ANNEX 1: EXPECTED PLANNED ACTIVITIES TIMEFRAME RESPONSIBLE PLANNED BUDGET OUTPUTS and PARTY (Grouped and Summarized from RESULT National Reports) (Refer to Budget Funding Budget Y1 Y2 Y3 Y4 Amount INDICATORS Notes ANNEX Source Description – 9) Outcome 1 Expand and strengthen Training, 400,000 existing TWG to accommodate for workshops, Various (Refer to CC and H. meetings, X X TBP Section GEF – exposure visits VII) (travel), transport, Miscellaneous Workshops and Annual Training, 100,000 meetings by TWG to monitor and workshops, Various (Refer to develop Terms of References and meetings, X X X X TBP Section GEF – exposure visits MOU’s VII) (travel), transport, Miscellaneous) Contractual 650,000 Various (Refer to Conduct or update CC Services – X X TBP Section GEF National Vulnerability Assessment – international and VII) as a basis for developing HNAP Local Consultants Contractual 215,000 services, training, Various (Refer to workshops, travel, Total Budget X GEF printing costs, Conduct baseline Plan (TBP) – audio-visual, assessment of staff to establish Section VII) professional knowledge gaps and develop services, transport training requirements GEF Training, 90,000 workshops, Various (Refer to Prepare and deliver meetings, X X TBP Section University Courses curriculum and – exposure visits VII) training plans / sessions (travel), transport, Miscellaneous
ANNEX 1: EXPECTED OUTPUTS and RESULT INDICATORS PLANNED ACTIVITIES (Grouped and Summarized from National Reports) TIMEFRAME RESPONSIBLE PARTY (Refer to Budget Notes – ANNEX 9) PLANNED BUDGET Y1 Y2 Y3 Y4 Funding Source Budget Description Amount Outcome 1 Expand and strengthen existing TWG to accommodate for CC and H. X X Various (Refer to TBP – Section VII) GEF Training, workshops, meetings, exposure visits (travel), transport, Miscellaneous 400,000 Workshops and Annual meetings by TWG to monitor and develop Terms of References and MOU’s X X X X Various (Refer to TBP – Section VII) GEF Training, workshops, meetings, exposure visits (travel), transport, Miscellaneous) 100,000 Conduct or update CC National Vulnerability Assessment as a basis for developing HNAP X X Various (Refer to TBP – Section VII) GEF Contractual Services – international and Local Consultants 650,000 Conduct baseline assessment of staff to establish knowledge gaps and develop training requirements X Various (Refer to Total Budget Plan (TBP) – Section VII) GEF Contractual services, training, workshops, travel, printing costs, audio-visual, professional services, transport 215,000 Prepare and deliver University Courses curriculum and training plans / sessions X X Various (Refer to TBP – Section VII) GEF Training, workshops, meetings, exposure visits (travel), transport, Miscellaneous 90,000
5400_UNDP_ProDoc_061017.docx