integration of Workshops & 4552 7052 5297 3199 20100 75700 Training e climate change risks into national International 68796 52416 18018 24570 163800 water resources 71200 consultants f management 17100 15449 7500 4516 44565 71600 Travel g policies and the establishment of inter-sectoral- coordination mechanims based on inclusive and informed national GEF Subtotal dialogue OUTCOME 1 124241 95040 47097 48107 314485 Local h 71300 consultants 69402 76693 27545 4860 178500 Locally recruited i 10314.5 10314.5 10314.5 10314.5 41258 71400 PMU staff 72200 Equipment 142343 82172 13306 2179 240000 j Materials & OUTCOME 2: k 72300 Goods 35657 17828 5694 5321 64500 Climate change 74500 Miscellaneous 100 50 50 50 250 l risk management GEF measures Workshops & (SCCF) 62180 m integrated into 75700 Training 22748 18525 8723 2454 52450 DWA national water and Audio-visual & agricultural n 74200 printing products 9203 6275 2677 1045 19200 programmes and Contractual implemented in Services - o pilot projects to 72100 Companies 9500 11500 9800 7200 38000 promote adaptation on the International 71200 consultants 85043 105062 75271 20224 285600 71600 Travel 21827 23500 16230 7000 68557 q GEF Subtotal OUTCOME 2 406137.5 351919.5 169610.5 60647.5 988315
integration of climate change risks into national water resources management policies and the establishment of inter-sectoral- coordination mechanims based on inclusive and informed national dialogue 75700 Workshops & Training 4552 7052 5297 3199 20100 e 71200 International consultants 68796 52416 18018 24570 163800 f 71600 Travel 17100 15449 7500 4516 44565 g GEF Subtotal OUTCOME 1 124241 95040 47097 48107 314485 OUTCOME 2: Climate change risk management measures integrated into national water and agricultural programmes and implemented in pilot projects to promote adaptation on the DWA 62180 GEF (SCCF) 71300 Local consultants 69402 76693 27545 4860 178500 h 71400 Locally recruited PMU staff 10314.5 10314.5 10314.5 10314.5 41258 i 72200 Equipment 142343 82172 13306 2179 240000 j 72300 Materials & Goods 35657 17828 5694 5321 64500 k 74500 Miscellaneous 100 50 50 50 250 l 75700 Workshops & Training 22748 18525 8723 2454 52450 m 74200 Audio-visual & printing products 9203 6275 2677 1045 19200 n 72100 Contractual Services - Companies 9500 11500 9800 7200 38000 o 71200 International consultants 85043 105062 75271 20224 285600 71600 Travel 21827 23500 16230 7000 68557 q GEF Subtotal OUTCOME 2 406137.5 351919.5 169610.5 60647.5 988315
submission_3603_swaziland_sccf_undp_prodoc_14_march_2012.docx