GEF Implementing UNDP Grant 217,700 0 Agency Pak EPA/ Climate Change Parallel 488,850 0 Federal Government Division In-Kind 50,000 0 Provincial Parallel 73,750 0 Punjab EPA/ Planning & Government, (Punjab) Development Department In-kind 18,000 0 Provincial Government, Parallel 73,750 0 KPK EPA./ Planning & KhyberPukhtunKhwa Development Department In-kind 18,000 0 (KPK) Total Co-financing 940,050 0 E.4. Total GEF Work Plan and Budget Table 7 : Summary of Yearly Project Financing: Amount Amount Amount Source of Year 1 Year 2 Year 3 (USD) (USD) (USD) (USD) 378,488 309,300 307,712 995,500 GEF 79,200 70,000 68,500 217,700 UNDP (cash) Government of Pakistan 246,450 237,950 237,950 722,350 (Parallel and in-kind) Total 704,138 617,250 614,162 1,935,550
UNDP GEF Implementing Agency Grant 217,700 0 Pak EPA/ Climate Change Division Federal Government Parallel 488,850 0 In-Kind 50,000 0 Punjab EPA/ Planning & Development Department Provincial Government, (Punjab) Provincial Parallel 73,750 0 In-kind 18,000 0 KPK EPA./ Planning & Development Department Government, KhyberPukhtunKhwa (KPK) Parallel 73,750 0 In-kind 18,000 0 Total Co-financing 940,050 0 E.4. Total GEF Work Plan and Budget Table 7 : Summary of Yearly Project Financing: Source of Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) (USD) GEF 378,488 309,300 307,712 995,500 UNDP (cash) 79,200 70,000 68,500 217,700 Government of Pakistan (Parallel and in-kind) 246,450 237,950 237,950 722,350 Total 704,138 617,250 614,162 1,935,550
2-17-15_Pakistan_5326_UNDP_ProDoc_0.docx