $ 6,444.48 $ 198,454.48 $ 198,454.48

A1.3.7.1

International Consultant to Support

Implementation of the Tax Reform (multiple

contracts)

International Consultant to Support

Implementation of the Tax Reform: :

Stregthening double tax policy; general tax

policy; CLI and revenue projection model


210,000.00$ 192,954.48$ 9,500.00$ 9,500.00$ -$ 183,454.48$ 183,454.48$ Post/Prior IC/SSS Mr.Erdenebat.B

A1.3.7.2

Local Consultant to assist International

Consultant for Supporting Implementation of

the Tax Reform (multiple contracts)

Local Consultant to assist International

Consultant for Supporting Implementation of

the Tax Reform: strengthening double taxation

policy and general tax issues (multiple

contracts)

$ 56,500.00 $ 38,444.48 29,000.00$ 23,444.48$ 6,444.48$ 15,000.00$ 15,000.00$ Post /Prior IC /extension

Ms.Nurgul.A;

Ms.Urtnasan.Sh,

Mr.Enkhbat.B

A1.3.8 Local training and workshop on tax disputes

resolution

Local training and workshop on tax disputes

resolution $ 18,650.00 $ 15,650.00 8,849.70$ 8,849.70$ 8,849.70$ 6,800.30$ 6,800.30$ Domestic training

A1.3.9 Local training on international taxation and

transfer pricing $ - $ - -$ -$ -$ -$ Domestic training

A1.3.10 Overseas training and study tours Overseas training and study tours $ 53,773.43 $ 53,773.43 53,773.43$ 53,773.43$ 53,773.43$ -$ Canada, India-2011,

Thailand, New Zealand

A1.3.11

Printing compilation of legislative acts and

guidelines for central and local tax disputes

resolution officers

Printing compilation of (i) legislative acts and

guidelines for central and local tax disputes

resolution officers; and (ii) compilation of

legislative acts and guidelines of tax reform and

taxation policy (multiple contracts)

3,500.00$ 23,500.00$ -$ -$ -$ 23,500.00$ 23,500.00$ Post Shopping

A1.3.12

Public awareness campaign for raising

awareness and explaining the tax reform

initiaves


awareness and explaining the tax reform

initiaves

44,500.00$ 44,500.00$ 16,513.77$ 16,513.77$ 16,513.77$ 27,986.23$ 27,986.23$

A1.3.12.1 Media consultancy for writing press articles

(short term consultancy)

Media consultancy for writing press articles

(short term consultancy)4,500.00$ 4,500.00$ -$ -$ -$ 4,500.00$ 4,500.00$ Post IC

A1.3.12.2

Local training and public awareness

activities (publication of articles and

intervies, TV dialogues and interviews,

round table discussions)

Local training and public awareness

activities (publication of articles and

interviews, TV dialogues and interviews,


40,000.00$ 40,000.00$ $ 16,513.77 $ 16,513.77 $ 16,513.77 23,486.23$ 23,486.23$ Domestic training

A1.3.13 Overseas training and study tour on Tax

Reform

Overseas training and study tour on Tax

Reform 70,000.00$ 70,000.00$ $ 44,064.16 $ 44,064.16 $ 44,064.16 25,935.84$ 25,935.84$ Taiwan, USA, Korea

$ 756,673.43 $ 685,927.61 $ 308,277.69 $ 295,850.76 $ 257,650.76 $ 390,076.85 $ 390,076.85 Sub-Total A1.3









A1.3. Improving tax policy



A1.4

A1.4.1

Support to strengthen legal and institutional

framework of SWF (multiple contracts:

International and National Consultants-

Individuals and firms)


framework of SWF: Development of roadmap

to establish funds' management institution;

Baseline study and drafting of legislation of

fund's management institution; and Finalization

of the draft Law on Future Heritage Fund;

Support for management of SWF: macro-

economic analysis and model development; and

investment, its policy and regulation and

institutionanl arrangement (multiple contracts:

International and National Consultants-

Individuals and firms-multiple contracts)

$ 199,500.00 $ 188,100.00 $ - $ - $ - 188,100.00$ 188,100.00$ Post/Prior CQS/IC/SSS

A1.4.2



National Consultants)



National Consultants)

$ 27,000.00 $ 8,400.00 $ 14,400.00 $ 8,400.00 $ 4,800.00 -$ Post/Prior IC/SSS

N.Tselmegsaikhan

(extension with new

TOR)

A1.4.3


awareness on Legal and Institutional

Framework for the Government Special Funds

including Sovereign Wealth Fund


awareness on Legal and Institutional

Framework for the Government Special Funds

including Sovereign Wealth Fund

$ 24,500.00 $ 24,500.00 $ 3,576.67 $ 3,576.67 $ 3,576.67 $ 20,923.33 $ 20,923.33

A1.4.3.1 Media consultancy for writing press articles

(short term consultancy)

Media consultancy (short term consultancy for

formulating and implementing PR activity plan,

writing press articles, conducting interviews,

communicating and coordinating with media

etc.)

$ 4,500.00 $ 4,500.00 $ - $ - $ - 4,500.00$ 4,500.00$ Post IC

A1.4.3.2

Local training and public awareness activities

(publication of articles and intervies, TV

dialogues and interviews, round table

discussions)

Local training and public awareness activities

(Regional and local public meetings/seminars,

seminars for public officials, publication of

articles and interviews, TV dialogues and

interviews, TV documentaries/short films,


$ 20,000.00 $ 20,000.00 $ 3,576.67 $ 3,576.67 $ 3,576.67 16,423.33$ 16,423.33$ Domestic training

A1.4.4 Overseas training and study tours on SWF and

Government Special Funds Management

Overseas training and study tours on SWF and

Government Special Funds Management $ 70,000.00 $ 70,000.00 $ 61,077.87 $ 61,077.87 $ 61,077.87 8,922.13$ 8,922.13$

France, UK, Italy,

Singapore

Sub-total A1.4 $ 321,000.00 $ 291,000.00 $ 79,054.54 $ 73,054.54 $ 69,454.54 $ 217,945.46 $ 217,945.46

A1.5

A1.5.1

International and National consultants for

providing recommendations to improve cash

management (multiple contracts)

International and National consultants for

providing recommendations to improve cash

management (multiple contracts)

$ 65,000.00 $ 65,000.00 $ 7,200.00 $ 4,400.00 $ 3,600.00 60,600.00$ 60,600.00$ Post IC Ms.Munguntsetseg.T

A1.5.2 Overseas training and study tours on cash and

risk management, online payment system

Overseas training and study tours on cash and

risk management, online payment system $ 27,000.00 $ 27,000.00 $ 6,031.49 $ 6,031.49 $ 6,031.49 20,968.51$ 20,968.51$ China, Malaysia

A1.5.3 Local training on dissemination of cash

management regulations

Local training on dissemination of cash

management regulations $ 3,000.00 $ 3,000.00 $ - $ - $ - 3,000.00$ 3,000.00$ Domestic training

A1.5.4 Printing of handouts or booklets of cash

management regulations

Printing of handouts or booklets of cash

management regulations $ 5,000.00 $ 5,000.00 $ - $ - $ - 5,000.00$ 5,000.00$ Post Shopping

$ 100,000.00 $ 100,000.00 $ 13,231.49 $ 10,431.49 $ 9,631.49 $ 89,568.51 $ 89,568.51

Improving cash management, Treasury Fund





Sub-Total A1.5 (executed by Treasury Department, MOF)

Improving Legal and Institutional Framework for the Government Special Funds including Sovereign Wealth Fund





A1.6

A1.6.1 Improving current IT systems and strategy of

MOF IT system and IT personnel capacity

Improving current IT systems and strategy of

MOF IT system and IT personnel capacity $ 180,000.00 $ 180,000.00 $ 99,990.00 $ 99,990.00 $ - $ 80,010.00 $ 80,010.00

A1.6.1.1

Assess current IT systems and provide

recommendations to improve it and develop IT

strategy of MOF( firm)

Assess current IT systems and provide

recommendations to improve it and develop IT

strategy of MOF( firm)

$ 99,990.00 $ 99,990.00 $ 99,990.00 $ 99,990.00 $ - -$ -$ Post CQS KPMG Services Pte

Limited (Singapore)

A1.6.1.2

Review and finalize assessment and IT Strategy

of MOF based on the previous study

(International and National IT experts)

Review and finalize assessment and IT Strategy

of MOF based on the previous study

(International and National IT experts or firms)

$ 80,010.00 $ 80,010.00 $ - $ - $ - 80,010.00$ 80,010.00$ Post IC/CQS

A1.6.2 Overseas training for capacity building of IT

personnel of MOF

Overseas training for capacity building of IT

personnel of MOF $ 50,000.00 $ 50,000.00 $ 14,572.46 $ 14,572.46 $ 14,572.46 35,427.54$ 35,427.54$

Austria, The United

Arab Emirates

A1.6.3 Local training for capacity building of IT

personnel of MOF

Local training for capacity building of IT

personnel of MOF $ 40,000.00 $ 40,000.00 $ 5,657.50 $ 5,657.50 $ 5,657.50 34,342.50$ 34,342.50$ Domestic training

A1.6.4 Purchase of support software and hardware to

improve IT environment of MOF

Purchase of support software and hardware to

improve IT environment of MOF $ 30,000.00 $ 30,000.00 $ 3,882.06 $ 4,136.82 $ 4,136.82 25,863.18$ 25,863.18$ Post Shopping

Summit Computer

Technology LLC

$ 300,000.00 $ 300,000.00 $ 124,102.02 $ 124,356.78 $ 24,366.78 $ 175,643.22 $ 175,643.22

$ 3,200,546.06 $ 3,200,546.06 $ 1,977,597.17 $ 1,837,331.30 $ 1,612,541.30 $ 1,363,214.76 $ 1,363,214.76

Procurement

/ Selection

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



$ 920,000.00 $ 479,363.92 $ 421,063.07 $ 378,463.07 $ 498,936.93 $ 498,936.93

A2.1.1

Coordinating and developing systematic and

disciplined internal audit approach* /national

consultant/

Coordinating and developing systematic and

disciplined internal audit approach* /national

consultant/

42,489.43$ 63,489.43$ 42,616.51$ 42,489.43$ 35,489.43$ 21,000.00$ 21,000.00$ Post ICMr. Badarch

MAINBAYAR

A2.1.2Developing systematic and disciplined internal

audit approach (one international consultant)

Developing systematic and disciplined internal

audit approach (one international consultant)59,200.00$ 59,200.00$ 41,525.00$ 20,450.00$ 20,450.00$ 38,750.00$ 38,750.00$ Post IC

Mr. Jean-Pierre

GARITTE

A2.1.3

Developing guidelines and methodology for

financial, compliance, performance audits

(national consultant-multiple contracts)


financial, compliance, performance audits

(national consultant-multiple contracts)

22,500.00$ 22,500.00$ 14,000.00$ 14,000.00$ 14,000.00$ 8,500.00$ 8,500.00$ Post ICMs.Jigden

JARGALSUREN

A2.1.4

Consultancy service for improving auditing and

monitoring software for its continuous

operation by firm (National firm)

Consultancy service for improving auditing and

monitoring software for its continuous

operation by National individual consultants

25,000.00$ 25,000.00$ 8,000.00$ 8,000.00$ -$ 17,000.00$ 17,000.00$ Post/Prior IC/SSS Siticom LLC

