Project 00079962 ID(s): 00089831 Award ID: Rural mountain adaptation Award Title: Business Unit: DJI10 Project Title: Supporting rural community adaptation to climate change in mountain regions of Djibouti PIMS no. 5189 Implementing Partner Ministry of Habitat, Urbanism and Environment (MHUE) (Executing Agency) Responsible Atlas SOF (e.g. GEF) ATLAS Amount Amount Amount Amount See Party/ Donor Name Fund Budgetary Outcome/Atlas Budget Year 1 Year 2 Year 3 Year 4 Total (USD) Budget ID Account Implementing Activity Description (USD) (USD) (USD) (USD) Notes: Code Agent International A OUTCOME 1: Expert 71200 10,000 20,000 20,000 0 50,000 Institutional National B capacities for 71300 Expert 0 4,000 4,000 0 8,000 coordinated, Contractual climate-resilient C 62160 LDCF 71400 Services Ind. 42,500 42,500 32,500 42,500 160,000 planning Training, strengthened. Workshops & D Mechanisms and a MHUE 75700 Conferences 76,500 74,500 69,500 61,500 282,000 de-risked investment sub-total environment LDCF 129,000 141,000 126,000 104,000 500,000 established to 72600 Grant 263,325 263,325 263,325 263,325 1,053,300 04000 UNDP catalyse finance for sub-total climate change Grants 263,325 263,325 263,325 263,325 1,053,300 adaptation. Total 392,325 404,325 389,325 367,325 1,553,300 Outcome 1 International OUTCOME 2: E 71200 Expert 28,480 8,480 8,480 8,480 53,920 Improved water MHUE 62160 LDCF National management in the F 71300 Expert 22,840 27,840 19,840 28,840 99,360 targeted regions to
Award ID: 00079962 Project ID(s): 00089831 Award Title: Rural mountain adaptation Business Unit: DJI10 Project Title: Supporting rural community adaptation to climate change in mountain regions of Djibouti PIMS no. 5189 Implementing Partner (Executing Agency) Ministry of Habitat, Urbanism and Environment (MHUE) SOF (e.g. GEF) Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Total (USD) See Budget Notes: OUTCOME 1: Institutional capacities for coordinated, climate-resilient planning strengthened. Mechanisms and a de-risked investment environment established to catalyse finance for climate change adaptation. MHUE 62160 LDCF 71200 International Expert 10,000 20,000 20,000 0 50,000 A 71300 National Expert 0 4,000 4,000 0 8,000 B 71400 Contractual Services Ind. 42,500 42,500 32,500 42,500 160,000 C 75700 Training, Workshops & Conferences 76,500 74,500 69,500 61,500 282,000 D sub-total LDCF 129,000 141,000 126,000 104,000 500,000 04000 UNDP 72600 Grant 263,325 263,325 263,325 263,325 1,053,300 sub-total Grants 263,325 263,325 263,325 263,325 1,053,300 Total Outcome 1 392,325 404,325 389,325 367,325 1,553,300 OUTCOME 2: Improved water management in the targeted regions to MHUE 62160 LDCF 71200 International Expert 28,480 8,480 8,480 8,480 53,920 E 71300 National Expert 22,840 27,840 19,840 28,840 99,360 F