Atlas Responsible Amount Amount Amount Budgetary Total GEF Party/ Year 1 Year 2 Year 3 Account (USD) Outcome/Atlas Implementing Donor (USD) (USD) (USD) Code Activity Agent Fund ID Name ATLAS Budget Description 71300 3,000 2,000 1,000 6,000 Natural Resource Expert 71300 10,150 1,650 10,200 22,000 Environmental Sociologist 71300 15,990 990 2,020 19,000 Environmental Education Specialist 71300 1,000 0 1,000 2,000 Finance Expert 71300 6,320 6,320 2,360 15,000 Public Administration Expert 71300 3,320 2,320 2,360 8,000 Biodiversity Expert COMPONENT 71300 3,320 2,320 2,360 8,000 Climate Change Expert 3: 71300 3,320 2,320 2,360 8,000 Land Degradation Expert Enhancing 71300 1,990 1,990 2,020 6,000 Environmental Law Expert awareness and 71300 0 8,000 0 8,000 Website designer and software programmer (8.3, 8.4) long-term MERF 62000 GEF 71200 4,000 4,000 4,000 12,000 commitment to International Technical Specialist decentralized Contractual services: Conference services for 72100 7,000 0 5,000 12,000 governance of and Project Results Conferences (7.3, 7.4) the global 72100 4,000 0 4,000 8,000 Contractual Services: Sub-contract survey (7.1) environment Contractual Services: Working group consultations on 72100 5,000 0 0 5,000 environmental awareness plan (7.2) 72100 4,000 0 0 4,000 Contractual services: Public dialogues (7.9) Contractual Services: Journalist awareness workshops 72100 2,000 2,000 2,000 6,000 (7.7) Sub-total GEF 74,410 33,910 40,680 149,000 Total Outcome 3 74,410 33,910 40,680 149,000 Responsible Atlas Amount Amount Amount GEF Party/ Total Budgetary Year 1 Year 2 Year 3 (USD) Outcome/Atlas Implementing Donor Account (USD) (USD) (USD) Activity Agent Fund ID Name Code ATLAS Budget Description
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) Total (USD) COMPONENT 3: Enhancing awareness and long-term commitment to decentralized governance of the global environment MERF 62000 GEF 71300 Natural Resource Expert 3,000 2,000 1,000 6,000 71300 Environmental Sociologist 10,150 1,650 10,200 22,000 71300 Environmental Education Specialist 15,990 990 2,020 19,000 71300 Finance Expert 1,000 0 1,000 2,000 71300 Public Administration Expert 6,320 6,320 2,360 15,000 71300 Biodiversity Expert 3,320 2,320 2,360 8,000 71300 Climate Change Expert 3,320 2,320 2,360 8,000 71300 Land Degradation Expert 3,320 2,320 2,360 8,000 71300 Environmental Law Expert 1,990 1,990 2,020 6,000 71300 Website designer and software programmer (8.3, 8.4) 0 8,000 0 8,000 71200 International Technical Specialist 4,000 4,000 4,000 12,000 72100 Contractual services: Conference services for and Project Results Conferences (7.3, 7.4) 7,000 0 5,000 12,000 72100 Contractual Services: Sub-contract survey (7.1) 4,000 0 4,000 8,000 72100 Contractual Services: Working group consultations on environmental awareness plan (7.2) 5,000 0 0 5,000 72100 Contractual services: Public dialogues (7.9) 4,000 0 0 4,000 72100 Contractual Services: Journalist awareness workshops (7.7) 2,000 2,000 2,000 6,000 Sub-total GEF 74,410 33,910 40,680 149,000 Total Outcome 3 74,410 33,910 40,680 149,000 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) Total (USD)