Annual Review - Summary Sheet Title: KNOWLEDGE PARTNERSHIP PROGRAMME (KPP) Programme Value: £9 million (£7m Global & £2m National) Project Code: 202765 Start Date: October 2012 Summary of Programme Performance 2013 – 14 Year A Programme Score Medium Risk Rating Review Date: October 2014 End Date: June 2016 2014 - 15 A Medium Summary of progress to date: KPP started with the design phase and implementation started in July 2013 The period under review is the first complete year of operation and has significant achievement in bringing this concept into reality. KPP has commissioned 52 assignments (including 3 exchange visits) KPP has collaborated with more than 54 partners including UN organisations, International and national NGOs, academic institutions, Chambers of Commerce etc. In addition, it has been involved with more than 7 LICs as well as Indian national and state governments. More than 70 contracts have been issued (Completed – 41, in-progress – 29) Total Budget available for studies under the KPP contract was £ 4.685 Million Of this, Contracts Issued (till 15th Sept’14) is £ 4.052 Million (86%) Total Amount paid (for studies, till Sept’14) = £ 2.275 Million Summary of KPP projects taken up during this review period (October 2013 to September 2014) – Work Streams Food Security, Resource Scarcity and Climate Change Health, Nutrition and Disease Control Trade and Investment Women and Girls Development Effectiveness TOTAL Number of Studies / Projects Undertaken Completed during the during the review period review period Completed before start of review period On-going at beginning of the review period Currently On-going 0 1 8 3 6 0 3 4 5 2 3 1 1 4 1 7 9 5 2 6 2 6 7 4 3 5 16 28 22 22 Prior to the review period 5 projects were completed. During this review period 22 projects / assignments were successfully completed1. KPP’s successful implementation makes it a unique multi-sectoral and multi-country programme of DFID India. Of the 22 on-going projects, 9 will end by December 2014. The project has made good progress and engaged with a large number of partners and governments. It has been able to engage on global policy issues (MDGs), promote international best practices (Agricultural Market Information System), take Indian experience to LICs (SHGs, RTI, MGNREGS), promote innovation (Safetipin (ALS), Brilliance (D-REV)), facilitate discussions (Renewable Energy (IRENA), Economic Development (Sankalp), Social Franchising in Health (HLFPPT)) and also address key issues of Indian policy (foreign trade, taxation and accountability, HDI etc.). KPP has been successful in promoting cross-learning with Ethiopia and Nepal. It has also leveraged funds and opportunities for partners (such as Sankalp, ALS (Safetipin), D-Rev) who are now able to take forward their ideas / innovations to the developing world. 1 Apart from the 49 assignments tabulated here, there were 3 exchange visits (making the total 52) facilitated by the KPP Management Team. The costs were met from the Resource Pool and hence not included in contracts. [AUTHOR NAME] 1 The current funds for subcontracts under KPP include GBP 4.052 million for contracted and another GBP 0.632 million for pipeline assignments. Of the £1.1m for direct funding, £0.472m has been used/committed. Balance £0.407mis available for further assignments. Summary of Progress against last year’s recommendations: Recommendation Progress M&E framework is revised by March 2014, including revising The Log Frame was revised in September 2014. Apart from log-frame, prioritisation of objectives, assumptions, and reporting to the LFA, four Stories of Change were produced to risks. Framework and tool for tracking policy, practises, substantiate and track changes in outcomes. behaviours and attitudinal changes need to be developed, to track for changes in other LICs. This will be new and innovative and therefore need to think whether prioritised Partner's feedback was also received through structured questionnaires to periodically assess progress against outcomes case studies to track changes need to be done, similar to the Think Tank Initiative IPE to develop a more systematic approach to demand Horizon scans were conducted for each of the workstreams generation and country focus. IPE to carry out regular identifying key areas of interests and likely countries for horizon scanning of sectors as well as LICs in consultation demand. A demand generation workshop for SHG good with the concerned LICs and Indian stakeholders to identify practices was held in Ethiopia. Learning visits were also probable areas of interest under KPP encouraged and completed with Ethiopia and Nepal. Demand was also received from countries like Rwanda. IPE to develop a Communications and advocacy plan by Work-stream wise Dissemination Plan based on the selected March 2014, in line with KPP policy priorities and to high-priority projects / assignments have been developed. A contribute to outcomes. This should include a stakeholder knowledge web portal for KPP, where all documents are analysis and way forward on strengthening partnership available in easy downloadable format has also been including with Govts, private sector and others developed. The current review recommends to take up concerted efforts for dissemination and uptake by each theme. IPE to put in place a stronger programme management There has been significant improvement in the programme system: Quality Assurance system for the Knowledge management practices of IPE GLOBAL with improved quality Products, reports of sub-contractors and TORs etc. The assurance, programme management and financial reporting. Knowledge Product generating process needs to consider An online programme MIS has been developed and is being the range of options for suppliers including Think Tanks, used by them expert organisations, etc. The budget cap of 25% for responsive window may be The current commitment for Development Effectiveness enhanced to 50% considering that it is also covering cross- Window is 34%. sectoral and development effectiveness studies / initiatives. DFID to review the scope of extending the KPP. Whilst The recent successes of KPP this year further substantiate the opportunities exist to strengthen the operation of KPP, the need for an extension and continuation to maximize the impact strategic value of the instrument and the ability to deliver of work done. results has been demonstrated. At present funding to KPP will be exhausted next FY. An extension well into the next Resource Allocation Period should be seriously considered in the coming months. India will remain a priority Global With funds limited, KPP is unable to meet the growing expectation and requests from LICs. KPP will remain a high focus project if DFID India has to play a significant role in promoting south-south co-operation. This annual review Partnership country and the KPP a priority initiative to deliver [AUTHOR NAME] 2 DFID objectives recommends consideration and follow up on phase 2. Summary of recommendations for the next year: 1. KPP task team to review programme finances and timelines and explore possibility of foreclosure by December 2015. Team to also take actions to identify programmes/activities for funds that are currently available and may become available due to foreclosure in December 2015. 2. Task team to develop a proper governance structure that ensures approval and monitoring of different activities of the programme at appropriate levels. In particular, decisions on nomination based contracting should be taken up to the Head of Office level as required. 3. Knowledge sharing processes need to be driven by a stronger communication strategy that sets out more clearly how KPP will engage stakeholders and inform the approaches of technical, policy and civil society actors in developing countries. This includes identification of key stakeholders, important networks and upcoming global events. Develop a data base of relevant stakeholders to initiate discussions and share findings. Aim for targeted advocacy at least in one area under each of the thematic groups. 4. Next year being final year of KPP’s operations, a more in-depth analysis of results achieved by the 9 high impact activities should be carried out. 5. Gender should be mainstreamed across the four thematic work streams. 6. Assess the Global facing and India facing impact of KPP as part of the wider global programme mapping process and take necessary corrective steps as recommended. A. Introduction and Context (1-2 pages) Dev Tracker Link to Business Case: Dev Tracker Link to Log frame: http://devtracker.dfid.gov.uk/projects/GB-1-202765/documents/ http://devtracker.dfid.gov.uk/projects/GB-1-202765/documents/ Outline of Programme Introduction: Why is the intervention needed? India is central to every global deal that the UK cares about, including on trade, climate change and a post-MDG Framework and will be an essential player in all global efforts for poverty reduction. India’s direct impact on poverty in low income countries (LICs) is also growing. Many developing countries benefit from India’s market leadership in the provision of low cost generic medicines; its trade and investment links and its provision of soft loans. There is increasing demand from developing countries to learn from India’s development model, innovation and research capability in key development sectors. At the same time there are 400 million people in India living on less than 80p per day. As such, India has a key contribution to make to international efforts to achieve the MDGs, to shape what follows after 2015 and to support the eradication of global poverty. There is strong demand from Indian policymakers and opinion formers for analysis and evidence to underpin policy, but as yet this demand is not being met by India’s policy community. By supporting targeted analysis, expert advice, policy dialogues, and improved partnership-building around key global public goods issues, KPP will help to ensure that Indian policymakers and partners work together to access the right information at the right time, and that policymaking and international negotiations are better informed and more pro-poor, ultimately benefitting poor people in India and globally. Outline of the programme: What support? The Knowledge Partnership Programme (KPP) was launched in 2012 as a vehicle to promote evidence generation and uptake on global and national policy issues in India and from India to other Low Income Countries (LICs). KPP seeks to enhance collaboration on ideas, knowledge, technology and innovation to expedite learning between India and LICs for improved development outcomes. It does this through partnering with institutions for studies and initiatives which a) gather and promote uptake of [AUTHOR NAME] 3 evidence on issues central to India’s impact on global poverty and b) share Indian evidence, best practice and expertise with LICs. KPP feeds into the objectives of DFID India i.e. (a) strengthen global deals, dialogues and public goods (b) shape global markets and (c) share Indian innovations (technologies, institutions, policies) with potential for addressing food /nutrition security and resource scarcity challenges in developing countries. KPP seeks to create a knowledge base of India’s development efforts / successes in the high potential areas of: Health, Nutrition and Disease Control; Women and Girls; Food Security, Resource Scarcity & Climate Change; and Trade and Investment and Development Effectiveness. These Knowledge Products are expected to inform decision making (designing / improving / enhancing delivery) of public services and welfare schemes in India and LICs. This initiative is expected to strengthen UK-India-LIC partnership and significantly contribute to global development opportunities. Expected Key Results: Impact: India-LIC partnerships facilitated by UK significantly contributes to global development opportunities. (i) 3 LICs leverage funds / partnerships in India (through formal arrangements) for development assistance. (ii) At least one global development agreement informed by India’s development experience (government / private / CSO). Outcome: KPP Analysis / Knowledge Products used in designing / improving / enhancing development policy / programmes / practices in India & LICs. (i) 4 development programmes / schemes / practises in LICs informed by KPP (ii) 2 development programmes / schemes / pactices of India informed by KPP (iii) 4 new Indian institutions significantly involved in global development policy / processes B: PERFORMANCE AND CONCLUSIONS (1-2 pages) Annual Outcome Assessment KPP Analysis / Knowledge Products used in designing / improving / enhancing development policy / programmes / practices in India & LICs The desired outcome of KPP studies, knowledge products and dissemination is to enhance the effectiveness of development programmes / schemes in India and LICs. KPP outputs must hence be available to the right levels of policy / decision makers and valued for their quality findings and recommendations. There are three indicators in the Log Frame that aim to measure this achievement– Milestone 2 (Nov 2014) Achievement (Oct 2014) 1.1Number of development programmes / schemes / practices in LICs informed by KPP 2 1 1.2Number of development programmes / schemes / practices of India informed by KPP 1 1 1.3Number of newer Indian institutions significantly involved in global development policy / processes 2 2 Outcome Indicator KPP has been able to initiate interests among several LICs to learn from Indian good practices with active interest from Ethiopia, Rwanda, Nepal, Bangladesh, Myanmar, Afghanistan, Uganda, Tanzania and Kenya. Possibilities of working closely with Nepal and Ethiopia are high. During the period, KPP helped Nepal’s Wage Employment Programme learn from the Mahatma Gandhi National Employment Guarantee Scheme (MGNREGS) of India. A knowledge exchange [AUTHOR NAME] 4 programme organised in September 2013 for officials from Government of Nepal on MGNREGS resulted in designing the Employment Led Poverty Reduction Programme in Western Nepal, as well as the second phase of Rural Access Program in accordance with the ‘rights based’ concept of MGNREGS in India. Procedural improvements such as direct transfer of salaries to bank accounts as well as local planning of works were also built into the programme from the Indian MGNREGS learning. The Rural Access Programme is supported by DFID Nepal to help the Government of Nepal develop and test new approaches to employment led poverty reduction through pilot projects in two districts of the Karnali Region to support improved implementation of the Karnali Employment Program (KEP) and enhanced coordination with other Public Works, Livelihoods and Social Protection Programmes. There is strong chance of similar success in helping Ethiopia learn from Indian Self Help Group (SHG) and Women Empowerment models for which learning visits were organised. However, evidence of Nepal’s learning within a year of its