A2.1.5


financial, compliance, performance audits (one

international consultant)


financial, compliance, performance audits (one


31,600.00$ 31,600.00$ 27,223.00$ 27,223.00$ 27,223.00$ 4,377.00$ 4,377.00$ Post IC Mr.Felix Ramirez

A2.1.6Other consultancy service for internal audit

capacity building (multiple contracts)

Other consultancy service for internal audit

capacity building (multiple contracts)124,310.57$ 103,310.57$ 37,700.00$ 37,700.00$ 23,900.00$ 65,610.57$ 65,610.57$

A2.1.6.1 IT audit for the treasury system by auditing firm

(National firm)

National consultant to provide consulting

service to strengthen the MOF's internal audit

capacity in risk management

-$ 12,000.00$ -$ -$ -$ 12,000.00$ 12,000.00$ Post IC/CQS

A2.1.6.2Other consultancy services required (multiple

contracts)

Other consultancy services required (multiple

contracts)124,310.57$ 76,310.57$ 37,700.00$ 37,700.00$ 23,900.00$ 38,610.57$ 38,610.57$ Post/Prior IC/CQS

Ms.Oyun.D;

Mr.Batsaikhan.Z;

Mr.Gantulga.B

A2.1.6.3National consultants to develop technical guide

on internal auditing for the construction and

road sector (or the mining sector)

15,000.00$ 15,000.00$ 15,000.00$ Post IC

A2 Improving the public financial management

A2.1 Strengthening MOF's internal controls by improving its internal auditing capacity



Total A1.6 (executed by IT division, MOF)

Total A1


Cost (US$) Actual vs Committed

Revised Description of Contract Bank's

review

Strengthening MOF's IT systems



A2.1.7Other training and workshops for internal audit

capacity building (Overseas and local training)

Other training and workshops for internal audit

capacity building (local training) 25,000.00$ 15,351.77$ 11,094.06$ 11,094.06$ 11,094.06$ 4,257.71$ 4,257.71$ Domestic training

A2.1.8 Overseas training and study tour Overseas training and study tour 46,800.00$ 56,800.00$ 46,082.62$ 46,082.62$ 46,082.62$ 10,717.38$ 10,717.38$

A2.1.8.1

Other overseas internal audit trainings

conducted (Malaysia, Singapore, Bulgaria,

Slovenia, USA)

46,800.00$ 46,082.62$ 46,082.62$ 46,082.62$ 46,082.62$ -$ -$ Malaysia, Singapore,

Bulgaria, Slovenia, USA

A2.1.8.2Public Sector Internal Auditing Conference-

2014, Singapore, Apr 8-9, 20146,320.00$ -$ -$ -$ 6,320.00$ 6,320.00$

A2.1.8.3 Financial Audit-Slovenia, Oct-2014 4,397.38$ -$ -$ -$ 4,397.38$ 4,397.38$

A2.1.9 Local training and workshop Local training and workshop 6,100.00$ 5,748.23$ 5,748.23$ 5,748.23$ 5,748.23$ -$ -$ Domestic training

A2.1.10Goods for printing manuals, guidelines and etc


Goods for printing manuals, guidelines and IT

goods (multiple contracts)12,000.00$ 12,000.00$ 2,806.80$ 2,816.98$ 2,816.98$ 9,183.02$ 9,183.02$ Post Shopping

395,000.00$ 395,000.00$ 236,796.22$ 215,604.32$ 186,804.32$ 179,395.68$ 179,395.68$

Procurement

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



A2.2.1.1International consultant for Enhancing the

statutory and legal framework of financial law

International consultant for Enhancing the

statutory and legal framework of financial law23,876.00$ 23,876.00$ 24000.00 23,876.00$ 23,876.00$ -$ -$ Post IC Mr. Gary KELLY

Mr.Battumur

ENKHBAYAR;

Ms.Bazar AYUSH

Ms. Dondog

OTGONCHULUUN

49,652.98$ 49,652.98$ 64,800.00$ 49,652.98$ 49,652.98$ -$ -$

A2.2.2.1 Preparation of manuals, instructions and

methodology briefs /national consultant/

Preparation of manuals, instructions and

methodology briefs /national consultant/3,620.40$ 3,620.40$ 4,500.00$ 3,620.40$ 3,620.40$ -$ -$ Post IC

Ms. Gunsen

ALTANZAYA

A2.2.2.2

Determining Standards Board implementation

activities and relating instructions, procedures


Determining Standards Board implementation

activities and relating instructions, procedures


8,451.99$ 8,451.99$ 9,000.00$ 8,451.99$ 8,451.99$ -$ -$ Post IC Ms. Lkhachin AZZAYA

A2.2.2.3 Study tour on international best practice of

auditing and accounting

Study tour on international best practice of

auditing and accounting80,000.00$ 80,000.00$ 34,788.63$ 34,788.63$ 34,788.63$ 45,211.37$ 45,211.37$ South Africa, China, UK

A2.2.2.4 Local training and workshops Local training and workshops 28,600.00$ 28,600.00$ 6,678.41$ 6,678.41$ 6,678.41$ 21,921.59$ 21,921.59$ Domestic training

120,672.39$ 120,672.39$ 54,967.04$ 53,539.43$ 53,539.43$ 67,132.96$ 67,132.96$ Sub-total A2.2.2

IC

Sub-total A2.2.1

A2.2.2 Capacity Building of Agencies that Set and Enforce Standards and Ensuring Introduction of International Standards





25,776.98$ 25,776.98$ 40800.00

A2.2 Improve accounting operations

A2.2.1 Strengthening the existing legal framework for Accounting and Auditing

A2.2.1.2Local consultant for Statutory and legal

framework 25,776.98$ 25,776.98$

Local consultant for Statutory and legal

framework

Total A2.1



Revised Description of Contract



-$ Post-$

Bank's

review



A2.2.3.1Conducting pilot study and promotion of

IFRS (multiple contracts)

Conducting pilot study and promotion of

IFRS (multiple contracts)134,000.00$ 91,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 90,000.00$ 90,000.00$

A2.2.3.1.1

National chief /senior accountants for

conducting a pilot study for promotion of IFRS

and new developed financial statements’

templates in different sectors /multiple

contracts- national consultant/

National chief /senior accountants for

conducting a pilot study for promotion of IFRS

and new developed financial statements’

templates in different sectors /multiple

contracts- national consultant/

1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ -$ -$ Post IC

Ishdorj

SHURENTSETSEG,

Natsagdorj

MUNKHTSATSRAL,

and Jamsranjav

TSETSEGMAA

A2.2.3.1.2Other pilot study and promotion of IFRS

(National firm) multiple contracts

Other pilot study and promotion of IFRS

(National firm and individual consultant)

multiple contracts

132,500.00$ 90,000.00$ -$ -$ -$ 90,000.00$ 90,000.00$ Post IC/CQS

Digisoft LLC

Interactive BI LLC

A2.2.3.3

Promoting compliance with international

standards of accounting and financial reporting


Promoting compliance with international

standards of accounting and financial reporting


30,030.26$ 7,744.02$ 10,298.01$ 7,744.02$ 7,744.02$ -$ -$ Post IC

Ms.Altmaa

NYAMDARI, Two

translator and Two

Interpreters

A2.2.3.4

National consultants to prepare local trainers

for IFRS and IFRS for SME's training for

capital and province accountants /multiple

contracts/

National consultants to prepare local trainers

for IFRS and IFRS for SME's training for

capital and province accountants /multiple

contracts/

12,000.00$ 34,286.24$ -$ -$ -$ 34,286.24$ 34,286.24$ Post IC

A2.2.3.5Computer and other equipment for the local

trainings (multiple contracts)

Computer and other equipment for the local

trainings (multiple contracts)3,244.37$ 3,244.37$ 3,224.70$ 3,244.37$ 3,244.37$ -$ Post Shopping

A2.2.3.6 Local training and workshops Local training and workshops 83,500.00$ 83,500.00$ 58,277.95$ 58,277.95$ 58,277.95$ 25,222.05$ 25,222.05$ Domestic training

A2.2.3.7Other consultancy service for other related

issues (multiple contracts)

Development of accounting methodology for

construction industry and taxation25,900.00$ 43,400.00$ 4,500.00$ 4,500.00$ -$ 38,900.00$ 38,900.00$ Post IC/CQS Mrs..Ayush.B

306,674.63$ 296,674.63$ 113,800.66$ 93,266.34$ 86,966.34$ 203,408.29$ 203,408.29$

A2.2.4.1

International consultant for developing a new

curriculum for accounting professional lesson

to be studied in universities

International consultant for developing a new



30,000.00$ 40,000.00$ -$ -$ -$ 40,000.00$ 40,000.00$ Post IC

A2.2.4.2

Local consultant for developing a new



Local consultant for developing a new



12,000.00$ 12,000.00$ 9,000.00$ 9,000.00$ 1,500.00$ 3,000.00$ 3,000.00$ Post IC Ms.Urtnasan

A2.2.4.3

Organizing National Conference on the new



Organizing National Conference on the new



6,000.00$ 6,000.00$ -$ -$ -$ 6,000.00$ 6,000.00$ Domestic training

48,000.00$ 58,000.00$ 9,000.00$ 9,000.00$ 1,500.00$ 49,000.00$ 49,000.00$

525,000.00$ 525,000.00$ 242,567.70$ 205,458.75$ 191,658.75$ 319,541.25$ 319,541.25$

4,120,546.06$ 4,120,546.06$ 2,456,961.09$ 2,258,394.37$ 1,991,004.37$ 1,862,151.69$ 1,862,151.69$



Total A2.2

GRAND TOTAL A



Sub-total A2.2.3

CQS/SSS33,000.00$ 15,000.00$ A2.2.3.2

Creating consolidated database by receiving

electronic version of financial statements by

firm

Sub-Total A2.2.4

16,200.00$

A2.2.4 Improving Accounting and Auditing Professional Education and Training

15,000.00$ 18,000.00$

A2.2.3 Improving Financial Reporting Quality

Post/Prior18,000.00$ 36,000.00$

Creating consolidated database by receiving

electronic version of financial statements by

firm and upgrading the system

Procurement

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



B1.1 Supporting the redesign, expansion and the scaling up services for households and individuals in need of assistance

B1.1.1

International consultant for improving the

design of "Cash benefit for poor households"

program

International consultant for improving the

design of "Cash benefit for poor households"

program

23,700.00$ 23,700.00$ 23,700.00$ 23,700.00$ 23,700.00$ -$ Post ICMr. Christopher

CAVANAUGN

5,971.87$ 5,971.87$ -$ Post ICMr. Shiileg

BATBAYAR

8,525.00$ 8,525.00$ -$ Prior SSS Mr. D.CHOIJILSUREN

B1.1.3 Translation service Translation service 1,747.51$ 1,747.51$ 1,790.00$ 1,747.51$ 1,747.51$ -$ Post ICMs. Terbish

BAYARTSETSEG

B1.1.4Local training, workshops and awareness

raising

Local training, workshops and awareness

raising 19,868.85$ 19,868.85$ 19,868.85$ 19,868.85$ 19,868.85$ -$ Domestic training

