total budget and work plan Award ID: 00084575 Project ID(s): 00092524 Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) Award Title: Business Unit: URY10 Project Title: Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) 5226 PIMS no. Implementing Partner Ministry of Housing, Land Planning and Environment (MVOTMA) (Executing Agency) Atlas Amount Amount Amount Amount Amount GEF Outcome/Atlas Responsible Fund Donor Budgetary Atlas Budget Description Year 1 Year 2 Year 3 Year 4 Year 5 Total (USD) Budget notes Activity Party / ID Name Account (USD) (USD) (USD) (USD) (USD) Code One International contract 71200 International Consultants 8,000 8,000 8,000 24,000 One local contract part 71300 Local Consultants 8,688 8,688 8,688 8,688 8,688 43,440 time Purchase of IT & 72400 Communic & Audio Visual Equip 10,000 10,000 Videoconference Equipment for DINAMA Technical Reports & Outcome 1: 74200 Audio Visual&Print Prod Costs 1,800 1,800 1,800 1,800 1,800 9,000 Manuals Support to improved conventions Thematic Workshops for MVOTMA 62000 GEF 75700 Training, Workshops and Confer 4,800 4,800 4,800 4,800 4,800 24,000 implementation and DINAMA staff coordination by the International Training - environmental authority 75700 Training, Workshops and Confer 12,000 12,000 24,000 Specialization for 4 senior DINAMA staff Thematic Task Forces - Logistics and learning 75700 Training, Workshops and Confer 1,680 1,680 1,680 1,680 1,680 8,400 subsistence allowances for attendants Total Outcome 1 34,968 36,968 36,968 16,968 16,968 142,840 One International contract Outcome 2: MVOTMA 62000 GEF 71200 International Consultants 12,000 12,000 24,000
total budget and work plan Award ID: 00084575 Project ID(s): 00092524 Award Title: Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) Business Unit: URY10 Project Title: Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) PIMS no. 5226 Implementing Partner (Executing Agency) Ministry of Housing, Land Planning and Environment (MVOTMA) GEF Outcome/Atlas Activity Responsible Party / Fund ID Donor Name Atlas Budgetary Account Code Atlas Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) Budget notes Outcome 1: Support to improved conventions implementation and coordination by the environmental authority MVOTMA 62000 GEF 71200 International Consultants 8,000 8,000 8,000 24,000 One International contract 71300 Local Consultants 8,688 8,688 8,688 8,688 8,688 43,440 One local contract part time 72400 Communic & Audio Visual Equip 10,000 10,000 Purchase of IT & Videoconference Equipment for DINAMA 74200 Audio Visual&Print Prod Costs 1,800 1,800 1,800 1,800 1,800 9,000 Technical Reports & Manuals 75700 Training, Workshops and Confer 4,800 4,800 4,800 4,800 4,800 24,000 Thematic Workshops for DINAMA staff 75700 Training, Workshops and Confer 12,000 12,000 24,000 International Training - Specialization for 4 senior DINAMA staff 75700 Training, Workshops and Confer 1,680 1,680 1,680 1,680 1,680 8,400 Thematic Task Forces - Logistics and learning subsistence allowances for attendants Total Outcome 1 34,968 36,968 36,968 16,968 16,968 142,840 Outcome 2: MVOTMA 62000 GEF 71200 International Consultants 12,000 12,000 24,000 One International contract
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