Year: 2011 TIMEFRAME PLANNED BUDGET EXPECTED OUTPUTS PLANNED ACTIVITIES RESPONSIBLE And baseline, indicators including List activity results and Funding Amount Q1 Q2 Q3 Q4 Budget Description annual targets associated actions Source $ 96,506 Output 1 1.1 Activity Result The preparatory for One demonstration small small hydropower hydropower plant is construction finalized constructed; Baseline: No new small Actions hydropower constructed during -Assessing Client/Investor’s 71400 Contractual last decade needs; Services-Individuals Indicators: -Selecting a suitable site for 72100 Contractual - Number of small hydropower the demo project; Services - Companies stations constructed -Conducting feasibility study, 72500 Supplies - Amount of energy produced determining technical design 71600 Travel by small hydropower and financial structuring of demo project 74500 Miscellaneous - The level of cost-recovery of UNDP, Agency for Expenses new station -Preparing tender documents Alternative and X X X X UNDP for the procurement of 71300 Local Consultants - monitoring report of the Sustainable Energy equipment demo project 74200 Audio Visual and Sources (SAARES) -Organizing tenders and Printing Production Costs signing contracts with the 71200 International Targets: Potential investor is suppliers. Consultants identified, its are assessed, contracts with the potential 72800 Information suppliers are signed Technology Equipment 72300 Materials and Goods Related CP outcome: Outcome 1.3.1. The Ministry of Industry and Energy and Azerenerji have the capacities to remove barriers to the development of alternative and renewable energy
Year: 2011 EXPECTED OUTPUTS And baseline, indicators including annual targets PLANNED ACTIVITIES List activity results and associated actions TIMEFRAME RESPONSIBLE PLANNED BUDGET Q1 Q2 Q3 Q4 Funding Source Budget Description Amount Output 1 One demonstration small hydropower plant is constructed; Baseline: No new small hydropower constructed during last decade Indicators: - Number of small hydropower stations constructed - Amount of energy produced by small hydropower - The level of cost-recovery of new station - monitoring report of the demo project Targets: Potential investor is identified, its are assessed, contracts with the potential suppliers are signed Related CP outcome: Outcome 1.3.1. The Ministry of Industry and Energy and Azerenerji have the capacities to remove barriers to the development of alternative and renewable energy 1.1 Activity Result The preparatory for small hydropower construction finalized Actions -Assessing Client/Investor’s needs; -Selecting a suitable site for the demo project; -Conducting feasibility study, determining technical design and financial structuring of demo project -Preparing tender documents for the procurement of equipment -Organizing tenders and signing contracts with the suppliers. X X X X UNDP, Agency for Alternative and Sustainable Energy Sources (SAARES) UNDP 71400 Contractual Services-Individuals 72100 Contractual Services - Companies 72500 Supplies 71600 Travel 74500 Miscellaneous Expenses 71300 Local Consultants 74200 Audio Visual and Printing Production Costs 71200 International Consultants 72800 Information Technology Equipment 72300 Materials and Goods $ 96,506
AZ_PROG_EEU_EC_Sustainable_Energy_Project.docx