Samriddhi

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Samriddhi Project Document Phase 1 Annexes Outputs Activities Unit Target Aug-Dec 10 Jan-Dec 11 Jan-Dec 12 Jan-Jul 13 Responsibilities evaluated and reported Finance management system established Develop M& E tools and guidelines in line with the new log frame Collect, process and analyse M &E data Prepare annual report Accompany mid term review Prepare annual budget Prepare financial statements and reports Conduct internal audit Assist external audit Tool Need based ⇔ Samriddhi Time 4 ⇔ ⇔ ⇔ ⇔ Samriddhi Report 4 ⇔ ⇔ ⇔ ⇔ Samriddhi, PNGO Time 1 ⇔ Samriddhi Time 4 ⇔ ⇔ ⇔ ⇔ Samriddhi Reort 12 ⇔ ⇔ ⇔ ⇔ Samriddhi, PNGO Time 12 ⇔ ⇔ ⇔ ⇔ Samriddhi Time 4 ⇔ ⇔ ⇔ ⇔ Samriddhi Intercooperation Bangladesh Page LIX
Samriddhi Project Document Phase 1 Annexes Annex 4: Institutional analysis a. Core system Function Who does Who pays Who will do Who will pay Core Value chain analysis Project Project Lead firm Lead firm/other VC actors Value chain upgrading Value chain coordination Project, lead firm, other VC actors Project, lead firm, other VC actors Project, lead firm, other VC actors Project, lead firm, other VC actors Supporting Functions Lead firm, other VC actors Lead firm, other VC actors BDS (ME, BP) LSP, MM Project, MSEs LSP MSE Financial services MFI, CBOs Individual producer, MSEs Market information MSE formation Product development/R&D Quality promotion (products) Technical services MSE, LSP, MM, private companies Project, CBO, self formation, MFI Public institutions, private companies (as embedded service and as service provider), MSE Project, MSE, private companies (buyers, embedded) LSP, private companies, public institutions Project, MSE, private companies Project, MSE Project, public institutions, private companies (if embedded service), MSE Project, private companies (buyers, embedded) Project, MSE, individual producers, public institutions, private companies (embedded) MFI, CBOs MSE, LSP, MM, private companies CP, CBO, self formation, MFI, private companies Public institutions, private companies (as embedded service and as service provider), MSE MSE, private companies (buyers, embedded), LSP LSP, private companies, public institutions Lead firm, other VC actors Lead firm, other VC actors Individual producer, MSEs MSE, individual producer, private companies MSE, private companies Public institutions, private companies (if embedded service), MSE MSE, private companies (buyers, embedded) MSE, individual producers, public institutions, private companies (embedded) Intercooperation Bangladesh Page LX
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Samriddhi

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