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P  _Fill: _Fill: _Fill: _Fill:  _Fill: _Fill: _Fill: _Fill:  _ftn1: $ _ftnref1: !_Regression_Int!_Regression_Int!_Regression_Int!_Regression_Int!_Regression_Int! _Regression_Int!_Regression_Int!_Regression_Int  ;   ;   ;   ;   ;   ;   ;    ;    ; ( Zone_impres_MI;( Zone_impres_MI;( Zone_impres_MI;( Zone_impres_MI;( Zone_impres_MI;( Zone_impres_MI; ^( Zone_impres_MI; ( Zone_impres_MI; g X 1 National consultant per country for the activity: Sector based assessment on key TDA issues and outlining sectorial actions to be included in the NAPs (22 dayrs per country)1 National consultant per country for the activity: Identify training needs for SAP/NAPs implementation (National 5 days/country)f1 regional consultant for the activity: Develop training packages on SAP/NAPs implementation (15 days)1 National consultant per country for the activity: Develop 6 national demonstration projects based and TDA/SAP priorities(22 days per country)`1 National consultant per country for the activity: Develop financial plan (11 days per country)1 regional consultant for the activity: Document lessons learned from the 3 demonstration projects and incorporate them in SAP and NAPs documents (33 days)n1 regional consultant for the activity: Develop a plan for the replication of demonstration projects (11 days)sOrganise at national level, awareness raising campaigns on IRB management for stakeholders (1 campaign per country)IOrganise national high level training sessions on SAP/NAPs implementationzSubmit 6 national demonstration projects and replication plan to riparian countries for approval (1 workshop per country) Project No:TotalUS$PROJECT PERSONNEL COMPONENT1100110111021199120012011202120312991300130113021303139914001401140214991600160116021699Component Total2100210121992200220122022203229923002301230223032399TRAINING COMPONENT31003101310231993200320132993300330133023303339941004101Office supplies4102Library acquisitions4103Computer Software419942014202429943014399MISCELLANEOUS COMPONENT51005101510251035104510551995201520252995301530253035399Hospitality and entertainment54015499550155025599Non-expendable equipment)Travel on official business (above staff)32023203$Meetings/conferences (give title)#Administrative support w/m(computers, office equip, etc)(example shown below)newsletters, printing, etc)"Rental & maint. of computer equip.'Repair & maint. of vehicles & insurance%Rental & maint. of other office equip Rental of meeting rooms & equip.!Expendable equipment (items underSUB-CONTRACT COMPONENT)Group training (study tours, field trips,)workshops, seminars, etc) (give title)#Operation and maintenance of equip.-Consultants w/m)Project Personnel w/m-Volunteers w/m14031603(Show title/grade)&(Give description of activity/service)!Sub-contracts (MoU's/LA's for UNcooperating agencies)#Sub-contracts (MoU's/LA's for non- profit supporting organizations)(Fellowships (total stipend/fees, travel costs, etc)($1,500 each, for example)#Premises (office rent, maintenanceof premises, etc)!Sundry (communications, postage,%Evaluation (consultants fees/travel/#Sub-contracts (commercial purposes)EQUIPMENT & PREMISES COMPONENTRental & maint. of copiers%Reporting costs (publications, maps, freight, clearance charges, etc) Project Name:,DSA, admin support, etc. internal projects)&UNEP BUDGET LINE/OBJECT OF EXPENDITURE31034203 TOTAL COSTSExecuting Agency: Sub-TotalYear 1Year 2Year 33Source of funding (noting whether cash or in-kind): Cash/kindlRECONCILIATION BETWEEN GEF ACTIVITY BASED BUDGET AND UNEP BUDGET BY EXPENDITURE CODE (TOTAL GEF & COFINANCE)gRECONCILIATION BETWEEN GEF ACTIVITY BASED BUDGET AND UNEP BUDGET BY EXPENDITURE CODE (GEF FINANCE ONLY) GEF funding Cofinance 1 Cofinance 42BUDGET ALLOCATION BY PROJECT COMPONENT/ACTIVITY *1 ALLOCATION BY CALENDAR YEAR **%Regional Project Coordinator 48 (w/m)+Scientific and Information Officer 48 (w/m)120412051206120712081209121012111212121312141215121712191220122112231224122512261227122812291230123112321233]1 National consultant for the activity: Develop and update project website on regular basisAdmin. Ass. 48 (w/m)Secretary Salary 48(w/m)220416041605160616071608160916101611161216131614161516161617161816191620BTravel of PMU staff for the activity: Prepare the inception reportkTravel of PMU staff for the activity: Carry out a study on the establishment of the Volta basin observatoryTravel of PMU staff for the activity: Organize 6 workshops at country level (with national institutions and stakeholders) as input to the SAP elaborationUTravel of PMU staff for the activity: Prepare the Strategic Action Programme documentTravel of PMU staff for the activity: Organize 6 workshops at country level (with national institutions and stakeholders) as input to the NAPs elaborationQTravel of PMU staff for the activity: Prepare the National Action Plans documents`Travel of PMU staff for the activity: Organize NAP validation workshops in each riparian countryTravel of PMU staff for the activity: Sector based assessment on key TDA issues and outlining sectorial actions to be included in the NAPsTravel of PMU staff for the activity: Organize 6 workshops at country level with stakeholders and national institutions as input to the TDA elaborationTravel of PMU staff for the activity: Organise national high level training sessions on SAP/NAPs implementation (1 session per country)Travel of PMU staff for the activity: Review demo project documents (logframe, activities, budget , M&E plan and work plan) and prepare inception reportNTravel of PMU staff for the activity: Implement the demonstration project No 3NTravel of PMU staff for the activity: Implement the demonstration project No 2NTravel of PMU staff for the activity: Implement the demonstration project No 1uTravel of PMU staff for the activity: Submit the 6 national demonstration projects to riparian countries for approval%5 Project Steering committee meetings33043305330633073308330933103311WOrganize 6 workshops at country level with stakeholders and national institutions (TDA)uOrganize validation regional workshop with national, regional and international institutions and stakeholders (TDA)rOrganize starting regional workshop with national, regional and international institutions and stakeholders (SAP)sOrganize 6 workshops at country