B1.1.5

Providing overall support for Poverty

targeted benefit program launch

preparation and overall coordination tasks

between respective organizations:

Providing overall support for Poverty

targeted benefit program launch

preparation and overall coordination tasks

between respective organizations:

12,030.00$ 12,030.00$ 12,030.00$ 12,030.00$ 12,030.00$ -$

B1.1.5.1

International Consultant to facilitate the visit of

the Mongolian Delegation to the Republic of

Georgia

International Consultant to facilitate the visit of

the Mongolian Delegation to the Republic of

Georgia

6,030.00$ 6,030.00$ 6,030.00$ 6,030.00$ 6,030.00$ -$ Prior SSS Ms. Nino Moroshkina

B1.1.5.2

National Consultant(s) for Strategic Framework

Development of the newly established Ministry

of Population Development and Social

Protection (multiple contracts)

National Consultant(s) for Strategic Framework

Development of the newly established Ministry

of Population Development and Social

Protection (multiple contracts)

6,000.00$ 6,000.00$ 6,000.00$ 6,000.00$ 6,000.00$ -$ Prior SSS Mr.Baigal;

Ms.Badralmaa

B1.1.6

Carry out impact analysis for social welfare

policy including policy and services for

targeted group of people

Carry out impact analysis for social welfare

policy including policy and services for

targeted group of people

47,000.00$ 29,000.00$ -$ -$ -$ 29,000.00$ 29,000.00$

B1.1.6.1

International consultant to carry our impact

analysis for social welfare policy including

policy and services for targeted group of

people (analysis of the existing welfare types

(68 of them), coverage and recommendations

for clustering, etc)

Consultancy service to review and to carry out

impact analysis for social welfare policy and

provisions including services for targeted

group of people (analysis of the existing

welfare types (68 of them),it's coverage and

recommendations for clustering,unifying, etc)

30,000.00$ 25,000.00$ -$ -$ -$ 25,000.00$ 25,000.00$ Post IC

B1.1.6.2

National consultant to work with int-l

consultant to carry our impact analysis for

social welfare policy including policy and

8,000.00$ -$ -$ -$ -$ -$ Post IC

B1.1.6.3Local training/workshop(s) to discuss impact of

social welfare services

Local training/workshop(s) to discuss

preliminary findinds on impact analysis of

social welfare policy and services


B1.1.7

Develop standards and criteria for

community based welfare service that meet

the needs of targeted groups multiple

contracts

Develop standards and criteria for

community based welfare service that meet

the needs of targeted groups

99,700.00$ 79,119.85$ 97,532.10$ 35,451.95$ 20,451.95$ 43,667.90$ 43,667.90$

B1.1.7.1

National consultant to develop standards and

criteria for community based welfare service

that meet the needs of targeted groups /multiple-

contracts/

National consultant to develop standards and

criteria for community based welfare service

that meet the needs of targeted groups


30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 15,000.00$ -$ -$ Post/Prior IC/ SSS

Dash-Onolt

DUGERJAV;

D.Munkhgerel,

B.Burmaa, L.Narantuya,

T.Lkhagvaa

B1.1.7.2Local training/workshop to discuss standard

drafts

Local training/workshop to discuss standard

drafts 7,000.00$ 6,000.00$ 4,832.10$ 4,832.10$ 4,832.10$ 1,167.90$ 1,167.90$ Domestic training

Component B: Supporting Government Efforts to Better Protect the Poor

B1 Support in development and improvement of policy and program design and assist in capacity building to develop and analyze policies and programs

B1.1.2National consultant for improving the design of

"Cash benefit for poor households" program 14,496.87$



Actual vs Committed

14,925.00$ 14,496.87$

Bank's

review Comp # Description of Contract

Cost (US$)


National consultant for improving the design of

"Cash benefit for poor households" program





B1.1.7.3

National consultants to develop resolution draft

for accreditations for care service institutions

and develop a module for private care services

National consultants to develop a resolution

draft for accreditations for care service

institutions for elderly and people with

disabilities and assist in accreditation practice

and develop a module for private care services


12,000.00$ 14,000.00$ 12,000.00$ -$ -$ 14,000.00$ 14,000.00$ Post IC

B1.1.7.4Local training/workshop(s) to discuss modules

and recommendations for private care services

Local training/workshop(s) to discuss a

resolution draft for accreditions and a module

for elderly and people with disabilities and

private care services

5,500.00$ 7,500.00$ 5,500.00$ -$ -$ 7,500.00$ 7,500.00$ Domestic training

B1.1.7.5International consultants to develop practice

standards for social workers

National consultant to review international

practice standards for social workers and

develop tailored practice standard for

Mongolian situation

30,000.00$ 8,000.00$ 30,000.00$ -$ -$ 8,000.00$ 8,000.00$ Post IC

B1.1.7.6National consultants to develop practice

standards for social workers

Adviser to assist in enhancing contract

management and quality assurance 10,000.00$ 12,000.00$ 10,000.00$ -$ -$ 12,000.00$ 12,000.00$ Post IC

B1.1.7.7Local training/workshop(s) to discuss the

standard drafts

Local training to dicsuss a draft of the practic

standard for social workers in Mongolia 5,200.00$ 1,619.85$ 5,200.00$ 619.85$ 619.85$ 1,000.00$ 1,000.00$ Domestic training

B1.1.8

Improving PMT methodology to determine

living measurement of households and

individuals

Improving PMT methodology to determine

living measurement of households and

individuals

46,320.00$ 43,326.18$ 43,326.18$ 43,326.18$ 43,326.18$ -$ -$

B1.1.8.1

International consultant to improve PMT

methodology to determine living measurement

of households and individuals

International consultant to improve PMT



30,070.00$ 30,070.00$ 30,070.00$ 30,070.00$ 30,070.00$ -$ Post IC Mr.Martin Cumpa

Castro

B1.1.8.2

National consultant to improve PMT



National consultant to improve PMT



12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ -$ Post IC B.Enkhtsetseg;

Ts.Amartuvshin

B1.1.8.3 Training on improved PMT methodology Training on improved PMT methodology 4,250.00$ 1,256.18$ 1,256.18$ 1,256.18$ 1,256.18$ -$ Domestic training

B1.1.9

Establishing database of public

organizations, NGOs, programs and

projects that operate for poverty reduction

and provide social welfare services

Establishing database of public

organizations, NGOs, programs and

projects that operate for poverty reduction

and provide social welfare services

41,500.00$ 74,500.00$ 10,801.22$ 10,801.22$ 6,301.22$ 63,698.78$ 63,698.78$

B1.1.9.1

National consultans including IT consultant to

establish a database of public organizations,

NGOs, programs and projects that operate for

poverty reduction and provide social welfare

services; thus improve coordination and

information sharing; ensures sub-sectoral

liaisons and establish a mechanism of

continuous updating of information in that

database


establish a database of public organizations,

NGOs, programs and projects that operate for

poverty reduction and provide social welfare

services; thus improve coordination and

information sharing; ensures sub-sectoral

liaisons and establish a mechanism of

continuous updating of information in that

database

12,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 4,500.00$ -$ Post IC D.Ganchimeg

B1.1.9.2Local training/ workshop(s) to discuss the

database

Local training to discuss an updated social

welfare and protection policy to inform the new

Poverty Reduction Strategy /an alternate

capacity building training for Ministry new

staff

6,500.00$ 2,500.00$ 1,801.22$ 1,801.22$ 1,801.22$ 698.78$ 698.78$ Domestic training

B1.1.9.3


provide a support for establishing mechanizm

for registration and service delivery supporting

disabled children and establish information

database

International and national consultants to

develop methodology to deliver community

based welfare services to a number of the

targeted group population /an elder, a disabled

person, a child in difficult condition, a victim of

violence, a migrated citizen, single mother or

father, etc/

18,000.00$ 46,000.00$ -$ -$ -$ 46,000.00$ 46,000.00$ Post IC









B1.1.9.4Local training/workshop(s) to discuss the

database for disabled children

Local training/workshop(s) to discuss the

methodology to be developed under the sub-

comp B1.1.9.3 and B1.1.9.5


B1.1.9.5

National consultant to develop methodology to

deliver community based welfare services for

people with disabilities and for homeless

people, people released from prison, and drug

addicted people.

12,000.00$ 12,000.00$ 12,000.00$ Post IC

B1.1.10 Technical Coordinator for overall the

Component B with several extensions

Technical Coordinator for overall the

Component B with several extensions 67,800.00$ 77,000.00$ 42,000.00$ 42,000.00$ 33,250.00$ 35,000.00$ 35,000.00$ Prior/Post SSS/IC

Ms. Purvee

BYAMBADORJ

B1.1.11

Design and ensure programs of social

rehabilitation for homeless or addicted (to

alcohol or other substances) people (one


Design and ensure programs of social

rehabilitation for homeless or addicted (to

alcohol or other substances) people (one


21,700.00$ 21,700.00$ 21,700.00$ 21,700.00$ 21,700.00$ -$ Post IC Ms. Sunita KOTNALA

B1.1.12

Design and ensure programs of social welfare

services ( rehabilitation for homeless or

addicted to alcohol or other substances) people,

poor migrant households, various physical

rehabilitation services for disabled people, etc.

/national consultants/

Design and ensure programs of social welfare

services ( rehabilitation for homeless or

addicted to alcohol or other substances) people,

poor migrant households, various physical

rehabilitation services for disabled people, etc.

/national consultants/

6,000.00$ 6,000.00$ 6,000.00$ 6,000.00$ 6,000.00$ -$ Post ICMs. Byambaa

ENKHTSETSEG

B1.1.13

Design and ensure a program of social

rehabilitation and services for homeless

families who reside in an entrance space of

apartment buildings /national consultant/

Design and ensure a program of social

rehabilitation and services for homeless

families who reside in an entrance space of

apartment buildings /national consultant/

5,432.50$ 5,432.50$ 6,000.00$ 5,432.50$ 5,432.50$ -$ Post ICMs. Bolduukhai OYUN-

ERDENE

B1.1.14Local training and workshops on designing

community-based social welfare programs

Local training and workshops on designing

community-based social welfare programs 14,265.15$ 14,265.15$ 14,265.15$ 14,265.15$ 14,265.15$ -$ Domestic training

B1.1.15

Local training and workshops designing of

other small programs and trainings and

seminars for policy/program design

development

Local training and workshops designing of

other small programs and trainings and

seminars for policy/program design

development


B1.1.16

Translation service for designing of other small

programs and trainings and seminars for

policy/program design development

Translation service for designing of other small

programs and trainings and seminars for

policy/program design development

1,291.06$ 1,291.06$ 1,302.11$ 1,291.06$ 1,291.06$ -$ Post IC

Ms.Nergui SELENGE;

Natsagdorj CHIMGEE;

Ganbaatar

OYUNGEREL;

Aldanish NURGUL

B1.1.17

National consultants to develop policy

documents to improve service delivery and

standards and resolution draft for accreditations

for child care institutions (multiple contracts)

