Serbia Transitional Agriculture Reform Project Update ......1.A.16.1 Zoran Janjatovic...

Serbia Transitional Agriculture Reform Project

Update Procurement Plan on March 01, 2011

item Section

1.A.1 IACS Advisor CS IC prior 01-Jun-09 01-Jun-09

Ales Krisper SRB-STAR-7465YF-IC-CS-09-008 09-Jun-09 26-Oct-09 completed

1.A.2 LPIS Advisor CS IC Prior 01-Nov-10 01-Nov-10

1.A.2.1 Ales Krisper SRB-STAR-7465YF-IC-CS-10-050 02-Aug-10 25-Oct-10 on going

1.A.3. Risk Management Adviser CS IC Post 01-Jul-10 01-Jul-10

1.A.3.1 SRB-STAR-7465YF-IC-CS-10-062

1.A.4 Monitoring and Evaluation Advisor CS IC Prior 01-Jun-09 01-Jun-09

1.A.4.1 Katrin Noorkoiv SRB-STAR-7465YF-IC-CS-09-009 09-Jun-09 18-Sep-09 completed

1.A.5 Rural Developm. Program Ex-Ante Evaluation CS IC Prior 01-Jul-10 01-Jul-10

1.A.5.1 Morten Kvistgaard SRB-STAR-7465YF-IC-CS-10-056 11-Nov-10 on going

1.A.6 Managing authority accreditation CS IC Prior 01-Sep-10 01-Sep-10

SRB-STAR-7465YF-IC-CS-10-060

1.A.7

MA monitoring, evaluation and reporting consultant-

Int. CS IC Prior 01-Jul-10 01-Jul-10

1.A.8. IT Local IACS - PA CS IC post 01-Sep-10 01-Sep-10

1.A.8.1 Aleksandar Popov SRB-STAR-7465YF-IC-CS-10-053 15-Aug-10 05-Oct-10 on going

1.A.9 IT Internal Auditor - Local consultant CS IC prior 13-Jul-09

1.A.9.1

1.A.10 National Translator CS IC prior 01-Jun-09 01-Jun-09

1.A.10.1 Sandra Radojicic-Remy SRB-STAR-7465YF-IC-CS-09-010 09-Jun-09 03-Dec-09 terminated

1.A.11 Managing Authority - RD planner for the Axes I CS IC prior 15-May-10 15-May-10

1.A.11.1 Radivoj Nadlacki SRB-STAR-7465YF-IC-CS-10-025 03-Apr-10 16-Jun-10 on going

1.A.12 Managing Authority - RD planner for the Axes III CS IC post 15-May-10 15-May-10

1.A.12.1 Milorad Plavsic SRB-STAR-7465YF-IC-CS-10-026 03-Apr-10 16-Jun-10 on going

1.A.13 Managing Authority - MA accreditation CS IC post 15-May-10 15-May-10

1.A.13.1 Ivana Vucicevic SRB-STAR-7465YF-IC-CS-10-027 03-Apr-10 16-Jun-10 on going

1.A.14 Managing Authority - monitoring of RD program CS IC post 15-May-10 15-May-10

1.A.14.1 Sanja Milikic SRB-STAR-7465YF-IC-CS-10-028 03-Apr-10 14-Jun-10 on going

1.A.15 Managing Authority - Legal officer CS IC post 15-May-10 15-May-10

1.A.15.2 Nemanja Lazic SRB-STAR-7465YF-IC-CS-10-029 09-Sep-10 on going

1.A.16 Officer for publicity of an NPRR 2011-2013 CS IC post 01-Sep-10 01-Sep-10

1.A.16.1 Zoran Janjatovic SRB-STAR-7465YF-IC-CS-10-059 16-Sep-10 01-Nov-10 on going

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Sub-component 1 A: Services

Component 1: Strengthening the Agriculture and Rural Development Support System (EUR 4.4 million, of which EUR 4.4 million from Bank).

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1.A.17 MA - programing and implementation of measure

Technical assitance as a part of IPARD programme CS IC prior 01-Dec-10 01-Dec-10

1.A.18MA expert for diversification of rural economy

programming CS IC prior 01-Dec-10 01-Dec-10

1.A.19

MA - officer for analyzing situation in rural areas

(social, cultural, demografic, economical and other

indicators of situation in rural areas

CS IC prior

1.A.20Managing authority- Comunication plan and

publicity campaign CS CQ Prior 01-Dec-10 01-Dec-10 on going

1.A.21 Monitoring and Evalauation ( RD & Ex -Rsrch)SRB-STAR-7465YF-QCBS-CS-10-055

CSQCBS Prior 01-Oct-10 01-Oct-10

1.A.22 STAR Project Financial Audit for Grants CS DC prior 04-Sep-10

1.A.22.1 Ernst &Young (anex of basic contract) SAM-STAR-7465YF-LCS-CS-010-038

1.B.1. Field Equipment for Agriculture Inspection G SH post 00-Jan-00

1.B.

