Summary of Budget SOURCE OUTPUT 1 OUTPUT 2 OUTPUT 3 TOTAL (US$) UNDP 205,000 100,000 551,000 856,000 MSIEE 80,000 60,000 140,000 In kind (Local M&E In kind (Operational Support to Counterpart & Operational PMU) Support to M&E Unit) UNWOMEN 110,000 110,000 RRA In kind (Follow-up on 65,000 65,000 Gender Strategy & GBV) In kind (Operational Support to PC) Min of Gender Equality In kind MSS 132,000 132,000 In kind (Operational costs of NSA Unit & Local Counterpart) NCB In kind - training (Minimal cost of Rs 750 per participant) CSR / Donors (incl Implementation (through resource TBC UNHabitat, UNAIDS, mobilisation following LIDP UNFPA) formulation) Implementation 38,010 Support Services Miscellaneous 5,000 Audit 4,000 Outcome Evaluation 25,000 GRAND TOTAL 1,375,010
Summary of Budget SOURCE OUTPUT 1 OUTPUT 2 OUTPUT 3 TOTAL (US$) UNDP 205,000 100,000 551,000 856,000 MSIEE 80,000 In kind (Local M&E Counterpart & Operational Support to M&E Unit) 60,000 In kind (Operational Support to PMU) 140,000 UNWOMEN 110,000 110,000 RRA In kind (Follow-up on Gender Strategy & GBV) 65,000 In kind (Operational Support to PC) 65,000 Min of Gender Equality In kind MSS 132,000 In kind (Operational costs of NSA Unit & Local Counterpart) 132,000 NCB In kind - training (Minimal cost of Rs 750 per participant) CSR / Donors (incl UNHabitat, UNAIDS, UNFPA) Implementation (through resource mobilisation following LIDP formulation) TBC Implementation Support Services 38,010 Miscellaneous 5,000 Audit 4,000 Outcome Evaluation 25,000 GRAND TOTAL 1,375,010
Prodoc%20SIE%20FINAL%202013-2016.docx