제16403호                                       관                    보                  2006.12.19. (화요일)
  T he r i sks i nvolved in this proposal                              decision makers for the effective use
  include: (i) Lack of continuing high                                 of ICTs in education, especially in
  -level c o m m it m e nt o f G ove r n m e nt s                      teacher-training
  t o E FA a n d I C T i n e d u c a t i o n; (i i)                  ●Advocacy for increased participation of
  L ac k of gove r n ment c om m it ment t o                           national stakeholders in policy dialogue,
  app r o p r i at e f i na nc i a l, m at e r i a l a n d             planning processes and implementation
  human resources; (iii) Failure on the                                in target countries.
  part of UNESCO to mobilize required                                ●4 countries that have received technical
  financial and administrative resources                               assistance for capacity building;
  and to co-ordinate effectively the various                         ●4 countries that have received direct
  external financial inputs; (iv) Difficulty                           in-country technical assistance on
  on the part of UNESCO and the other                                  policy design and reform implementation
  agencies in timely recruitment of high-                              for ICT in education;
  q u a l it y s p e c i a l i s t s w it h e x p e r ie nc e        ●D onor s at i s fact ion w it h i nc re a s e d
  relevant to the target countries.                                    efficiency       of    Governments         in
V. Monitoring and evaluation                                           co-ordination and management in the
  ●Awareness, vision and commitment of                                 target countries.
VI. Budget(in US dollars)
The total budget is US$ 1,000,000 for the period of three years (2006- 2008) with the
following estimates by component:

          Budget component                          Total                2006              2007           2008


10. Personnel                                          225,000               70,000           70,000          85,000


20. Subcontracts                                       210,000               60,000           60,000          90,000


30. Training and Seminar                               300,000               90,000           90,000        120,000


40. Equipment                                           90,000               30,000           30,000          30,000

50. Miscellaneous                                       59,956               15,487           15,487          28,982

Project Total                                          884,956              265,487          265,487        353,982

Support cost (13%)                                     115,044               34,513           34,513          46,018


Grand Total                                         1 000,000               300,000          300,000        400,000


Detailed budgets and breakdowns by country will be prepared and consolidated later on
the basis of the country proposals.

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