development 6 72800 IT Equipment 0 25,000 10,000 35,000 Sub-total GEF 49,000 117,000 64,000 230,000 Total Outcome 2 49,000 117,000 64,000 230,000 Responsible Atlas Party/ Budgetary Amount Amount Amount Budget GEF Outcome/Atlas Implementing Fund Donor Account Year 1 Year 2 Year 3 Total notes: Activity Agent ID Name Code ATLAS Budget Description (USD) (USD) (USD) (USD) COMPONENT 3: 1 Local Consultants 71300 29,500 30,500 34,000 94,000 2 71200 International Consultants 2,000 2,000 2,500 6,500 Raising awareness 7 of the linkages 72100 Contractual services - Companies 18,500 3,000 18,000 39,500 MoEF 62000 GEF between Rio Conventions and Sub-total GEF 50,000 35,500 54,500 140,000 sustainable development Total Outcome 3 50,000 35,500 54,500 140,000 Responsible Atlas Party/ Budgetary Amount Amount Amount GEF Outcome/Atlas Implementing Fund Donor Budget Account Year 1 Year 2 Year 3 Total Activity Agent ID Name notes: Code ATLAS Budget Description (USD) (USD) (USD) (USD) 8 71200 International Consultant 0 0 10,000 10,000 9 71600 Travel 0 0 5,000 5,000 10 71400 Contractual Services - Individual 12,500 10,000 12,000 34,500 Project MoEF 62000 GEF UNDP cost recovery charges - 11 Management 74599 Bills 2,750 2,750 5,000 10,500 Sub-total GEF 15,250 12,750 32,000 60,000 Total Outcome 4 15,250 12,750 32,000 60,000 Total Project Total Project 207,750 228,750 223,500 660,000
development 72800 IT Equipment 0 25,000 10,000 35,000 6 Sub-total GEF 49,000 117,000 64,000 230,000 Total Outcome 2 49,000 117,000 64,000 230,000 GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) Budget notes: COMPONENT 3: Raising awareness of the linkages between Rio Conventions and sustainable development MoEF 62000 GEF 71300 Local Consultants 29,500 30,500 34,000 94,000 1 71200 International Consultants 2,000 2,000 2,500 6,500 2 72100 Contractual services - Companies 18,500 3,000 18,000 39,500 7 Sub-total GEF 50,000 35,500 54,500 140,000 Total Outcome 3 50,000 35,500 54,500 140,000 GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) Budget notes: Project Management MoEF 62000 GEF 71200 International Consultant 0 0 10,000 10,000 8 71600 Travel 0 0 5,000 5,000 9 71400 Contractual Services - Individual 12,500 10,000 12,000 34,500 10 74599 UNDP cost recovery charges - Bills 2,750 2,750 5,000 10,500 11 Sub-total GEF 15,250 12,750 32,000 60,000 Total Outcome 4 15,250 12,750 32,000 60,000 Total Project Total Project 207,750 228,750 223,500 660,000
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