XLS《MSTAPPPlanasofJune12.2013》

Comp# , DescriptionofContract , Cost(US$Bank'

sreview , Procurement/SelectionMethod , ProcurementScheduling(Month/Year-2012) ,,

,,

Contractor'

sname(2011-2014) ,,

Totalamountofproject , Actual2012 , Available , Plan2013 ,

2014 ,,

Plan , InviteProposals1 , ReceiveProposals2 , AwardContract3 , CompletionofContract4 , COMPONENTA:ENHANCINGCAPACITYOFFISCALANDTREASURYMANAGEMENT A1.

Improvingfiscalpolicyandbudgetpreparationandexecution A1.1.StrengtheningtheinstitutionalcapacityofMOF,MEDandDevelopmentBankofMongolia A1.1.1 , Strengtheningcapacityoffiscalplanningandmanagement , 455443.8 , 202290.61 , 253153.19 , 188583.54 , 64569.65 ,,

,,

,,

, A1.1.1.1 , Coordinationofoverallcomponent*/onecontractwithseveralextensions-nationalconsultant/ , 66506.89 , 35306.89 ,

31200 ,

24000 ,

7200 , Post/Prior , IC , 08-13-15 , 08-27-15 , 09-13-15 , 01-01-19 , Ms.SumiyaERDEMCHIMEG A1.1.1.2 , LocaltrainingandworkshoponBPIS ,

53957 , 4109.98 , 49847.02 , 49847.02 ,

0 , Tobedisbursedagainstreasonableactualcost ,,

2013 ,,

,,

A1.1.1.3 , Localtrainingandworkshoponfiscalplanningandmanagement , 2674.6025 , 2674.6025 ,

0 ,

0 ,

0 , Tobedisbursedagainstreasonableactualcost ,,

2011-2012 ,,

,,

Domestictraining A1.1.1.4 , Overseastrainingandstudytoursonfiscalplanningandmanagement , 60161.2 , 60161.2 ,

0 ,

0 ,

0 , Tobedisbursedagainstreasonableactualcost ,,

2011-2012 ,,

,,

China,Netherlands,Australia,France A1.1.1.5 , PurchaseofITequipmentsonfiscalplanningandmanagement , 102793.11 , 13529.94 , 89263.17 , 31893.54 , 57369.65 , Post , Shopping , 2013-2014 ,,

,,

TopicaCo.,Ltd;

KhangainSuvdCo.,Ltdetc A1.1.1.6 , AdvisorforBPISandIBLimplementation ,

169351 ,

86508 ,

82843 ,

82843 ,

0 ,,

,,

,,

, A1.1.1.6.1 , AdvisorforBPISandIBLimplementation(multiplecontracts-internationalconsultants) ,

92551 ,

86508 ,

6043 ,

6043 ,

0 , Prior , SSS , 05-22-16 , 06-05-16 , 06-26-16 , 12/31/2012;

2/22/2013 , Mr.DavidGENTRY;

JimRamsey A1.1.1.6.2 , SupportImplementationoftheBudgetPreparationandInformationSystem(multiplecontarcts-nationalconsultants) ,

24000 ,,

24000 ,

24000 ,

0 , Prior , SSS ,,

, 01-09-17 , 01-09-18 , Mr.OYUNBAATAR.Sh A1.1.1.6.3 , Nationalconsultant(s)toprovidecoordinationandfunctionalsupporttoBPISdevelopmentandinstallation(multiplecontarcts) ,

52800 ,,

52800 ,

52800 ,

0 , Post , IC ,

2013 ,,

,,

A1.1.2 , SupporttoimplementationofthefiscalreformincludingtheimplementationoftheBudgetLawatcentrallevel: , 134018.61 , 59187.23 , 74831.38 ,

63800 , 11031.38 ,,

,,

,,

, A1.1.2.1 , ProvidingSupporttoImplementationoftheBudgetReformincludingsupporttoimplementationofBudgetLaw(IBL) ,

43200 ,

11200 ,

32000 ,

28800 ,

3200 , Post , IC , 01-28-16 , 02-04-16 , 02-14-16 , 02-13-17 , Mr.BATSUKH.T A1.1.2.1.1 , NationalSeniorConsultantforProvidingSupporttoImplementationoftheBudgetReformincludingsupporttoimplementationofBudgetLaw(IBL)atCentralLevel ,

11200 ,

11200 ,

0 ,

0 ,

0 , Post , IC , 03-02-17 , 03-23-17 , 03-30-17 , 03-30-18 , A1.1.2.1.2 , Supporttoimprovefinancingmechanismofsocialandhealthsectors(multiplecontract-nationalconsultants) ,

16000 ,,

16000 ,

14400 ,

1600 , Post , IC , 03-02-17 , 03-23-17 , 03-30-17 , 03-30-18 , A1.1.2.1.3 , Developingpublicservicestandards(nationalconsultant) ,

16000 ,,

16000 ,

14400 ,

1600 , Post , IC , 03-02-17 , 03-23-17 , 03-30-17 , 03-30-18 , A1.1.2.2 , Printingofcompilationoffiscallawsandrelatedrules,regulationsandprocedures ,