Annex 4: Total GEF Input Budget and Work Plan Award ID: TBD Project ID: TBD Award Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan Business Unit: TJK10 Project Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan PIMS No: 5198 Implementing Partner (Executing Agency): UNDP Responsible Atlas UNDP 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) National CBD Specialist 71300 6,000 5,000 4,000 15,000 4,000 National CCD Specialist 71300 6,000 5,000 4,000 15,000 4,000 National FCCC Specialist 71300 6,000 5,000 4,000 15,000 4,000 Public Administration Expert (1) 71300 6,000 5,000 4,500 15,500 7,500 COMPONENT Policy/Legal Expert 71300 3,000 2,000 1,500 6,500 3,250 1: IT and Knowledge Management Expert 71300 5,000 1,500 1,500 8,000 8,000 Environmental Sociologist 71300 1,500 1,000 1,000 3,500 3,500 Integrated and coordinated International Technical Specialist 71200 3,500 3,000 3,500 10,000 0 UNDP 62000 GEF Environmental Contractual services: Rio Convention Information 72100 15,000 15,000 5,000 35,000 12,500 data analysis software Management and Decision Support Contractual Services: Meeting services 72100 15,000 15,000 14,000 44,000 20,750 System for expert and stakeholder consultation Contractual Services: Venue cost of training 72100 7,000 8,000 8,000 23,000 7,500 workshops and working groups Sub-total GEF 74,000 65,500 51,000 190,500 75,000 Total Outcome 1 74,000 65,500 51,000 190,500 75,000
Annex 4: Total GEF Input Budget and Work Plan Award ID: TBD Project ID: TBD Award Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan Business Unit: TJK10 Project Title: Strengthening capacity for an environmental information management and monitoring system in Tajikistan PIMS No: 5198 Implementing Partner (Executing Agency): UNDP 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 1: Integrated and coordinated Environmental Information Management and Decision Support System 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 4,500 15,500 7,500 71300 Policy/Legal Expert 3,000 2,000 1,500 6,500 3,250 71300 IT and Knowledge Management Expert 5,000 1,500 1,500 8,000 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: Rio Convention data analysis software 15,000 15,000 5,000 35,000 12,500 72100 Contractual Services: Meeting services for expert and stakeholder consultation 15,000 15,000 14,000 44,000 20,750 72100 Contractual Services: Venue cost of training workshops and working groups 7,000 8,000 8,000 23,000 7,500 Sub-total GEF 74,000 65,500 51,000 190,500 75,000 Total Outcome 1 74,000 65,500 51,000 190,500 75,000
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