Outcome 3: 71300 Local Consultants 34,000 30,000 30,000 94,000 1 Enhanced Contractual services: 62000 GEF 157,592 154,204 153,704 465,500 2 commitment and Companies capacity for Sub-total GEF 191,592 184,204 183,704 559,500 CCD sustainable development Total Outcome 3 191,592 184,204 183,704 559,500 planning and legislation. Contractual Services - 71400 14,000 13,500 13,500 41,000 3 individual 71600 Travel 5,000 5,000 4,000 14,000 4 Communication& 62000 GEF 4,000 3,000 3,000 10,000 5 Audio Visual Equip 74500 Miscellaneous 300 200 112 612 6 UNDP Cost-recovery 74599 8,296 8,296 8,296 24,888 7 Charges bills (DPC) Sub-total GEF 31,596 29,996 28,908 90,500 Project Contractual Services - 71400 24,200 23,000 23,000 70,200 8 Management individual Equipment and 20,000 0 0 20,000 9 Furniture 71600 Travel 8,000 9,000 8,500 25,500 4 04000 UNDP Communication& 5,000 5,000 5,000 15,000 5 Visual Equip International 71200 0 15,000 15,000 30,000 10 Consultants 74100 Professional Services 2,000 3,000 3,000 8,000 11 75700 Meetings/Workshops 5,000 0 0 5,000 12
Outcome 3: Enhanced commitment and capacity for sustainable development planning and legislation. CCD 62000 GEF 71300 Local Consultants 34,000 30,000 30,000 94,000 1 Contractual services: Companies 157,592 154,204 153,704 465,500 2 Sub-total GEF 191,592 184,204 183,704 559,500 Total Outcome 3 191,592 184,204 183,704 559,500 Project Management 62000 GEF 71400 Contractual Services - individual 14,000 13,500 13,500 41,000 3 71600 Travel 5,000 5,000 4,000 14,000 4 Communication& Audio Visual Equip 4,000 3,000 3,000 10,000 5 74500 Miscellaneous 300 200 112 612 6 74599 UNDP Cost-recovery Charges bills (DPC) 8,296 8,296 8,296 24,888 7 Sub-total GEF 31,596 29,996 28,908 90,500 04000 UNDP 71400 Contractual Services - individual 24,200 23,000 23,000 70,200 8 Equipment and Furniture 20,000 0 0 20,000 9 71600 Travel 8,000 9,000 8,500 25,500 4 Communication& Visual Equip 5,000 5,000 5,000 15,000 5 71200 International Consultants 0 15,000 15,000 30,000 10 74100 Professional Services 2,000 3,000 3,000 8,000 11 75700 Meetings/Workshops 5,000 0 0 5,000 12
2-17-15_Pakistan_5326_UNDP_ProDoc_0.docx