16,000.00$ 1,291.06$ 16,000.00$ 16,000.00$ Post IC

B1.1.18

National consultant to review social protection

issues for elderly people and develop a

document to create non -pension additional

income scheme for retired elderly

8,000.00$ 1,291.06$ 8,000.00$ 8,000.00$ Post IC

B1.1.19

National consultant to develop a draft

document including interventions, programs on

prevention of the migrants considering an equal

access to public services as a way of preventing

of poverty

8,000.00$ 1,291.06$ 8,000.00$ 8,000.00$ Post IC

B1.1.20

Local training/workshops to discuss a draft

documents to be produced under the sub-

component B1.1.17-B1.1.19

2,500.00$ 2,500.00$ 2,500.00$ Domestic training

424,616.86$ 459,742.89$ 317,005.53$ 253,876.21$ 229,499.39$ 205,866.68$ 205,866.68$



Sub-Total B1.1







B1.2 Strengthening the capacity of MoPDSP and GOSWS to develop and manage a beneficiaries database for services and social welfare programs

B1.2.1

National consultant(s) to assess the current

state of beneficiary databases used in social

welfare and labor sector (multiple contracts)

National consultant(s) to assess the current

state of beneficiary databases used in social

welfare and labor sector and, conduct quality

assurance during the new software

development (multiple contracts)

39,000.00$ 39,000.00$ 22,000.00$ 22,000.00$ 22,000.00$ 17,000.00$ 17,000.00$ Post/Prior IC/SSS G.Gantushig, J.Alimaa,

R.Erdenemunkh

B1.2.2

Develop, install, test and implement a web-

based beneficiary information database for





119,172.00$ 112,196.22$ 620.28$ 620.28$ 620.28$ 111,575.94$ 111,575.94$

B1.2.2.1



social welfare services (National firm and

individual consultants)

Develop a new system named as Welfare

Administration and Information System

(WAIS) (National firm)

80,000.00$ 80,000.00$ -$ -$ -$ 80,000.00$ 80,000.00$ Post CQS

B1.2.2.2

Local training for users at the ministry and

implementing agency, all staff at soums and

khoroos and other relevant staff /soum staff

arrive to aimag center /Develop operational

guidelines and handouts and organize training

sessions for users of beneficiary information

database for social welfare services/

Local training on WAIS for users at the

ministry and implementing agency, all staff at

soums and khoroos and other relevant staff

/soum staff arrive to aimag center

39,172.00$ 32,196.22$ 620.28$ 620.28$ 620.28$ 31,575.94$ 31,575.94$ Domestic training

158,172.00$ 151,196.22$ 22,620.28$ 22,620.28$ 22,620.28$ 128,575.94$ 128,575.94$

B1.3.1

15 national consultants to provide

methodological support for collection of data

for survey to determine household livelihood

level based on PMT method, monitor

implementation (multiple contracts)

15 national consultants to provide

methodological support for collection of data

for survey to determine household livelihood

level based on PMT method, monitor

implementation (multiple contracts)

68,295.00$ 68,295.00$ 68,295.00$ 68,295.00$ 68,295.00$ -$ Post/Prior IC/SSS

Mr. Osor

BALDANGOMBO; Ms.

Natsagdorj

BAYARMAA; Ms.

Myagmar BURMAA;

Ms. Tserennadmid

AMARTUVSHIN;

L.Sharav;

B1.3.2

Develop, install and operate a software for

designated users of information from the multi-

sector database (2 national consultants):

Develop, install and operate a software for

designated users of information from the multi-

sector database (2 national consultants):

83,205.13$ 113,605.13$ 83,360.00$ 83,205.13$ 68,005.13$ 30,400.00$ 30,400.00$ Post IC

B1.3.2.1 Database Administrator Database Administrator 47,458.20$ 64,258.20$ 47,460.00$ 47,458.20$ 39,058.20$ 16,800.00$ 16,800.00$ Post/Prior IC/SSS Mr. Damdinsuren

AMARMEND

B1.3.2.2 Technical Officer Technical Officer 35,746.93$ 49,346.93$ 35,900.00$ 35,746.93$ 28,946.93$ 13,600.00$ 13,600.00$ Post/Prior IC/SSS Mr. Enkhtuya

KHASHDORJ

B1.3.3

National consultancy service for development

web-based software to be used for intersectoral

database and Assisting for software and

hardware support for full operations of multi-

sector database (multiple contracts)

National consultancy service for development

of web-based software to be used for

intersectoral database and assisting for software

and hardware support for full operations of

multi-sector database (multiple contracts)

137,349.34$ 178,949.34$ 139,160.00$ 137,349.34$ 110,949.34$ 41,600.00$ 41,600.00$ Post/Prior

IC/SSS/exten

sion

Mr. Ulziit BAYARBAT;

Mr. Adilbish

BATTAMIR;

Mr. BATPUREV;

Mr. Baasanjav

BOLDBAATAR;

Mr. Munkhnast

GERELKHUU;

B1.3.4 Local training, workshops and awareness

raising


raising 31,320.00$ 31,320.00$ 9,398.66$ 9,398.66$ 9,398.66$ 21,921.34$ 21,921.34$ Domestic training

B1.3.5 Supply of IT goods (multiple contracts)Supply of IT and other necessary goods for the

MoPDSP (multiple contracts)173,389.62$ 194,988.48$ 150,652.27$ 143,389.62$ 143,389.62$ 51,598.86$ 51,598.86$ Post Shopping

Topica Co.,Ltd; Config

Co.,Ltd; Micko Co.,Ltd;

Thermo-Tech Co., Ltd

etc.,

B1.3.6 Overseas training and study tour Overseas training and study tour 24,723.16$ 24,723.16$ 24,723.16$ 24,723.16$ 24,723.16$ -$ -$ Phillipiness-2011

B1.3.7

National consultant to develop a list of

organizations to use of ISDB and develop

user's manual for the authorized users

6,000.00$ 6,000.00$ 6,000.00$ Post IC



Sub-Total B1.2

B1.3 Developing the broader cross-ministeral and cross-sectoral IT infrastructure needed to deliver a range of services and programs to households in need of assistance in an efficient manner





B1.3.8

National consultants (2) to carry out analysis

for ISDB data base and produce reports


14,000.00$ 14,000.00$ 14,000.00$ Post IC

B1.3.9

National consultant to review family

development plan implementation and improve

assessment mechanism based on needs of poor

families; develop recommendations on

intersectoral coordination among other

organizations in local areas on delivering basic


8,000.00$ 8,000.00$ 8,000.00$ Post IC

B1.3.10

National consultant to develop training module

for targeted families on family relation,

education, planning, etc and pilot them

8,000.00$ 8,000.00$ 8,000.00$ Post IC

B1.3.11

Local training/Workshops to discuss a draft

training modules, programs and etc, under the

sub-comp#B1.3.7-B1.3.10


518,282.25$ 653,881.11$ 475,589.09$ 466,360.91$ 424,760.91$ 187,520.20$ 187,520.20$

B1.4.1

Information database creating for hotline

service to provide information and advise on

various social welfare programs (local IT

expert)

Develop a user friendly information database

creating for hotline service to provide

information on various social welfare programs

with easy-searching functions (IT expert)

12,000.00$ 8,800.00$ -$ -$ -$ 8,800.00$ 8,800.00$ Post IC

B1.4.2

Implement telephone hotline service to provide

information and advise on various social

welfare programs /national consultant(s)/

multiple contracts

National consultant to prepare an information

package for hotline service information

database on various social welfare programs

12,000.00$ 3,000.00$ -$ -$ -$ 3,000.00$ 3,000.00$ Post IC

B1.4.3 Local contractors for hotline service /national

consultant/ Multiple contract/

Local contractors/operators for hotline service

(national consultants-multiple contracts) 24,000.00$ 7,200.00$ -$ -$ -$ 7,200.00$ 7,200.00$ Post IC

B1.4.4Supply of hot line service related goods

(telephone, desk chair, etc) multiple contracts

Supply of hot line service related goods

(telephone, desk chair, etc) multiple contracts 3,400.00$ 3,400.00$ -$ -$ -$ 3,400.00$ 3,400.00$ Post Shopping

51,400.00$ 22,400.00$ -$ -$ -$ 22,400.00$ 22,400.00$

B1.5.1

Consultancy team for improving design of

structure and distribution of social welfare

programs at all levels

Consultancy team for improving design of

structure and distribution of social welfare

programs at all levels

22,500.00$ 32,500.00$ 7,500.00$ 7,500.00$ 7,500.00$ 25,000.00$ 25,000.00$ Post IC/CQS

Dash-Onolt

DUGERJAV; Nanjid

NARANCHIMEG

B1.5.2 National consultant to assess a licensing issue

of social workers

National consultant to assess a licensing issue

of social workers 4,532.12$ 4,532.12$ 4,800.00$ 4,532.12$ 4,532.12$ -$ Post IC

Ms. Tserendorj

ERDENECHIMEG

B1.5.3Local training/workshops and awareness

raising on draft policy and strategy

Local training/workshops and awareness

raising on draft policy and strategy 2,000.00$ 1,000.00$ -$ -$ -$ 1,000.00$ 1,000.00$ Domestic training

B1.5.4 Overseas training and study tour Overseas training and study tour 4,661.07$ 4,661.07$ 4,661.07$ 4,661.07$ 4,661.07$ -$ USA

B1.5.5

National consultant to develop human resource

policy and strategy on public attitude change to

prevent from being in poverty

18,000.00$ 18,000.00$ 18,000.00$ Post IC

33,693.19$ 60,693.19$ 16,961.07$ 16,693.19$ 16,693.19$ 44,000.00$ 44,000.00$

Sub-Total B1.4

B1.5. Strengthening the institutional and governance structures of MoPDSP and GOSWS in order to improve their efficiency in the provision of welfare services



Sub-Total B1.5



Sub-Total B1.3



B1.4 Developing and implementing a grievance redressal and appeals mechanism for households services and social welfare programs, carrying out a related information and communication campaign

B1.6.1

International consultant for developing strategy,

regulations for improved delivery to social

welfare services to all levels

International consultant for developing strategy,


welfare services to all levels

19,700.00$ 19,700.00$ 19,700.00$ 19,700.00$ 19,700.00$ -$ Post IC Mr. Douglas ARMOUR

B1.6.2

4 national consultants for developing strategy,


welfare services and its implementation to all

levels

4 national consultants for developing strategy,


welfare services and its implementation to all

levels

109,600.00$ 32,200.00$ 109,600.00$ 32,200.00$ 32,200.00$ -$ Post IC

Ms. Purevdorj

ULAMNARANTUYA;

Ms. Chimed

ENKHMAA;

Agvaandorj

GANBOLD;

Ch.CHULUUNBAATA

R; B.Battulga;

B1.6.3 Developing public awareness products

(national consultants-multiple contracts)

Developing public awareness products

(national consultants-multiple contracts)44,000.00$ 21,450.00$ 44,000.00$ 9,000.00$ 9,000.00$ 12,450.00$ 12,450.00$ Post IC

Mr. Lkhagvajav

ARIUNBAT

B1.6.4 Local training, workshops and awareness

raising


raising 10,427.45$ 10,292.14$ 10,427.45$ 10,292.14$ 10,292.14$ -$ Domestic training

B1.6.5

Supporting dissemination of the welfare

program information to the public (national


Supporting dissemination of the welfare

program information to the public (national


65,000.00$ -$ -$ -$ -$ Post IC

B1.6.6

Supply and installation of studio equipments

for information dissemination on social welfare

and labor reforms (multiple contracts)

