Table 8: Total GEF Budget and Work Plan Award ID: 00081939 Project ID: 00091047 Generate global environmental benefits through environmental education and raising awareness of Award Title: stakeholders Business Unit: ARM10 Generate global environmental benefits through environmental education and raising awareness of Project Title: stakeholders PIMS No: 5309 Implementing Partner (Executing Agency): Ministry of Nature Protection Responsible Atlas Amount Amount Amount Amount See GEF Outcome/ Party/ Fund Donor Budgetary Total ATLAS Budget Description 2015 2016 2017 2018 Budget Atlas Activity Implementing ID Name Account (USD) (USD) (USD) (USD) (USD) Note: Agent Code 71200 International consultants 6,000 11,000 11,000 0 28,000 1 Component 1: Contractual services - 72100 40,000 54,000 52,000 0 146,000 2 Enhanced legal, companies policy, institutional 72300 Material & Goods 500 500 600 200 1,800 3 and strategic Audio visual & print. 74200 2,000 1,500 2,000 3,500 9,000 4 frameworks to Production costs strengthen MNP 62000 GEF 74500 Miscellaneous 1,000 1,200 1,200 1,000 4,400 5 environmental Training Workshops and education and 75700 3,000 2,000 2,000 3,800 10,800 6 Conferences raising awareness of stakeholder as Sub-Total GEF - Outcome 1 52,500 70,200 68,800 8,500 200,000 natural resource management tools. Total Outcome 1 52,500 70,200 68,800 8,500 200,000 71200 International consultants 9,100 4,900 0 0 14,000 7 Component 2: Contractual services - Improved capacity 72100 42,000 48,000 50,000 0 140,000 8 companies of relevant Contractual Services - government and 71400 5,400 12,960 12,960 6,480 37,800 9 Individuals educational entities MNP 71600 Travel 2,200 3,000 2,400 1,600 9,200 10 to integrate 62000 GEF environmental 72500 Office Supplies 1,000 500 600 300 2,400 11 education and 72200 Equipment & furniture 6,000 0 0 0 6,000 12 awareness raising Information technology 72800 18,000 0 0 0 18,000 13 into programmes equipment and projects as tools 73400 Rental & maint. of other eq. 1,200 2,000 2,000 800 6,000 14
Table 8: Total GEF Budget and Work Plan Award ID: 00081939 Project ID: 00091047 Award Title: Generate global environmental benefits through environmental education and raising awareness of stakeholders Business Unit: ARM10 Project Title: Generate global environmental benefits through environmental education and raising awareness of stakeholders PIMS No: 5309 Implementing Partner (Executing Agency): Ministry of Nature Protection GEF Outcome/ Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount 2015 (USD) Amount 2016 (USD) Amount 2017 (USD) Amount 2018 (USD) Total (USD) See Budget Note: Component 1: Enhanced legal, policy, institutional and strategic frameworks to strengthen environmental education and raising awareness of stakeholder as natural resource management tools. MNP 62000 GEF 71200 International consultants 6,000 11,000 11,000 0 28,000 1 72100 Contractual services - companies 40,000 54,000 52,000 0 146,000 2 72300 Material & Goods 500 500 600 200 1,800 3 74200 Audio visual & print. Production costs 2,000 1,500 2,000 3,500 9,000 4 74500 Miscellaneous 1,000 1,200 1,200 1,000 4,400 5 75700 Training Workshops and Conferences 3,000 2,000 2,000 3,800 10,800 6 Sub-Total GEF - Outcome 1 52,500 70,200 68,800 8,500 200,000 Total Outcome 1 52,500 70,200 68,800 8,500 200,000 Component 2: Improved capacity of relevant government and educational entities to integrate environmental education and awareness raising into programmes and projects as tools MNP 62000 GEF 71200 International consultants 9,100 4,900 0 0 14,000 7 72100 Contractual services - companies 42,000 48,000 50,000 0 140,000 8 71400 Contractual Services - Individuals 5,400 12,960 12,960 6,480 37,800 9 71600 Travel 2,200 3,000 2,400 1,600 9,200 10 72500 Office Supplies 1,000 500 600 300 2,400 11 72200 Equipment & furniture 6,000 0 0 0 6,000 12 72800 Information technology equipment 18,000 0 0 0 18,000 13 73400 Rental & maint. of other eq. 1,200 2,000 2,000 800 6,000 14
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