1.B.2. Paying System Office Furniture G SH post 00-Jan-00

1.B.2.1 Ktitor d.o.o SRB-STAR-7465YF-SH-G-09-012 17-Aug-09 completed

1.B.3 Paying System Office Furniture G DC prior 00-Jan-00

1.B.3.1 Ktitor d.o.o SRB-STAR-7465YF-DC-G-09-017 11-Dec-09 completed

1.B.4. IACS Data Processing Equipment - servers G SH Prior 00-Jan-00

1.B.4.1 Saga d.o.o SRB-STAR-7465YF-SH-G-09-007 21-Dec-09 completed

1.B.5IACS Data Processing Equipment for PD, MA,

DRDES & Public extension service providers G ICB prior 00-Jan-00

1.B.5.1 SRB-STAR-7465YF-ICB-G-10-037

1.B.6 IACS Data Processing Equipment for PD G ICB prior 00-Jan-00

1.B.6.1

1.B.7 MAFWM Intranet G SH prior 00-Jan-00

1.B.7.1

Sub-component 1 B: Works and Goods

Sub-component 1 A: TOTAL

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1.B.8Paying Directorate - Alarms, smoke detectors and

video surveillance G SH post 00-Jan-00

1.B.8.1 Neo inženjering d.o.o. SRB-STAR-7465YF-SH-G-10-019 01-Apr-10 completed

1.B.9

Paying Directorate - 3 mini buses/vans to transport

employees to the PD located in Sabac G SH post 00-Jan-00

1.B.9.1 AK Kompresor d.o.o. SRB-STAR-7465YF-SH-G-09-018 26-Jan-10 completed

1.B.10

Paying System Office Furniture;Window treatments

& coverings G SH post 00-Jan-00

1.B.10.1 Ktitor d.o.o SRB-STAR-7465YF-SH-G-10-041 25-Jun-10 completed

1.B.11 Vehicles - Payment System - 3 psc. G SH Prior 00-Jan-00

1.B.11.2 Veranomotors d.o.o. SRB-STAR-7465YF-SH-G-09-013 26-Jan-10 completed

1.B.12

Vehicles - C1,C2 & C4 - Payment System &

Agriculture inspection; RD Managing Authority;

DRDES; Public extension service providers;

ISAA;APV & PIT G ICB prior 00-Jan-00

1.B.12.1 Eurosumar do.o.o

SRB-STAR-7465YF-ICB-G-10-036 LOT

1: Compact car 4x4 09-Nov-10 completed

1.B.13




ISAA;APV & PIT G SH post 00-Jan-00

1.B.13.2


2: SUV 4 WD

2.B.14Vehicles for Sector for rural development for

transport to Sremski Karlovci, including mini-bus

8+1 G SH post 00-Jan-00

2.B.14.2 Veranomotors d.o.o. SRB-STAR-7465YF-SH-G-10-048 on going

1.B.15 Vectorization of Cadastre (Pilot) NCS SH prior 00-Jan-00

1.B.16

RD Program Information and Communication

package/including preparation CS CQ prior 00-Jan-00

1.B.16.1 cancelled

1.B.16.2

1.B.17 RD Program - printing materials G SH post 00-Jan-00

1.B.18 MA & RD program furniture G SH prior

1.B.18.1

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1.B.19 Video conferenece equipment G SH prior

1.B.20 Media buying NCS prior

1.C.1 Competency based training for PA staff TR tbd SATP

1.C.1.1

1.C.2 Payment System Staff study tour TR SATP

1.C.2.1

1.C.3Rural Development Grant Private Sector

Beneficiary Training TR SATP

1.C.3.1

1.C.4Rural Development Program Training for

Municipal staff TR SATP

1.C.4.1

1.C.5MAFWM Rural Development Management

Authority Staff Training TR SATP

1.C.5.1

1.C.6MAFWM Rural Development Management

Authority Study tour TR SATP

1.C.6.1

1.C.7.Training and participation of extension servicies

rural network centres in implemetation of RD

Program TR SATP

1.C.7.1

1.C.8Rural Development Program Monitoring

Committee Member Training TR SATP

1.C.8.1

1.C.9 IPARD program training TR SATP

1.D.1 MA Operational costs (fuel and pay-toll) OC OIC

1.D.2 STAR proejct C1 Physical contigency OC

Sub-component 1 C: Other costs

Sub-component 1 D: Operational costs

Sub-component 1 B: Works and Goods TOTAL


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2.A.1 Stakeholder Representation Capacity Building CS IC Prior 25-Jan-11 25-Jan-11

