D.2 GEF Total Budget and Work Plan Award ID: 00079684 Project ID: 00089619 Award Title: National capacity development for implementing Rio Conventions through environmental governance Business Unit: BGD10 Project Title: National capacity development for implementing Rio Conventions through environmental governance PIMS No: 4884 Implementing Partner (Executing Agency) Ministry of Environment and Forest Resources Responsible Atlas Party/ Budgetary Amount Amount Amount GEF Outcome/Atlas Implementing Donor Account Year 1 Year 2 Year 3 Total Budget Activity Agent Fund ID Name Code ATLAS Budget Description (USD) (USD) (USD) (USD) notes: 1 Local Consultants 71300 39,000 29,000 25,000 93,000 COMPONENT 1: 2 71200 International Consultants 2,500 2,500 2,000 7,000 Developing 3 MoEF 62000 GEF 72100 Contractual Services - Companies 52,000 32,000 46,000 130,000 institutional capacities for management of the Sub-total GEF 93,500 63,500 73,000 230,000 global environment Total Outcome 1 93,500 63,500 73,000 230,000 Responsible Atlas Party/ Budgetary Amount Amount Amount GEF Outcome/Atlas Implementing Fund Donor Budget Account Year 1 Year 2 Year 3 Total Activity Agent ID Name Code ATLAS Budget Description (USD) (USD) (USD) (USD) notes: 1 Local Consultants COMPONENT 2: 71300 31,000 54,000 36,000 121,000 2 71200 International Consultants 2,000 2,500 2,000 6,500 Mainstreaming of MoEF 62000 GEF 4 72100 Contractual services - Companies 13,000 29,500 14,000 56,500 the Rio Conventions 5 into human resource 71600 Travel 3,000 6,000 2,000 11,000
D.2 GEF Total Budget and Work Plan Award ID: 00079684 Project ID: 00089619 Award Title: National capacity development for implementing Rio Conventions through environmental governance Business Unit: BGD10 Project Title: National capacity development for implementing Rio Conventions through environmental governance PIMS No: 4884 Implementing Partner (Executing Agency) Ministry of Environment and Forest Resources GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) Budget notes: COMPONENT 1: Developing institutional capacities for management of the global environment MoEF 62000 GEF 71300 Local Consultants 39,000 29,000 25,000 93,000 1 71200 International Consultants 2,500 2,500 2,000 7,000 2 72100 Contractual Services - Companies 52,000 32,000 46,000 130,000 3 Sub-total GEF 93,500 63,500 73,000 230,000 Total Outcome 1 93,500 63,500 73,000 230,000 GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) Budget notes: COMPONENT 2: Mainstreaming of the Rio Conventions into human resource MoEF 62000 GEF 71300 Local Consultants 31,000 54,000 36,000 121,000 1 71200 International Consultants 2,000 2,500 2,000 6,500 2 72100 Contractual services - Companies 13,000 29,500 14,000 56,500 4 71600 Travel 3,000 6,000 2,000 11,000 5
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