visit is a significant achievement of KPP. Many of the studies conducted under KPP sought to provide insights and recommendations for policy change in India. These have been presented to policy makers and are also being used for policy direction. During the year, the Indian government has Revised India’s Duty Free Tariff Preference (DFTP) Policy to enable increased imports from LICs in line with KPP’s recommendation. A study on ‘Deepening India’s engagement with Africa through better market access and technological collaboration: a focus on African IDCS and the East Africa Region’ (ICTSD) analysed India’s DFTP scheme. It concluded that the benefit of the scheme was not fully realised due to: (i) exclusion of commodities that are heavily exported by some of the LICs (coffee, fruits and vegetables, cereal, spices, tea, tobacco etc.); (ii) lack of awareness in LICs about DFTP; (iii) some non-tariff barriers and (iv) low production and export capacity of the LICs. The recommendations of the report were presented to national policy makers during the India Africa Conclave (in March 2014) organized by Confederation of Indian Industries (CII). In August 2014, the Government of India amended the DFTP scheme to expand its scope to include the products that are specifically exported by LICs. "In order to expand trade with Africa, India had recently amended its Duty Free Tariff Preference (DFTP) scheme to cover around 98 per cent of the tariff lines," CII said, quoting Commerce Secretary Rajeev Kher.”2 This is an example of where KPP is contributing to the Indian policy landscape with research based evidence and policy level interactions. KPP has been able to involve newer institutions and expand scope of existing Indian institutions in the global policy processes. Significant among them are: Wada Na Todo Abhiyan (WNTA) – an Indian campaign covering 4,000+ civil society organisations - came into being as an outcome of the World Social Forum in 2004 as an independent, oversight platform to hold the governments accountable to their promise to end poverty and social discrimination. Since 2013, it has also been engaged in shaping consensus around the new development frame that would succeed the MDGs in 2015. KPP supported WNTA’s advocacy campaign initiative to give voice to the people in the global post-2015 agendasetting process. The process resulted in India’s civil society’s voice being heard at the global level and its specific recommendations (promoting peaceful non-violent societies, rule of law and capable institutions, inclusive growth, specific focus on the most marginalised and gender equality) are part of the Open Working Group (OWG) document which will be used to decide the final indicators. This is the first time when a large number of CSOs came together, representing people’s voices on a global agenda and India’s civil society could cohesively make a significant contribution to the global discussion on Post 2015 MDG Agenda. National Council of Applied Economic Research (NCAER) – Although NCAER is a wellestablished name in the Indian context, KPP supported in expending its role in the Agricultural Markets Information System (AMIS) of India through technical assistance of Food & Agriculture Organization (FAO) to incorporate international best practices to agricultural outlooks in India. 2 http://articles.economictimes.indiatimes.com/2014-08-21/news/53073046_1_commerce-secretary-rajeev-kherduty-free-tariff-preference-african-countries [AUTHOR NAME] 5 The OECD-FAO Agricultural Outlook 2014-23, which is a flagship publication prepared jointly by OECD and FAO, carries a thematic chapter on India, which was developed through collaborative work between FAO, OECD, Indian Ministry of Agriculture and NCAER. India was also invited to present key policy initiatives in the agricultural sector at the meeting of the Working Party on Agricultural Policies and Markets (APM) by OECD, Paris in May 2014 where all OECD delegations unanimously supported the thematic chapter on India. Finally, the report was jointly released by Director General FAO and Secretary General OECD in Rome during July 2014, where the Alternate Permanent Representative of India participated in the launch. The experience of India (and NCAER) in this process is now being valued and sought by other LICs. KPP continues to support and strengthen organisations that enable India’s views to be heard on global development issues. Aggregate output Score and Description KPP has met expectations for the period under review and overall it has been scored an A. This is a complex programme with multiple outputs. Each output has made good progress. KPP has had significant success in meeting aspirations of LICs (especially Nepal and Ethiopia). In case of India facing studies, their demand and market was not established – hence significant impact could be recorded only in case of DFTP scheme. The additional role of KPP in empowering organisations to have their voice heard on global issues is a major achievement and underscores the catalytic role in various aspects that KPP can play. Overall, it can be concluded that KPP has largely achieved its outcome expectations for the year. Lessons While KPP has carried out several high quality / analytical studies, the turning point for their implementation has been the more interactive, softer knowledge exchange visits complementing the studies. It shows that decisions of policy change are often taken based on what ‘feels’ right rather than what is ‘logically proved’ based on evidence alone. Engagement with LICs is critical to build trust and allow them to explore options of learning from Indian good practices. LICs generally look across all workstreams to learn from India. Although several studies were carried out in Indian context, not all of these were able to make an impact in terms of policy change. This could be because of low engagement with government partner, acceptability issues and / or weak dissemination. It is difficult to establish attribution or even contribution to policy change especially in India when recommendations are generic and / or aligned with other studies. The success of KPP’s initiatives depends to a large extent on the (contracted) partner. Almost all aspects of the design, study, dissemination and policy are assigned to it. Hence, their own drive, credibility and networks play a key role in taking forward the objectives. It takes time to establish rapport and credibility with LICs. Once this happens, an LIC can be interested in policy issues across a range of sectors. Hence, knowledge sharing may be more effective with country focus rather than sector focus. The variety of studies under KPP is good to show breadth but if the area of LICs interest(s) were narrowed down to sub-themes, there could be greater results through focused studies. Actions Implement Dissemination and Uptake Plan ensuring that visibility of KPP findings / recommendations is made to the senior policy makers Identify Global and Indian think tanks for policy discussion and dissemination Establish Project / Institutional Mechanisms for DFID / Management Team to remain involved in implementation of projects even after the project is completed under KPP. Respond quickly to requests from LICs and continue to provide information / support on allied areas to LICs which have shown initial interest (Ethiopia, Nepal) Ensure budget availability for dissemination / uptake and demand based / supplementary studies to optimise the benefits from investments made. Enhance DFID Advisors’ time allocation to KPP for strategic / policy engagement role of KPP. [AUTHOR NAME] 6 Narrow focus of themes to specific areas and elicit interest from LICs towards them before contracting them out. Hold theme based quarterly round tables with key stakeholders for dissemination and uptake of work done. Have regular six monthly discussion based workshops to review the areas of work being undertaken by KPP and identify emerging issues. Has the Logframe been updated since the last review? Yes. The logframe was revised in September 2014 to incorporate minor changes in indicator wording to better reflect the evolving natures of KPP. In the revised logframe, there was greater focus on demand from Low Income Countries, policy influence and tracking policy change. C: DETAILED OUTPUT SCORING (1 page per output) Output Title KPP produces high quality Knowledge Products (KPs) for Research Uptake on climate smart development, low carbon growth, resource scarcity and food security Output Score Output number per LF 1 A (met expectations) Risk: Medium (no Impact weighting (%): 20% change) Risk revised since last AR? No Impact weighting % revised No since last AR? Food Security, Resource Scarcity and Climate Change (FS, RS & CC) This work-stream, focuses primarily on food security and resource scarcity linkages, and low carbon sustainable development. Improved management of food, water and energy resources are recognised as vital for achieving the Millennium Development Goals (MDGs), and will be an important part of the post-2015 development framework. Through this work-stream, KPP aims to inform policy and practice in developing countries using Indian lessons and expertise,. During this year, 8 initiatives were commissioned, offering good coverage of this broad portfolio, of which 2 (scoping studies) have been completed. All initiatives have a global focus, contributing to global goods or to sharing Indian good practices/expertise with developing countries. Output Indicator Milestone 1 (Nov 2013) Milestone 2 (Nov 2014) Achievement (Sept 2014) Status 75% 75% 100% Achieved 1.2Number of Knowledge Products (KPs) appropriately documented and available in public domain 0 3 3 Achieved 1.3 Achievement against communication outreach Plan (no. of people reached, key stakeholder meetings) 0 75% X In progress 1.1Percentage of KPP studies / initiatives completed within schedule Summary of initiatives commissioned: a) New synthesis (scoping study) of India’s achievements on building food and nutrition security , and the potential for sharing lessons and approaches with developing countries. b) New reference paper for developing country decision-makers, synthesising the key debates that India had to resolve when developing its rights-based National Food Security Act; plus a process for sharing this product in global policy debates on national food and nutrition security policy and legal frameworks. [AUTHOR NAME] 7 c) New synthesis (scoping study) of India’s resource footprint in developing countries at the foodenergy-water nexus: the implications for developing countries of India’s food, water and energy security strategies; and examples of Indian resource use efficiency with potential to address food, energy and water scarcities in LICs. d) Ongoing support to Agricultural Market Information System, generating more transparent and reliable agricultural commodity forecasts, to (1) inform food security decision by India and its trading partners (2) boost the accuracy of global agriculture forecasting; (3) provide a model for use in developing countries e) New analysis of the Indian seed industry in Kenya and Ethiopia, to assess the potential to improve African farmers’ access to high quality, affordable seeds . f) New analysis of good practice on resource use efficiency in Indian private sector supply chains, assessment of demand for transferring lessons to South Asian countries, and identification of activities to meet such demand.. g) Facilitation of knowledge transfer between Indian entrepreneurs and counterparts in Africa and South Asian countries on how to improve access to decentralized renewable energy access. h) Technology transfer, market assessment and capacity building in Malawi on low carbon construction materials (specifically improved brick production), to pilot approaches for improving housing quality, reducing energy use and deforestation in Malawi. Progress is promising. During the review period 2 assignments (scoping studies) were concluded. These scoping studies were designed to raise awareness of developing countries in Indian expertise and the implications of India’s policies, and to provide DFID with a set of promising areas for further investigation. A further 6 on-going assignments are largely on schedule. Profile of initiatives is in Annex A. Three knowledge products were completed under this thematic area. These aim to raise awareness and summarise key findings and results to date, primarily for a developing countries audience. They are shared through internet-based dissemination, direct mail and via presentations in workshops and conferences (including events held under KPP). Ongoing dissemination will be driven by the communications strategy. Since many initiatives are in the early phase of implementation, we plan to steadily accelerate the production of targeted knowledge products as these initiatives mature and deliver findings in the coming year. Summary of knowledge products (KPs) developed and hosted on the KPP website (www.ipekpp.com): i. India’s Global Resource Footprint: Impact and Opportunities ii. Greening Supply Chain – in Textile, Brick and Steel re-rolling industries iii. VSBK (Vertical Shaft Brick Kiln) – Market Assessment for Malawi A Story of Change on “Incorporating International Best Practices in the preparation of Agricultural Outlook and Situation Analysis Reports for India.” is also being prepared. Several web publications and / or write-ups were facilitated by the KPP studies and a brief list is given in Annex B. During the period, six focused workshops and dissemination events have been held with key stakeholders / policy makers in the sector. A workshop on Food and Nutrition Security: Building global partnerships through South-South cooperation was attended by 50 Indian and international thinkers / Policy makers / stakeholders working in the space of Food and Nutrition Security Exploring India’s global footprint at the food-water-energy nexus: links with developing countries – the workshop was attended by 45 Indian and international thinkers/ Policy makers/ stakeholders/ researchers working in the area of Food, water and energy. Feedback indicated that this was the first event focusing on this particular angle (implicaitons for LICs), raising important new ideas and opportunities for follow-on investigation, modelling etc. Best Practices in Decentralized Renewable Energy Access: Sharing Knowledge for Renewable Energy Enterprise Development - Participants from 35 organizations from Asia and Africa attended the event. These included business incubators, renewable energy industry associations, entrepreneurs, investors, multilateral donor organizations, financial institutions and consulting firms. Leading to commitments to…. [AUTHOR NAME] 8 Building energy businesses: knowledge sharing sessions with business incubators and entrepreneurs from Asia & Africa - Organised by IRENA, the workshop brought together 30 participants from business incubators, renewable energy associations