Supply and installation of studio equipments

for information dissemination on social welfare

and labor reforms (multiple contracts)

49,666.18$ 28,067.32$ 29,798.61$ 28,067.32$ 28,067.32$ -$ Post Shopping

Config Co.,Ltd; Gerelt-

Kharsh Co., Ltd; MCS

Electronics LLC; Oktava

Co., Ltd; Protec Co.,

Ltd; Summit Computer

Technology Co.,Ltd; 298,393.63$ 111,709.46$ 213,526.06$ 99,259.46$ 99,259.46$ 12,450.00$ 12,450.00$

1,484,557.93$ 1,459,622.87$ 1,045,702.03$ 858,810.05$ 792,833.23$ 600,812.82$ 600,812.82$

B2.1.1

National consultant to conduct assessment of

current monitoring and evaluation practices in

social welfare service programs and poverty

reduction interventions

National consultant to support for developing

an improved

monitoring and evaluation framework for

social welfare program, benefits and services

24,000.00$ 15,000.00$ -$ -$ -$ 15,000.00$ 15,000.00$ Post IC

B2.1.2Local training, workshops to discuss the M&E

practices

Local training, workshops to discuss the M&E

practices 8,895.53$ 5,895.53$ 2,895.53$ 2,895.53$ 2,895.53$ 3,000.00$ 3,000.00$ Domestic training

B2.1.3 Overseas training and study tour Overseas training and study tour 29,665.38$ 29,665.38$ 29,665.38$ 29,665.38$ 29,665.38$ -$ -$ Australia, Netherland-

2011

B2.1.4

National consultant to develop a methodology,

regulation and manual to introduce risk based

management approach and system for policy,

planning, and programs implementation that

lead to better protect poor

8,000.00$ 8,000.00$ 8,000.00$ Post IC

B2.1.5

National consultant to prepare a draft of a

general statistical bulletin of the social welfare

and protection sector and a manual to be

published the bulletin on periodic manner in

the further

8,000.00$ 8,000.00$ 8,000.00$ Post IC

B2.1.6

National consultant to develop a glossary on

social welfare and social insurance terminology

including internationally accepted quantitative

and qualitative indicators with their

explanations, formula, etc

6,000.00$ 6,000.00$ 6,000.00$ Post IC

B2.1.7

Local workshops to discuss a draft

methodology,regulation and manual

(sub#B21.4-B2.1.6)


62,560.91$ 73,560.91$ 32,560.91$ 32,560.91$ 32,560.91$ 41,000.00$ 41,000.00$

B2. Program Monitoring and evaluation

B2.1 Program monitoring



Sub-total B2.1





B1.6 Developing and implementing an information, education, and communication strategy regarding public services and social programs' entitlements



Sub-Total B1.6

Total B1

B2.2.1

Developing regulations, standards, hand outs

on setting of an internal auditing mechanism


Developing regulations, standards, hand outs

on setting of an internal auditing mechanism


7,544.57$ 7,544.57$ 7,500.00$ 7,544.57$ 7,544.57$ -$ -$ Post ICMs. Langan

OTGONTUYA

B2.2.2Local/regional training on an internal auditing

procedure,regulation and manuals

Local/regional training on M&E upadated

framework and internal auditing

procedure,regulation and manuals

51,885.88$ 44,885.92$ 24,214.59$ 24,214.59$ 24,214.59$ 20,671.33$ 20,671.33$ Domestic training

B2.2.3

Capacity building training on social auditing

/for 25 staff from Ministry, and respective

agencies

7,000.00$ 7,000.00$ 7,000.00$ Post IC Domestic training

59,430.45$ 59,430.49$ 31,714.59$ 31,759.16$ 31,759.16$ 27,671.33$ 27,671.33$

121,991.36$ 132,991.40$ 64,275.50$ 64,320.07$ 64,320.07$ 68,671.33$ 68,671.33$

B3.1 Developing contents and hand-outs and training

methodology

Developing contents and hand-outs and training

methodology103,930.00$ 40,419.03$ 40,419.03$ 40,419.03$ 40,419.03$ -$ -$

B3.1.1 Other consultancy service 25,930.00$ -$ -$ -$ -$ -$ Post IC

B3.1.2

National consultancy team to identify training

needs assessment for social workers including

new social workers and develop training plan

and follow ups (national consultants-multiple

contracts)

National consultancy team to identify training

needs assessment for social workers including

new social workers and develop training plan

and follow ups (national consultants-multiple

contracts)

38,000.00$ 31,200.00$ 31,200.00$ 31,200.00$ 31,200.00$ -$ -$ Post IC

M.Nyamdorj,

A.Enkhtsetseg,

G.Zoljargalan,

Kh.Ulziitungalag,

T.Amarjargal

B3.1.3

Local training/ discussion on the detailed

training plan and conduct training and prepare

ToTs

Local training/ discussion on the detailed

training plan and conduct training and prepare

ToTs

40,000.00$ 9,219.03$ 9,219.03$ 9,219.03$ 9,219.03$ -$ -$ Domestic training

B3.2 Local training on capacity building activities Local training on capacity building activities 550,720.59$ 552,265.38$ 357,882.51$ 357,882.51$ 357,882.51$ 194,382.87$ 194,382.87$ Domestic training

B3.2.1

Organize capacity building activities for social

workers sector-wide on social work and

provision of social welfare services and

associated legislation /social workers including

welfare staff and other managerial staff with 2

stages of training

Organize capacity building activities for social

workers sector-wide on social work and

provision of social welfare services and

associated legislation /social workers including

welfare staff and other managerial staff /Stage-

2 /


B3.2.2Local training (in-country study tour ) Promote

and disseminate national best practices29,236.61$ -$ -$ -$ -$ -$ Domestic training

B3.3 Overseas training and study tour Overseas training and study tour 447,908.92$ 447,908.92$ 262,997.92$ 262,997.92$ 262,997.92$ 184,911.00$ 184,911.00$ Geneva, Italy, Korea-

2011; Georgia,

B3.4

Developing content and handouts on social

welfare reform and training programs, etc and

printing

Developing content and handouts on social

welfare reform and training programs, etc and

printing

90,891.20$ 87,371.20$ 15,453.90$ 15,417.80$ 11,695.86$ 71,953.40$ 71,953.40$

B3.4.1

National consultant to develop content and

handouts on social welfare reform and training

programs, etc and printing

National consultant to develop content and

handouts on social welfare reform and training

programs, etc and printing

9,000.00$ 7,500.00$ -$ -$ -$ 7,500.00$ 7,500.00$ Post IC

B3.4.2Other goods (printing of training materials,

guidance and manuals) multiple contracts

Other goods (printing of training materials,

guidance and manuals) multiple contracts 49,991.20$ 49,991.20$ 6,531.70$ 6,495.60$ 6,495.60$ 43,495.60$ 43,495.60$ Post Shopping Munkhiin Useg Co., Ltd

B3.4.3 Translations (multiple contracts) Translations (multiple contracts) 31,900.00$ 29,880.00$ 8,922.20$ 8,922.20$ 5,200.26$ 20,957.80$ 20,957.80$ Post IC/SSS

Ms.Ariunbileg Ts,

M.Munguntsag;

N.Selenge;

B3.5

Provide computers and printers for social

worker including new social workers that will

be recruited (multiple contracts)

Provide computers and printers for social

worker including new social workers that will

be recruited (multiple contracts)

400,000.00$ 400,000.00$ 285,121.64$ 284,177.96$ 24,074.82$ 115,822.04$ 115,822.04$ Prior/Post Shopping/

NCB Topica; Config, Summit

B3.6 Conduct training using ADePT training 41,000.00$ -$ -$ -$ 41,000.00$ 41,000.00$

B3.6.1 Conduct training using ADePT training

/International consultant/trainer 20,000.00$ 20,000.00$ 20,000.00$ Post IC









B2.2 Setting-up a system of audits/accountability



Sub-Total B2.2

Total B2

B3. Capacity building

B3.6.2National consultant/translator to assist in the

training 6,000.00$ 6,000.00$ 6,000.00$ Post IC

B3.6.3 Conduct training on ADePT 15,000.00$ 15,000.00$ 15,000.00$

B3.7

Conference on discussion to improve rights and

social protection issues and draft action and

implementation for disabled issues

12,000.00$ 12,000.00$ 12,000.00$

B3.8

National consultant to develop training

program and modules for capacity building

training for staff of the care service

organizations

8,000.00$ 8,000.00$ 8,000.00$ Post IC

B3.9Capacity building training for staff of the care

service organizations18,421.20$ 18,421.20$ 18,421.20$

1,593,450.71$ 1,607,385.73$ 961,875.00$ 960,895.22$ 697,070.14$ 646,490.51$ 646,490.51$

3,200,000.00$ 3,200,000.00$ 2,071,852.53$ 1,884,025.34$ 1,554,223.44$ 1,315,974.66$ 1,315,974.66$

Procurement

/ Selection

Method

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



C1.1.1

Strengtening the activities of Financial Stability

Council and development of medium-term

Financial Stability Strategy (multiple

contracts/ international individual consultants)

in line with MOF and other stakeholders

Assistance in Financial Sector Stability

including: a/ strengtehning the activities of

Financial Stability Council; b/ Feasibilty study

of infrastructure and unitary network for capital

market development; c/Review and Assessment

of Financial Asset Management System, and

d/Anti- crisis Management Practices etc.

(multiple contracts/ international individual

consultants)

72,677.82$ 157,129.00$ 32,129.00$ 32,129.00$ 32,129.00$ 125,000.00$ 125,000.00$ Post IC Mr.Henry Schiffman

C1.1.2

Strengtening the activities of Financial sector

stability Counsil and development of medium-

term financial stability Strategy (multiple

contracts/ local individual consultants) in line

with MOF and other stakeholders

Assistance in Financial Sector Stability

including: a/ strengtehning the activities of

Financial Stability Council; b/ Feasibilty Study

of infrastructure and unitary network for capital

market development; c/Review and Assessment

of Financial Asset Management System, and

d/Anti-Crisis Management Practices etc.

