ANNEX 2. Outcome Budget (GEF Contribution and co-financing) Project 00084575 00092524 Award ID: ID(s): Award Title: Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) URY10 Business Unit: Project Title: Improved Convention Coordination for Sustainable Growth in Uruguay (ECCOSUR) PIMS no. 5226 Implementing Partner (Executing Ministry of Housing, Land Planning and Environment (MVOTMA) Agency) Expenditure by project outcome/activity Expenditure by calendar year Atlas Support Budgetary Atlas Budget Support Activities Support to Capacity Amount Amount Amount Amount Amount Account Description to Total GEF to Focal MGAP & Building PM Year 1 Year 2 Year 3 Year 4 Year 5 Code Eastern (USD) Points other of CSO (USD) (USD) (USD) (USD) (USD) Region GOU Support to International DINAMA 71200 24,000 24,000 1,200 8,000 8,000 8,000 24,000 Consultants Focal Points Support to International 71200 24,000 24,000 1,200 12,000 12,000 24,000 Consultants Support to International 71200 Regional 24,000 24,000 1,200 12,000 12,000 24,000 Consultants CSO International Terminal 71200 15,000 15,000 - 15,000 15,000 Consultants Evaluation International 71200 87,000 24,000 24,000 24,000 - 15,000 3,600 32,000 32,000 8,000 - 15,000 87,000 Consultants Support to Local 71300 Focal 43,440 43,440 29,127 8,688 8,688 8,688 8,688 8,688 43,440 Consultants Points Local Support to 71300 35,550 35,550 79,126 7,110 7,110 7,110 7,110 7,110 35,550 Consultants MGAP
ANNEX 2. Outcome Budget (GEF Contribution and co-financing) 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) Atlas Budgetary Account Code Atlas Budget Description Activities Expenditure by project outcome/activity Expenditure by calendar year GEF Support to Focal Points Support to MGAP & other GOU Capacity Building of CSO Support to Eastern Region PM Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) 71200 International Consultants Support to DINAMA Focal Points 24,000 24,000 1,200 8,000 8,000 8,000 24,000 71200 International Consultants Support to 24,000 24,000 1,200 12,000 12,000 24,000 71200 International Consultants Support to Regional CSO 24,000 24,000 1,200 12,000 12,000 24,000 71200 International Consultants Terminal Evaluation 15,000 15,000 - 15,000 15,000 71200 International Consultants 87,000 24,000 24,000 24,000 - 15,000 3,600 32,000 32,000 8,000 - 15,000 87,000 71300 Local Consultants Support to Focal Points 43,440 43,440 29,127 8,688 8,688 8,688 8,688 8,688 43,440 71300 Local Consultants Support to MGAP 35,550 35,550 79,126 7,110 7,110 7,110 7,110 7,110 35,550
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