and energy enterprises from Kenya, Tanzania, Uganda, Egypt, Bangladesh, Myanmar, Nepal and India. The idea was to bring together the stakeholders, following a successful workshop organized by IRENA, DFID, CIIE and Asian Development Bank (ADB), as part the International Off-Grid Renewable Energy Conference (IOREC) held on 16 June 2014 in Manila, Philippines. Notable outcomes of this program included commitment from the incubators to establish inter- and intra-regional partnerships for knowledge sharing and collaboration. The entrepreneurs on their part, committed to establishing a peer platform to learn from similar enterprises operating elsewhere. Around 160 participants attended these four workshops that were directly supported by KPP Medium Term Outlook for India’s Food Sector - Launch event organised by NCAER / FAO to release Medium Term Outlook for India Report. Attended by several government/ stakeholders/ experts OECD-FAO Agricultural Outlook 2014-2023 - Launch Event for Agricultural Outlook 2014-23. Attended by several national and International experts/ scientists/ researchers/ policy makers A profile of the key workshops is given in Annex C. Apart from these, publications and website access also help to convey the studies, findings and potential for replication to other countries. The uptake plan for the work-stream has also been developed and is being implemented. A profile of the key workshops is given in Annex C. Apart from these, various publications and website access also help to convey the studies, findings and potential for replication to other countries. The uptake plan for the work-stream has also been developed and is being implemented. Key Points KPP has enabled scoping of the comparative advantage of what India has to offer, ongoing assessment of the demands/requirements of some development country partners (up to senior government level in some cases – e.g. vias the Resource Efficiency initiative), and active knowledge partnership building, piloting and capacity building across the portfolio. Progress against previous year’s recommendations: Recommendations Progress Use the existing scoping study as a first step to mapping demand, setting priorities and outlining a prioritised set of areas for future KPP food and resource scarcity initiatives The report and its finding were disseminated in a workshop attended by key Indian and international thinkers/ Policy makers/ stakeholders working in the space of Food and Nutrition Security. Since funds availability is low, it has constrained new studies under KPP. IPE GLOBAL to demonstrate a systematic framework/approach for assessing, prioritising and developing new proposals, taking demand from other countries into account Prioritization Criteria was developed as part of the procurement process and followed for the new projects taken up. However, since most projects were already committed and funds limited, this could not be used much. Recommendations for next year: Scoping studies completed under this workstream that document good practices offer potential for further dissemination to targeted constituencies in developing countries and development [AUTHOR NAME] 9 agencies that work with them. This will help to raise awareness and generate interest in India’s role as a global development partner for developing countries. Hence recommendations for this work-stream would be: Document lessons learned and key successes, e.g. from IRENA, Global Dialogues and the Malawi experience Knowledge sharing processes need to be driven by a stronger communication strategy that sets out more clearly how KPP will engage stakeholders and inform the approaches of technical, policy and civil society actors in developing countries. This includes identification of key stakeholders, important networks and upcoming global events. Develop a data base of relevant stakeholders to initiate e discussions and share findings Output Title KPP produces and disseminates High quality Knowledge Products (KPs) on Health, Nutrition & Disease Control Output Score Output number per LF 2 A (met expectations) Risk: Low (no change) Impact weighting (%): 20% Risk revised since last AR? No Impact weighting % revised since last AR? No Health, Nutrition and Disease Control (H, N & DC) Post-2015 development discourses are increasingly considering including Universal health coverage as an overarching sustainable development goal. The health and disease control work stream in KPP aims to connect Indian successes in health sector to improvements in global health especially in LICs. Major focus areas include enhancing access to quality pharmaceuticals, reducing cost of care through technology and reducing anti-microbial resistance. Output Indicator Milestone 1 (Nov 2013) Milestone 2 (Nov 2014) Achievement (Sept 2014) 75% 75% 66% 2.2Number of Knowledge Products (KPs) appropriately documented and available in public domain 0 3 2 2.3 Achievement against communication outreach Plan (no. of people reached, key stakeholder meetings) 0 75% 2.1Percentage of KPP studies / initiatives completed within schedule Status In Progress In progress During this review period 6 projects have been completed and 2 studies are on-going. Of the 6 completed, 2 (Empower studies) were delayed. There are 2 ongoing assignments in the health workstream. The ongoing studies are largely on schedule. For a detailed profile of studies, refer Annex A. This work-stream has successfully pursued work to generate evidence for policy modifications especially in pharmaceuticals and public health with focus on contributing to global commitment of UHC. 2 Knowledge Products (KPs) have been developed and hosted on the KPP website (www.ipekpp.com): i. Delaying Artemisinin Resistance: Framing Policy response for an emerging public health concern – this is a thematic paper to be shared with key public health administrators from malaria endemic zones in S.E. Asia ii. Global Social Marketing & Social Franchising Update [AUTHOR NAME] 10 A Story of Change on D-REV’s cost-effective photo therapy device has been developed. Several web publications and / or write-ups were facilitated by the KPP studies under this workstream and a brief list is given in Annex B. An uptake plan for the sector has been developed now and further dissemination will be undertaken. Meanwhile, the study reports and KPs are uploaded on the website for dissemination. Two major workshops were facilitated / organised by KPP during this year Global Conference on Social Marketing and Franchising Conference – This was an International conference to showcase successful health PPP, Social Marketing & Social Franchising primary health care models also aiming at sensitizing policy makers and prospective private sector partners to position SM&SF as a strategy for achieving primary health and development targets by countries. Artemisinin Resistance Workshop - Delaying Artemisinin Resistance in India and the regiona multi-national workshop supported under the KPP, provided an opportunity for researchers and clinicians from developing countries to have a high-level policy dialogue, share data on treatment of malarial infections and resistance levels in healthcare settings. It has created a platform for discussing scientific and policy responses to use of Artemisinin combination therapy (ACT) for malaria eradication. Experts including from WHO SEARO, Asia Pacific Leaders Malaria Alliance, WHO ERAR, GFATM, Regional Artemisinin Initiative (RAI), ADB’s Regional Malaria Trust Fund, Worldwide Antimalarial Resistance Network (WWARN), Indian Council of Medical Research, National Institute of Malaria Research etc attended. These 2 workshops had more than 600 participants in all. Details of workshops conducted are given in Annex C. Key Points The studies under this work-stream have focused on a few areas with high potential for policy reform and LIC interest. In particular: a) The project on Strategic Sourcing of Indian Pharmaceuticals: A “how to” guide for global buyers” provides a blueprint and feasibility of having a comprehensive and dynamic, user-friendly database to guide purchasing decisions of the buyers from importing countries so that it improves access to quality medicines and promote value for money to buyers and donors. This has identified current information gaps in making sound pharmaceutical purchasing decisions in focus countries like Kenya, Ghana and Ethiopia and has also been able to leverage funds from other DFID sources. b) The study on Dynamics of Indian Pharmaceutical Quality Systems brings out specific policy constraints in improving the quality in pharmaceutical production processes and possible strategies to address major barriers in assuring quality of drugs, with a set of recommendations for range of stakeholders. Recommendations have been included for action by Central Drug Standards Control Organisation as well as by GOI by making financial provisions for strengthening drug testing labs in states in Budget for current year. Another recommendation for strengthening of CDSCO to meet challenges of regulating drug licencing in India has been included in the MoU between MHRA, UK and GoI with the former providing technical support. c) The market scoping study for (Brilliance) affordable phototherapy devices in 7 LICs has established need for such products and how they are cost effective way to treat neonatal jaundice. This has provided a momentum to the agenda of providing affordable quality lifesaving medical devices in LICs. This initiative has also received financial support from DFID’s Innovation funds d) The Artemisinin Resistance Workshop brought together experts in a strong collaborative effort to tackle emerging health issues with trans-border implications. Deliberations in workshop focused on dynamics of AR, surveillance and measures to prevent the spread. Relevant research priorities and exchange of knowledge on modelling etc were identified to be pursued by different networks e) The on-going study on Impact of Merger and Acquisitions (M & A) in Indian Pharmaceutical sector on production, access and pricing of drugs in India and in Low Income Countries examines the reasons for change in products profiles, investments, scope and range of R&D activities post [AUTHOR NAME] 11 M&A. It is important for policy makers to understand how decisions for allowing FDI in pharma sector would shape access to low cost quality essential drugs not only in county but in LICs as well. This will provide insights how FDI decisions would affect R&D and access to low cost quality essential drugs in India and other LICs. f) Another on-going study Analytical Research on Promoting Indian Active Pharmaceutical Ingredients (API) Industry: Exploring Pathways focuses on analysing the policy levers for promoting growth of API Industry. The study aims to come out with evidence based policy recommendations for promoting API industry in India. g) The social franchising workshop provided a forum for discussion and policy advocacy on alternative models of primary health delivery, especially in LICs. In effect, KPP has been able to address a significant range of emerging issues in the health work-stream and to focus in on a number of issues related to Indian pharma industry and as well as technology solutions and franchising models from India to LICs. This stream has also been able to leverage funds for most of its projects. Progress against previous year’s recommendations: Health horizon scan to further identify India’s offer to LICs, assess demand and suggest ways forward The Horizon Scan report was submitted to DFID. The way forward and new policy areas have been incorporated in the Policy Thematic Refresh.. IPE GLOBAL to streamline procedures for reviewing proposals, including coordination between the technical and financial / procurement teams This has been done. Task team is in the process of developing a system to ensure that decisions are taken at appropriate levels. Recommendations The work-stream can prioritise its themes around market shaping for health commodities (technological devices, buyers’ guide, quality pharmaceutical products) and disease control issues like preventing Anti-Microbial Resistance (AMR) in South-East Asia. DFID Working with Pharma organisations on Self-Regulation is a clear recommendation, DFID/IPE (December) Policy lead on KPP to document the measures obtained at the central and state levels for adherence to drug quality regulation and reforms and share the learning with concerned LICs Output Title KPP produces high quality Knowledge Products (KPs) for Research Uptake on Trade and Investment. Output Score Output number per LF 3 A (met expectations) Risk: Medium (no Impact weighting (%): 25% change) Risk revised since last AR? Impact weighting % revised No No since last AR? Trade and Investment (T&I) The key objective of this stream was to undertake research on various themes with a focus on global connect, LIC’s, development impact and poverty alleviation. The studies as a part of this stream have focused on strengthening India’s engagement in Africa and Asia- especially in Asian African LDC’s through improved trade relations and technological collaboration under structural and growth transformation programme. In sum, evidence based research projects of the work-stream have sought to carry out developmental impact analysis of various Indian trade, investment and aid policies in other developing countries in an effort to assess and identify successful policies and best practices that contribute to such developmental outcomes. [AUTHOR NAME] 12 Output Indicator Milestone 1 (Nov 2013) Milestone 2 (Nov 2014) Achievement (Sept 2014) 75% 75% 66% 3.2Number of Knowledge Products (KPs) appropriately documented and available in public domain 0 3 3 3.3Achievement against communication outreach Plan (no. of people reached, key stakeholder meetings) 0 75% 3.1Percentage of KPP studies / initiatives completed within schedule Status Achieved In progress This work-stream has the largest portfolio of projects under KPP – with 6 projects completed and 7 ongoing. Of the 6 completed projects, 2 projects (of CII) were delayed considerably. The projects undertaken under the stream intended to Ensure development dimension to the UK’s dialogue with India on trade issues. Encourage India’s proactive engagement in the WTO and other global trade fora Support India to realise greater market access for LDC’s. Strengthen the trade capacity of other developing countries through leveraging Indian skills and expertise. Investments in technology, production and services helping African LIC’s to build its capacity to produce, address unemployment, expand trade and thereby reduce poverty. Better understand India’s approach to trade and investment as tools of south-south cooperation. Improve regional trade integration in South Asia for smaller developing countries. Ensure that developmental efforts and impact leads to poverty alleviation and employment generation in LDC’s. A detailed profile of projects is given in Annex A. 3 Knowledge Products (KPs) have been developed and hosted on the KPP website (www.ipekpp.com). These are: i. The Doha Agenda: What after the Success at Bali - An Industry Perspective ii. Developmental Dimensions of India’s National Foreign Trade Policy iii. Deepening India’s Engagement with Africa through better Market Access A Story of Change on ‘Potential Gains by Uganda and India by Including Coffee in the Duty Free Tariff Preference Scheme’ has been developed. Several web publications and / or write-ups were facilitated by the KPP studies under this work-stream and a brief list is given in Annex B. The significant workshops and dissemination activities under Trade & Investment work-stream during the period were: Conference on doing business with Afghanistan – This included a high-level interactive Ministerial segment, panel discussions on thematic as well as sector specific issues and structured Business-to-Business Meetings. 