Award ID: 00105394 Project ID(s): 00106651 Award Title: PIMS 5400 FSP Building Resilience of Health Systems in Asian LDCs to Climate Change Business Unit: UNDP - GEF Project Title: PIMS 5400 FSPBuilding Resilience of Health Systems in Asian LDCs to Climate Change PIMS no. 5400 Implementing Partner (Executing Agency) World Health Organization Budget Responsible Budgetary Outcome/ Atlas Party/ Donor Atlas budget Amount Amount Amount Amount Notes Fund ID Account Total Activity Implementing name description Y1 (USD) Y2 (USD) Y3 (USD) Y4 (USD) (Annex Code Agent 8) International 71200 54,400 67,500 14,400 24,400 160,700 1A Consultants Local 71300 110,600 128,600 111,600 73,150 423,950 1B Outcome 1: consultants Institutional Contractual capacities are 71400 Services - 48,500 52,000 43,500 40,500 184,500 1C strengthened to Individual effectively WHO and 71600 Travel 27,104 36,380 14,184 12,185 89,853 1D integrate climate Various 62160 LDCF Contractual risks and (Country 72100 Services - 112,300 115,000 103,500 104,000 434,800 1E adaptation Specific) Companies options in health Equipment sector planning 72200 and 15,000 - - - 15,000 1F and Furniture implementation 72500 Supplies 24,200 12,200 9,200 7,000 52,600 1G Audio Visual 74200 27,000 5,000 - - 32,000 1H & Print
Award ID: 00105394 Project ID(s): 00106651 Award Title: PIMS 5400 FSP Building Resilience of Health Systems in Asian LDCs to Climate Change Business Unit: UNDP - GEF Project Title: PIMS 5400 FSPBuilding Resilience of Health Systems in Asian LDCs to Climate Change PIMS no. 5400 Implementing Partner (Executing Agency) World Health Organization Outcome/ Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor name Budgetary Account Code Atlas budget description Amount Y1 (USD) Amount Y2 (USD) Amount Y3 (USD) Amount Y4 (USD) Total Budget Notes (Annex 8) Outcome 1: Institutional capacities are strengthened to effectively integrate climate risks and adaptation options in health sector planning and implementation WHO and Various (Country Specific) 62160 LDCF 71200 International Consultants 54,400 67,500 14,400 24,400 160,700 1A 71300 Local consultants 110,600 128,600 111,600 73,150 423,950 1B 71400 Contractual Services - Individual 48,500 52,000 43,500 40,500 184,500 1C 71600 Travel 27,104 36,380 14,184 12,185 89,853 1D 72100 Contractual Services - Companies 112,300 115,000 103,500 104,000 434,800 1E 72200 Equipment and Furniture 15,000 - - - 15,000 1F 72500 Supplies 24,200 12,200 9,200 7,000 52,600 1G 74200 Audio Visual & Print 27,000 5,000 - - 32,000 1H
5400_UNDP_ProDoc_061017.docx