Production Costs Training, Workshops 75700 118,500 173,500 113,500 108,500 514,000 1I and Conferences Total Outcome 1 (Includes M&E 537,604 590,180 409,884 369,735 1,907,403 Costs) International 71200 89,800 95,500 34,050 26,050 245,400 2A Consultants Local 71300 74,850 80,600 73,200 54,600 283,250 2B consultants Outcome 2: Contractual Effective 71400 Services - 10,000 20,000 15,033 10,000 55,033 2C decision-making Individual for health 71600 Travel 44,788 45,380 27,638 26,638 144,444 2D interventions is WHO and Contractual enabled through Various 62160 LDCF 72100 Services - 225,500 198,500 181,366 138,000 743,366 2E generation of (Country Companies information and Specific) 72500 Supplies 52,200 48,800 30,700 24,700 156,400 2F improved surveillance Information and/or early 72800 Technology 16,000 17,000 17,000 10,000 60,000 2G warning systems Equipment Training, Workshops 75700 105,000 110,000 78,000 52,000 345,000 2H and Conferences Total Outcome 2 (Includes M&E 618,138 615,780 456,987 341,988 2,032,893 Costs) International 71200 60,800 61,300 43,900 52,900 218,900 3A Outcome 3: Consultants Climate WHO and Local resilience is Various 71300 151,600 144,600 110,100 86,600 492,900 3B 62160 LDCF consultants enhanced in (Country Contractual health service Specific) 71400 Services - 50,000 60,000 50,000 38,000 198,000 3C delivery Individual
Production Costs 75700 Training, Workshops and Conferences 118,500 173,500 113,500 108,500 514,000 1I Total Outcome 1 (Includes M&E Costs) 537,604 590,180 409,884 369,735 1,907,403 Outcome 2: Effective decision-making for health interventions is enabled through generation of information and improved surveillance and/or early warning systems WHO and Various (Country Specific) 62160 LDCF 71200 International Consultants 89,800 95,500 34,050 26,050 245,400 2A 71300 Local consultants 74,850 80,600 73,200 54,600 283,250 2B 71400 Contractual Services - Individual 10,000 20,000 15,033 10,000 55,033 2C 71600 Travel 44,788 45,380 27,638 26,638 144,444 2D 72100 Contractual Services - Companies 225,500 198,500 181,366 138,000 743,366 2E 72500 Supplies 52,200 48,800 30,700 24,700 156,400 2F 72800 Information Technology Equipment 16,000 17,000 17,000 10,000 60,000 2G 75700 Training, Workshops and Conferences 105,000 110,000 78,000 52,000 345,000 2H Total Outcome 2 (Includes M&E Costs) 618,138 615,780 456,987 341,988 2,032,893 Outcome 3: Climate resilience is enhanced in health service delivery WHO and Various (Country Specific) 62160 LDCF 71200 International Consultants 60,800 61,300 43,900 52,900 218,900 3A 71300 Local consultants 151,600 144,600 110,100 86,600 492,900 3B 71400 Contractual Services - Individual 50,000 60,000 50,000 38,000 198,000 3C
5400_UNDP_ProDoc_061017.docx