10th CII EXIM Bank Conclave on India-Africa Project Partnership - Conclave for India-Africa trade partnership - Focusing on agriculture, healthcare, energy, mining and SMEs. 3 MoU were signed between International Trade Centre and CII, International Trade Centre and UK DFID; and EXIM Bank and Government of Republic of Congo Conference on Trans-Pacific Partnership Agreement Its Impact on India and Developing Nations - The main message from the conference is that India will need to carry out long pending reforms by removing domestic barriers to trade to make manufacturing and services delivery globally competitive [AUTHOR NAME] 13 In addition, the various publications based on studies under the work-stream are also being publicly used. The uptake plan for the work-stream has also been developed and is under implementation. These 3 workshops were attended by more than 300 participants. A list of workshops conducted under this work-stream is given in Annex C. Key Points This work-stream has reviewed several critical trade issues for India and its trade opportunities with partners (including LICs). It provides insights to help address trade opportunities for both India and LICs. The projects under T&I stream fall under two major policy objectives: a) Strengthen Global Deals and Dialogue: (1) WTO Bali Ministerial: Achieving Key Deliverables and Creating a Road Map for Doha Conclusion: A Perspective from Indian Private Sector; (2) External Preferential Trade Agreements and the Indian Economy “An Analysis of Impacts and Counter Measures. (3) India and the Evolving Global Trade Regulations: Implications for Trade Policy Reforms, Capacity Augmentation, and Co-operation with Low Income Economies in Africa and Asia b) Shaping Global Markets: (4) India’s Engagement with Africa: The Role of Trade and Technological Collaboration with a focus on African LDC’s and the East African Region; (5) Assessing the Impact and Recommendations of India’s Lines of Credit; (6) Understanding Trade and Investment Barriers between India and Ethiopia; (7) Support to Promote Trade and Investment flows Across Afghanistan Region and Assist Afghanistan Chamber Officials to Achieve Sustainability at all Levels. (8) Making Indian Development Assistance more effective by Building better synergies between India’s South-South Cooperation and the Indian Private Sector. (9) Sub-regional cooperation between India-Myanmar and Bangladesh. (10) Managing India’s Trade Deficit with Large Trading Partners: Lessons and Prospects (11) Building Trade and Investment Capacity in Myanmar. Progress against previous year’s recommendations: Consolidation of T&I work by theme and region by building on completed and on-going projects Where feasible, linking with other thematic priorities under the KPP to ensure value for money (VfM), e.g. T&I regulations and access to medicines in LICs, patent laws and global value chains, resource use. Leveraging India’s markets for increased and value-added imports from LICs Evidence on enhancing the impact of Indian investment in LICs by improving transparency on investment regimes Sharing India’s trade, investment and economic growth related best practises, such as on building market institutions and implementing PPPs in low income countries No significant new projects outside the theme. The Sankalp Forum did promote some good health / medical products in Ethiopia but further initiatives could not be taken up due to limited funds. Fresh studies could not be take up due to limited funds availability. Fresh studies could not be take up due to limited funds availability. These could not be taken up due to limited funds. Recommendations T&I needs to identify key stakeholders in the government (Commerce Ministry), Indian Think Tanks for targeted advocacy efforts. Brief, focussed presentations to key policy makers may be more amenable for policy informing than large workshops. This work-stream also needs to share and disseminate key policy recommendations to targeted stakeholders through round tables and policy discussions [AUTHOR NAME] 14 Since this work-stream has been able to generate a considerable body of knowledge, it needs to consolidate the finding into key themes and develop compendium of work for wider sharing It is essential to have geographic and thematic focus, focussing on a few big ticket items. The work-stream should focus its efforts on targeted LICs in East Africa and in South Asia. Output Title KPP produces and disseminates High quality Knowledge Products (KPs) on tranforming the lives of women and girls (Focal areas: VAWG, Women Empowerment & Education) Output Score Output number per LF 4 A Risk: Medium Risk revised since last AR? No Impact weighting (%): 20% Impact weighting % revised since last AR? No Women and Girls (W&G) The women and girls work stream was successful in influencing policies in other LICs building/adapting the Indian experience on women’s economic empowerment (Self help groups) and women’s safety (safetipin and helplines). The approach was client centred and provided end to end support. It included – understanding the socio-political context, understanding the gaps in policies and programs; introducing appropriate Indian models; identifying the right set of partners in the country; conducting learning visist tailored to their needs and follow up technical support to adapt the Indian experience. The program worked in close collaboration with the DFID country offices and the governments (Nepal and Ethiopia). Output Indicator Milestone 1 (Nov 2013) Milestone 2 (Nov 2014) Achievement (Sept 2014) Status 4.1Percentage of KPP studies / initiatives completed within schedule 75% 75% 100% Achieved 4.2Number of Knowledge Products (KPs) appropriately documented and available in public domain on transforming the lives of women and girls 0 3 4 Achieved 4.3Achievement against communication outreach plan (no. of people reached, key stakeholder meetings) for (transforming lives of) women and girls 0 75% In progress A profile of projects under this workstream is given in Annex A. The work-stream has developed the following Knowledge Products (KPs) NMEW Publication on ‘Good Practices of Convergence on Economic Empowerment of Women’. The publication captures some of the noteworthy initiatives across the country on gender equality and women’s empowerment. This was formally launched at an event and has been shared across departments in the Ministry. KPs on Safetipin, Women’s Helpline and SHGs in India; 2 Stories of Change on ‘Safetipin Application as a tool for Developing Safer Cities’ and ‘Learning from Indian SHG experiences in Ethiopia’ were developed. Several web publications and / or write-ups were facilitated by the KPP studies under this work-stream and a brief list is given in Annex B. The work-stream played a significant role in promoting its initiatives and Indian good practices A list of significant dissemination / policy influence events are mentioned in Annex C. [AUTHOR NAME] 15 Some of the important events were as follows: •Launch workshop of Safetipin application was followed by a panel discussion with A.G. K. Menon (INTACH Delhi convener), Nandita Das, (Actor and social activist) R.S. Pawar (Chairman, NIIT), Rashmi Singh (Director, NMEW) and Susmit Sen (Musician) on how a community-focused technology platform can help individuals and communities help governments to deliver better. •In the Women Empowerment Workshop held in Ethiopia, peer to peer discussion sessions were organised where three resource persons from India’s most successful SHG programs interacted with the government and civil society experts from Ethiopia. •In October 2014, a team from Ethiopia comprising DFID-Ethiopia, Ministry, Banks, Micro-Financial Institutions, and Regional representatives visited India to understand financial inclusion models for poor women and policy frameworks and the field operations for a large women’s economic emwpermnet program Kudumbshree in Kerala. The expected outcome of this exchange visit is KPP facilitating adoption of Kudumbashree model in Ethiopia. •The National Resource Centre for Women released document on "Good Practices of Convergence on Economic Empowerment of Women" at a workshop in Kolkata. This was attended by senior officials, UN agencies and other stakeholders from the Women & Child Development. •In Jan – Feb 2014, a Knowledge Exchange Visit was organised for Government of Nepal and DFID Nepal to understand the women’s empowerment programs in India. The delegates met officials of Ministry of Rural Development, National Mission on Empowerment of Women, Ministry of Women and Child Development, Kudumbashree, Jeevika and Mahila Samakhya and learned about safetipin. At the request of the GoN and DFID Nepal, Indian experts visited Kathmandu to discuss the feasibility of the two interventions with the Department of Women and Children; Police Department and with DFID Nepal. These 6 workshops were attended by more than 300 participants. A list of significant dissemination / policy influence events are mentioned in Annex C. Key Points a) ‘Analytical study on alcohol use and violence against women’ focuses on understanding the relationship between alcohol policies and prevalence of VAW. Very little literature is available in this area and the findings and recommendations of the study will be relevant for India and other LICs. b) ‘A crowd sourced platform for building safer cities’ Safetipin has worked towards creating safe environment through citizen participation and community involvement in some of the cities in India. It also has been able to generate interests in Bangladesh, Nepal, and Ethiopia. c) ‘Residential Schooling Strategies: Impact on Girl’s Education and Empowerement’ analyses the Indian Government’s policy towards residential schools as a strategy for schooling and empowering poor girls and compare with policies and practices internationally. “Understanding SHGs as programmes for economic and social empowerement of women in India and LICs’ reviews the functioning and the impact of the various SHG models existing in India, and other LICs on women empowerment. This would also help in identifying workable models suitable for different settings with policy recommendations for adoption per se or with modifications. Progress against previous year’s recommendations: Develop ‘How to’ guides and applicability / context guides as knowledge products which can be used as easy reference for stakeholders. Establish the way forward on at least two country partnerships on W&G theme Documentation of good practices / concept notes on women safety applications / programmes and drives were developed and shared with number of stakeholders. Dialogues with stakeholders from Nepal and Ethiopia were initiated and taken forward in this period. An action plan is being developed to take forward the initiative. Recommendations [AUTHOR NAME] 16 Overall the work stream has done well in promoting and adapting Indian experiences. It now needs to be more strategic in using the results from the different studies and in influencing larger international dialogues, and global frameworks. Consolidate the gains in Nepal and Ethiopia and provide technical support to the partners to develop appropriate policies and programs for women’s economic empowerment and safety. (Dec 2014 – March 2015). Extend to at least one more country in the year. Identify, inform and influence key global processes such as Beijing 20+, Commission on the Status of Women (CSW) using the results and analyses from KPP. Work closely with other work streams to mainstream gender. Output Title KPP DE window responds effectively to demands for new / emerging workstreams and cross-sectoral studies thereby promoting development effectiveness Output Score Output number per LF 5 A Risk: Risk revised since last AR? Medium No Impact weighting (%): 15% Impact weighting % revised since last AR? No Development Effectiveness (DE) This (residual) stream has had the largest and widest variety and highest budget of assignments under KPP. All issues of multi-sectoral development that are not covered under specific streams are placed here. It covers issues such as Post 2015 Sustainable Development Goals, Human Development Index, Transparent Governance, Fiscal Analysis and promoting Entrepreneurship Eco-systems. Output Indicator Milestone 1 (Nov 2013) Milestone 2 (Nov 2014) Achievement (Sept 2014) Status 75% 75% 100% Achieved 5.2 Number of Knowledge Products (KPs) appropriately documented and available in public domain 2 4 3 Achieved 5.3Number of assignments / analysis in DE window with potential to inform international agreements 1 2 1 5.4 Achievement against communication outreach Plan (no. of people reached, key stakeholder meetings) 0 75% 5.1Percentage of KPP studies / initiatives completed within schedule In progress The work-stream undertook some 9 assignments of which 6 have been completed. The ongoing assignments are largely proceeding as per schedule. A list of assignments under this workstream is given in Annex A. There are at least 3 Knowledge Product (KPs) developed and hosted on the KPP website (www.ipekpp.com). These are: [AUTHOR NAME] 17 i. Various Op-Eds and Infographics were developed and released in latest “Hindu” Newspaper edition based on the analysis carried by comparing the IHDS-I data with the IHDS-II data. http://ihds.umd.edu/ ii. National Consultation Report: Post-2015 Development Agenda – UNDP (September 2014) http://www.in.undp.org/content/dam/india/docs/poverty/national-consultation-report--post-2015development-agenda.pdf iii. Publications of the Wada Na Todo Abhiyaan (WNTA) on consultation processes for the Post MDG Discussions. Several web publications and / or write-ups were facilitated by the KPP studies under the Development Effectiveness window and a brief list is given in Annex B. As mentioned, there is a rich variety in the studies undertaken in this window. In particular, it addresses issues related to international development agreements and one of them is ‘Influencing the post-2015 development agenda-setting discourse’ supported through UNDP