(multiple contracts/ local individual

consultants)

36,000.00$ 86,000.00$ 16,200.00$ 16,200.00$ 10,600.00$ 69,800.00$ 69,800.00$ Post ICMr.KHISHIGTOGTOK

H.B

C1.1.3

Local trainings and workshiops on improving

the legal and regulatory framework for financial

sector and capacity building and knowledge

deepening for jurisdiction agency's staffs on

specific conditions and legal environment of

financial sector regulatory mechanisms

Local trainings and workshiops on improving






covering sub-components C1.1

30,000.00$ 21,904.97$ 21,904.97$ 21,904.97$ 21,904.97$ -$ -$ Domestic training

Bank's

review

Component C: Enhancing Capacity for Maintaining the Stability of the Financial Sector

Component C1. Strengthening the institutional capacity of MOF (executive portion of Ministry of Finance)

C1.1. Improve the legal and regulatory framework for the financial sector in line with international good practice

Total B3

Total B












C1.1.4

Overseas study tours and attending and/or

hosting conferences and workshops for

improving the legal and regulatory framework

for financial sector


hosting conferences and workshops for


for financial sector, including domestic credit

rating, castodian banking and financial asset

management systems

130,000.00$ 155,652.15$ 93,226.76$ 93,226.76$ 93,226.76$ 62,425.39$ 62,425.39$ Australia, SK, USA,

UK, S.Korea

C1.1.5 Developing regular training curricula for

financial regulators

Developing regular training curricula for

financial regulators216,322.18$ 213,742.66$ 139,985.48$ 126,272.66$ 103,472.66$ 87,470.00$ 87,470.00$

C1.1.5.1 Coordination of overall component /national

consultant/

Coordination of overall component /national

consultant/90,000.00$ 117,335.00$ 75,600.00$ 62,665.00$ 41,065.00$ 54,670.00$ 54,670.00$ Post IC

Mr. Enebish

SANDAGDORJ;

Gantumur KHASH-

ERDENE

C1.1.5.2 Training coordination and logistics /national

consultant/

Training coordination and logistics /national

consultant/45,322.18$ 63,722.18$ 31,700.00$ 30,922.18$ 29,722.18$ 32,800.00$ 32,800.00$ Post IC

Ms. Chuluun

AMARBAYASGALAN

C1.1.5.3 Overseas training/study tours and attending

and/or hosting conferences and workshops

Overseas training/study tours and attending

and/or hosting conferences and workshops 81,000.00$ 32,685.48$ 32,685.48$ 32,685.48$ 32,685.48$ -$ -$ UK, Taiwan

485,000.00$ 634,428.78$ 303,446.21$ 289,733.39$ 261,333.39$ 344,695.39$ 344,695.39$

C1.2.1 State Bank restructuring and privatizationState Bank restructuring/ privatization and

improving Corporate Governance 214,000.00$ 86,450.00$ 102,750.00$ 86,450.00$ 86,450.00$ -$

Prior/ Post IC

Prior SSS

C1.2.1.2

International auditing company to assess and

audit State Bank's 2012 financial report

International auditing company to assess and

audit State Bank's 2012 financial report75,000.00$ -$ -$ -$ -$ Prior LCS

C1.2.2

Local consultant(s) to assess and provide the

recommendations for State Bank restructuring

and privatization (multiple contracts)

Local consultant(s) to assess and provide the

recommendations for State Bank restructuring

and privatization (multiple contracts)

69,100.00$ 69,100.00$ 36,100.00$ 36,150.15$ 34,650.15$ 32,949.85$ 32,949.85$ Post IC/extensionMs.Byambatsogt

TUNGALAG

C1.2.3

Carrying out study tours and attending and/or

hosting conferences and workshops on

ensuring operational effectiveness and

improving corporate governance and

management of the State Bank

Carrying out study tours and attending and/or



improving corporate governance and

management of the State Bank

58,314.29$ 55,242.66$ 55,242.66$ 55,242.66$ 55,242.66$ -$

Singapore, Indonesia-

2011, HK, Malaysia,

Japan,

C1.2.4

Local training/ seminars and workshops on


strengthening corporate governance of the State

Bank

Local training/ seminars and workshops on


strengthening corporate governance of the State

Bank


C1.2.5

Strengtening the corporate governance and

ensuring effective operations of the

Development Bank (international consultancy

services/multiple contracts)



Development Bank (Local consultants

/multiple contracts)

44,574.00$ 44,574.00$ 44,574.00$ 44,574.00$ 44,574.00$ -$ Post IC Ms. Janine Thorne

C1.2.6









3,800.00$ 3,800.00$ 20,700.00$ 3,800.00$ 3,800.00$ -$ Post IC Ms. SOLONGO.D

446,282.00$ 310,660.37$ 306,895.27$ 273,745.42$ 272,245.42$ 36,914.95$ 36,914.95$ Sub-Total C1.2

102,750.00$ 86,450.00$ 86,450.00$ -$









Sub-Total C1.1

C1.2. Ensure effective operation of state-owned institutions, including the State Bank of Mongolia and the Development Bank of Mongolia

C1.2.1.1

International consultant to assess and provide

the recommendations for State Bank

restructuring and privatization

139,000.00$ Mr. Walter SILVA

International consultant to assess and provide

the recommendations for State Bank

restructuring and privatization

86,450.00$

C1.3.1

Implementation of the transition from the

blanket guarantee to a limited deposit

insurance scheme

Implementation of the transition from the

blanket guarantee to a limited deposit

insurance scheme

407,000.00$ 403,588.97$ 236,738.62$ 236,065.38$ 236,065.38$ 167,523.59$ 167,523.59$

190,000.00$ 135,173.00$ $ 135,173.00 -$ Prior ICMs. Djurdjica

OGJNEVONIC

70,000.00$ 70,000.00$ 70,000.00$ Post IC

C1.3.1.2

Deposit insurance reform including creating

databases on depositors of insured banks and

review of legal draft of the insurance system

establishment (national consultants-multiple

contracts)

Deposit insurance reform including creating

databases on depositors of insured banks and

review of internal regulatory drafts of the

insurance system establishment (national


59,000.00$ 33,827.00$ 22,750.00$ 22,076.76$ 22,076.76$ 11,750.24$ 11,750.24$ Post ICMr. Servuud SOD-

ERDENE

C1.3.1.3

Local training on drafting and reviewing other

legal acts, including laws on credit guarantee

fund and movable property collateral etc.

Local training on drafting and reviewing other

legal acts, including laws on credit guarantee

fund and other regulatory acts


C1.3.1.4

Overseas training on best practices and

recommendations of the International

Association of Deposit Insurance and some

other deposit insurance funds

Overseas training on best practices and

recommendations of the International

Association of Deposit Insurance and some

other deposit insurance funds

115,000.00$ 125,000.00$ 59,235.29$ 59,235.29$ 59,235.29$ 65,764.71$ 65,764.71$ USA-2011, Korea

C1.3.1.5

Local trainings on creating databases on

depositors of insured banks and review of legal

draft of the insurance system establishment and

their implementation

Local trainings on creating databases on

depositors of insured banks and review of legal

draft of the insurance system establishment and

implementation of public awareness program

on these issues


C1.3.2 Other consultancy service for other financial

stability issues (multiple contracts)

Other consultancy service for other financial

stability issues (multiple contracts)32,200.00$ 32,200.00$ 40,300.00$ 32,200.00$ 12,500.00$ -$ -$ Post IC

Ms. Dorjderem

BAASANDULAM, Ms.

Amarbayasgalan.Ch;

D.Lojoo;

439,200.00$ 435,788.97$ 277,038.62$ 268,265.38$ 248,565.38$ 167,523.59$ 167,523.59$

C1.4.1

Monitoring of implementation with Laws and

Regulations in financial sector (multiple

contracts)

Monitoring of implementation with Laws and

Regulations in financial sector (multiple

contracts)

41,000.00$ 41,000.00$ 30,300.00$ 30,300.00$ 3,500.00$ 10,700.00$ 10,700.00$

M.Ganduulga;

Mr.Kawaguchi

Shinichiro

C1.4.2

Purchases and updates of the relevant software

and models and, publication of laws of

financial sectors (Law on Deposit Insurance

and others) and related rules, regulations and

procedures

Purchases and updates of the relevant software

and models and, publication of laws of

financial sectors (Law on Deposit Insurance

and others) and related rules, regulations and

procedures

109,000.00$ 78,759.76$ 69,204.74$ 68,759.76$ 68,759.76$ 10,000.00$ 10,000.00$

C1.4.2.1 Purchase of the relevant software and models


Purchase of the relevant software and models

(multiple contracts)94,000.00$ 68,759.76$ 69,204.74$ 68,759.76$ 68,759.76$ -$ -$ Post Shopping

Config Co.,Ltd; Inext

Co.,Ltd; Perfect

Technology Co., Ltd;

Sankou Marketing

Mongolia Co., Ltd;

Tridium e-Security

C1.4.2.2

Printing of compilation of laws of financial

sectors (Law on Deposit Insurance and others)

and related rules, regulations and procedures


Printing of compilation of laws of financial

sectors (Law on Deposit Insurance and others)

and related rules, regulations and procedures


15,000.00$ 10,000.00$ -$ -$ -$ 10,000.00$ 10,000.00$ Post Shopping

Sub-Total C1.3

C1.4. Monitor the financial sector risks and take prompt corrective action

C1.3 Develop and solidify the new deposit insurance framework and the Deposit Insurance Corpotation of Mongolia (DICM)

C1.3.1.1 135,173.00$

International consultants on the Deposit

Insurance reform and review of legal draft of

the insurance system establishment with

extension

135,173.00$







International consultants on the Deposit

Insurance reform and review of legal draft of

the insurance system establishment with

extension and development of IT system

(multiple contract)

C1.4.3


analyzing and modeling, risk assessment/

research and acquisition of relevant software

and models

Local trainings on implementation of laws of

financial sector and Implementation of public

awareness activities, including publication of

articles, training materials, TV/radio dialogues

and interviews and round table discussion


C1.4.4


hosting conferences and workshops on Credit

guarantee fund


hosting conferences and workshops on Credit

guarantee fund management and stock

exchange regulatory mechanisms

18,000.00$ 14,193.03$ -$ -$ -$ 14,193.03$ 14,193.03$ Overseas training

180,259.30$ 169,863.18$ 102,799.66$ 102,354.68$ 75,554.68$ 67,508.50$ 67,508.50$

1,550,741.30$ 1,550,741.30$ 990,179.76$ 934,098.87$ 857,698.87$ 616,642.43$ 616,642.43$

Procurement

/ Selection

Contractor's name

(2011-2014)

Total amount of

project

Revised Total

amount of project

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



C2.1.1 Development of Accounting regulations and

batch materials:

Development of Accounting regulations and

batch materials:256,121.00$ 155,950.00$ 235,876.00$ 155,950.00$ 55,500.00$ -$

C2.1.1.1 International consultant for development of

Accounting regulations and batch materials

International consultant for development of

Accounting regulations and batch materials 22,500.00$ 22,500.00$ 90,426.00$ 22,500.00$ 22,500.00$ -$ Prior IC

Mr.Desmond Robert

CRANE

C2.1.1.2

International consulting firm for updating

Accounting policy and guidelines (multiple

contracts)

International consulting firm for updating

Accounting policy and guidelines (multiple

contracts)

188,000.00$ 98,450.00$ 98,450.00$ 98,450.00$ -$ -$ Post/Prior CQS /SSS PricewaterhouseCoopers

Audit LLC

C2.1.1.3

National consultants for development of



National consultants for development of



45,621.00$ 35,000.00$ 47,000.00$ 35,000.00$ 33,000.00$ -$ Post IC

Ms.Purev ARIUNAA;

Ms. Dagva

BUNCHINSUREN;

Ms.Jamiyandagva

LKHAGVADULAM

C2.1.2 Development of Macro Prudential Policy (one

international consultant)71,792.00$ -$ -$ -$ -$ Prior IC

C2.1.3 Improving and strengthening the legal

framework for the collateral debt:

Improving and strengthening the legal

framework for the collateral debt:66,540.31$ 66,540.31$ 66,729.00$ 66,540.31$ 66,540.31$ -$

