71600 Travel 56,288 60,288 38,744 33,584 188,904 3D Contractual 72100 Services - 223,500 291,500 174,500 132,500 822,000 3E Companies Equipment 72200 and 34,000 47,000 46,000 1,000 128,000 3F Furniture 72500 Supplies 56,700 103,200 81,700 34,400 276,000 3G Training, Workshops 75700 236,000 200,000 160,000 119,000 715,000 3H and Conferences Total Outcome 3 (Includes M&E 868,888 967,888 704,944 497,984 3,039,704 Costs) Total Outcome 1-3 2,024,630 2,173,848 1,571,815 1,209,707 6,980,000 International 71200 67,500 67,500 67,500 67,500 270,000 4A Consultants Contractual 71400 Services - 40,000 40,000 40,000 40,000 160,000 4B Individual WHO (Outcome 4.1 Enhanced 71600 Travel 43,750 43,750 43,750 43,750 175,000 4C Outcome 4 regional Regional Contractual cooperation and Cooperation and 62160 LDCF knowledge 72100 Services - 15,000 30,000 15,000 60,000 4D Knowledge exchange for Companies promoting Management Professional and replication 74100 30,000 50,000 30,000 50,000 160,000 4E Services of interventions) Training, meetings 75700 125,000 0 125,000 125,000 375,000 4F and workshops 100,000 100,000 200,000 International 71200 4G UNDP (4.2 Consultants H-NAP are Training, 100,000 100,000 200,000 effectively 62160 LDCF integrated into meetings 75700 4H ongoing NAP and processes) workshops
71600 Travel 56,288 60,288 38,744 33,584 188,904 3D 72100 Contractual Services - Companies 223,500 291,500 174,500 132,500 822,000 3E 72200 Equipment and Furniture 34,000 47,000 46,000 1,000 128,000 3F 72500 Supplies 56,700 103,200 81,700 34,400 276,000 3G 75700 Training, Workshops and Conferences 236,000 200,000 160,000 119,000 715,000 3H Total Outcome 3 (Includes M&E Costs) 868,888 967,888 704,944 497,984 3,039,704 Total Outcome 1-3 2,024,630 2,173,848 1,571,815 1,209,707 6,980,000 Outcome 4 Regional Cooperation and Knowledge Management WHO (Outcome 4.1 Enhanced regional cooperation and knowledge exchange for promoting and replication of interventions) 62160 LDCF 71200 International Consultants 67,500 67,500 67,500 67,500 270,000 4A 71400 Contractual Services - Individual 40,000 40,000 40,000 40,000 160,000 4B 71600 Travel 43,750 43,750 43,750 43,750 175,000 4C 72100 Contractual Services - Companies 15,000 30,000 15,000 60,000 4D 74100 Professional Services 30,000 50,000 30,000 50,000 160,000 4E 75700 Training, meetings and workshops 125,000 0 125,000 125,000 375,000 4F UNDP (4.2 H-NAP are effectively integrated into ongoing NAP processes) 62160 LDCF 71200 International Consultants 100,000 100,000 200,000 4G 75700 Training, meetings and workshops 100,000 100,000 200,000 4H
5400_UNDP_ProDoc_061017.docx