have the opportunity to disseminate the information to their counterparts. Training materials will consist of a compilation of training materials with annotated explanations for relevant diagrams and images. English copies of training materials will be distributed to all workshop participants. Deliverables output 4: (“Dx” deliverable due) D12 – D12- Training materials on climate change in Swaziland Resources required and itemized budget: Activities and Input: Human Input: Travel Inputs: Input: Estimated cost Outputs Resources Meetings/events Equipment/Material (Purpose, national vs. Please accumulate the costing at international, number of Activity and Output level and (Title, role, estimated (Meeting title, number of (Item, purpose, days) provide an estimated costing number of days) participants, number of buy/rent, quantity) range for the total Response days) Plan Minimum Maximum Activity 1: Coordinator and - - - Developing the climate technology mandatory experts: 7 days (5 days implementation 5050 5800 coordinator, 2 days planning documents climate technology for the rest of the experts) activities Output 1 5050 5800 Activity 2.1 Coordinator: 1 day - - - Recommendation of key stakeholders for 600 750 workshop participation (CANGO). Activity 2.2 Coordinator: 1 day - - - Develop 600 750 recommendations of member profiles and
have the opportunity to disseminate the information to their counterparts. Training materials will consist of a compilation of training materials with annotated explanations for relevant diagrams and images. English copies of training materials will be distributed to all workshop participants. Deliverables output 4: (“Dx” – deliverable due) D12- Training materials on climate change in Swaziland D12 Resources required and itemized budget: Activities and Outputs Input: Human Resources (Title, role, estimated number of days) Input: Travel (Purpose, national vs. international, number of days) Inputs: Meetings/events (Meeting title, number of participants, number of days) Input: Equipment/Material (Item, purpose, buy/rent, quantity) Estimated cost Please accumulate the costing at Activity and Output level and provide an estimated costing range for the total Response Plan Minimum Maximum Activity 1: Developing the mandatory implementation planning documents for the rest of the activities Coordinator and climate technology experts: 7 days (5 days coordinator, 2 days climate technology experts) - - - 5050 5800 Output 1 5050 5800 Activity 2.1 Recommendation of key stakeholders for workshop participation (CANGO). Coordinator: 1 day - - - 600 750 Activity 2.2 Develop recommendations of member profiles and Coordinator: 1 day - - - 600 750
ctcn_response_plan_swaziland_final_without_signature.docx