change related risks - communities may be unwilling as a result to participate and prefer to continue business as usual Outputs supporting outcome 2: 2.1: 120 communities have developed a community based climate risk information system 2.2: 40 communities have adjusted subsistence farming practices to more variable and extreme climatic conditions to strengthened food security. 2.3: 40 communities have become more resilient by diversifying sources of income which are less sensitive to climate change 2.4: In 40 communities, water resources infrastructure and management have been improved taking into account projected changes in rainfall patterns. Project ID: 00068398 ID(s): 00083625 Award Title: Strategic Planning and Action to strengthen climate resilience of Communities in Nusa Tenggara Timor Business Unit: IDN10 Project Title: Strategic Planning and Action to strengthen climate resilience of Communities in Nusa Tenggara Timor 4549 PIMS no: Implementing Partner (Executing Agency) Ministry of Environment SCCF Outcome / Resp / Fund ID Donor Atlas Budget Description Amount ($) Amount Amount Amount Totals ($) budget Atlas Activity Impl agency code Budgetary ($) ($) ($) note Account Code year 1 year 2 year 3 year 4 OUTCOME 1 Bappeda SCCF 71200 international consultant 48,400 84,700 60,500 48,400 242,000 1 71300 consultants 9,500 56,750 27,750 18,500 112,500 2 71500 National UNV 12,000 12,000 - 24,000 3 72100 contractual services - companies 25,000 115,000 90,000 - 230,000 4 75700 professional services 6,000 32,000 26,000 38,000 102,000 5 71600 travel 4,000 20,000 23,000 18,000 65,000 6 equipment and furniture 16,000 - - - 16,000 7
change related risks as a result - communities may be unwilling to participate and prefer to continue business as usual Outputs supporting outcome 2: 2.1: 120 communities have developed a community based climate risk information system 2.2: 40 communities have adjusted subsistence farming practices to more variable and extreme climatic conditions to strengthened food security. 2.3: 40 communities have become more resilient by diversifying sources of income which are less sensitive to climate change 2.4: In 40 communities, water resources infrastructure and management have been improved taking into account projected changes in rainfall patterns. ID: 00068398 Project ID(s): 00083625 Award Title: Strategic Planning and Action to strengthen climate resilience of Communities in Nusa Tenggara Timor Business Unit: IDN10 Project Title: Strategic Planning and Action to strengthen climate resilience of Communities in Nusa Tenggara Timor PIMS no: 4549 Implementing Partner (Executing Agency) Ministry of Environment SCCF Outcome / Atlas Activity Resp / Impl agency Fund ID Donor code Atlas Budgetary Account Code Budget Description Amount ($) Amount ($) Amount ($) Amount ($) Totals ($) budget note year 1 year 2 year 3 year 4 OUTCOME 1 Bappeda SCCF 71200 international consultant 48,400 84,700 60,500 48,400 242,000 1 71300 consultants 9,500 56,750 27,750 18,500 112,500 2 71500 National UNV 12,000 12,000 - 24,000 3 72100 contractual services - companies 25,000 115,000 90,000 - 230,000 4 75700 professional services 6,000 32,000 26,000 38,000 102,000 5 71600 travel 4,000 20,000 23,000 18,000 65,000 6 equipment and furniture 16,000 - - - 16,000 7
re-submission_4549_indonesia_sccf_sparc_prodoc_revised_14sept2012.docx