demonstrated and adopted by range 72100 Contractual Services - Company 35,000 45,000 30,000 110,000 11 states 75700 Training/Workshop 25,000 30,000 34,000 12 89,000 Audio-visual and printing 74200 production costs 5,000 9,000 9,400 23,400 13 74500 Miscellaneous 1,000 1,000 1,000 14 3,000 Total 89,000 111,000 100,000 300,000 OUTCOME 3: Effective and UNDP 62000 GEF 71200 International Consultants 16,000 20,000 16,000 52,000 15 sustainable transboundary 71300 Local Consultants 10,000 10,000 12,800 16 32,800 conservation mechanism for snow 71600 Travel 6,000 6,000 7,600 17 19,600 leopard ecosystems 72100 Contractual Services - Company - - - 18 - 75700 Training/Workshop 20,000 15,000 50,000 85,000 19 Audio-visual and printing 74200 production costs 5,000 5,600 7,000 20 17,600 74500 Miscellaneous 1,000 1,000 1,000 3,000 21 Total 58,000 57,600 94,400 210,000 Project Management 71200 International Consultants 7,133 7,133 7,133 22 21,399 71300 Local Consultants 10,080 10,080 10,080 30,240 23 74100 Audit 5,000 5,000 5,000 24 15,000 74500 Direct Project Costs 3,000 2,000 2,000 7,000 25 74500 Miscellaneous 13,871 2,000 1,399 17,270 26 Total 39,084 26,213 25,612 90,909 TOTAL PROJECT 310,084 336,813 353,103 1,000,000
demonstrated and adopted by range states 72100 Contractual Services - Company 35,000 45,000 30,000 110,000 11 75700 Training/Workshop 25,000 30,000 34,000 89,000 12 74200 Audio-visual and printing production costs 5,000 9,000 9,400 23,400 13 74500 Miscellaneous 1,000 1,000 1,000 3,000 14 Total 89,000 111,000 100,000 300,000 OUTCOME 3: Effective and sustainable transboundary conservation mechanism for snow leopard ecosystems UNDP 62000 GEF 71200 International Consultants 16,000 20,000 16,000 52,000 15 71300 Local Consultants 10,000 10,000 12,800 32,800 16 71600 Travel 6,000 6,000 7,600 19,600 17 72100 Contractual Services - Company - - - - 18 75700 Training/Workshop 20,000 15,000 50,000 85,000 19 74200 Audio-visual and printing production costs 5,000 5,600 7,000 17,600 20 74500 Miscellaneous 1,000 1,000 1,000 3,000 21 Total 58,000 57,600 94,400 210,000 Project Management 71200 International Consultants 7,133 7,133 7,133 21,399 22 71300 Local Consultants 10,080 10,080 10,080 30,240 23 74100 Audit 5,000 5,000 5,000 15,000 24 74500 Direct Project Costs 3,000 2,000 2,000 7,000 25 74500 Miscellaneous 13,871 2,000 1,399 17,270 26 Total 39,084 26,213 25,612 90,909 TOTAL PROJECT 310,084 336,813 353,103 1,000,000
PIMS_5413_BD_Snow_Leopard_Prodoc__final_3Jun16.docx