Budget and Work Plan Award ID: Award Title: SNC Climate Change Enabling Activity Project ID: Project output SNC Climate Change Enabling Activity Budget GEF Outcomes/ RESPONSIBLE Total Source of Budget Activity PARTY Atlas Code 2007 (US$) 2008 (US$) 2009 (US$) Budget Funds Description (US$) GEF 71400 Contractual 15,000 20,000 20,000 55,000 Project management Trustee individuals Documentation of MOE GEF 71300 Local 5,000 5,000 - 10,000 National Trustee Consultants Circumstances in reference to climate change National Greenhouse MOE GEF Local 15,000 20,000 20,000 58,000 Gas Inventory Trustee consultants Printing and - - 3,000 publication Programs with MOE GEF Local 20,000 30,000 30,000 120,000 measures to facilitate Trustee consultants adequate adaptation to 72100 Contractual 5,000 10,000 10,000 climate change services 71600 Travel 5,000 5,000 - Equipment 5,000 - - Programs with MOE GEF 71300 7,000 7,000 27,000 measures to facilitate Trustee consultants adequate mitigation of 72100 Contractual 5,000 5,000 climate change services 72200 Equipment 3,000
Budget and Work Plan Award ID: Award Title: SNC Climate Change Enabling Activity Project ID: Project output SNC Climate Change Enabling Activity GEF Outcomes/ Activity RESPONSIBLE PARTY Budget Source of Funds Atlas Code Budget Description 2007 (US$) 2008 (US$) 2009 (US$) Total Budget (US$) Project management GEF Trustee 71400 Contractual 15,000 20,000 20,000 55,000 Documentation of National Circumstances in reference to climate change MOE GEF Trustee 71300 Local Consultants 5,000 5,000 - 10,000 National Greenhouse Gas Inventory MOE GEF Trustee Local consultants 15,000 20,000 20,000 58,000 Printing and publication - - 3,000 Programs with measures to facilitate adequate adaptation to climate change MOE GEF Trustee Local consultants 20,000 30,000 30,000 120,000 72100 Contractual services 5,000 10,000 10,000 71600 Travel 5,000 5,000 - Equipment 5,000 - - Programs with measures to facilitate adequate mitigation of climate change MOE GEF Trustee 71300 consultants 7,000 7,000 27,000 72100 Contractual services 5,000 5,000 72200 Equipment 3,000 individuals
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