2.A.1.1

2.A.2 Extension System Advisor CS IC prior 15-Feb-10 15-Feb-10

2.A.2.1 Steve Goss SRB-STAR-7465YF-IC-CS-09-016 04-Feb-10 28-May-10 on going

2.A.2.2 Steve Goss (Annex of basic Contract) Amendment #1 to the contract

2.A.3 DRDES staffing - Extension Associate CS IC post 15-Feb-10 15-Feb-10

2.A.3.1 Vuk Vujasinovic SRB-STAR-7465YF-IC-CS-10-020 04-Feb-10 24-May-10 on going

2.A.4 DRDES staffing - Research Associate CS IC post 15-Feb-10 15-Feb-10

2.A.4.1 Drasko Ivanovic SRB-STAR-7465YF-IC-CS-10-021 04-Feb-10 19-May-10 on going

2.A.5 DRDES staffing - Agro-economist CS IC post 15-Feb-10 15-Feb-10

2.A.5.1 Ana Zugic SRB-STAR-7465YF-IC-CS-10-022 04-Feb-10 05-May-10 on going

2.A.6 DRDES staffing - Legal Officer CS IC post 15-Feb-10 15-Feb-10

2.A.6.1 Milos Kojadinovic SRB-STAR-7465YF-IC-CS-10-023 04-Feb-10 05-May-10 terminated

2.A.7 DRDES staffing - Secretary CS IC post 15-Feb-10 15-Feb-10

2.A.7.2 Ana Djuric SRB-STAR-7465YF-IC-CS-10-024 09-Sep-10 on going

2.A.8 Communication Specialist CS IC Post 01-Feb-11 01-Feb-11

2.A.8.1

2.A.9

Applied Research Program Management and

Capacity Development CS IC Post 01-Feb-11 01-Feb-11

2.A.9.1

2.A.10

CGS Monitoring & Control and training support

under C2 - ISAA CS SSS Prior 00-Jan-00

2.A.10.1 ISAA SAM-STAR-7465YF-SSS-CS-10-044 09-Aug-10 on going

ISAA (annex of basic contract) Amenedment #1 to the contract

2.A.11 Peer reviewers - Livestock specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.11.2 Stanimir Kovcin SRB-STAR-7465YF-IC-CS-10-030/1 03-Apr-10 07-Jun-10 on going

2.A.12 Peer reviewers - Livestock specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.12.2 Ratimir Cmiljanic SRB-STAR-7465YF-IC-CS-10-030/2 03-Apr-10 07-Jun-10 on going

2.A.13 Peer reviewers - Plant protection specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.13.1 Franja Baca SRB-STAR-7465YF-IC-CS-10-031/1 18-Feb-10 07-Jun-10 on going

2.A.14 Peer reviewers - Plant protection specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.14.2 Srba Stojanovic SRB-STAR-7465YF-IC-CS-10-031/2 03-Apr-10 07-Jun-10 on going

2.A.15

Peer reviewers - Arable crops/vegetable production

specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.15.2 Vladan Markovic SRB-STAR-7465YF-IC-CS-10-032/1 03-Apr-10 07-Jun-10 on going


Component 2: Building Knowledge and Capacity of Agricultural Producers and Processors (EUR 7.4 million, of which EUR 7.4 million from Bank)

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2.A.16

Peer reviewers - Arable crops/vegetable production

specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.16.2 Miladin Veskovic SRB-STAR-7465YF-IC-CS-10-032/2 03-Apr-10 07-Jun-10 on going

2.A.17 Peer reviewers - Fruit production specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.17.2 Petar Cindric SRB-STAR-7465YF-IC-CS-10-033/1 03-Apr-10 07-Jun-10 on going

2.A.18 Peer reviewers - Fruit production specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.18.2 Svetislav Petrovic SRB-STAR-7465YF-IC-CS-10-033/2 18-Feb-10 07-Jun-10 on going

