translates to the cost of the The remainder of the contribution accounts for the real cost of staff’s salaries. convening workshops and dialogues, printing of materials, and other project activities. Table 9: Co-financing Sources Amount Name of Co-financier Classification Type Confirmed Unconfirmed (US$) (US$) Committee on Environmental Government In-Kind 500,000 0 Protection GEF Implementing UNDP Grant 250,000 0 Agency Total Co-financing 750,000 0 D.4 Total GEF Work Plan and Budget Summary of Project Financing Amount Amount Amount Total Source of funds Year 1 Year 2 Year 3 (USD) (USD) (USD) (USD) GEF 227,250 250,450 222,500 700,200 81,500 88,500 80,000 250,000 UNDP 176,000 172,000 152,000 500,000 Government of Tajikistan Total 484,750 510,950 454,500 1,450,200
translates to the cost of the staff’s salaries. The remainder of the contribution accounts for the real cost of convening workshops and dialogues, printing of materials, and other project activities. Table 9: Co-financing Sources Name of Co-financier Classification Type Amount Confirmed (US$) Unconfirmed (US$) Committee on Environmental Protection Government In-Kind 500,000 0 UNDP GEF Implementing Agency Grant 250,000 0 Total Co-financing 750,000 0 D.4 Total GEF Work Plan and Budget Summary of Project Financing Source of funds Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) GEF 227,250 250,450 222,500 700,200 UNDP 81,500 88,500 80,000 250,000 Government of Tajikistan 176,000 172,000 152,000 500,000 Total 484,750 510,950 454,500 1,450,200