Total Outcome 182,000 80,000 6,000 268,000 2 Local 71300 26,000 23,000 11,000 60,000 1 Consultants Trainings, OUTCOME 3 workshops and 75700 10,000 10,000 0 20,000 2 62000 GEF conferences Development plans and Printing and programmes address 74200 10,000 5,000 5,000 20,000 5 publishing implementation of Rio MNRE Sub-total GEF 46,000 38,000 16,000 100,000 Conventions at national and Local sectoral level 71300 6,000 6,000 5,000 17,000 3 Consultants 04000 UNDP Sub-total 6,000 6,000 5,000 17,000 UNDP Total Outcome 52,000 44,000 21,000 117,000 3 International 71200 0 0 20,000 20,000 6 consultants Local 71300 2,000 1,500 1,500 5,000 11 consultants Travel 71600 0 0 5,000 5,000 7 62000 GEF Professional 74100 0 0 5,000 5,000 8 Services UNDP cost Project Management MNRE recovery 74599 5,500 4,500 5,000 15,000 9 chrgs-Bills Sub-total GEF 7,500 6,000 36,500 50,000 Local 71300 15,000 20,000 15,000 50,000 10 Consultants 04000 UNDP Sub-total 15,000 20,000 15,000 50,000 UNDP Total Project 22,500 26,000 51,500 100,000
Total Outcome 2 182,000 80,000 6,000 268,000 OUTCOME 3 Development plans and programmes address implementation of Rio Conventions at national and sectoral level MNRE 62000 GEF 71300 Local Consultants 26,000 23,000 11,000 60,000 1 75700 Trainings, workshops and conferences 10,000 10,000 0 20,000 2 74200 Printing and publishing 10,000 5,000 5,000 20,000 5 Sub-total GEF 46,000 38,000 16,000 100,000 04000 UNDP 71300 Local Consultants 6,000 6,000 5,000 17,000 3 Sub-total UNDP 6,000 6,000 5,000 17,000 Total Outcome 3 52,000 44,000 21,000 117,000 Project Management MNRE 62000 GEF 71200 International consultants 0 0 20,000 20,000 6 71300 Local consultants 2,000 1,500 1,500 5,000 11 71600 Travel 0 0 5,000 5,000 7 74100 Professional Services 0 0 5,000 5,000 8 74599 UNDP cost recovery chrgs-Bills 5,500 4,500 5,000 15,000 9 Sub-total GEF 7,500 6,000 36,500 50,000 04000 UNDP 71300 Local Consultants 15,000 20,000 15,000 50,000 10 Sub-total UNDP 15,000 20,000 15,000 50,000 Total Project 22,500 26,000 51,500 100,000
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