Program and NECC GEF 75700 Training/Workshop/Meetings 0 7,500 2,500 10,000 33 Rating Scheme NECC GEF 72500 Office Supplies Cost 0 1,000 700 1,700 34 Communication & AV NECC GEF 72400 0 500 400 900 35 Equipment Sub-Total 0 43,450 17,450 60,900 Component 1 Total 62,850 267,900 118,750 449,500 Component 2: SSL Market Transformation Policies and Mechanisms NECC GEF 71200 International Consultants 20,000 17,500 0 37,500 36 NECC GEF 71300 Local Consultants 12,500 10,000 6,000 28,500 37 Output 2.1: NECC GEF 71600 Travel 30,000 16,000 9,500 55,500 38 Completed Audio Visual & Print Prod Research on NECC GEF 74200 2,500 7,500 0 10,000 39 Costs Energy Saving NECC GEF 74500 Miscellaneous Expenses 1,000 1,000 2,000 4 Lamp Policies NECC GEF 75700 Training/Workshop/Meetings 5,000 20,000 10,000 35,000 40 and Regulations NECC GEF 72500 Office Supplies Cost 1,800 1,800 1,800 5,400 41 Communication & AV NECC GEF 72400 1000 500 500 2,000 42 Equipment Sub-Total 73,800 74,300 27,800 175,900 NECC GEF 71200 International Consultants 10,000 5,000 0 15,000 43 NECC GEF 71300 Local Consultants 8,000 5,000 2,000 15,000 44 Output 2.2: NECC GEF 71600 Travel 12,000 10,000 4,000 26,000 45 Approved and implemented NECC GEF 74500 Miscellaneous Expenses 1,000 500 500 2,000 4 SSL Industry Contractual Services - NECC GEF 72100 30,000 20,000 8,700 58,700 46 Development Companies Plans NECC GEF 75700 Training/Workshop/Meetings 2,500 5,000 2,500 10,000 47 NECC GEF 72500 Office Supplies Cost 1,000 500 500 2,000 48
Program and Rating Scheme NECC GEF 75700 Training/Workshop/Meetings 0 7,500 2,500 10,000 33 NECC GEF 72500 Office Supplies Cost 0 1,000 700 1,700 34 NECC GEF 72400 Communication & AV Equipment 0 500 400 900 35 Sub-Total 0 43,450 17,450 60,900 Component 1 Total 62,850 267,900 118,750 449,500 Component 2: SSL Market Transformation Policies and Mechanisms Output 2.1: Completed Research on Energy Saving Lamp Policies and Regulations NECC GEF 71200 International Consultants 20,000 17,500 0 37,500 36 NECC GEF 71300 Local Consultants 12,500 10,000 6,000 28,500 37 NECC GEF 71600 Travel 30,000 16,000 9,500 55,500 38 NECC GEF 74200 Audio Visual & Print Prod Costs 2,500 7,500 0 10,000 39 NECC GEF 74500 Miscellaneous Expenses 1,000 1,000 2,000 4 NECC GEF 75700 Training/Workshop/Meetings 5,000 20,000 10,000 35,000 40 NECC GEF 72500 Office Supplies Cost 1,800 1,800 1,800 5,400 41 NECC GEF 72400 Communication & AV Equipment 1000 500 500 2,000 42 Sub-Total 73,800 74,300 27,800 175,900 Output 2.2: Approved and implemented SSL Industry Development Plans NECC GEF 71200 International Consultants 10,000 5,000 0 15,000 43 NECC GEF 71300 Local Consultants 8,000 5,000 2,000 15,000 44 NECC GEF 71600 Travel 12,000 10,000 4,000 26,000 45 NECC GEF 74500 Miscellaneous Expenses 1,000 500 500 2,000 4 NECC GEF 72100 Contractual Services - Companies 30,000 20,000 8,700 58,700 46 NECC GEF 75700 Training/Workshop/Meetings 2,500 5,000 2,500 10,000 47 NECC GEF 72500 Office Supplies Cost 1,000 500 500 2,000 48
PIMS_5120_CPR_SSLED_ProDoc_280216_0.docx