1. Presentation 15.6 Proposed Calendar and Wrap-Up Messages Yuki Kobayashi-Sangala JICA-CEPSIP2 August 2015

2. 1. Proposed Calendar (Aug.-Sep. 2015) August PSIP Seminar with Heads of Planning PSIP Process Review Workshop with PSIP Desk Officers + September Approval of Templates, and Quarterly Progress Monitoring Form, PSIP Preparation Handbook 2015, and PSIP Appraisal Manual Issue Circular 1 Additional guidance on PFM-IT, Logical Framework, and Performance Sheets (on demand basis)

3. 2. Proposed Calendar (Oct. – Dec. 2015) October Orientation Workshop  Circular 1, Guideline, and PSIP Preparation Handbook  Presentation of PSIP Database Ver.2.0  Presentation of templates and how to draft project proposals  Distribution of templates and practical exercise  Prioritisation of projects and proposal quality assurance by MDAs Hands on guidance on proposal (template) formulation ⇒ Submission November Checking and uploading of templates ⇒ Quick appraisal to identify discussion points at Ministerial Meetings December Ministerial Meetings

4. 3. FY2016-17 Project Proposal Templates The Ongoing Project Proposal Template used in this workshop is meant for practice only The formal version of New Project Template (blank) and Ongoing Project Templates (pre- filled) which you can use for FY2016-17 submission will be ready mid-September 2015. Once they are ready, we will notify you by e-mail so that you can download it from PSIP Database.

5. 4. Project Financial Management Information Tool (PFM-IT) PFM-IT is downloadable from WORKSHOP NETWORK. This is a standalone tool, which you can start using at your office to produce project financial management information. For you to use it, make sure i) the logical framework of the project is clear, so that you can fill in the set-up sheet, and ii) a project accountant is assigned to start posting revenue/cash inflow and expenditure figures with activity information The information produced from PFM-IT should feed into Quarterly Progress Report, and can be used for any other project management purposes

6. 5. Lastly… 1.Any enquiries, please contact your desk officer 2.Please submit today’s evaluation form