and WNTA. Under this project, KPP supported various dialogues to engage with a wide range of stakeholders to discuss and develop positions around the evolving development agenda and contribute to the global discourse. This has been one of the largest social engagement for a global agenda, in India. Beginning in September 2012, 8 national conveners representing the government, trade unions, industry, women’s associations, farmer’s associations, research institutions, civil society and youth organizations have undertaken constituency-based consultations throughout the country. An estimated 15,000 people across thousands of organizations, with representative membership of 400 million, were involved in the process. This proved to be a wide ranging and effective consultation mechanism. Moreover 12 meetings were organized in New York where stakeholders directly participated. WNTA through its various strategic interventions and outputs has also been successfully able to influence the post-2015 agenda-setting process globally. The latest iteration of the Open Working Group (OWG) document3 that forms the basis for consensus-building among the member states towards developing a commonly-agreed set of draft goals and its attendant targets / indicators to be submitted to the UN Secretary General includes specific recommendations provided by WNTA earlier. These include recommendations (in the form of draft targets / indicators) towards promoting peaceful non-violent societies, rule of law and capable institutions, inclusive growth, specific focus on the most marginalised and gender equality. Several interaction and dissemination forums were organised by this work-stream under KPP. A list of significant dissemination / policy influence events were: First Sankalp Africa Summit brought together delegates from across 25 countries to discuss ways in which a pan African market for social innovation could be supported, strengthened and sustained to address the needs of the developing populations Post Sankalp Forum Dissemination in India with Heads of African Missions brought together heads of several African missions in India, government officials, development partners and innovators from diverse sectors with exciting, transformative stories to tell, to exchange ideas and engage in relevant debates on India-Africa innovations exchange for inclusive development. Post MDG-2015 Consultations (WNTA & UNDP) - The national and regional consultations helped shape and influence the emerging development agenda by providing concrete recommendations for Post 2015 Development Goals. The social media outreach reached more than 600,000 people and ‘my world survey’ engaged 150,000 users, across the world. An estimated 15,000 people participated in the consultations. Details of major workshops conducted is given in Annex C. Key Points 3 http://sustainabledevelopment.un.org/content/documents/3686Workingdoc.pdf [AUTHOR NAME] 18 The projects under the Development Effectiveness Window have been able to 1. Engage a wide variety of partners on issues of global importance (such as Post 2015 MDGs) 2. Help understand policy impact through review of the Human Development Index over time 3. Assist entrepreneurship development helping to leverage funds (SANKALP) and promote Indian innovations in LICs 4. Facilitate knowledge exchange programmes with LICs on varies subjects 5. Provide quick and effective study response on a range of development challenges Progress against previous year’s recommendations: Currently, contracts committed for Responsive Window (DE) is beyond the recommended limit of 25%. Considering the larger remit of the Responsive Window and its portfolio of cross-sectoral projects, it is recommended that this division is reassessed following the external review Current allocation for the development effectiveness window is 34%. Recommendations Considering the significance of projects under this window, IPE should allocate lead responsibility to an appropriately qualified resource person. D: VALUE FOR MONEY & FINANCIAL PERFORMANCE (1-2 pages) Performance of key cost drivers Of the £9m for KPP, $=£7.9m has been contracted out to IPE. Of this, core fees is £2.45m(31%) and £5.5m i.e 69%(inclusive of management fees and service tax) is for subcontracting towards programme activities. The total value of contracts till September 15, 2014 is GBP 4.100 million and billed is GBP 2.275 Million (refer chart alongside). VFM Performance compared to original VFM proposition in the Business Case Strategic level VFM (i.e. to what extent outputs have helped in achievement of outcomes) will best be measured thorugh an external evaluation. KPP task team will consider timing of such an evaluation. At operational level; the consolidated (net) savings at negotiation stage is estimated to be worth INR 90,98,668 (approx. GBP 90,100) and at the payment stage (due to actuals being lower than contracted budgets) is worth INR 1,64,04,678 (approx. GBP 164,100) Details are in Annex D of the document. Assessment of whether the programme continues to represent value for money The programme is working across 4 key sectors. It has generated large amount of knowledge and facilitated exchange visits to shape and influence policies and programmes in LICs in Africa (Ethiopia) and in South Asia (Nepal, Bangladesh). It provides a platform for partnership with key stakeholders both in government as well as with other development partners (UNDP, FAO), CSOs (WNTA) and think tanks (ORF & RIS). Programme activities have the potential to achieve programme outcome and impact. Quality of financial management We are reviewing spend and forecast on monthly basis. Variance has been kept to the minimum. Progress is also being monitored through quarterly progress reports. An audit process has been initiated to obtain an assurance of correctness of claims (sub-contracting & management agency project expenses) lodged by the management team. [AUTHOR NAME] 19 Current position of budget allocations and spend is as follows : Total Programme Budget £9m (£7m Global & £2m National) & Spend to Date £4,439,850 IPE Contract : £7.9m & Direct DFID Funding £1.1m IPE Contract Management Cost + Policy Work* Sub-contracting* Sub-contracting fees Sub-Total Out of sub-contracted contracted out Pipeline Balance Direct DFID Partnership Spend so far Committed Pipeline Balance £7,900,000 £2,182,095 + S.Tax £269,707 = £2,451,802 (spend till Sept 14 £914,394 ) £4,684,905 +S.Tax £579,055 = £5,263,960 £163,972 +S.Tax £20,266 =£184,238 £7,900,000 £4,052,000 (spend till Sept 14 £2,275,000) £ 632,905 0 £1,100,000 £ 472,085 £ 120,220 £ 100,000 £ 407,695 E: RISK (½ page) Overall risk rating: The overall risk rating has been Medium. The main risk is low uptake of KPP knowledge for policy formulation by different stakeholders in India and LICs. KPP proposes to have a strong documentation and dissemination component in the final year of its operations to mitigate this risk. Overview of progress against risks identified in the business case: 1. KPP-produced evidence not used by GoI when designing new policies and programmes. This continues to be the main risk. Current experience shows that although KPP has generated a range of evidence for GoI, not many of it has been acted upon. Isndication of engaging central departments like Panchayati Raj, Women and Child Development, Commerce, Agriculture through some of the initiatives are present. KPP has gathered evidence around key development outcomes in India and is sharing relevant information with LICs. This contributes to the potential gains of DFID-I and enhances the scope of UK’s strengthened engagement with concerned LICs Communicating KPP evidence has been primarily through partner organisations. Most of the partners are strong organisations with good knowledge base, networks and credibility. KPP is effectively using and also plans further to use their links and networks for wider dissemination. Currently there are no direct requests from GoI’s side for data or evidence. But KPP has been supporting organisations like NCAER on data generation activities like A-MIS and HDIS. 2. Difficulty in attributing outcomes to DFID activities and demonstrating VfM This is an inherent risk in the programme itself due to its nature. However, the objective should be to demonstrate ‘contribution’ rather than attribution. The risk remains unchanged. Efforts at policy tracking and measuring policy advocacy should be strengthened. 3. Lesson-learning activities in Africa and South Asia are not sustainable – do not lead to shifts in policy and programming [AUTHOR NAME] 20 The current experience shows that LICs are using KPP evidence for their policy review and benefiting from it. Hence this risk seems to be low. 4. Evidence and analysis produced under the KPP, is not high quality, undermining reach Given the nature of KPP work which can invariably be carried out by specialist agencies, most of the works have been awarded on nomination basis. The work plans for different streams were generated through consultation workshops & DFID and the KPP management team have worked out a system of output review to ensure quality in the assignments and outputs. 5. Inability to respond to demand from Africa and South Asia for Indian expertise There has been increasing demand for KPP assistance from newer LICs. However, KPP is unable to respond fully to these demands due to current funds constraint. A phase 2 is planned which will mitigate this risk to some extent. Outstanding actions from risk assessment None Due Diligence Actions During the period, 6 Due Diligences were conducted by the KPP Management Team (D-Rev, ICIRIER, CUTS, ALS, CII and Sankalp) of which 5 were classified a ‘Low Risk’, one as ‘Medium’ risk (ALS). There were no serious findings. F: COMMERCIAL CONSIDERATIONS (½ page) Delivery against planned timeframe Around 100 deliverables were received during this review period across the 5 work-streams. Most of the deliverables were on time (refer chart alongside) and only an average of 10% of deliverables were delayed beyond a month. Most of the partners who expected delay intimated before time and some also requested for extension. Since most of the deliverables are related either to research or to recent developments, delays are usually unforeseen and unintended. Performance of partnership(s) KPP has collaborated with 54 partners, which include 11 small NGOs under the WNTA partnerships, 6 Donors and Government Bodies such as DFID Nepal & Ethiopia; Ministry of Women Children & Youth Affairs; NMEW, GoI; Kudumbashree, Govt. Of Kerala; Ministry of Women Children and Social Welfare (MoWCSW) Nepal. The performance of partnerships was assessed by feedback from the DFID Policy Advisors and Policy Leads. In summary, it was felt that: Though the partnership with HLFPPT was a very short one but it was felt that HLFPPT had high potential to be KPP partner as it could bring on-board multi-disciplinary technical expertise on several issues like Social Marketing, Social Franchising, Capacity Building, Community Development, Public Health, Program Management, Branding and Product Development and Behaviour Change Communication. ICTSD is an international research organisation and has vast research experience on the topics related Trade and investment. Given the quality of work and their expertise in the area of international trade, it would be good to have a continued association and collaboration with them on international trade issues in the future too. CUTS is one of the premier research institutions and has major experience in working on primary survey based topics related to trade and development. CUTS has a young team of research [AUTHOR NAME] 21 professionals working on global trade issues. The organisation needs some guidance on structuring and preparation of reports but is a good partner to work in the future. ORF has good research competence in the areas of international relations and major policy issues related to the Indian Economy. They are a well-established independent think tank with an expertise in the area of trade and international relations. They have the potential to undertake research on issue related to Global trade negotiations, regional trading formations etc. though they are weak in undertaking pure analytical or empirical research. KPP can partner with them to conduct good policy oriented studies. CII is an association of Indian businesses and is good at networking and liaison also with the Government. KPP can take the help of CII for disseminating its studies, carry out survey work and advocacy campaign given their wide networks and proximity to the Government. However, CII has limited research capability. FICCI is fairly competent in carrying out mega projects involving capacity building in trade, investment and also has good contacts in the Ministry to carry and organise events as a part of the dissemination strategy. Partnering with Government Missions like NMEW (Ministry of Women and Child Development) adds value to the research and dissemination across various forums is ensured Empower School of Health is credible to take up short term assignments. Technical expertise is available mostly with the seniors in the organisation. The geographical presence is also limited. They could be engaged along with multiple partners. First phase partnerships of UNDP, FAO and WNTA were directly under DFID-I’s Global Programme. KPP has been able to maintain and strengthen relationship with these UN bodies like UNDP and FAO. Next phases of these programmes have been extended under KPP. KPP has played a facilitative role in linking FAO with the Ministry of Agriculture, CUTS with Ministry of Commerce. Asset Monitoring & Control Arrangements have been set in the contract/ agreements that any assets procured under the programme will be recorded in the Asset Register and get updated each time a new asset is purchased. Partners will take three quotations while purchasing any equipment. Partner will share updated list of asset inventory every six months. G: CONDITIONALITY (½ page) There is no conditionality attached to this project. H: MONITORING & EVALUATION (½ page) Evidence and evaluation The Management Team of KPP has developed a Project Management Information System that covers all steps from identifying the concept to deliverable management and payment to the agencies. This software enables real time tracking and monitoring of performance of all routine aspects of project management by the Management team and DFID. Further nine projects have been identified for focused monitoring, (especially on dissemination, uptake and policy influence) as they have the highest potential of making an impact. These ‘high priority’ studies are as follows: A. Strengthen global deals, dialogue and public goods 1. Incorporating international best practices in the preparation of agricultural outlook and situation analysis reports for India – FAO 2. Support to India Post-2015 National and Regional Consultations – UNDP 3. Renewing the Promise Defining India’s