SA PIP

1
SA PIP

• First quarterly report
• Proposals for adaptive research received for
  first due date (6 Aug 2004)

2
Quarterly Report format

• Time wise aligned with quarterly budget
• Per component of the program as per Financing
  Agreement
• Tabled activities and finance (status vs planned)
• Committed expense not actual
• Description of discrepancies and required changes

3
Activities completed

• Visit to EC (early completion)
• Establishment of PSC (early)
• Procurement of PMU staff (early)

4
Activities in progress

• Establishment of EF network (on track)
• Program Management (on track)

5
Activities planned

• Adaptive research (planned but late)
• Registration process of EF (not started)
• Survey and info events (not started)
• Bank charges (incorrect budget, p.11)

6
Budget and expenses
7
Questions?
8
Adaptive research

• Proposals for
• 6 August 2004

9
Submitted proposals
10
Funds requested (first year)
11
Evaluation results