C2.1.3.1

International consultant for improving and

strengthening the legal framework for the

collateral debt

International consultant for improving and


collateral debt

61,929.00$ 61,929.00$ 61,929.00$ 61,929.00$ 61,929.00$ -$ Prior ICMr. Henry

SCHIFFMAN

C2.1.3.2

National consultant for improving and


collateral debt

National consultant for improving and


collateral debt

$ 4,611.31 4,611.31$ 4,800.00$ 4,611.31$ 4,611.31$ -$ Post IC Mr. Sanjaasuren

ORGODOL

C2.1.4 International banking expert for risk based

supervision

International banking expert for risk based

supervision 91,250.00$ 66,140.00$ 66,140.00$ 66,140.00$ 12,012.00$ -$ Prior IC Mr.Yves Mathieu,

C2.1.5 International and local consultants on

banking supervision (multiple contracts)

International and local consultants on

improving banking supervision (multiple

contracts)

288,296.69$ 375,369.69$ 89,321.65$ 76,203.38$ 36,540.43$ 319,166.31$ 319,166.31$

C2.1.5.1 International trainer for selected IFRS International trainer for selected IFRS 22,500.00$ 22,500.00$ 22,500.00$ 22,500.00$ 22,500.00$ -$ Post IC Mr. Yin Toa LEE

C2.1.5.2

International expert and interpreters for selected

topics for BASEL standards, In-depth Basel

standards training and Local

translator/interpreter

International expert and interpreters for selected

topics for BASEL standards, In-depth Basel

standards training and Local

translator/interpreter

11,640.43$ 11,640.43$ 12,064.70$ 11,640.43$ 11,640.43$ -$ Post ICMr.Yves Mathieu,

Ms.Lkhagvadulam

C2.1.5.3International expert for structured finance

(custodian, securitization etc.) training

International expert for structured finance

(custodian, securitization etc.) training30,000.00$ 12,694.00$ 25,388.00$ 12,694.00$ -$ -$ Post IC

Mr.Erik Huitfeldt,

Rainer Martin Josef

Haberkorn;

Bank's

review

Component C2. Strengthening Bank of Mongolia’s regulatory capacity

C2.1 Strengthening the legal and regulatory framework of the banking sector

Description of Contract



Sub-Total C1.4

Total C1

Comp #





C2.1.5.4

International expert for crisis management

training for BOM supervisors and bank

specialists

Consulting services on banking supervision

International & National Firms &

Consultants (multiple contracts)

30,000.00$ 299,166.31$ -$ -$ -$ 299,166.31$ 299,166.31$ Post/Prior IC/CQS

C2.1.5.5 Other consulting services as required (multiple

contracts)

Other consulting services as required (multiple

contracts) 194,156.26$ 29,368.95$ 29,368.95$ 29,368.95$ 2,400.00$ -$ Post IC

C2.1.6 Development of the supervisory software

(National firm) Development of the supervisory software 20,000.00$ 20,000.00$ -$ -$ -$ 20,000.00$ 20,000.00$ Post/Prior IC/CQS

C2.1.7 CIB development (National firm)

Consulting services on banking supervision:

International & National consultants


20,000.00$ 130,000.00$ -$ -$ -$ 130,000.00$ 130,000.00$ Post/Prior IC/SSS

814,000.00$ 814,000.00$ 458,066.65$ 364,833.69$ 170,592.74$ 449,166.31$ 449,166.31$

C2.2.1 Local training and workshops on capacity

building of BOM supervisors

Local training and workshops on capacity

building of BOM supervisors 59,000.00$ 49,000.00$ 38,195.14$ 38,195.14$ 38,195.14$ 10,804.86$ 10,804.86$ Domestic training

C2.2.2 Overseas training and study tour Overseas training and study tour 327,000.00$ 337,000.00$ 268,950.71$ 268,950.71$ 268,950.71$ 68,049.29$ 68,049.29$

France, Germany, Korea,

USA, Vietnam,

Malaysia, Singapore,

Canada, Austria,

Taiwan, Thailand,

386,000.00$ 386,000.00$ 307,145.85$ 307,145.85$ 307,145.85$ 78,854.15$ 78,854.15$

1,200,000.00$ 1,200,000.00$ 765,212.50$ 671,979.54$ 477,738.59$ 528,020.46$ 528,020.46$

C3.1

Revising and the implementation of non -bank

financial sector's legal regulations including

laws on Security Market Regulation, Non-

financial institution, Savings and credit

cooperatives and Insurance System in line with

FRC (multiple contracts/ international


Revising and the implementation of non -bank


laws on Security Market Regulation, Non-

financial institution, Savings and credit

cooperatives and Insurance System and

Investment Fund Law in line with FRC

(multiple contracts/ international individual

consultants)

180,000.00$ 180,000.00$ 48,415.00$ 48,415.00$ 48,415.00$ 131,585.00$ 131,585.00$

C3.1.1 International consultant for Reinsurance issues International consultant for Reinsurance issues 80,000.00$ 75,581.00$ -$ -$ -$ 75,581.00$ 75,581.00$ Post/Prior IC Ms.Holly Bakke

C3.1.2 International consultant for Security market

regulations (multiple contracts)

International consultant for Security market

regulations, including Security Market Law

and Investment Fund Law (multiple contracts)

100,000.00$ 104,419.00$ 48,415.00$ 48,415.00$ 48,415.00$ 56,004.00$ 56,004.00$ Post/Prior IC/SSS Ms.Michele Parnel

C3.2

Revising and the implementation of non-bank

financial sector's legal regulations sincluding

laws on Non-financial institution, Insurance

System and Savings and credit cooperatives in

line with FRC (multiple contracts/ local


Revising and the implementation of non-bank


laws on Non-financial institution, Insurance

System and Savings and credit cooperatives,

and Investment Fund Law in line with FRC

(multiple contracts/ local individual

consultants)

112,000.00$ 112,000.00$ 32,800.00$ 32,800.00$ 23,381.95$ 79,200.00$ 79,200.00$

C3.2.1 Local consultant for Reinsurance issues Local consultant for Reinsurance issues 35,000.00$ 35,000.00$ 19,500.00$ 19,500.00$ 13,000.00$ 15,500.00$ 15,500.00$ Post ICMs.Odontungalag,

Ms.Zaya

C3.2.2. Local consultant for Security market

regulations

Local consultant for Security market

regulations, including Security Market Law and

Investment Fund Law

77,000.00$ 77,000.00$ 13,300.00$ 13,300.00$ 10,381.95$ 63,700.00$ 63,700.00$ Post/SSS ICMs.Altanzul T,

Mrs.Dugerjav

C3.3

Local trainings and workshops on improving






Local trainings and workshops on improving







Sub-Total C2.2

Total C2

C3. Strengthening the institutional capacity of Financial Regulatory Commission

Sub-Total C2.1

C2.2 Strengthening human capital of BOM





C3.3.1 Local trainings on regulation and supervision

of the insurance market

Local trainings on regulation and supervision

of the insurance market15,000.00$ 15,000.00$ 12,332.96$ 12,332.96$ 12,332.96$ 2,667.04$ 2,667.04$ Domestic training

C3.3.2 Local trainings on Security market regulation

and supervision

Local trainings on Security market regulation

and supervision15,258.37$ 15,258.37$ 10,367.68$ 10,367.68$ 10,367.68$ 4,890.69$ 4,890.69$ Domestic training

C3.4




for financial sector, particularly for Security

Market and Insurance Market




for financial sector, particularly for Security

Market and Insurance Market

62,982.33$ 62,982.33$ 62,982.33$ 62,982.33$ 62,982.33$ -$ -$ Overseas training

385,240.70$ 385,240.70$ 166,897.97$ 166,897.97$ 157,479.92$ 218,342.73$ 218,342.73$

C4.1 Consultancy service Consultancy service 180,000.00$ 180,000.00$ -$ -$ -$ 180,000.00$ 180,000.00$

C4.2 Overseas and local training Overseas and local training 90,000.00$ 90,000.00$ -$ -$ -$ 90,000.00$ 90,000.00$

C4.3 Goods Goods 30,000.00$ 30,000.00$ -$ -$ -$ 30,000.00$ 30,000.00$

300,000.00$ 300,000.00$ -$ -$ -$ 300,000.00$ 300,000.00$

3,435,982.00$ 3,435,982.00$ 1,922,290.23$ 1,772,976.38$ 1,492,917.38$ 1,663,005.62$ 1,663,005.62$

Procurement

/ Selection

Method

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



Component D: Project Management

D1 Employment of core staff of the PMU


Employment of core staff of the PMU

(multiple contracts)357,971.94$ 357,971.94$ 235,500.00$ 222,600.09$ 154,221.07$ 135,371.85$ 135,371.85$ Post/Prior IC/SSS

16,216.71$ 16,216.71$ -$ Post/Prior IC Ms. Khurenbaatar

ANKHBAYAR

75,640.16$ 45,640.16$ 30,000.00$ 30,000.00$ Post/Prior IC/extension

Ms. Dorgotov

OTGONBAIGAL;

Ms.Zurgaa TSOLMON

D1.2 Technical Coordinator for overall the

Component C2


Component C219,858.35$ 19,858.35$ -$ Post/Prior IC

Mr. Davaasambuu

GALKHUU

D1.3 Technical Coordinator for overall the

Component B


Component B20,558.36$ 20,558.36$ -$ Post/Prior IC

Ms. Purvee

BYAMBADORJ

D1.4 National consultant for monitoring and

evaluation PMU with several extensions

National consultant for monitoring and

evaluation PMU with several extensions 71,126.51$ 47,126.51$ 24,000.00$ 24,000.00$ Post/Prior IC/extension

Ms. Dugardorj

BAYARSAIKHAN

D1.5 Project manager with several extensions Project manager with several extensions 62,400.00$ 31,200.00$ 31,200.00$ 31,200.00$ Prior IC/extension Mrs.Oyungerel

D1.6 Senior Financial Specialist with several

extensions

Senior Financial Specialist with several

extensions 48,000.00$ 24,000.00$ 24,000.00$ 24,000.00$ Prior IC/extension Mr.Batmunkh.D

D1.7 Financial Specialist with several extensions Financial Specialist with several extensions 44,171.85$ 18,000.00$ 26,171.85$ 26,171.85$ Prior IC/extension Mr.Battulga.B

D2 Evaluation of project outcomes at mid term Evaluation of project outcomes at mid term 12,000.00$ 12,000.00$ -$ -$ -$ 12,000.00$ 12,000.00$ Post IC

D3 Auditing of PMU accounts Auditing of PMU accounts 25,000.00$ 25,000.00$ 7,533.72$ 7,519.19$ 7,519.19$ 17,480.81$ 17,480.81$ Prior LCS Dalai-Van Audit LLC,

NSO

D4

Supply of office equipment, furniture and IT

equipment including accounting software

(multiple-contracts)

Supply of office equipment, furniture and IT

equipment including accounting software

(multiple-contracts)

13,500.00$ 13,500.00$ 2,800.00$ 2,669.24$ 2,669.24$ 10,830.76$ 10,830.76$ Prior/Post

DC/Shopping

InfoSystems Co.,Ltd

2011

D5 Overseas training and learning for PMU staff Overseas training and learning for PMU staff 90,000.00$ 90,000.00$ 7,571.70$ 7,571.70$ 7,571.70$ 82,428.30$ 82,428.30$ USA-2011

D6 Local Training and Workshops for PMU staff Local Training and Workshops for PMU staff 10,000.00$ 10,000.00$ 3,440.40$ 3,440.40$ 3,440.40$ 6,559.60$ 6,559.60$ Domestic training