Priorities for the Millennium Development Goals After 2015 Wada Na Todo Abhiyan (WNTA) – 4. Knowledge Exchange (India – Ethiopia) on Community Based Women Economic Empowerment models [AUTHOR NAME] 22 B. Spreading Indian Innovations 5. Safetipin – A crowd sourced platform for building safer cities – ALS 6. Expanding accessibility of affordable user-centric phototherapy devices for neonates with severe jaundice - D-Rev C. Shaping Global Markets 7. Best practices in decentralized renewable energy access: A knowledge transfer initiative from India to Africa and other Asian regions – IRENA 8. The Development Dimensions of the National Foreign Trade Policy (NFTP) - CUTS 9. Support to Promote Trade and Investment flows across Afghanistan region and assist Afghanistan Chamber officials to achieve sustainability at all levels - FICCI Monitoring progress throughout the review period (including beneficiary feedback) KPP has an M&E system with Monthly, Quarterly, Half-yearly MIS formats which are regularly filled-in by KPP Management Team. Quarterly Progress Reports are submitted regularly. Weekly updates of overall sub-contract budget and monthly forecasting of invoices are also shared with DFID. KPP has been associated with a wide range of partners from UN organisations, Chambers of Commerce, Research Organisations, and Academic Institutions, International and National NGOs and others. Feedback was received from 14 partner organisations based on questionnaires sent out. For most of the partners, KPP was a surprise pool of fund which arrived at an appropriate time with equal flexibility and rigour. The Management Team (IPE Global) alongwith DFID management team and DFID Advisers quickly managed all the contract formalities and also provided timely technical support to each work-stream. Some of the responses of being associated with KPP are as follows The Deputy Executive Director of CUTS said that KPP was ‘an excellent initiative’. They have been receiving all necessary support from the KPP team of IPE Global in implementing their project. There is the necessary flexibility to address the objectives of the project. They have commented on the work and provided suggestions to improve it. Most importantly, CUTS have received encouragement and motivation from them to do better. The programme representative from Empower School of Health said that the concept of KPP was excellent and useful and the KPP project team provided good technical input which led to strengthening of the project outputs and impact. Peter Kenmore of FAO said that all the intellectual interrogation and policy discussions with KPP team were helpful and refreshing and Bhaskar Goswami said working with IPE Global had been a pleasant experience and FAO valued the partnership. Representative from IIP said KPP works in a partnership mode and have a very cooperative and solution- oriented approach. This helps in creating a conducive environment for implementation. For TARA the experience has been very interesting and enriching. The inputs received from KPP in terms of questioning the project and its mandate as well as on balancing the larger mandate with project deliverables has been very helpful. Kalpana Vishwanath of ALS said it had been a good experience with KPP. This partnership was a pleasant surprise. Not all donors promote and understand a start-up product and engage with such a project. KPP gave time to promote this concept and understood it very clearly. This initiative has been successful only because of regular meetings, feedbacks and one-to-one interaction with KPP team members. Harshavardhan Singh of IISD feels that the experience so far has been a very good one Amitabh Behar of WNTA said that KPP has been the ‘fulcrum’ of this effort. It provided the much-needed launch-pad to take forward this advocacy campaign. This has been an extremely helpful partnership. [AUTHOR NAME] 23 Radhika Kaul Batra of UNDP felt that the KPP partnership came in a good time and provided the necessary resources for such a large consultation process. Aparajita Agarwal, Director of SANKALP Forum stated that the partnership with KPP has been very productive and useful for Intellecap. By seeding the growth of this initiatives KPP and DFID have supported the extending networks and adviced to help scale the program and eventually grow out of dependence on grant funding and become self-sustaining. Sulochana Vasudevan, Mission Director – NMEW felt that the KPP was a very meaningful and effective partnership at the right time Karuna Onta of DFID Nepal feels that KPP with the support from DFID-I needs to find more ways of liaising with the DFID country offices for more meaningful work. Ethiopia Delegates felt that KPP was a very useful platform for learning and sharing. They have envisaged taking up several Indian initiatives like Kudumbashree, Safetipin and Womens’ Helpline on a pilot mode. [AUTHOR NAME] 24 ANNEX A KPP ASSIGNMENTS 1. Food Security, Resource Scarcity & Climate Change Assignment 1.1 Agency Type Description Assignment 1.2 Agency Type Description Assignment 1.3 Agency Type Description Assignment 1.4 Agency Type Description Assignment 1.5 Agency Type Description Assignment 1.6 Agency Type Description Synthesis of existing evidence on how India has addressed Status Completed food and nutrition security challenges Individual Consultants Scoping Study Duration 5 months Budget 19,930 GBP The study concluded that there are a range of policy, institutional and technical innovations used by India to meet food and nutrition demand have generated valuable lessons and could serve as the basis for knowledge sharing with developing countries. India Global Resource Footprint in Food, Water and Energy Status Completed and its implications for LICs Individual Consultants Scoping Study Duration 5 months Budget 24,612 GBP The study presented ‘India’s Global resource footprint’ map and enhanced the understanding of potential implications of India’s resource use policies for developing countries. It also outlined some potential areas for knowledge sharing with LICs, with specific reference to innovations, instruments, potential LIC partners etc. for further exploration. Incorporating International Best Practices in preparation of Status On-going Agricultural Outlook and Situation Analysis Report for India Food and Agriculture Organisation (FAO) 317,040 Study Duration 18.5 months Budget GBP The project contributes towards improving the functioning and transparency of food and agricultural commodity markets. The availability and sharing of accurate information will strengthen global public goods; help decision makers in making and implementing more effective policies regarding production, supply, purchase, sale and stocking of food commodities and reduce market volatility; and provide a model for other countries to use. Seeds for food security and poverty reduction: India-Africa Status On-going seed industry collaboration Institute of Development Studies (IDS) Research and Information System for Developing countries (RIS) 112,484 Study Duration 12 months Budget GBP This will examine the potential of India’s seed technologies / system (including R&D, marketing etc.) to shape seed markets in Kenya and Ethiopia (e.g. improve access, reduce cost for small farmers) Global Dialogues on Food Security: sharing India’s experience of developing a national framework for food Status On-going provision as social protection Centre for Equity Studies (CES) 35,210 Dissemination Duration Budget GBP This initiative will record some of the major debates of global relevance that guided the formulation of National Food Security Act (NFSA) in India and present these in stakeholder forums. The purpose is to stimulate and support LICs to build stronger national policy frameworks for food security, using Indian lessons and expertise from NFSA. Promoting Resource Efficiency across the Vendor Base of Status On-going Large Private Sector Entities in South Asia Institute for Industrial Productivity (IIP) 100,640 Study Duration 12 months Budget GBP The study will document private and public sector models in promoting resource and energy efficiency along corporate supply chains. It will scope demand in selected South Asian countries and identify opportunities to inform, promote and catalyse such change in other LICs [AUTHOR NAME] 25 Assignment 1.7 Agency Type Description Assignment 1.8 Agency Type Description using Indian expertise and lessons on environmental benefits, economic value and competitive advantage. Best practices in decentralized renewable energy access: A knowledge transfer initiative from India to Africa and other Status On-going Asian regions International Renewable Energy Agency (IRENA), CIIE and Ministry of New and Renewable Energy (MNRE) Dissemination Duration 5.5 months Budget 51,840 GBP This project will map demand for learning from Indian best practices on renewable energy. It seeks to develop a knowledge sharing / capacity building program / incubation network that would facilitate capacity building and knowledge transfer to experts in Africa and South Asia. South - South Technology Transfer: Low Carbon Building Status On-going Technology Development Alternatives Study Duration 9 months Budget 59,047 GBP This study will document and promote transfer of innovative brick making technology (TARA Brick Mek, MCR etc) from India to Malawi. The new model uses less firewood and a new pilot will demonstrate the potential to reduce deforestation, create safe employment opportunities, reduce GHG emission and lead to sustainable development pathways. 2. Health, Nutrition & Disease Control Assignment 2.1 Agency Type Description Assignment 2.2 Agency Type Description Assignment 2.3 Agency Type Description Assignment 2.4 Agency Type Description Strategic Sourcing of Indian Pharmaceuticals: A “How to” Completed Status guide for global buyers with Delay Empower School Of Health Study Duration 3.5 months Budget 28,994 GBP The study on strategic sourcing of Indian pharmaceuticals has identified current information gaps in making sound purchasing decisions in LICs such as Kenya, Ghana and Ethiopia where around 50% of the drugs are imported from India. It provides a blueprint and feasibility of having a comprehensive user friendly database to guide purchasing decisions of buyers from importing countries to improve access to quality and affordable medicines in LICs Dynamics of Indian Pharmaceutical Quality Systems (with a Completed Status focus on exports and public health) with Delay Empower School Of Health Study Duration 11.5 months Budget 72,415 GBP The study on the dynamics of Indian pharmaceutical quality systems has elucidated the major barriers in assuring quality of drugs especially focusing on export market including policy, regulation etc. It has developed recommendations to strengthen quality assurance in pharmaceutical systems; actions by Central Drug Standards Control Organisation as well as by Government of India to provide funds in its budgets for strengthening drug testing labs in states.. Expanding Accessibility of Affordable, User-Centric Status Completed Phototherapy Devices for Neonates with Severe Jaundice D-Rev 171,747 Market Study Duration 6 months Budget GBP To promote affordable and quality lifesaving medical devices in LICs, this project carried out due diligence and market scoping study for (Brilliance) affordable phototherapy devices in 7 LICs (Bangladesh, Kenya, Uganda, Tanzania, Ethiopia, Afghanistan (initial) and Pakistan (initial)). It underscored the opportunities and high-need for low cost medical devices and provided comprehensive information on market need, structure and policy for such devices in Kenya, Bangladesh, Ethiopia, Tanzania, Uganda, Afghanistan and Pakistan using the phototherapy device-Brilliance. Delaying Artemisin Resistance in SE Asia region Status Completed Public Health Foundation of India (PHFI) Workshop Duration 6 months 15 days Budget 36,239 GBP Researchers and clinicians from developing countries carried out a high-level policy dialogue [AUTHOR NAME] 26 Assignment 2.5 Agency Type Description Assignment 2.6 Agency Type Description Assignment 2.7 Agency Type Description on the Artemisnin resistance levels in India. It has created a platform for discussing scientific and policy responses to use of Artemisinin combination therapy (ACT) and focused on the current situation regarding growing threat of Artemisin Resistance (AR) in the region. Deliberations focused on dynamics of AR, surveillance and measures to prevent its spread. Global Health Conference on Social Marketing and Status Completed Franchising HLFPPT Workshop Duration 5 months Budget 98,613 GBP The conference showcased successful PPP, SM&SF models that have contributed to strengthening primary health care services delivery. It further sensitized policy makers and prospective private sector partners to position SM&SF as a strategy for achieving primary health and development targets by countries. Provided a platform for SM & SF stakeholders to identify best practices and scope for adapting such practices in public health operational policies in LICs and regional level in India Brought leaders from social marketing organizations, corporate sector, policy makers and programme managers, donors and healthcare practitioners for a stimulating discussions on social marketing and health franchising models, product and service delivery packages etc. Impact of Merger and Acquisitions (M&A) in Indian Pharmaceutical sector on production, access and pricing of Status On-going drugs in India and in Low Income Countries IMS Heath Study Duration 3 months Budget 58,370 GBP This study examines the reasons for change in products profiles, investments, scope and range of R&D activities post M&A in Indian Pharmaceutical sector. It will provide and understanding of the impact of M&As on pharmaceutical pricing policy, production of essential drugs and future R&D activities; consequently, sharing the knowledge with government and concerned policymakers to develop more inclusive pharmaceutical and trade policies in future Analytical Research on Promoting Indian API Industry: Status On-going Exploring Pathways IMS Health Study Duration 4 months Budget 48,500 GBP The study focuses on analysing the policy levers for promoting growth of API Industry in India. It will suggest a policy prescription for improving and developing the API industry in India, considering the global impact that it is one of the major suppliers of pharmaceuticals to LICs across the globe. 