2.A.19 Peer reviewers - Rural development specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.19.2 Branislav Milic SRB-STAR-7465YF-IC-CS-10-034/1 18-Feb-10 07-Jun-10 on going

2.A.20 Peer reviewers - Rural development specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.20.2 Goran Pastrovic SRB-STAR-7465YF-IC-CS-10-034/2 18-Feb-10 07-Jun-10 on going

2.A.21 Peer reviewers - Agro economy specialist #1 CS IC post 01-Mar-10 01-Mar-10

2.A.21.2 Jeremija Simic SRB-STAR-7465YF-IC-CS-10-035/1 03-Apr-10 07-Jun-10 completed

2.A.22 Peer reviewers - Agro economy specialist #2 CS IC post 01-Mar-10 01-Mar-10

2.A.23Peer reviewer - National CGS Environmental

ConsultantCS IC post 25-Apr-10 25-Apr-10

2.A.23.1 Andjelka Mihajlov SRB-STAR-7465YF-IC-CS-10-039 15-Apr-10 07-Jun-10 on going

2.A.23.2 Andjelka Mihajlov - (Annex of basic Contract)

2.A.24Technical assistance - Trainers for trainings under

C2 - MULTY PACKAGESRB-STAR-7465YF-IC-CS-10-061 CS IC post 18-Oct-10 18-Oct-10

2.A.24.1 Graham E. Dalton on going

2.A.24.2 Zorica Jovanovic on going

2.A.24.3 Goran Pastrovic on going

2.A.25 DRDES Environmental Associate CS IC prior

2.A.25.1

2.A.26 Graphic designer CS IC prior

2.A.26.1

2.A.27

Training support under C2 - Province of Vojvodina -

Ag. Station Novi Sad CS IC prior

2.A.27.1

2.B.1 DRDES Extension Program Office Furniture G SH post #VALUE! #VALUE!

2.B.1.1 Eurosalon-fabrika d.o.o. SRB-STAR-7465YF-SH-G-10-040 29-Apr-10 27-May-10 completed

Sub-component 2B: Works and Goods

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2.B. Development and Promotion of Farmer Associations NCS NCB prior #VALUE! #VALUE!

2.B.2




ISAA;APV & PIT


3: Off road vehicle 4x4 G ICB prior #VALUE! #VALUE!

2.B.2.2SRB-STAR-7465YF-SH-G-11-100 LOT

1, Off road vehicle 4x4

2.B.3




ISAA;APV & PIT

G ICB prior 00-Jan-00

2.B.3.1 Verano motors d.o.o.SRB-STAR-7465YF-ICB-G-10-036 LOT

4: Passenger vehicle 29-Jul-10 09-Nov-10 on going

2.B.4




ISAA;APV & PIT

G ICB prior 00-Jan-00

2.B.4.1 HIT auto d.o.oSRB-STAR-7465YF-ICB-G-10-036 LOT

5: Crossover vehicle29-Jul-10 09-Nov-10 completed

2.B.5




ISAA;APV & PIT

SRB-STAR-7465YF-ICB-G-11-100

LOT 2, Passenger vehicle G ICB prior

2.B.5.1

2.B.6 Demo Technologies - Farm - MULTY PACKAGE G SH prior

2.C.1 Extension Service Delivery Contracts Grants NA

2.C.1.1

52 contracts signed with grant beneficiaries on Nov

19/2010 on going

2.C.2 Applied Research Contracts Grants NA

2.C.2.1 24 contracts signed with grant beneficiaries on going

2.C.2.2

2.C.3 CGS Contigency

Sub-component 2C: Grant

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2.D.1 Annual Extension/Research Workshop TR SATP

2.D.1.1

2.D.2 Agricultural Research Council Study Tour TR SATP

2.D.2.1

2.D.3

Education and Trainings for Extension service

providers TR SATP

2.D.3.1

2.D.4DRDARES Operational costs (fuel and paying

toll) OC

2.D.4.1

3.A.1 Technical Specialists (training) CS IC 01-Mar-11 6.4.2011.

3.A.1.1

3.A.2 Ecological monitoring CS IC 01-Mar-11 6.4.2011.

3.A.2.1

3.A.3 Commodity certification and labelling CS IC 01-Mar-11 6.4.2011.

