National r 71300 consultants 10000 10000 10000 10000 40000 Locally recruited s 8000 8000 8000 8000 32000 Outcome 3: 71400 PMU staff 74500 Miscellaneous 50 50 50 50 200 t Negotiations on GEF trans-boundary Workshops & u (SCCF) water DWA 62180 75700 Training 10000 20000 5000 5000 40000 management for Audio-visual & the Incomati, v 74200 printing products 1000 1000 1000 1000 4000 Maputo and Umbeluzi river International w basins informed 71200 consultants 27500 19310 8190 11000 66000 by climate change x risk analysis. 71600 Travel 6000 6000 3000 3000 18000 GEF Subtotal OUTCOME 3 62550 64360 35240 38050 200200 Locally recruited 74100 PMU staff 25000 21000 20000 19000 85000 Professional z GEF 74100 services 10000 15000 15000 27000 67000 Project 62180 (SCCF) 72200 Equipment 2000 1000 1000 500 4500 aa management unit DWA 74500 Miscellaneous 100 100 50 50 300 ab 72500 Office supplies 2000 1500 500 500 4500 ac 71600 Travel 1500 1500 1500 1200 4000 ad Total Management 40600 40100 38050 48250 167000 PROJECT TOTAL 633528.5 55419.5 289997.5 195055.5 1670000 Summary of funds:
Outcome 3: Negotiations on trans-boundary water management for the Incomati, Maputo and Umbeluzi river basins informed by climate change risk analysis. DWA 62180 GEF (SCCF) 71300 National consultants 10000 10000 10000 10000 40000 r 71400 Locally recruited PMU staff 8000 8000 8000 8000 32000 s 74500 Miscellaneous 50 50 50 50 200 t 75700 Workshops & Training 10000 20000 5000 5000 40000 u 74200 Audio-visual & printing products 1000 1000 1000 1000 4000 v 71200 International consultants 27500 19310 8190 11000 66000 w 71600 Travel 6000 6000 3000 3000 18000 x GEF Subtotal OUTCOME 3 62550 64360 35240 38050 200200 Project management unit DWA 62180 GEF (SCCF) 74100 Locally recruited PMU staff 25000 21000 20000 19000 85000 74100 Professional services 10000 15000 15000 27000 67000 z 72200 Equipment 2000 1000 1000 500 4500 aa 74500 Miscellaneous 100 100 50 50 300 ab 72500 Office supplies 2000 1500 500 500 4500 ac 71600 Travel 1500 1500 1500 1200 4000 ad Total Management 40600 40100 38050 48250 167000 PROJECT TOTAL 633528.5 55419.5 289997.5 195055.5 1670000 Summary of funds:
submission_3603_swaziland_sccf_undp_prodoc_14_march_2012.docx