(1) The Public Administration Expert and Project Manager are the same individual Responsible UNDP Atlas GEF Amount Amount Amount Party/ Fund Donor Budgetary Total Outcome/Atlas ATLAS Budget Description Year 1 Year 2 Year 3 Implementing ID Name Account (USD) (USD) (USD) (USD) Activity Code Agent (USD) 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) 6,000 5,000 4,000 15,000 7,500 71300 Policy/Legal Expert 2,000 2,000 1,500 5,500 2,750 71300 IT and Knowledge Management Expert 4,000 3,500 3,500 11,000 8,000 COMPONENT 71300 Environmental Sociologist 1,500 500 1,000 3,000 3,000 2: 71200 International Technical Specialist 3,500 3,000 3,500 10,000 0 Strengthened Contractual Services: Publication of survey institutional and UNDP 62000 GEF 72100 instrument, articles, training materials, 10,000 12,000 10,000 32,000 11,250 technical brochures capacities for Contractual services: Rio Convention data 72100 2,500 15,000 5,000 22,500 6,000 knowledge flow system and tracking software creation Contractual Services: Meeting services for 72100 10,000 10,000 10,000 30,000 9,000 expert and stakeholder consultation Contractual Services: Venue cost of training 72100 6,000 12,000 12,000 30,000 9,000 workshops and working groups Sub-total GEF 63,500 78,000 62,500 204,000 68,500 Total Outcome 2 63,500 78,000 62,500 204,000 68,500 (1) The Public Administration Expert and Project Manager are the same individual UNDP Responsible Atlas GEF Amount Amount Amount Party/ Fund Donor Budgetary Total Outcome/Atlas ATLAS Budget Description Year 1 Year 2 Year 3 Implementing ID Name Account (USD) Activity (USD) (USD) (USD) Agent Code (USD)
(1) The Public Administration Expert and Project Manager are the same individual 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) UNDP (USD) COMPONENT 2: Strengthened institutional and technical capacities for knowledge creation 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) 6,000 5,000 4,000 15,000 7,500 71300 Policy/Legal Expert 2,000 2,000 1,500 5,500 2,750 71300 IT and Knowledge Management Expert 4,000 3,500 3,500 11,000 8,000 71300 Environmental Sociologist 1,500 500 1,000 3,000 3,000 71200 International Technical Specialist 3,500 3,000 3,500 10,000 0 72100 Contractual Services: Publication of survey instrument, articles, training materials, brochures 10,000 12,000 10,000 32,000 11,250 72100 Contractual services: Rio Convention data flow system and tracking software 2,500 15,000 5,000 22,500 6,000 72100 Contractual Services: Meeting services for expert and stakeholder consultation 10,000 10,000 10,000 30,000 9,000 72100 Contractual Services: Venue cost of training workshops and working groups 6,000 12,000 12,000 30,000 9,000 Sub-total GEF 63,500 78,000 62,500 204,000 68,500 Total Outcome 2 63,500 78,000 62,500 204,000 68,500 (1) The Public Administration Expert and Project Manager are the same individual 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) UNDP (USD)
4-28-14_Tajikistan_CD_UNDP_Project_Doc_0.docx