Total budget and workplan Project Award ID: 00079893 ID(s): 00089760 Award Title: Country Name Project Title: Viet Nam - Enhancing Capacity for Implementing Rio Conventions VNM 10 Business Unit: Project Title: Country Name Project Title: Viet Nam - Enhancing Capacity for Implementing Rio Conventions PIMS no.5099 Implementing Partner Institute of Strategy and Policy on Natural Resources and Environment (ISPONRE) of the Ministry of Natural Resources and Environment (MONRE) (Executing Agency) Responsible Atlas Amount Amount Donor Amount Party/ GEF Outcome/Atlas Budgetary ATLAS Budget Year Year See Budget Name Fund ID Year 2016 Total (USD) Activity Account Description 2014 2015 Note: Implementing (USD) Code (USD) (USD) Agent International 71200 $43,890 $47,880 $41,230 $133,000 1 Consultants 71300 Local Consultants $56,100 $61,200 $52,700 $170,000 2 Training, Workshops 757000 $44,880 $48,960 $42,160 $136,000 3 62000 GEF and Confer Contractual services - OUTCOME 1: 72100 $9,900 $10,800 $9,300 $30,000 4 Companies Vietnam has the Equipment and environmental ISPONRE 72200 Furniture Office $4,950 $5,400 $4,650 $15,000 5 management tools – supplies that fully address global Sub-total GEF $159,720 $174,240 $150,040 $484,000 environmental $100,000 $150,000 $150,000 $400,000 sub-total ISPONRE concerns $19,500 $40,000 $40,000 $99,500 sub-total CRES $10,000 $20,000 $20,000 $50,000 sub-total WWF $150,000 $250,000 $250,000 $650,000 sub-total UNDP $279,500 $460,000 $460,000 $1,199,500 sub-total co-financing Total Outcome 1 439,220 $634,240 $610,040 $1,683,500
Total budget and workplan Award ID: 00079893 Project ID(s): 00089760 Award Title: Country Name Project Title: Viet Nam - Enhancing Capacity for Implementing Rio Conventions Business Unit: VNM 10 Project Title: Country Name Project Title: Viet Nam - Enhancing Capacity for Implementing Rio Conventions PIMS no.5099 Implementing Partner (Executing Agency) Institute of Strategy and Policy on Natural Resources and Environment (ISPONRE) of the Ministry of Natural Resources and Environment (MONRE) GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 2014 (USD) Amount Year 2015 (USD) Amount Year 2016 (USD) Total (USD) See Budget Note: OUTCOME 1: Vietnam has the environmental management tools that fully address global environmental concerns ISPONRE 62000 GEF 71200 International Consultants $43,890 $47,880 $41,230 $133,000 1 71300 Local Consultants $56,100 $61,200 $52,700 $170,000 2 757000 Training, Workshops and Confer $44,880 $48,960 $42,160 $136,000 3 72100 Contractual services - Companies $9,900 $10,800 $9,300 $30,000 4 72200 Equipment and Furniture – Office supplies $4,950 $5,400 $4,650 $15,000 5 Sub-total GEF $159,720 $174,240 $150,040 $484,000 sub-total ISPONRE $100,000 $150,000 $150,000 $400,000 sub-total CRES $19,500 $40,000 $40,000 $99,500 sub-total WWF $10,000 $20,000 $20,000 $50,000 sub-total UNDP $150,000 $250,000 $250,000 $650,000 sub-total co-financing $279,500 $460,000 $460,000 $1,199,500 Total Outcome 1 439,220 $634,240 $610,040 $1,683,500
4-29-11_Vietnam_CD_5097_UNDP_Project_Doc.docx