4. Total budget and work plan Project Award ID: 00080570 ID(s): 00090222 Award Title: Promoting utility scale power generation from wind energy Business Unit: SDN10 Project Title: Promoting Utility-Scale Power Generation from Wind Energy PIMS no. 4726 Implementing Partner (Executing Agency) Ministry of Water Resources and Electricity Atlas GEF Budget Amount Amount Amount Amount Amount Donor ATLAS See Budget Outcome/Atlas Fund ID Year 1 Year 2 Year 3 Year 4 Year 5 Total (USD) Party/ Name Description Note: Activity (USD) (USD) (USD) (USD) (USD) t Code International 71200 0 250,000 250,000 291,864 200,000 991,864 a Consultants Local 71300 85,000 85,000 85,000 85,000 340,000 b Consultants OUTCOME 1: Contr. Grid-connected 71400 services – 0 45,000 45,000 45,000 40,000 175,000 c power MWRE 62000 GEF indiv. generation from wind farm 71600 Travel 0 25,000 20,000 20,000 20,000 85,000 d introduced. 72200 Equipment 0 400,000 400,000 0 0 800,000 e Sub-total GEF - 805,000 800,000 441,864 345,000 2,391,864 Total Outcome 1 0 805,000 800,000 441,864 345,000 2,391,864 International 71200 0 75,000 70,000 50,000 20,000 215,000 f Consultants OUTCOME 2: Local Policy, 71300 0 30,000 20,000 20,000 10,000 80,000 institutional and Consultants MWRE 62000 GEF regulatory Contr. framework 71400 services – 10,000 10,000 10,000 10,000 40,000 h adopted indiv. 71600 Travel 8,000 6,000 3,000 3,000 2,410 22,410 i
4. Total budget and work plan Award ID: 00080570 Project ID(s): 00090222 Award Title: Promoting utility scale power generation from wind energy Business Unit: SDN10 Project Title: Promoting Utility-Scale Power Generation from Wind Energy PIMS no. 4726 Implementing Partner (Executing Agency) Ministry of Water Resources and Electricity GEF Outcome/Atlas Activity Party/ Fund ID Donor Name Atlas Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) See Budget Note: OUTCOME 1: Grid-connected power generation from wind farm introduced. MWRE 62000 GEF 71200 International Consultants 0 250,000 250,000 291,864 200,000 991,864 a 71300 Local Consultants 85,000 85,000 85,000 85,000 340,000 b 71400 Contr. services – indiv. 0 45,000 45,000 45,000 40,000 175,000 c 71600 Travel 0 25,000 20,000 20,000 20,000 85,000 d 72200 Equipment 0 400,000 400,000 0 0 800,000 e Sub-total GEF - 805,000 800,000 441,864 345,000 2,391,864 Total Outcome 1 0 805,000 800,000 441,864 345,000 2,391,864 OUTCOME 2: Policy, institutional and regulatory framework adopted MWRE 62000 GEF 71200 International Consultants 0 75,000 70,000 50,000 20,000 215,000 f 71300 Local Consultants 0 30,000 20,000 20,000 10,000 80,000 71400 Contr. services – indiv. 10,000 10,000 10,000 10,000 40,000 h 71600 Travel 8,000 6,000 3,000 3,000 2,410 22,410 i t
PIMS%204726%20-%20CC-M%20-%20Sudan%20wind%20power%20-%20ProDoc-Final1.docx