3.2: Targeted information 3.2 Stakeholder 3.2: Targeted information 3.2 Information Risk: (Some) relevant briefs on projected climate knowledge and briefs on projected climate briefs stakeholders do not change impacts on TWRM awareness on change impacts on TWRM view climate change developed and disseminated climate change developed and disseminated as a priority issue to senior decision-makers in impacts on TWRM to senior decision-makers in at least twenty (20) relevant is very limited at least twenty (20) relevant organisations, including key organisations, including key water user groups water user groups 4. Total Budget and Workplan Project 00061373 ID(s): 00077723 Award ID: Award Title: Adapting national and trans-boundary water resource management in Swaziland to manage the expected impacts of climate change Business Unit: SWZ10 Adapting national and trans-boundary water resource management in Swaziland to manage the expected impacts of climate change Project Title: 3603 PIMS no. Implementing Partner Department of Water Affairs, Ministry of Natural Resources and Energy (Executing Agency) Atlas Responsible Donor SOF (e.g. GEF) Amount Amount Amount Amount Party/ Fund ATLAS Budget Total See Budget Name Outcome/Atlas y Year 1 Year 2 Year 3 Year 4 ID Description (USD) Note: Implementing Activity Account (USD) (USD) (USD) (USD) Agent Code Local OUTCOME 1: a 23193 9413 5622 5522 43750 71300 consultants Institutional Locally recruited capacity for GEF 9500 9500 9500 9500 38000 71400 PMU staff b DWA 62180 climate change (SCCF) 100 100 50 50 300 74500 Miscellaneous c adaptation strengthened Audio-visual & 1000 1110 1110 750 3970 through the 74200 printing products d
3.2: Targeted information briefs on projected climate change impacts on TWRM developed and disseminated to senior decision-makers in at least twenty (20) relevant organisations, including key water user groups 3.2 Stakeholder knowledge and awareness on climate change impacts on TWRM is very limited 3.2: Targeted information briefs on projected climate change impacts on TWRM developed and disseminated to senior decision-makers in at least twenty (20) relevant organisations, including key water user groups 3.2 Information briefs Risk: (Some) relevant stakeholders do not view climate change as a priority issue 4. Total Budget and Workplan Award ID: 00061373 Project ID(s): 00077723 Award Title: Adapting national and trans-boundary water resource management in Swaziland to manage the expected impacts of climate change Business Unit: SWZ10 Project Title: Adapting national and trans-boundary water resource management in Swaziland to manage the expected impacts of climate change PIMS no. 3603 Implementing Partner (Executing Agency) Department of Water Affairs, Ministry of Natural Resources and Energy SOF (e.g. GEF) Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Total (USD) See Budget Note: OUTCOME 1: Institutional capacity for climate change adaptation strengthened through the DWA 62180 GEF (SCCF) 71300 Local consultants 23193 9413 5622 5522 43750 a 71400 Locally recruited PMU staff 9500 9500 9500 9500 38000 b 74500 Miscellaneous 100 100 50 50 300 c 74200 Audio-visual & printing products 1000 1110 1110 750 3970 d y
submission_3603_swaziland_sccf_undp_prodoc_14_march_2012.docx