D7 Incremental operating costs for PMU Incremental operating costs for PMU 225,000.00$ 225,000.00$ 55,253.81$ 55,253.81$ 55,253.81$ 169,746.19$ 169,746.19$ Incremental operating

cost/Contractual staff

733,471.94$ 733,471.94$ 312,099.63$ 299,054.43$ 230,675.41$ 434,417.51$ 434,417.51$



Total D



D1.1 Procurement Specialist of the PMU with

several extensions (multiple contracts)



Total C3

Component C4. CONTINGENCY

Total C4


GRAND TOTAL C





Bank's

review



Procurement Specialist of the PMU with

several extensions (multiple contracts)

Procurement

/ Selection

Method

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



E1 Strengthening the Regulatory Framework

of the GPA 118,000.00$ 118,000.00$ 58,800.00$ 58,800.00$ 41,900.00$ 59,200.00$ 59,200.00$

E1.1

Develop guideline on procurement planning

and prepare sample forms (national consultant)

Develop guideline on procurement planning

and prepare sample forms (national consultant) 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 4,500.00$ -$ - Post IC D.Undrakh

E1.2

Develop specific guideline on internal auditing

and monitoring in the GPA and local

procurement units (national consultant)

Develop specific guideline on internal auditing

and monitoring in the GPA and local

procurement units (national consultant) 9,000.00$ 9,000.00$ -$ -$ -$ 9,000.00$ 9,000.00 Post IC

E1.3

Creating database and guideline for public

access including ongoing bidding and

contractors' performance (national consultants)

PR consultant and advocacy consultancy

service for Bidders.9,000.00$ 7,500.00$ -$ -$ -$ 7,500.00$ 7,500.00 Post IC

E1.4 Coordinating Consultant on GPA activities

under MSTAP.

Coordinating Consultant on GPA activities

under MSTAP.19,500.00$ 27,000.00$ 18,000.00$ 18,000.00$ 9,000.00$ 9,000.00$ 9,000.00 Prior SSS Ms. Khosbat.B

E1.5

Support service for GPA activities under

MSTAP(multiple contracts - national junior

consultants) .

Support service for GPA activities under

MSTAP(multiple contracts - national junior

consultants) .

14,500.00$ 20,100.00$ 4,800.00$ 4,800.00$ 2,400.00$ 15,300.00$ 15,300.00 Post IC Z.Nandin-Erdene

E1.6

Consultant-trainner to prepare training

materials and conducting trainings for GPA

staffs (multiple contracts-national consultants)5,400.00$ -$ -$ -$ -$ -$ Post IC

E1.7


materials and conducting trainings for Bidders

(national consultant)


materials, to conduct trainings for Bidders in

UB and rural areas and to support local

procurement units (multiple contracts-national

15,600.00$ 30,400.00$ 12,000.00$ 12,000.00$ 11,000.00$ 18,400.00$ 18,400.00 Post/Prior IC/SSS Ms.Sugarmaa,

Ms.Ochirmaa.L

E1.8

Consultancy service for methodolical support to

local procurement units (multiple contracts-

national consultants) 21,000.00$ -$ -$ -$ -$ -$ Post IC

E1.9

Consultancy service for improving

implementation of Public Procurement Law and

monitoring of procuring entities (multiple

contracts)

Consultancy service for improving

implementation of Public Procurement Law and

monitoring of procuring entities (multiple

contracts)

15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ -$ - Prior SSS Mr.Bilguun, Mr.Ganbat,

Mr.Battulga.Ts

E2 Overseas training for staff of GPA on public

procurement

Overseas training for staff of GPA on public

procurement90,000.00$ 90,000.00$ 71,637.50$ 71,637.50$ 71,637.50$ 18,362.50$ 18,362.50$

Italy, Austria, Nigeria,

Denmark, USA,

Phillippines

E3

Purchase of goods to support facilitation of

use of e-procurement and disclosure of

procurement information to the public


Purchase of goods to support facilitation of

use of e-procurement and disclosure of

procurement information to the public

(multiple contracts)92,000.00$ 92,000.00$ 51,451.86$ 51,691.95$ 51,691.95$ 40,308.05$ 40,308.05$ Post Shopping

E3.1

Purchase of goods for Improving technical

capacity of e-procurement(multiple contracts)

Purchase of goods for Improving technical

capacity of e-procurement(multiple contracts) 72,000.00$ 72,000.00$ 51,451.86$ 51,691.95$ 51,691.95$ 20,308.05$ 20,308.05$ Post Shopping

SBS LLC, Config Co.,

Ltd, MCS Electronics,

Topica Co., Ltd,

E3.2 Printing costs for handouts and guidelines (NS-

goods) (multiple contracts)

Printing costs for handouts and guidelines (NS-

goods) (multiple contracts)20,000.00$ 20,000.00$ -$ -$ -$ 20,000.00$ 20,000.00$ Post Shopping Sodpress LLC

300,000.00$ 300,000.00$ 181,889.36$ 182,129.45$ 165,229.45$ 117,870.55$ 117,870.55$

Component E. Strengthening Capacity and Improving Transparency of the Government Procurement Agency (GPA)



Total E



Bank's

review Revised Description of Contract

Procurement

/ Selection

Method

Contractor's name

(2011-2014)

Total amount of

project 2013

Revised Total

amount of project

2014

Committed as of Dec

31, 2013


of Dec 31, 2013


2013



F1

Consultancy to carry out projections, research

studies and assessments and developing

recommendations on the pension insurance

/international and local consultants (multiple

contracts)

Consultancy to carry out projections, research

studies and assessments and developing

recommendations on the pension insurance and

other consultancy services ( international and

local consultants-multiple contracts)

220,000.00$ 143,433.00$ 108,108.00$ 108,108.00$ 9,010.80$ 111,892.00$ 35,325.00$ Post IC Mr.Nasir Amin Whaind;

Mrs. Battsetseg

F2 Discussions and workshops Local training, discussions and workshops on

the related consultancy service 80,000.00$ 80,000.00$ -$ -$ -$ 80,000.00$ 80,000.00$ Domestic training

F3

International consultant to carry out a review of

policies and institutional development needed

for the development of supplementary private

voluntary pensions32,407.00$ 32,407.00$ Post IC Mr.Richard Hinz

F4 International consultant on governance and

investment 44,160.00$ 44,160.00$ Post IC

300,000.00$ 300,000.00$ 108,108.00$ 108,108.00$ 9,010.80$ 191,892.00$ 191,892.00$

12,090,000.00$ 12,090,000.00$ 7,053,200.84$ 6,504,687.97$ 5,443,060.85$ 5,585,312.03$ 5,585,312.03$

Category

Financing Agreement in US$ Procurement Plan 2013

(in USD)

Procurement Plan

2013

(in SDR)

Amended Amount of the

Credit Allocated

(SDR)

Amended Amount of the

Credit Allocated

(USD)

Updated PPlan 2014

(USD)

1 Goods 225,000.00 $1,197,781.26 791,774.92 788,000.00 1,211,707.60 1,167,541.02$

2 Consultancy (TA) Services 7,560,000.00 $6,787,581.73 4,486,826.72 4,496,000.00 6,913,499.20 $6,830,217.91

3 Trainings and Workshops 3,990,000.00 $3,879,637.01 2,564,574.50 2,566,000.00 3,945,738.20 $3,867,241.07

4 Incremental Operating Costs 225,000.00 $225,000.00 148,732.80 150,000.00 230,655.00 $225,000.00

Total 12,000,000.00 $12,090,000.00 7,991,908.94 8,000,000.00 12,301,600.00 12,090,000.00$ Note: 1 XDR=1.5377 USD as of 4-Oct,2013

Source: https://clientconnection.worldbank.org/



Component F. Initiating and Supporting the Pensions' Reform Agenda and Developing Policy Options, Ministry of Population Development and Social Protection (MoPDSP)



Total F

Revised Description of Contract Bank's

review

GRAND TOTAL

Financing Agreement dated August 4, 2010 Amendment FA dated Oct 4, 2013

Categories by components for 2011-2014 (Cumulative-Column E)

Components Consultants Goods Training IOC Revised Total

A1. Improving fiscal policy and budget

preparation and execution 2,038,356.06$ 261,589.89$ 900,600.11$ 3,200,546.06$

A2.1 Strengthening MOF's internal controls by

improving its internal auditing capacity 305,100.00$ 12,000.00$ 77,900.00$ 395,000.00$

A2.2. Improve accounting operations 323,655.63$ 3,244.37$ 198,100.00$ 525,000.00$

B. Supporting GE to better protect poor 1,203,824.10$ 676,447.00$ 1,319,728.90$ 3,200,000.00$

C1. Strengthening the institutional capacity of

MOF 940,310.18$ 78,759.76$ 531,671.36$ 1,550,741.30$


BOM 814,000.00$ 386,000.00$ 1,200,000.00$


FRC292,000.00$ 93,240.70$ 385,240.70$

C4. CONTIGENCY 180,000.00$ 30,000.00$ 90,000.00$ 300,000.00$

D. Project Management 394,971.94$ 13,500.00$ 100,000.00$ 225,000.00$ 733,471.94$

E. Strengthening Capacity and Improving

Transparency of the GPA118,000.00$ 92,000.00$ 90,000.00$ 300,000.00$

F. Initiating and Supporting the Pensions'

Reform Agenda and Developing Policy

Options,MoPDSP

220,000.00$ 80,000.00$ 300,000.00$

Total $6,830,217.91 1,167,541.02$ $3,867,241.07 $225,000.00 $12,090,000.00

UPDATED PROCUREMENT PLAN 2014 (Columj J)

Components Consultants Goods Training IOC Total

A1. Improving fiscal policy and budget

preparation and execution 937,603.20$ 179,440.63$ $246,170.93 $1,363,214.76

A2.1 Strengthening MOF's internal controls by

improving its internal auditing capacity 155,237.57$ 9,183.02$ $14,975.09 $179,395.68

A2.2. Improve accounting operations 221,186.24$ -$ $98,355.01 $319,541.25

B. Supporting GE to better protect poor 562,907.80$ 214,316.50$ $538,750.36 $1,315,974.66


MOF 407,670.09$ 10,000.00$ 198,972.34$ $616,642.43


BOM 449,166.31$ -$ 78,854.15$ $528,020.46


FRC210,785.00$ -$ 7,557.73$ $218,342.73

C4. CONTIGENCY 180,000.00$ 30,000.00$ 90,000.00$ $300,000.00

D. Project Management 164,852.66$ 10,830.76$ 88,987.90$ 169,746.19$ $434,417.51

E. Strengthening Capacity and Improving

Transparency of the GPA59,200.00$ 40,308.05$ 18,362.50$ $117,870.55

F. Initiating and Supporting the Pensions'

Reform Agenda and Developing Policy

Options,MoPDSP

111,892.00$ -$ 80,000.00$ $191,892.00

Total 3,460,500.87$ 494,078.96$ $1,460,986.01 $169,746.19 $5,585,312.03

Documents

Public Disclosure Authorizeddocuments.worldbank.org/curated/pt/... · A1.1.1.2 Local training and workshop on BPIS $ 53,957.00$ 15,159.69$ $ $ 38,797.31$ Domestic training A1.1.1.3