Year: 2012 EXPECTED OUTPUTS PLANNED ACTIVITIES TIMEFRAME PLANNED BUDGET RESPONSIBLE And baseline, indicators including List activity results and Funding PARTY Q1 Q2 Q3 Q4 Budget Description Amount annual targets associated actions Source Output 1 Activity Result 1. 2 71400 Contractual $643,494 Services-Individuals One demonstration small The small hydropower station hydropower plant is is constructed and 72100 Contractual constructed; commissioned; Services - Companies Baseline: No new small 72500 Supplies hydropower constructed during Actions 71600 Travel last decade - Starting construction of a 74500 Miscellaneous Indicators: power station Expenses - Number of small hydropower - Continue supplying the 71300 Local Consultants stations constructed construction materials and 74200 Audio Visual and - Amount of energy produced elements Printing Production Costs by small hydropower - Monitoring construction 71200 International - The level of cost-recovery of - Recording experience and Consultants new station lessons learned during the 72800 Information X X X X SAARES UNDP - Final monitoring report of the small hydropower Technology Equipment demo project construction 72300 Materials and - Goods Target: The construction of major elements of the small hydro power stations are finalized 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: 2012 EXPECTED OUTPUTS And baseline, indicators including annual targets PLANNED ACTIVITIES List activity results and associated actions TIMEFRAME RESPONSIBLE PARTY 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 - Final monitoring report of the demo project Target: The construction of major elements of the small hydro power stations are finalized 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 Activity Result 1. 2 The small hydropower station is constructed and commissioned; Actions - Starting construction of a power station - Continue supplying the construction materials and elements - Monitoring construction - Recording experience and lessons learned during the small hydropower construction - X X X X 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 $643,494
AZ_PROG_EEU_EC_Sustainable_Energy_Project.docx