TOTAL $928,286 Year: 2013 EXPECTED OUTPUTS PLANNED ACTIVITIES TIMEFRAME PLANNED BUDGET RESPONSIBLE PARTY And baseline, indicators List activity results and Funding Q1 Q2 Q3 Q4 Budget Description Amount including annual targets associated actions Source Output 1 Activity Result 1. 2 $50,000 One demonstration small The small hydropower hydropower plant is station is constructed and constructed; commissioned; Baseline: No new hydropower constructed Actions during last decade Indicators: - Continue supplying the 71400 Contractual - Number of small construction materials and Services-Individuals hydropower stations elements 72100 Contractual Services constructed - Monitoring construction - Companies - Amount of energy 72500 Supplies - Recording experience and produced by lessons learned during the 71600 Travel hydropower hydropower 74500 Miscellaneous - The of cost-recovery of construction Expenses new station X X SAARES UNDP - Finalize construction of 71300 Local Consultants - Final monitoring report of small hydropower station the demo project 74200 Audio Visual and - Organize commissioning of Printing Production Costs the power station 71200 International Targets: The small - Finalize the Monitoring Consultants hydropower station is report constructed and is fully 72800 Information functional 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
TOTAL $928,286 Year: 2013 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 hydropower constructed during last decade Indicators: - Number of small hydropower stations constructed - Amount of energy produced by hydropower - The of cost-recovery of new station - Final monitoring report of the demo project Targets: The small hydropower station is constructed and is fully functional 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 - Continue supplying the construction materials and elements - Monitoring construction - Recording experience and lessons learned during the hydropower construction - Finalize construction of small hydropower station - Organize commissioning of the power station - Finalize the Monitoring report 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 $50,000
AZ_PROG_EEU_EC_Sustainable_Energy_Project.docx