3.A.3.1

3.A.4 Int. Regional Branding Expert CS IC 01-Sep-10

3.A.4.1 Ana Marusic Lisac SRB-STAR-TF090454-IC-CS-10-051 19-Aug-10 on going

3.A.5

Study on Protection of Stara Planina Lamb

Geographical Status CS IC 01-Sep-10 07-Oct-10

3.A.5.1 SRB-STAR-TF090454-IC-CS-10-052 19-Aug-10

3.A.6 Branding of pirot sousage CS IC 01-Mar-11 6.4.2011.

3.A.6.1

3.A.7 Biosphere reserve International TA CS IC 01-Mar-11 6.4.2011.

3.A.7.1 Michael Jungmeir SRB-STAR-TF090454-IC-CS-11-

3.A.8 Biosphere reserve National TA CS IC 01-Mar-11 6.4.2011.

3.A.8.1 Duska Dimovic

3.A.9 Public awareness/education - SERGEJ SRB-STAR-TF090454-IC-CS-11- CS IC/CQ prior 01-Mar-11 6.4.2011.

3.A.9.1

3.A.10 National GIS and GPS technology specialist CS IC 01-Jul-10

3.A.10.1 Aleksandar Damjanovic SRB-STAR-TF090454-IC-CS-10-054 16-Aug-10 on going

3.A.11 Ecological monitoring CS IC 01-Mar-11 6.4.2011.

3.A.11.1

Component 3: Management of the Stara Planina Nature Park (EUR 3.3 million, of which EUR 2.8 million – US$ 3.8 million equivalent - from GEF and EUR 0.5 million

Sub-component 3A: Training and Technical Assistance

Sub-component 2D: Other costs

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3.A.12 Supervision of works - Visitor center renovation CS IC 01-Jun-10 07-Jul-10

3.A.12.1 Smilja Dimitrov SRB-STAR-TF090454-IC-CS-10-042 01-Jun-10 20-Sep-10 on going

3.A.13 Design of sheep stations and tourist trails CS IC 01-Mar-11 26.5.2011.

3.A.13.1

3.B.1 Sheep stations W NCB prior 00-Jan-00

3.B.1.1

3.B.2

Road rehabilitation and pilot villages infrastructural

project W NCB prior 00-Jan-00

3.B.2.1

3.B.3 Visitors centre W NCB prior 00-Jan-00

3.B.3.1 JV Gaj inzenjering d.o.o. & Alfing d.o.o. SRB-STAR-TF090454-NCB-W-10-058 on going

3.B.4 Tourist trails W NCB post 00-Jan-00

3.B.4.1

3.B.5 Protected Area Boundary demarcation W NCB prior 00-Jan-00

3.B.5.1 Fornet d.o.o. SRB-STAR-TF090454-NCB-W-10-057 04-Nov-10 on going

3.B.6 Horses G SH post 00-Jan-00

3.B.6.1

3.B.7 SNPN Visitor center equipment G SH post 00-Jan-00

3.B.7.1

3.B.8 Ranger equipment - GPS G SH post 00-Jan-00

3.B.8.1 Livona d.o.o. SRB-STAR-TF090454-SH-G-10-045 21-Jul-10 on going

3.B.9 Sheep (flock of 100 sheeps) G SH prior

3.B.9.1

3.B.10 Municipal tourism office operating costs G SH post 00-Jan-00

3.B.10.1

3.B.11 GEF Office Equipment IT G SH post 00-Jan-00

3.B.11.1

3.B.12 GEF Communication Program G SH post 00-Jan-00

3.B.12.1

3.B.13 GEF team vehicles - 2pcs; compact 4x4 G SH Post 00-Jan-00

3.B.13.2 HIT auto doo SRB-STAR-TF090454-SH-G-10-049 on going

3.C.1 GRANTS- Payments to sheep farmers Grants NA

3.C.1.1

Sub-component 3B- Works and Goods

Sub-component 3C- GRANTS

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3.C.2GRANTS - GEF Contestable Rural Development

Fund Grants NA

3.C.2.1 77 contracts signed with grant beneficiaries 09-Sep-10 on going

3.D.1GEF Program Contracted extension training and

studiesTR SATP

3.D.1.1

3.D.2 GEF Program Communications Study Tours TR SATP

3.D.2.1

3.D.3 GEF Program Study Tours TR SATP

3.D.3.1

3.D.4 Component 3 Contigency OC

4.A.1 GEF Team Leader CS SSS SATP

4.A.1.1 Sergej Ivanov SRB-STAR-TF090454-SSS-CS-07-003 01-Oct-07 on going

4.A.2 GEF Program assistant CS SSS SATP

4.A.2.1 Sneza Tosev-Milanov SRB-STAR-TF090454-SSS-CS-07-004 01-Oct-07 on going

4.A.3 GEF Agro-ecologist CS SATP 15-Feb-10 15-Feb-10

4.A.3.2 Nikodija Velinov SRB-STAR-TF090454-IC-CS-09-014 15-Apr-10 31-May-10 on going

