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 5,000 13,000 CBD Specialist 71300 3,000 3,000 4,000 10,000 CCD Specialist 71300 3,000 3,000 4,000 10,000 FCCC Specialist 71300 3,000 3,000 4,000 10,000 Public Administration Expert 71300 3,000 3,000 4,000 10,000 Environmental Sociologist 71300 2,000 3,000 2,000 7,000 Environmental Economist 71300 2,000 2,000 2,000 6,000 Policy/Legal Expert COMPONENT 3: 71300 2,000 2,000 2,000 6,000 IT and Knowledge Management Expert 71300 5,000 5,000 4,000 14,000 Raising awareness 71300 Expert Review fees 1,000 1,000 1,000 3,000 of the linkages MoEF 62000 GEF between Rio 71300 Graduate Students 1,500 1,500 2,000 5,000 Conventions and 71200 International Technical Specialist 2,000 2,000 2,500 6,500 sustainable development Contractual services: Conference services for Kick-Off and 72100 Project Results Conferences 15,000 0 15,000 30,000 72100 Contractual Services: Website management and promotion fees 2,000 2,000 2,000 6,000 72100 Contractual Services: Facebook management and promotion fees 1,500 1,000 1,000 3,500 Sub-total GEF 50,000 35,500 54,500 140,000 Total Outcome 3 50,000 35,500 54,500 140,000 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) Project MoEF 62000 GEF 71200 International Consultant 0 0 10,000 10,000
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 3: Raising awareness of the linkages between Rio Conventions and sustainable development MoEF 62000 GEF 71300 Environmental Education Specialist 4,000 4,000 5,000 13,000 71300 CBD Specialist 3,000 3,000 4,000 10,000 71300 CCD Specialist 3,000 3,000 4,000 10,000 71300 FCCC Specialist 3,000 3,000 4,000 10,000 71300 Public Administration Expert 3,000 3,000 4,000 10,000 71300 Environmental Sociologist 2,000 3,000 2,000 7,000 71300 Environmental Economist 2,000 2,000 2,000 6,000 71300 Policy/Legal Expert 2,000 2,000 2,000 6,000 71300 IT and Knowledge Management Expert 5,000 5,000 4,000 14,000 71300 Expert Review fees 1,000 1,000 1,000 3,000 71300 Graduate Students 1,500 1,500 2,000 5,000 71200 International Technical Specialist 2,000 2,000 2,500 6,500 72100 Contractual services: Conference services for Kick-Off and Project Results Conferences 15,000 0 15,000 30,000 72100 Contractual Services: Website management and promotion fees 2,000 2,000 2,000 6,000 72100 Contractual Services: Facebook management and promotion fees 1,500 1,000 1,000 3,500 Sub-total GEF 50,000 35,500 54,500 140,000 Total Outcome 3 50,000 35,500 54,500 140,000 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) Project MoEF 62000 GEF 71200 International Consultant 0 0 10,000 10,000
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