Annex 9: Total GEF Budget and Work Plan (detailed) Award ID: 00079684 Project ID: 00089619 Award Title: National capacity development for implementing Rio Conventions through environmental governance Business Unit: BGD10 Project Title: National capacity development for implementing Rio Conventions through environmental governance PIMS No: 4884 Implementing Partner (Executing Agency) Ministry of Environment and Forest Resources Responsible Atlas Party/ Budgetary Amount Amount Amount GEF Outcome/Atlas Implementing Donor Account Year 1 Year 2 Year 3 Total Activity Agent Fund ID Name Code ATLAS Budget Description (USD) (USD) (USD) (USD) Environmental Education Specialist 71300 4,000 4,000 4,000 12,000 CBD Specialist 71300 6,000 4,000 3,000 13,000 CCD Specialist 71300 6,000 4,000 3,000 13,000 FCCC Specialist 71300 6,000 4,000 3,000 13,000 Public Administration Expert 71300 6,000 4,000 3,000 13,000 Environmental Sociologist 71300 4,000 2,000 4,000 10,000 Environmental Economist 71300 3,000 3,000 2,000 8,000 COMPONENT 1: Policy/Legal Expert 71300 3,000 3,000 2,000 8,000 71300 Expert Review fees 1,000 1,000 1,000 3,000 Developing MoEF 62000 GEF institutional capacities 71200 International Technical Specialist 2,500 2,500 2,000 7,000 for management of the Contractual Services: Sub-contract NGOs to implement survey of global environment 72100 government staff 20,000 0 20,000 40,000 72100 Contractual services: Working group meetings to assess best practice guidelines and resources 5,000 4,000 1,000 10,000 72100 Contractual Services: Meeting services for expert and stakeholder consultation 15,000 15,000 15,000 45,000 72100 Contractual Services: Workshop venue cost for training-of-trainers 4,000 5,000 5,000 14,000 72100 Contractual services: sub-contract training institutions to hold courses 8,000 8,000 5,000 21,000 Sub-total GEF 93,500 63,500 73,000 230,000 Total Outcome 1 93,500 63,500 73,000 230,000
Annex 9: Total GEF Budget and Work Plan (detailed) Award ID: 00079684 Project ID: 00089619 Award Title: National capacity development for implementing Rio Conventions through environmental governance Business Unit: BGD10 Project Title: National capacity development for implementing Rio Conventions through environmental governance PIMS No: 4884 Implementing Partner (Executing Agency) Ministry of Environment and Forest Resources 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) COMPONENT 1: Developing institutional capacities for management of the global environment MoEF 62000 GEF 71300 Environmental Education Specialist 4,000 4,000 4,000 12,000 71300 CBD Specialist 6,000 4,000 3,000 13,000 71300 CCD Specialist 6,000 4,000 3,000 13,000 71300 FCCC Specialist 6,000 4,000 3,000 13,000 71300 Public Administration Expert 6,000 4,000 3,000 13,000 71300 Environmental Sociologist 4,000 2,000 4,000 10,000 71300 Environmental Economist 3,000 3,000 2,000 8,000 71300 Policy/Legal Expert 3,000 3,000 2,000 8,000 71300 Expert Review fees 1,000 1,000 1,000 3,000 71200 International Technical Specialist 2,500 2,500 2,000 7,000 72100 Contractual Services: Sub-contract NGOs to implement survey of government staff 20,000 0 20,000 40,000 72100 Contractual services: Working group meetings to assess best practice guidelines and resources 5,000 4,000 1,000 10,000 72100 Contractual Services: Meeting services for expert and stakeholder consultation 15,000 15,000 15,000 45,000 72100 Contractual Services: Workshop venue cost for training-of-trainers 4,000 5,000 5,000 14,000 72100 Contractual services: sub-contract training institutions to hold courses 8,000 8,000 5,000 21,000 Sub-total GEF 93,500 63,500 73,000 230,000 Total Outcome 1 93,500 63,500 73,000 230,000
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