Production of Audiovisual Promotional 74200 Audio Visual&Print Prod Costs 1,800 1,800 1,800 1,800 1,800 9,000 Materials and Publications Promotion & 74200 Audio Visual&Print Prod Costs 2,800 2,800 2,800 2,800 2,800 14,000 Dissemination -Web-page design and maintenance Workshops and Roundtables - Logistics 75700 Training, Workshops and Confer 4,200 4,200 4,200 4,200 4,200 21,000 and materials for CSO events International Conferences - Logistics and materials 75700 Training, Workshops and Confer 12,000 12,000 12,000 36,000 for Annual Conference on Cross-cutting themes Total Outcome 3 105,400 112,400 100,400 100,400 88,400 507,000 Regional Training - Thematic Workshops for 75700 Training, Workshops and Confer 4,320 4,320 4,320 4,320 4,320 21,600 staff of the four regional Departments Three local contracts full- 74100 Professional Services 70,780 70,780 70,780 70,780 70,780 353,900 time 10 scholarships to local 72100 Contractual Services-Companies 6,000 6,000 6,000 6,000 6,000 30,000 students on cross-cutting Outcome 4: research Model program for Local events to integrated local MVOTMA 62000 GEF 75700 Training, Workshops and Confer 40,000 40,000 40,000 40,000 40,000 200,000 disseminate Conventions environmental to the public management 8 laptops to regional 72800 Information Technology Equipmt 3,200 3,200 3,200 3,200 3,200 16,000 Depts. of Environment 40 community 72600 Grants 49,500 49,500 49,500 49,500 198,000 subprojects Regional events for 75700 Training, Workshops and Confer 8,000 8,000 16,000 knowledge exchange Total Outcome 4 124,300 181,800 173,800 181,800 173,800 835,500 71200 International Consultants 15,000 15,000 Terminal Evaluation Project Management 62000 GEF 71300 Local Consultants 11,062 11,062 11,062 11,062 11,062 55,310 Project Coordinator
74200 Audio Visual&Print Prod Costs 1,800 1,800 1,800 1,800 1,800 9,000 Production of Audiovisual Promotional Materials and Publications 74200 Audio Visual&Print Prod Costs 2,800 2,800 2,800 2,800 2,800 14,000 Promotion & Dissemination -Web-page design and maintenance 75700 Training, Workshops and Confer 4,200 4,200 4,200 4,200 4,200 21,000 Workshops and Roundtables - Logistics and materials for CSO events 75700 Training, Workshops and Confer 12,000 12,000 12,000 36,000 International Conferences - Logistics and materials for Annual Conference on Cross-cutting themes Total Outcome 3 105,400 112,400 100,400 100,400 88,400 507,000 Outcome 4: Model program for integrated local environmental management MVOTMA 62000 GEF 75700 Training, Workshops and Confer 4,320 4,320 4,320 4,320 4,320 21,600 Regional Training - Thematic Workshops for staff of the four regional Departments 74100 Professional Services 70,780 70,780 70,780 70,780 70,780 353,900 Three local contracts full- time 72100 Contractual Services-Companies 6,000 6,000 6,000 6,000 6,000 30,000 10 scholarships to local students on cross-cutting research 75700 Training, Workshops and Confer 40,000 40,000 40,000 40,000 40,000 200,000 Local events to disseminate Conventions to the public 72800 Information Technology Equipmt 3,200 3,200 3,200 3,200 3,200 16,000 8 laptops to regional Depts. of Environment 72600 Grants 49,500 49,500 49,500 49,500 198,000 40 community subprojects 75700 Training, Workshops and Confer 8,000 8,000 16,000 Regional events for knowledge exchange Total Outcome 4 124,300 181,800 173,800 181,800 173,800 835,500 Project Management 62000 GEF 71200 International Consultants 15,000 15,000 Terminal Evaluation 71300 Local Consultants 11,062 11,062 11,062 11,062 11,062 55,310 Project Coordinator
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