3. Trade & Investment Agency India’s Engagement with Africa: The Role of Trade and Technological Collaboration with a focus on African LDC’s and the East African Region ICTSD Type Study Assignment 3.1 Description Assignment 3.2 Agency Type Description Assignment 3.3 Agency Status Completed 120,422 GBP The study found that Indian’s DFTP (Duty Free Tariff Preference) scheme is helpful for increasing LDCs export to India. However, India needs to improve its design and scope for greater impact. In addition, India should create awareness and build LDC’s productive / export capacities to enhance their export to India. Assessing the Impact and Recommendations of India’s Status Completed Lines of Credit ORF Study Duration 7.5 months Budget 47,150 GBP This study assessed the role and impact of Lines of Credit (LOC) as the face of India’s development assistance, particularly in Africa. The study gave key recommendations for making the LOC mechanism more efficient and effective. Understanding Trade and Investment Barriers between Completed Status India and Ethiopia with Delay CII Duration 5 months Budget [AUTHOR NAME] 27 Type Description Assignment 3.4 Agency Type Description Assignment 3.5 Agency Type Description Study Duration 1.5 month Budget 6,736 GBP This study explored ways to enhance trade and investment between India and Ethiopia. It identified poor business climate, infrastructure deficiencies, corruption, non-tariff barriers, low trade finance, lack of export capacities and poor human capital as major obstacles and recommended policy improvements in both India and Ethiopia to facilitate it. Development Dimensions of National Foreign Trade Policy Status Completed of India (NFTP) CUTS Study Duration 4 months 18 days Budget 37,685 GBP This study was to examine the developmental impact of India’s Trade policy 2009-2014. The study found that export-generating sectors have had a positive spinoff and provides key recommendations to further develop India’s foreign trade. WTO Bali Ministerial: Achieving Key Deliverables and Completed Create a Road Map for Doha Conclusion: A Perspective Status with Delay from Indian Private Sector CII Study Duration 6 months Budget 30,280 GBP This study provides an Indian private sector perspective on WTO Bali Ministerial agreements on key issues. In order to take the Bali outcomes forward industry needs better understanding so that they are able to assist the negotiators to conclude the Round at the earliest. Assignment 3.6 Assignment 3.7 Agency Type Description Assignment 3.8 Agency Type Description Assignment 3.9 Agency Type Description Assignment 3.10 Agency Type Description Assignment 3.11 Agency Type Description Sub-regional cooperation between India-Myanmar and Status On-going Bangladesh ICRIER Study Duration 12 months Budget 95,006 GBP To identify measures which will increase regional cooperation between India-Myanmar and Bangladesh through deeper understanding of trade and investment relations between these countries. Managing India’s Trade Deficit with Large Trading Partners: Status On-going Lessons and Prospects IIFT Study Duration 6.5 months Budget 41,060 GBP The aim of this project is to suggest measures to manage India’s trade deficit with its major trading partners especially China. Building Trade and Investment Capacity in Myanmar Status On-going RIS Capacity Building Duration 14 month Budget 88,868 GBP This assignment seems to strengthen Myanmar government institutions and officials through training, knowledge exchange and building on skill sets to boost its domestic growth. India And the Evolving Global Trade Regulations: Implications For Trade Policy Reforms, Capacity Status On-going Augmentation, And Co-operation With Low Income Economies In Africa And Asia. IISD 251,316 Study Duration 12.5 month Budget GBP This study analyses mega Free Trade Agreements (FTAs) and suggests measures that India and other LICs can consider to negotiate membership in mega FTAs in the future. Making Indian Development Assistance more effective by Building better synergies between India’s South-South Status On-going Cooperation and the Indian Private Sector CII Study Duration 12.5 months Budget 50,000 GBP This study looks at the characteristics of India's development cooperation, including the evolution of its institutional approach and how India's development cooperation compares to [AUTHOR NAME] 28 Assignment 3.12 Agency Type Description Assignment 3.13 Agency Type Description approaches taken by traditional donors and other South-South assistance providers. Support to Promote Trade and Investment flows Across Afghanistan Region and Assist Afghanistan Chamber Status On-going Officials to Achieve Sustainability at all Levels FICCI 154,591 Study & Trade Visit Duration 20 Months Budget GBP This study examines the trade and investment relationship between India and Afghanistan region and recommends measures for improving trade and investment between them. These will be used to strengthen commercial ties between India, Afghanistan and SAARC countries. External Preferential Trade Agreements and the Indian Status On-going Economy “An Analysis of Impacts and Counter Measures” CUTS 140,050 Study Duration 17.5 months Budget GBP This study analyses the impacts of mega external Preferential Trade Agreements (PTAs) on the Indian economy and use the same for informed policy decisions so that India is better prepared to face the challenges of exogenous trade shocks. 4. Women & Girls Assignment 4.1 Agency Type Description Assignment 4.2 Agency Type Description Assignment 4.3 Agency Type Description Assignment 4.4 Agency Type Description Assignment 4.5 Agency Type Description Best Practices of Convergence on Economic Empowerment Status Completed of Women (NMEW) New Concept Publication Duration 2.5 month Budget 2,700 GBP The publication documented different models of economic empowerment with the objective of presenting it to LICs as options for adoption / adaptation. Safetipin Status On-going ALS Implementation Duration 18 months Budget 82,279 GBP A crowd sourcing safety application tool aimed towards building safer cities for women and girls. It also engages key stakeholders to use the data to improve services and create safe public spaces for women. Analytical Study on Alcohol and Violence against Women in Status On-going India ICRW Study Duration 12.5 months Budget 84,800 GBP The study reviews how state’s alcohol related policies determine alcohol consumption and its relationship with patterns of violence against Women. Analytical Study on Understanding Self Help Groups (SHGs) as Programmes for Economic and Social Status On-going Empowerment of Women in India and LICS CMS Study Duration 8 months Budget 29,212 GBP This study reviews existing SHG microfinance programmes to assess how they have addressed poverty, enhanced decision-making power and transformed the quality of life of marginalized women. It also seeks to provide LICs a guide to adopt such successful models. Residential Schooling Strategies: Impact on Girl’s Status On-going Education and Empowerment CBPS Study Duration 8 months Budget 20,935 GBP This study analyses national policy for residential schools and different schemes in terms of their costs, scale, curricular and evaluation approaches, and impact. 5. Development Effectiveness Assignment SANKALP forum – Africa - to Build the Ecosystem for Early- Status Completed [AUTHOR NAME] 29 5.1 Agency stage Social Ventures and Encourage India-Africa Collaboration (Country: Kenya) SANKALP forum Type Consultation Description Assignment 5.2 Agency Type Description Assignment 5.3 Agency Type Description Assignment 5.4 Agency Type Description Assignment 5.5 Agency Type Description Assignment 5.6 Assignment 5.7 Agency Type Description Assignment 5.8 Agency Type Description Assignment 5.9 Agency Type 166,323 GBP The forum will build an entrepreneurship knowledge transfer corridor between India and Sub Saharan Africa by seeding interest and collaboration through a ‘Sankalp’ Forum and then providing thought leadership and implementation support for this purpose. Duration 12 months Taxation, Expenditure and Accountability in India Budget Status Completed Centre for Policy Research (CPR) Centre for Global Development (CGD) Study Duration 9.5 months Budget 62,145 GBP The research has produced two research papers on taxation and the political support for taxation in India plus materials for public information on the structure of taxation in India Kenya, India and S. Africa: Lessons for Policy Reform and Status Completed Development Centre for Development & Enterprise (CDE) Consultations Duration 11 months Budget 76,850 GBP Supports a series of engagements between experts and policy-makers from Kenya, India and South Africa on issues about which each country could learn from the other in policy reforms. Annual Status of Education Report Status Completed Pratham Education Foundation (ASER) Study Duration 4 months Budget 32,831 GBP The support helped activities of an International Unit of Citizen-Led Assessments, increased coordination and alignment between the current –and future− members of the network. Exporting the Indian Model of implementing the Right to Information to South Asia & Commonwealth Africa Status Completed (Countries: Uganda, Tanzania & Kenya) CHRI Study Duration 2 months Budget 19,549 GBP The Learning Programme covered three Eastern African countries, namely Kenya, Tanzania and Uganda which have small scale coalitions and groups advocating for the adoption of right to information laws in their jurisdictions. Indian Human Development Survey (II) and Public Policy in Status On-going India: The India Human Development Survey (IHDS) NCAER Data Quality 280,086 Duration 37 months Budget Assurance GBP This project seeks to support the validation and quality assurance of data collected in the survey by NCAER to assess the impact of improvements in Indian Human Development Index over the last 5 years. These findings are expected to spur public discourse on development strategies and promote policy debates on effectiveness of various schemes during the period. Post- 2015 MDGs, Global Partnership for Effective Status On-going Development WNTA 181,823 Consultation Duration 14 months Budget GBP Wada Na Todo Abhiyan (‘Don’t Break Your Promise’ Campaign) is India’s largest advocacy platform on governance accountability for the Millennium Development Goals (MDGs) and National Development Goals (NDGs) that focused on facilitating several meetings aimed at bringing together diverse groups to look at a collective strategy on the post-2015 agenda. National consultations on the Post-2015 Development Status On-going Agenda UNDP Consultation Duration 23 months Budget 569,343 [AUTHOR NAME] 30 Description GBP The initiative was designed to open to crowd-sourcing the usually closed multilateral negotiation process. They generated inputs into global policy making from individuals and groups from India and 86 other countries through meetings and conferences, online discussions, and larger public debates. More than 75 community, state, regional and national constituency-based consultations were organised in 24 states between September 2012 and February 2013. An estimated 15,000 people participated— 25 percent of whom were women— and thousands of organizations, with collective representative membership of 400 million Indians (1/3rd of India’s population), were involved in the process. [AUTHOR NAME] 31 Annex B Web Publications / Reports / Articles facilitated by the KPP studies Food Security, Resource Scarcity & Climate Change Best Practices in Decentralized Renewable Energy Access: Sharing Knowledge For Renewable Energy Enterprise Development o http://ciieindia.wordpress.com/tag/renewable-energy o https://ciieindia.files.wordpress.com/.../agenda_pre-iorec-workshop o https://ciieindia.files.wordpress.com/2014/07/participants_pre-iorec-workshop_15-06-14.pdf o https://ciieindia.files.wordpress.com/2014/07/profile-booklet_compiled-new.pdf Incorporating International Best Practices in the Preparation of Agricultural Outlook and Situation Analysis Reports for India o http://www.ncaer.org o http://www.agrioutlookindia.ncaer.org/events/summary_workshop_Apr13.pdf o http://www.agrioutlookindia.ncaer.org/workshop-detailapr.html o http://www.agrioutlookindia.ncaer.org/ o http://sswa.unescap.org/meeting/documents/south_asia_policy_dialogue_on_regional_cooperation _for_food_security/Day-1/Food_security_policy_analysis_Shashanka_Bhide.pdf o http://agrioutlookindia.ncaer.org/June_26/Workshop_Summary.pdf OECD-FAO Agricultural Outlook 2014-2023 o www.agri-outlook.org o www.oecd.org/site/oecd-faoagriculturaloutlook/publication.htm o stats.oecd.org/Index.aspx?DataSetCode=HIGH_AGLINK_2014 o www.oecd.org/site/oecd-faoagriculturaloutlook o www.fao.org/fileadmin/user_upload/.../Outlook_Press_Present_final.pdf o www.fao.org/about/who-we-are/director-gen/faodg.../en/c/238728 o reliefweb.int/report/world/oecd-fao-agricultural-outlook-2014-2023 Health, Nutrition & Disease Control Expanding Accessibility of Affordable, User-Centric Phototherapy Devices for Neonates with Severe Jaundice - DRev http://globalhealth.thelancet.com/2014/03/04/designing-medical-devices-predictably-unpredictableenvironments http://www.designkit.org/case-studies/5 http://www.makingitmagazine.net/?p=5983 https://www.engineeringforchange.org/solution/library/view/detail/Health/S00057 https://www.linkedin.com/pulse/article/20141003183526-19785964-5-innovations-in-global-health-maybenot-what-you-were-expecting?trk=hb_ntf_MEGAPHONE_ARTICLE_POST Global Conference on Social Marketing and Franchising Conference- HLFPPT http://timesofindia.indiatimes.com/business/india-business/Health-conference-on-social-marketing-andfranchising/articleshow/26752690.cms http://articles.economictimes.indiatimes.com/2013-12-02/news/44657461_1_health-conference-universalhealth-coverage-health-workforce http://www.conferencealerts.com/show-event?id=123719 http://www.lifecarehll.com/media/reportview/reference/76dc611d6ebaafc66cc0879c71b5db5chYGK http://www.pharmabiz.com/NewsDetails.aspx?aid=78843&sid=1 http://keralabiznews.com/5126/kerala-to-host-global-health-conference-on-social-marketing http://www.thehindubusinessline.com/news/states/global-health-meet-in-kochi/article5410780.ece http://www.womendeliver.org/updates/entry/celebrate-solutions-social-franchising-for-affordable-qualityhealth-care http://metromartdaily.com/report/keralas-first-global-health-conference-on-social-marketing-andfranchising-to-identify-global-best-practices/ http://www.ucanindia.in/news/use-social-marketing-to-address-health-issues/22966/daily http://www.thehindu.com/todays-paper/tp-national/tp-kerala/kochi-today/article5416694.ece http://www.newindianexpress.com/states/kerala/Dutch-Activist-Finds-Innovative-Method-to-PopulariseCondoms/2013/12/05/article1929216.ece http://www.dnaindia.com/india/report-use-social-marketing-to-address-health-issues-anuradha-gupta1929129 [AUTHOR NAME] 32 http://indiaeducationdiary.in/Shownews.asp?newsid=26503 http://m.economictimes.com/news/news-by-industry/healthcare/biotech/healthcare/experts-from-25countries-to-attend-health-meet/articleshow/26748802.cms http://www.business-standard.com/article/press-releases/int-8217l-conference-on-social-franchising-formeeting-nrhm-goals-111041100114_1.html http://www.deccanherald.com/content/372137/kerala-host-first-global-health.html Trade & Investment India’s Engagement with Africa: The Role of Trade and Technological Collaboration with a focus on African LDC’s and