Monthly Amount Amount Amount Total Donor rates Year 1 Year 2 Year 3 Budget 24,000 26,400 29,040 79,440 GEF/UNDP 1 Project Coordinator 2,000 2 Assistant Project 600 7,200 7,920 8,700 23,820 GEF/UNDP Officer 4 Support Staff 200 2,400 2,640 2,900 7,940 GEF/UNDP 33,600 36,960 40,640 111,200 GEF/UNDP 6 National Project 500 6,000 6,000 6,000 18,000 GoP-Federal Government Director 7 500 12,000 12,000 12,000 36,000 GoP - Provincial Provincial counter Part Governments one each for Punjab and KPK (2 positions) S. Total 18,000 18,000 18,000 54,000 GoP Total Salaries 51,600 54,960 58,640 165,200 Other items Monitoring & 7,000 18,000 18,000 43,000 UNDP +(International Consultant) Consumable 10,000 10,000 10,000 30,000 UNDP/GEF Equipment and Furniture 15,000 5,000 0 20,000 UNDP/GEF Travel 15,000 13,000 12,000 40,000 UNDP/GEF POL(fuel cost) 5,000 5,000 5,000 15,000 UNDP/GEF Misc 10,000 10,000 10,000 30,000 UNDP/GEF UNDP DPCs 8,296 8,296 8,296 24,888 GEF S.Total 70,296 69,296 63,296 202,888
Monthly rates Amount Year 1 Amount Year 2 Amount Year 3 Total Budget Donor 1 Project Coordinator 2,000 24,000 26,400 29,040 79,440 GEF/UNDP 2 Assistant Project Officer 600 7,200 7,920 8,700 23,820 GEF/UNDP 4 Support Staff 200 2,400 2,640 2,900 7,940 GEF/UNDP 33,600 36,960 40,640 111,200 GEF/UNDP 6 National Project Director 500 6,000 6,000 6,000 18,000 GoP-Federal Government 7 Provincial counter Part one each for Punjab and KPK (2 positions) 500 12,000 12,000 12,000 36,000 GoP - Provincial Governments S. Total 18,000 18,000 18,000 54,000 GoP Total Salaries 51,600 54,960 58,640 165,200 Other items Monitoring & +(International Consultant) 7,000 18,000 18,000 43,000 UNDP Consumable 10,000 10,000 10,000 30,000 UNDP/GEF Equipment and Furniture 15,000 5,000 0 20,000 UNDP/GEF Travel 15,000 13,000 12,000 40,000 UNDP/GEF POL(fuel cost) 5,000 5,000 5,000 15,000 UNDP/GEF Misc 10,000 10,000 10,000 30,000 UNDP/GEF UNDP DPCs 8,296 8,296 8,296 24,888 GEF S.Total 70,296 69,296 63,296 202,888