Summary of project inputs. Additional details are provided in Annex 4. Award ID: TBC Project ID: TBC Award Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan Business Unit: TJK10 Project Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan PIMS No: 5198 Implementing Partner (Executing Agency): UNDP Responsible Atlas GEF Amount Amount Amount Party/ Fund Donor Budgetary Total Budget Outcome/Atlas ATLAS Budget Description Year 1 Year 2 Year 3 Implementing ID Name Account (USD) Notes Activity (USD) (USD) (USD) Agent Code Local Consultants 71300 33,500 24,500 20,500 78,500 1 COMPONENT International consultants 71200 3,500 3,000 3,500 10,000 2 62000 GEF 1: Contractual services: Companies 72100 37,000 38,000 27,000 102,000 3 Establish Sub-total GEF 74,000 65,500 51,000 190,500 Integrated UNDP Environmental Local Consultants 71300 11,500 12,000 10,750 34,250 4 Information Contractual services: Companies 04000 UNDP 72100 13,500 15,000 12,250 40,750 5 Management Sub-total UNDP 25,000 27,000 23,000 75,000 System (EMIS) Total Outcome 1 99,000 92,500 74,000 265,500 Local Consultants 71300 31,500 26,000 22,000 79,500 1 COMPONENT International consultants 71200 3,500 3,000 3,500 10,000 2 62000 GEF 2: Contractual services: Companies 72100 28,500 49,000 37,000 114,500 3 Institutional Sub-total GEF 63,500 78,000 62,500 204,000 strengthening UNDP for improved Local Consultants 71300 11,500 12,000 9,750 33,250 4 monitoring of Contractual services: Companies 04000 UNDP 72100 10,000 14,000 11,250 35,250 5 the global environment Sub-total UNDP 21,500 26,000 21,000 68,500 Total Outcome 2 85,000 104,000 83,500 272,500
Summary of project inputs. Additional details are provided in Annex 4. Award ID: TBC Project ID: TBC Award Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan Business Unit: TJK10 Project Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan PIMS No: 5198 Implementing Partner (Executing Agency): UNDP 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: Establish Integrated Environmental Information Management System (EMIS) UNDP 62000 GEF 71300 Local Consultants 33,500 24,500 20,500 78,500 1 71200 International consultants 3,500 3,000 3,500 10,000 2 72100 Contractual services: Companies 37,000 38,000 27,000 102,000 3 Sub-total GEF 74,000 65,500 51,000 190,500 04000 UNDP 71300 Local Consultants 11,500 12,000 10,750 34,250 4 72100 Contractual services: Companies 13,500 15,000 12,250 40,750 5 Sub-total UNDP 25,000 27,000 23,000 75,000 Total Outcome 1 99,000 92,500 74,000 265,500 COMPONENT 2: Institutional strengthening for improved monitoring of the global environment UNDP 62000 GEF 71300 Local Consultants 31,500 26,000 22,000 79,500 1 71200 International consultants 3,500 3,000 3,500 10,000 2 72100 Contractual services: Companies 28,500 49,000 37,000 114,500 3 Sub-total GEF 63,500 78,000 62,500 204,000 04000 UNDP 71300 Local Consultants 11,500 12,000 9,750 33,250 4 72100 Contractual services: Companies 10,000 14,000 11,250 35,250 5 Sub-total UNDP 21,500 26,000 21,000 68,500 Total Outcome 2 85,000 104,000 83,500 272,500
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