71300 National CBD Specialist 6,000 5,000 4,000 15,000 4,000 71300 National CCD Specialist 6,000 5,000 4,000 15,000 4,000 71300 National FCCC Specialist 6,000 5,000 4,000 15,000 4,000 71300 Public Administration Expert (1) 5,000 5,000 5,000 15,000 7,500 71300 Policy/Legal Expert 1,000 1,000 2,000 4,000 2,000 71300 IT and Knowledge Management Expert 2,000 2,000 1,000 5,000 8,000 71300 Environmental Sociologist 1,500 1,000 1,000 3,500 3,500 71200 International Technical Specialist 3,500 3,000 3,500 10,000 0 Contractual Services: Meeting cost for COMPONENT 72100 5,000 5,000 5,000 15,000 1,500 panel discussions 3: Contractual Services: Website and 72100 facebook management and promotion 8,000 8,000 8,000 24,000 1,000 Public awareness UNDP 62000 GEF fees and environmental Contractual Services: Publication of education 72100 survey instrument, articles, training 10,000 10,000 10,000 30,000 1,300 materials, brochures Contractual Services: Production of PSA 72100 0 16,400 5,000 21,400 1,500 and distribution Contractual Services: Meeting services 72100 15,000 15,000 15,000 45,000 1,500 for expert and stakeholder consultation Contractual Services: Workshop venue 72100 6,000 12,000 12,000 30,000 1,500 cost for trainings Sub-total GEF 75,000 93,400 79,500 247,900 41,300 Total Outcome 3 75,000 93,400 79,500 247,900 41,300 (1) The Public Administration Expert and Project Manager are the same individual
COMPONENT 3: Public awareness and environmental education UNDP 62000 GEF 71300 National CBD Specialist 6,000 5,000 4,000 15,000 4,000 71300 National CCD Specialist 6,000 5,000 4,000 15,000 4,000 71300 National FCCC Specialist 6,000 5,000 4,000 15,000 4,000 71300 Public Administration Expert (1) 5,000 5,000 5,000 15,000 7,500 71300 Policy/Legal Expert 1,000 1,000 2,000 4,000 2,000 71300 IT and Knowledge Management Expert 2,000 2,000 1,000 5,000 8,000 71300 Environmental Sociologist 1,500 1,000 1,000 3,500 3,500 71200 International Technical Specialist 3,500 3,000 3,500 10,000 0 72100 Contractual Services: Meeting cost for panel discussions 5,000 5,000 5,000 15,000 1,500 72100 Contractual Services: Website and facebook management and promotion fees 8,000 8,000 8,000 24,000 1,000 72100 Contractual Services: Publication of survey instrument, articles, training materials, brochures 10,000 10,000 10,000 30,000 1,300 72100 Contractual Services: Production of PSA and distribution 0 16,400 5,000 21,400 1,500 72100 Contractual Services: Meeting services for expert and stakeholder consultation 15,000 15,000 15,000 45,000 1,500 72100 Contractual Services: Workshop venue cost for trainings 6,000 12,000 12,000 30,000 1,500 Sub-total GEF 75,000 93,400 79,500 247,900 41,300 Total Outcome 3 75,000 93,400 79,500 247,900 41,300 (1) The Public Administration Expert and Project Manager are the same individual
4-28-14_Tajikistan_CD_UNDP_Project_Doc_0.docx