the East African Region - ICTSD http://articles.economictimes.indiatimes.com/2014-08-21/news/53073046_1_commerce-secretary-rajeevkher-duty-free-tariff-preference-african-countries Assessing the Impact and Recommendations of India’s Lines of Credit - ORF http://timesofindia.indiatimes.com/india/Modi-announces-1-billion-concessional-line-of-credit-toNepal/articleshow/39553789.cms Development Dimensions of National Foreign Trade Policy of India – CUTS http://www.thehindubusinessline.com/opinion/how-to-make-trade-policy-more-inclusive/article6258440.ece http://www.eastasiaforum.org/2014/05/02/india-new-trade-policy-for-a-new-government/ External Preferential Trade Agreements and the Indian Economy “An Analysis of Impacts and Counter Measures – CUTS ww.businessworld.in/news/economy/rule-making-in-mega-ftas-potential-impact-on-india/1413328/page1.html/ Women & Girls Safetipin http://safetipin.com/ http://timesofindia.indiatimes.com/tech/apps/Safetipin-A-new-mobile-app-for-womenssafety/articleshow/25768041.cms http://www.thehindu.com/news/cities/Delhi/safetipin-audits-show-poor-security-forwomen/article6372348.ece https://www.safetipin.com/community/news/7/creating-safer-zones-with-safetipin-safety-app/ Development Effectiveness UNDP WNTA http://www.worldwewant2015.org/India2015 http://www.interaction.org/work/post-2015 http://www.undp.org/content/undp/en/home/librarypage/mdg/a-million-voices--the-world-we-want/ http://www.beyond2015.org/world-we-want-2015-web-platform http://www.youtube.com/watch?v=8St5RTFWMvY http://www.wssinfo.org/fileadmin/user_upload/resources/Day1-Igloi.pdf https://www.gov.uk/government/news/beyond-2015-reducing-poverty-after-the-mdgs http://www.wadanatodo.net/ http://www.wadanatodo.net/inthenews.asp#.U2m2eyflB3s http://nineismine.in/accomplishments http://allindiapeoplesmanifesto.wordpress.com/about-wada-na-todo/ http://www.whiteband.org/sites/default/files/Renewing%20the%20Promise%20%20India%20and%20Post%202015.pdf http://www.yraindia.org/wada-na-todo-abhiyan/ http://southasia.oneworld.net/news/wada-na-todo-abhiyan-unveils-national-people2019smanifesto#.U2m3YCflB3s http://www.downtoearth.org.in/category/tags/wada-na-todo-abhiyaan http://www.e-pao.net/GP.asp?src=Snipp2..060213.feb13 http://www.un-ngls.org/spip.php?page=article_s&id_article=4395 [AUTHOR NAME] 33 http://www.youtube.com/channel/UCkUabmoDR_UaSyoVOZe2exw http://blog.myworld2015.org/tag/wada-na-todo-abhiyan/ http://www.thehindu.com/todays-paper/tp-national/tp-newdelhi/around-3000-ngos-to-help-draft-peoplesmanifesto/article5403474.ece http://endpoverty.somepulp.com/fr/taxonomy/term/204 Sankalp Forum http://www.sankalpforum.com/africa/ https://www.youtube.com/watch?v=845_nQwx4Pw https://vc4africa.biz/blog/tag/sankalp-forum-africa/ http://takamotobiogas.com/business-in-kenya/sankalp-forum-africa-summit-2014/ http://smefinanceforum.org/post/sankalp-forum-africa-2014 http://allafrica.com/stories/201402140143.html http://www.nextbillion.net/blogpost.aspx?blogid=3832 http://gle.iipcollaborative.org/impressions-from-the-first-sankalp-africa-summit-the-role-of-government-anddfis-in-promoting-social-innovation/ http://www.jacanapartners.com/news/jacana-partners-attends-sankalp-forum.html http://businessinnovationfacility.org/profiles/blogs/expanding-sankalp-forum-to-africa-a-view-from-theground http://www.cleancookstoves.org/media-and-events/events/sankalp-africa-summit-2014-nairobi.html http://www.li.com/news-events/events/2014/02/12/default-calendar/sankalp-africa-forum-2014-drivingprosperity-in-africa http://www.youtube.com/watch?v=JOMiyn9YUkU http://corecommunique.com/winners-sankalp-africa-awards-high-impact-smes-announced/ http://www.intellecap.com/our-work/case-studies/intellecap-takes-sankalp-summit-africa http://www.microcapital.org/microfinance-event-sankalp-forum-to-host-africa-summit-2014-on-socialbusiness-february-12-13-2014-nairobi-kenya/ http://theprepaideconomy.com/2014/03/tech-firms-showcased-at-sankalp-africa-summit-for-smes/ http://techmoran.com/growth-africas-continental-renewable-energy-wins-the-sankalp-africa-awards-grandprize/ http://www.theimpactprogramme.org.uk/sankalp-africa-summit-nairobi-kenya/ http://thealternative.in/tag/sankalp-forum/ http://afkinsider.com/42680/africa-sankalp-india-collaboration-future-development/ http://youtu.be/845_nQwx4Pw NCAER http://www.ndtv.com/article/india/sos-to-pm-modi-don-t-dilute-nrega-write-28-leading-economists606474?pfrom=home-lateststories http://www.thehindu.com/opinion/op-ed/declining-sex-ratios-seen-in-gender-scorecard/article5801673.ece http://www.thehindu.com/news/national/many-women-have-no-say-in-marriage/article5801893.ece http://www.thehindu.com/opinion/op-ed/food-security-in-the-time-of-inflation/article5845168.ece http://www.thehindu.com/todays-paper/tp-opinion/employer-of-the-last-resort/article5817015.ece http://article.wn.com/view/2014/03/18/Many_women_have_no_say_in_marriage/ http://www.thehindu.com/news/national/steady-rise-in-income-butservices still-inadequate-ncaer/article5864460.ece CDE http://www.ieakenya.or.ke/announcements/189-workshop-on-political-and-economic-implications-of-therising-middle-classes http://www.standardmedia.co.ke/thecounties/article/2000107247/kenya-s-middle-class-academia-faultedfor-shining-politics?pageNo=1 [AUTHOR NAME] 34 ANNEX C Major Workshops and engagement of Key Stakeholders Food Security, Resource Scarcity & Climate Change Date 16 April 2014 Theme Food and Nutrition Security: Building global partnerships through South-South cooperation Exploring India’s global footprint at the foodwater-energy nexus: links with developing countries Best Practices in Decentralized Renewable Energy Access: Sharing Knowledge for Renewable Energy Enterprise Development Medium Term Outlook for India’s Food Sector Location New Delhi No. 50 Discussions / Description Attended by key Indian and international thinkers / Policy makers / stakeholders working in the space of Food and Nutrition Security New Delhi 45 Attended by key Indian and international thinkers/ Policy makers/ stakeholders/ researchers working in the area of Food, water and energy Manila, Philippines 43 11 July 2014 OECD-FAO Agricultural Outlook 2014-2023 FAO HQ (Rome) 22-27 September 2014 Building energy businesses: knowledge sharing sessions with business incubators and entrepreneurs from Asia & Africa Participants from 35 organizations from Asia and Africa attended the event. These included business incubators, renewable energy industry associations, entrepreneurs, investors, multilateral donor organizations, financial institutions and consulting firms. Launch event organised by NCAER / FAO to release Medium Term Outlook for India Report. Attended by several government/ stakeholders/ experts. Launch Event for Agricultural Outlook 2014-23. Attended by several national and International experts/ scientists/ researchers/ policy makers Organised by IRENA, the workshop brought together participants from business incubators, renewable energy associations and energy enterprises from Kenya, Tanzania, Uganda, Egypt, Bangladesh, Myanmar, Nepal and India. 28 May 2014 15 June 2014 26 June 2014 New Delhi 100 30 Health, Nutrition & Disease Control Date 3-5 December 2013 Theme Global Conference on Social Marketing and Franchising Conference Location Kochi, Kerala No. 500+ 24-25 March 2014 Artemisin Resistance Workshop PHFI (New Delhi) 60 Discussions / Description International conference to showcase successful health PPP, SM&SF primary health care models. Also aimed at sensitizing policy makers and prospective private sector partners to position SM&SF as a strategy for achieving primary health and development targets by countries. Preventive policy Discussion Platform for Experts including from WHO SEARO, Asia Pacific Leaders Malaria Alliance, WHO ERAR, GFATM, Regional Artemisin Initiative (RAI), ADB’s Regional Malaria Trust Fund, Worldwide Antimalarial Resistance Network (WWARN), Indian Council of Medical Research, National Institute of Malaria Research etc. Trade & Investment Date 18-19 November 2013 Theme Conference on doing business with Afghanistan Location New Delhi No. 100+ 9-11 March 2014 10th CII EXIM Bank Conclave on India-Africa New Delhi 120 Discussions / Description Included a high-level interactive Ministerial segment, panel discussions on thematic as well as sector specific issues and structured Businessto-Business Meetings. Conclave for India-Africa trade partnership. Focus on agriculture, healthcare, energy, mining and [AUTHOR NAME] 35 Project Partnership 12 August 2014 Conference on TransPacific Partnership Agreement Its Impact on India and Developing Nations SMEs. 3 MoU were signed between International Trade Centre and CII, International Trade Centre and UK DFID; and EXIM Bank and Government of Republic of Congo. The main message from the conference is that India will need to carry out long pending reforms by removing domestic barriers to trade to make manufacturing and services delivery globally competitive New Delhi Women & Girls Date Nov 2013 Theme Launch workshop of Safetipin application Location New Delhi No. 200 27 Jan – 2 Feb 2014 Knowledge Exchange Visit for Government of Nepal and DFID Nepal 11 Dele gates 8 February 2014 Women Empowerment Workshop New Delhi, Kerala, Bihar Addis Ababa, Ethiopia 6 June 2014 Launch of Publication at Regional Conference organised by Ministry of Women & Child Kolkata 100 4 - 6 August 2014 Visit by DFID and Violence against Women Experts from India to Nepal Nepal 8 – 17 October 2014 Exchange Visit by Delegates from Ethiopia to India on Women Empowerment Models New Delhi, Kerala 21 deleg ates Location Nairobi. No. 450 Discussions / Description Launch followed by a panel discussion with A.G. K. Menon (INTACH Delhi convener), Nandita Das, (Actor and social activist) R.S. Pawar (Chairman, NIIT), Rashmi Singh (Director, NMEW) and Susmit Sen (Musician) on how a community-focused technology platform can help individuals and communities help governments to deliver better. Met officials of Ministry of Rural Development, National Mission on Empowerment of Women, Ministry of Women and Child Development, Kudumbashree, Jeevika and Mahila Samakhya. A knowledge exchange workshop held in Ethiopia to showcase successful Indian SHG models and learn from each other’s experience. Attended by stakeholders from Ethiopian Government and CSOs working on women empowerment issues. The National Resource Centre for Women released document on "Good Practices of Convergence on Economic Empowerment of Women" at this workshop. Attended by senior officials, UN agencies, and other stakeholders Team of Ms. Mamta Kohli (DFID-I), Ms.Khadijah Faruqui, Ms.Kalapana Vishwanath visited Nepal to support the Ministry of Women Children and Social Welfare (MoWCSW); Department of Women and Children; Police Department in Nepal in finding solutions to strengthen women’s group and linking it with gender-based violence prevention and response programs. The team from Ethiopia comprising DFIDEthiopia, Ministry, Banks, Micro-Financial Institutions, and Ethiopian Regional representatives visited various programmes related to women empowerment in India and also went to Kerala to see the Kudumbashree programme. They wanted to learn about process adopted in mobilization and formation of SHGs, credit and lending operations, institutional linkages with government, private sector, cooperatives, skill development agencies, state and central government schemes, and their access to and linkages with banking and microfinance institutions. Development Effectiveness Date Theme First Sankalp Africa Discussions / Description Brought together delegates from across 25 [AUTHOR NAME] 36 Summit Kenya 4 March 2014 Post SANKALP Forum Dissemination in India with Heads of African Missions New Delhi 75 Across the year Post MDG-2015 Consultations (WNTA & UNDP) India 15,000 + countries to discuss ways in which a pan African market for social innovation could be supported, strengthened and sustained to address the needs of the developing populations Brought together heads of several African missions in India, government officials, development partners and innovators from diverse sectors with exciting, transformative stories to tell, to exchange ideas and engage in relevant debates on India-Africa innovations exchange for inclusive development. The national and regional consultations helped shape and influence the emerging development agenda by providing concrete recommendations for Post 2015 Development Goals. The social media outreach reached more than 600,000 people and ‘my world survey’ engaged 150,000 users, across the world. An estimated 15,000 people participated in the consultations. [AUTHOR NAME] 37 ANNEX D Negotiated Savings (Value for Money) SN Name of the Agency Proposed Budget Agreed Budget Savings Remarks On Negotiation Stage On Payment stage 1 IPE-KPP-2013-06 (19)-TASOSS 675000 675000 0 566383 2 IPE-KPP-2013-08 (24)-CLRA 852750 896450 -43700 640504 3 IPE-KPP-2013-09 (29)-ERRANDS 7050080 8512000 -1461920 5477198 4 IPE-KPP-2013-09 (31)-YKA 425000 425000 0 127500 5 IPE-KPP-2013-10 (34)-CUTS IPE-KPP-2013-09 (35)-EMPOWER 16952500 14005000 2947500 4388940 2868988 1519952 226102 IPE-KPP-2013-11 (43) -ICRIER IPE-KPP-2013-11 (45) - CUTS IPE-KPP-2013-11 (46) - ORF IPE-KPP-2013-11 (47)-ASER 808920 808920 0 135443 4630000 3876000 754000 4896000 4715000 181000 4239600 3883248 356352 550474 Amount paid on actuals to vendor is INR 3325526 1115000 1115000 0 438568 Amount paid on actuals to vendor is INR 676432 11011158 11011158 0 3527833 Amount paid on actuals to vendor is INR 7483325 5,000,000 5,000,000 0 3,750,176 3518375 231801 22,533,100 22371000 162100 4576100 4,334,063 3388000 946063 138573 3000 3000 0 351,558 345936 5622 4,239,600 4045248 194352 2,037,612 1950696 86916 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 IPE/MoU/KPP/2013ADDENDUM 4 (FICCI) IPE/MoU/KPP/2013ADDENDUM 5 (FICCI) IPE-KPP-2014-03 (54) - CII IPE-KPP-2013-10 (36) – PHFI IPE-KPP-2013-11 (48)-D-REV IPE-KPP-2013-11 (49)-D-REV IPE-KPP-2013-10 (38 - 42) IPE-KPP-2013-10 (37) - CHINAR IPE-KPP-2014-01 (51) - NCIS IPE-KPP-2013-11 (47)-ASER IPE-KPP-2013- Contract Terminated amount paid till date is INR 108617 Total Saving on the contract termination is INR 596804 The amount increased based on the actual booking rates available under the project expenses at the time of the activity. However, there was a saving on the overall budget - INR 4015278. Contract Terminated amount paid till date is INR 297500 [AUTHOR NAME] 38 SN Name of the Agency 12(50)-CHRI Proposed Budget 21 IPE-KPP-2014-02 (52) - SANKALP 1,103,500 912000 191000 22 IPE-KPP-2014-03 (53) - CMS IPE-KPP-2014-03 (57) - CBPS IPE-KPP-2014-03 (58) - TARA_DA 3369700 2921240 448460 2134640 2093760 40880 5997885 5904795 93090 IPE-KPP-2014-05 (59)- IIFT IPE-KPP-2014-05 (62) - IMS Health 4573000 4161050 411950 6877175 5836925 1040250 IPE-KPP-2014-05 (63) - CIIE IPE-KPP-2014-07 (68) - IMS Health _ API 5400000 5184000 216000 5626900 4849900 777000 23 24 25 26 27 28 Agreed Budget Savings 9098668 Remarks 16404678 [AUTHOR NAME] 39