4.A.4 GEF Rural Tourism Advisor CS 01-Nov-10 01-Nov-10

4.A.4.1 SRB-STAR-TF090454-IC-CS-09-015

4.A.5 STAR Project Coordinator CS Prior

4.A.5.2 Nenad Brkic SRB-STAR-7465YF-SSS-CS-10- 15.12.2010 on going

4.A.6 STAR Project Financial Controller CS SSS Prior

4.A.6.1 Zoran Cvetkovic SRB-STAR-7465YF-SSS-CS-08-005 30-Dec-08 on going

4.A.6.2 STAR Project Administrator CS SSS Prior

4.A.6.3 Sladjan Stankovic SRB-STAR-7465YF-SSS-CS-07-001 01-Oct-07 on going

4.A.7 STAR Project Procurement Officer CS SSS Prior

4.A.7.1 Gordana Djukic SRB-STAR-7465YF-SSS-CS-07-002 01-Oct-07 terminated

4.A.8 STAR Project Financial Assistant CS Prior

4.A.8.1 Sladjana Bugarin SRB-STAR-7465YF-IC-CS-11- on going


Sub-component 3D- Other costs

Component 4: Project Management and Coordination (EUR 1.1 million, of which EUR 0.6 million from the Bank and EUR 0.5 million - US$ 0.7 million equivalent - from

GEF)

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Post

review

4.A.9 Annual Project Financial Audit CS LCS Prior

4.A.9.2 Earnst &Young SAM-STAR-7465YF-LCS-CS-010-038 24-May-10

4.A.10 Translation Services Agency CS CQ Prior canceled

4.A.11 STAR Procurement specialst junior SRB-STAR-7465YF-SSS-CS-11- CS IC Prior

4.A.11.1 Vladimir Stosic on going

4.A.12 STAR Procurement specialst 1 - part time CS Prior

4.A12.1 Milena Kostadinovic SRB-STAR-7465YF-SSS-CS-11- on going

4.A.13 STAR Procurement specialst 2 - part time CS Prior

4.A.13.1 Mirjana Simic Bowen SRB-STAR-7465YF-SSS-CS-11- on going

4.A.14 STAR M&E Specialist CS IC Prior

4.A.14.1 Ivana Mitrovic Djordjevic SRB-STAR-7465YF-SSS-CS-11- on going

4.A.15

STAR PIT Program Manager for Competitive

Grant Scheme CS IC Prior

4.A.15.1 Uros Bozanic SRB-STAR-7465YF-SSS-CS-11- on going

4.A.16

STAR PIT Program assistant for Competitive Grant

Scheme CS IC Prior

4.A.16.1 Nenad Gvozdenovic SRB-STAR-7465YF-SSS-CS-11- on going

4.B.1

STAR Communication Program - web site

development NCS SH Post 00-Jan-00

4.B.2 STAR IT Equipment G SH Post 00-Jan-00

4.C.1 Project Implementation Team Training TR SATP

4.C.1.1

4.C.2 STAR PIT Operating Cost OC

4.C.2.1

4.C.3 GEF Team Operating Cost OC

4.C.3.1

4.C.4Other - AREC Operating costs, vehicle&equipm.

operation and maintenance etc.OC

Total for Component C1 Works and goods Contigency

Consultant service

Other costs

Sub-component 4 B: Works and Goods


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Total for Component C1 - ACTUALS Works and goods

Consultant service

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Consultant service

Grants

Other costs

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Grants

Other costs

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Total for Component C3 Works and goods Contigency \

Consultant service

Grants

Other costs

Total


Consultant service

Grants

Other costs

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Consultant service

Other costs

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Consultant service

Other costs

Total Total Contigency

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GRAND TOTAL - PLAN Grand Total plan+Contigency #REF!

GRAND TOTAL - ACTUALS

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Serbia Transitional Agriculture Reform Project Update ......1.A.16.1 Zoran Janjatovic...

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Transcript of Serbia Transitional Agriculture Reform Project Update ......1.A.16.1 Zoran Janjatovic...