Atlas Responsible Budgetary GEF Party/ Amount Amount Amount Account Outcome/Atlas Implementing Fund Donor Year 1 Year 2 Year 3 Total Code Activity Agent ID Name ATLAS Budget Description (USD) (USD) (USD) (USD) 71300 Natural Resource Expert 4,000 9,360 2,640 16,000 71300 Environmental Sociologist 4,000 9,360 2,640 16,000 71300 Environmental Education Specialist 4,000 6,680 1,320 12,000 71300 Finance Expert 4,000 8,680 3,320 16,000 71300 Public Administration Expert 13,320 24,680 6,000 44,000 71300 Biodiversity Expert 13,320 12,000 2,680 28,000 71300 Climate Change Expert 13,320 12,000 2,680 28,000 71300 Land Degradation Expert 13,320 12,000 2,680 28,000 COMPONENT 71300 Environmental Law Expert 4,000 2,680 1,320 8,000 2: 71200 International Technical Specialist 6,000 5,000 5,000 16,000 Decentralization MERF 62000 GEF Contractual services: Working group 72100 consultations on decentralized environmental of global governance (5.1, 5.3, 6.1) 5,000 18,000 0 23,000 environment governance Contractual services: Stakeholder workshops 72100 (5.2, 5.5, 6.6) 8,000 11,000 8,000 27,000 Contractual services: Public dialogues and 72100 official presentations (5.4, 6.2, 6.5) 3,000 3,000 3,000 9,000 Contractual services: Training workshops (6.3, 72100 6.4) 6,000 6,000 6,000 18,000 Contractual services: Printing and publication 72100 (5.4) 0 5,000 0 5,000 Sub-total GEF 101,280 145,440 47,280 294,000 Total Outcome 2 101,280 145,440 47,280 294,000
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 2: Decentralization of global environment governance MERF 62000 GEF 71300 Natural Resource Expert 4,000 9,360 2,640 16,000 71300 Environmental Sociologist 4,000 9,360 2,640 16,000 71300 Environmental Education Specialist 4,000 6,680 1,320 12,000 71300 Finance Expert 4,000 8,680 3,320 16,000 71300 Public Administration Expert 13,320 24,680 6,000 44,000 71300 Biodiversity Expert 13,320 12,000 2,680 28,000 71300 Climate Change Expert 13,320 12,000 2,680 28,000 71300 Land Degradation Expert 13,320 12,000 2,680 28,000 71300 Environmental Law Expert 4,000 2,680 1,320 8,000 71200 International Technical Specialist 6,000 5,000 5,000 16,000 72100 Contractual services: Working group consultations on decentralized environmental governance (5.1, 5.3, 6.1) 5,000 18,000 0 23,000 72100 Contractual services: Stakeholder workshops (5.2, 5.5, 6.6) 8,000 11,000 8,000 27,000 72100 Contractual services: Public dialogues and official presentations (5.4, 6.2, 6.5) 3,000 3,000 3,000 9,000 72100 Contractual services: Training workshops (6.3, 6.4) 6,000 6,000 6,000 18,000 72100 Contractual services: Printing and publication (5.4) 0 5,000 0 5,000 Sub-total GEF 101,280 145,440 47,280 294,000 Total Outcome 2 101,280 145,440 47,280 294,000
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