Total Outcome 4 321,250 431,250 521,250 326,250 1,600,000 Contractual 71400 87,500 87,500 87,500 87,500 350,000 PMU1 services 72500 Supplies 2,500 2,500 2,500 2,500 10,000 PMU2 Information 72800 Technology 18,000 18,000 PMU3 Equipment Rental & 73300 Maint of Info 500 500 500 500 2,000 PMU4 Project Tech Eq Management WHO/UNDP 62160 LDCF Professional Unit 74100 4,000 4,000 4,000 4,000 16,000 PMU5 Services Service to 74596 Projects - 1,000 1,000 1,000 1,000 4,000 PMU6 GoE Training, meetings 75700 5,000 5,000 5,000 5,000 20,000 PMU7 and workshops Total PMU 118,500 100,500 100,500 100,500 420,000 Grand Total 2,464,380 2,705,598 2,193,565 1,636,457 9,000,000 Global Sources of Environmental Type Y1 Y2 Y3 Y4 Total Co-Financing Facility 2,464,380 2,705,598 2,193,565 1,636,457 9,000,000 LDCF Summary of Sources of Y1 Y2 Y3 Y4 Total Type Funds Co-Financing Bangladesh National In $1,325,000 $1,325,000 $1,325,000 $1,325,000 $5,300,000 Government Kind/Grant WHO In $175,000 $175,000 $175,000 $175,000 $700,000 Kind/Grant
Total Outcome 4 321,250 431,250 521,250 326,250 1,600,000 Project Management Unit WHO/UNDP 62160 LDCF 71400 Contractual services 87,500 87,500 87,500 87,500 350,000 PMU1 72500 Supplies 2,500 2,500 2,500 2,500 10,000 PMU2 72800 Information Technology Equipment 18,000 18,000 PMU3 73300 Rental & Maint of Info Tech Eq 500 500 500 500 2,000 PMU4 74100 Professional Services 4,000 4,000 4,000 4,000 16,000 PMU5 74596 Service to Projects - GoE 1,000 1,000 1,000 1,000 4,000 PMU6 75700 Training, meetings and workshops 5,000 5,000 5,000 5,000 20,000 PMU7 Total PMU 118,500 100,500 100,500 100,500 420,000 Grand Total 2,464,380 2,705,598 2,193,565 1,636,457 9,000,000 Global Environmental Facility Sources of Co-Financing Type Y1 Y2 Y3 Y4 Total LDCF 2,464,380 2,705,598 2,193,565 1,636,457 9,000,000 Summary of Funds Sources of Co-Financing Type Y1 Y2 Y3 Y4 Total Bangladesh National Government In Kind/Grant $1,325,000 $1,325,000 $1,325,000 $1,325,000 $5,300,000 WHO In Kind/Grant $175,000 $175,000 $175,000 $175,000 $700,000
5400_UNDP_ProDoc_061017.docx