PROJECT BUDGET AND WORK PLAN 5819 Award ID: Project ID(s): XXX Award Title: XXX Business Unit: XXX Development of Cornerstone Public Policies and Institutional Capacities to accelerate Sustainable Energy for All (SE4All) Project Title: Progress. PIMS no. 5367 Implementing Partner (Executing Entity) Ministry of Energy and Water (MEE). Resp. GEF Party Amount Amount Amount Amount Amount Fund Donor ATLAS Outcome/ / Budget Description Year 1 Year 2 Year 3 Year 4 Year 5 Amount ID Name Budget Code Activity Impl. (USD) (USD) (USD) (USD) (USD) (USD) Agent 1 SE4All 62000 GEF International Consultants 50,000 50,000 40,000 35,000 30,000 205,000 a cornerstone GEF 71300 Local Consultants 40,000 30,000 20,000 15,000 15,000 120,000 b policies and 62000 GEF Travel 3,000 3,000 3,000 3,000 3,000 15,000 c strategies facilitating 62000 GEF 72200 Equipment/Furniture 5,000 5,000 5,000 5,000 5,000 25,000 d NIM (increased) 62000 GEF 74200 Publications 5,000 5,000 7,000 7,000 28,000 e investment in 62000 GEF 74500 Miscellaneous 3,000 3,000 3,000 3,000 3,000 15,000 f RET deployment, Workshop 3,000 0 0 0 4,000 4,000 g particularly isolated Outcome 1 109,000 96,000 74,000 61,000 400,000 60,000 20,000 120,000 2. Improved capacity of 62000 GEF 71200 International Consultants 30,000 30,000 20,000 20,000 h energy stakeholders 62000 GEF 71300 Local Consultants 30,000 30,000 20,000 22,500 20,000 122,500 i and NIM 62000 GEF Travel 5,000 5,000 5,000 5,000 5,000 25,000 j government officials for 62000 GEF Equipment/Software 10,000 10,000 0 0 0 20,000 k decentralized clean energy 62000 GEF 74500 Miscellaneous 2,500 2,500 2,500 2,500 l 2,500 12,500 planning and
PROJECT BUDGET AND WORK PLAN Award ID: XXX Project ID(s): 5819 Award Title: XXX Business Unit: XXX Project Title: Development of Cornerstone Public Policies and Institutional Capacities to accelerate Sustainable Energy for All (SE4All) Progress. PIMS no. 5367 Implementing Partner (Executing Entity) Ministry of Energy and Water (MEE). GEF Outcome/ Activity Resp. Party / Impl. Agent Fund ID Donor Name ATLAS Budget Code Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Amount (USD) 1 SE4All cornerstone policies and strategies facilitating (increased) investment in RET deployment, particularly isolated NIM 62000 GEF International Consultants 50,000 50,000 40,000 35,000 30,000 205,000 a GEF 71300 Local Consultants 40,000 30,000 20,000 15,000 15,000 120,000 b 62000 GEF Travel 3,000 3,000 3,000 3,000 3,000 15,000 c 62000 GEF 72200 Equipment/Furniture 5,000 5,000 5,000 5,000 5,000 25,000 d 62000 GEF 74200 Publications 5,000 5,000 7,000 7,000 28,000 e 62000 GEF 74500 Miscellaneous 3,000 3,000 3,000 3,000 3,000 15,000 f Workshop 3,000 0 0 0 4,000 4,000 g Outcome 1 109,000 96,000 74,000 61,000 60,000 400,000 2. Improved capacity of energy stakeholders and government officials for decentralized clean energy planning and NIM 62000 GEF 71200 International Consultants 30,000 30,000 20,000 20,000 20,000 120,000 h 62000 GEF 71300 Local Consultants 30,000 30,000 20,000 22,500 20,000 122,500 i 62000 GEF Travel 5,000 5,000 5,000 5,000 5,000 25,000 j 62000 GEF Equipment/Software 10,000 10,000 0 0 0 20,000 k 62000 GEF 74500 Miscellaneous 2,500 2,500 2,500 2,500 2,500 12,500 l
Draft%20SE4All%20Prodoc.docx