conserve scarce Contractual G water resources and 71400 Services Ind. 283,250 171,030 260,610 239,910 954,800 manage temporal Contractual H flows to reduce 72100 Services Co. 142,500 974,500 696,500 488,400 2,301,900 flooding and 72200 Equipment 197,500 51,500 11,500 7,500 268,000 I erosion. Materials & J 72300 Goods 0 28,920 68,840 73,840 171,600 Training, Workshops & K 75700 Conferences 43,420 94,000 63,000 0 200,420 sub-total GEF 717,990 1,356,270 1,128,770 846,970 4,050,000 72600 Grant 263,325 263,325 263,325 263,325 1,053,300 04000 UNDP sub-total Grants 263,325 263,325 263,325 263,325 1,053,300 Total 981,315 1,619,595 1,392,095 1,110,295 5,103,300 Outcome 2 National L 71300 Expert 12,000 9,000 3,000 0 24,000 Contractual M 71400 Services Ind. 55,750 31,750 11,750 21,750 121,000 OUTCOME 3: 72200 Equipment 35,000 0 0 0 35,000 N Improved resilience Materials & O to hydrological 72300 Goods 54,000 40,000 36,600 22,600 153,200 climate change 62160 LDCF Information risks. Technology P Enhanced 72800 Equipment 20,000 0 0 0 20,000 MHUE resilience to Training, climate-mediated Workshops & Q economic shocks 75700 Conferences 107,044 70,044 38,000 5,000 220,088 through income sub-total generation and GEF 283,794 150,794 89,350 49,350 573,288 diversification. 04000 UNDP 72600 Grant 263,350 263,350 263,350 263,350 1,053,400 sub-total Grants 263,350 263,350 263,350 263,350 1,053,400
conserve scarce water resources and manage temporal flows to reduce flooding and erosion. 71400 Contractual Services Ind. 283,250 171,030 260,610 239,910 954,800 G 72100 Contractual Services Co. 142,500 974,500 696,500 488,400 2,301,900 H 72200 Equipment 197,500 51,500 11,500 7,500 268,000 I 72300 Materials & Goods 0 28,920 68,840 73,840 171,600 J 75700 Training, Workshops & Conferences 43,420 94,000 63,000 0 200,420 K sub-total GEF 717,990 1,356,270 1,128,770 846,970 4,050,000 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 2 981,315 1,619,595 1,392,095 1,110,295 5,103,300 OUTCOME 3: Improved resilience to hydrological climate change risks. Enhanced resilience to climate-mediated economic shocks through income generation and diversification. MHUE 62160 LDCF 71300 National Expert 12,000 9,000 3,000 0 24,000 L 71400 Contractual Services Ind. 55,750 31,750 11,750 21,750 121,000 M 72200 Equipment 35,000 0 0 0 35,000 N 72300 Materials & Goods 54,000 40,000 36,600 22,600 153,200 O 72800 Information Technology Equipment 20,000 0 0 0 20,000 P 75700 Training, Workshops & Conferences 107,044 70,044 38,000 5,000 220,088 Q sub-total GEF 283,794 150,794 89,350 49,350 573,288 04000 UNDP 72600 Grant 263,350 263,350 263,350 263,350 1,053,400 sub-total Grants 263,350 263,350 263,350 263,350 1,053,400
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