level (with national institutions and stakeholders) as input to the SAP elaborationtOrganize validation regional workshop with national, regional and international institutions and stakeholders (SAP)tOrganize 6 workshops at country level (with national institutions and stakeholders) as input to the NAPs elaboration:Organize NAP validation workshops in each riparian country}Sector based assessment on key TDA issues and outlining sectorial actions to be included in the NAPs (1 workshop per country)32043205sOrganise national training sessions on IRB management for personnel in the key institutions (1 session per country)qOrganise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country)]Organise national training sessions on data management and monitoring (1 session per country)aOrganise national high level training sessions on SAP/NAPs implementation (1 session per country)Digital Video/CameraOffice Maintenance CommunicationAuditing UnspecifiedtDocument lessons learned from the 3 demonstration projects documented and incorporate them in SAP and NAPs documents"Evaluation costs (overall project)@Evaluation of the implementation of the 3 demonstration projectsYear 4Travel of PMU staff for the activity: Identify linkages, establish and implement cooperation agreements with: GCLME and other GEF IAs, other Sahel basin projects and complementary projects in the region3206ITraining of national coordinators and their assistants on TDA< /SAP process2205220622077Consultancy Contract with the members of the Task ForceOrganize a meeting of the Ministers in charge of Water and Environment for the endorsement of the SAP document (ideally in conjunction with RBO Ministerial meeting)1Participation to International and regional forumTravel of PMU staff for the activity: Organise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country)LOA with UCC WaterZAddressing Transboundary Concerns in the Volta River Basin and its Downstream Coastal AreaUNOPSrJoint management of a flow release warning system in the Sourou river valley (tributary of Black Volta or Mouhoun)xInstalling and comparing technological models of wastewater treatment in the towns of Kara (Togo) and Natitingou (Benin)Restoring and protecting the river beds of the Black Volta and its tributaries through participative campaigns of reforestationGEF DPGEF Core Project CountrepartCashProject Manager (CI) 24 w/m!Deputy Project Manager GH) 24 w/mSituation appraisal GH)Situation appraisal (CI)Capacity BuildingOn site trainingAccounting Secretary (CI) Driver (CI) Driver (GH)4Plan for the management of the new parcels of forestSocio-economist and misc. CI officials to GH GH officials to CIField Visit CI Nat CoordinatorField Visit GH Nat CoordinatorMission driversField vist PMU(Mapping, Hydrological data and modelling23042305230623072308Mechanical showel (2 weeks)Production of young plantsPreparation of plot of yardMaintenance of plantationsConventions with NGO (CI)Conventions with NGO GH)Realisation of firewalls(Restoration of 10 km of river embankmentBilateral meetingsLocal workshopsStationery and office costVehicles operation/maintenance Computers*Topographic and bathymetric equipments GPS8Equipment for the measurement of hydrologic parameters #Evaluation (Travel and consultants)Collecting Hydrological dataProject Manager (Mali) 24 w/m"Deputy Project Manager (BF) 24 w/mSituation appraisal (Mali)Situation appraisal (BF))Validation of inception report (workshop)2Instalation/rehabilitation of hydrometric stations2Instalation/rehabilitation of rain gauge stations`Carry out study on the characterisation of hydrological process on the Mouhoun and Sourou riversDevelop hydrological model for the characterisation of the Mouhoun and Sourou rivers (this activity is funded under component 1 of the overall VRB Project)>Develop early warning system aiming to mitigate floods impactslCarry out study on different probable flooding scenarios based on data analysis and the early warning systempPropose measures to mitigate floods impacts and improve the management of Lery dam based on identified scenarios^Conduct study on floods occurred during project life in comparison with the baseline situation BF officials to Mali Mali officials to BFHPrepare a convention for the joint management of the Sourou river valleyfPrepare the institutional framework of the convention and submit it to the 2 countries for endorsement*Field Visit Nat Coordinators and DriversCollect and analyse hydrometric data (water levels and flow) and precipitation data and update existing databases on regular basis<Document data analysis through publication of annual reportsAccounting Secretary (Mali)#Project Execution Costs -UNOPS (8%)GRAND TOTAL COSTS33121 National consultant per country for the activity: Prepare the matrix of national institutions concerned by the management of the Volta Basin, analyse their mandates and capacities (10 days per consultant)1 National consultant per country for the activity:Prepare and analyse the stakeholders matrix: main activities and mandates, links with the management of the Volta Basin, and capacities to address IRB issues (6x10 days)1 National consultant per country and 1 regional consultant ffor the activity:Develop stakeholders involvement plan (National 6 days/country Regional 4 days)1 regional consultant for the activity:Develop replicable modules and other awareness raising campaigns material relevant to the sensitization and training of stakeholders on IRB management (15 days)n1 regional consultant for the activity: Develop training packages on data management and monitoring (12 days)\1 regional consultant for the activity: incorporate the replication plan in the SAP (5 days)O1 National consultant per country and 1 regional consultant for the activity: Inventory and analyse existing data (water uses, environmental, social and economic) and information at national and regional levels and relevant data for addressing transboundary concerns in the Volta River Basin (National 44 days/country Regional 22 days)1 National consultant per country for the activity develop national trainings plans for stakeholders involvment (4 days per country)1 National consultant per country ffor the activity:Identify training gaps and prioritise training needs for stakeholder involvement in the project activities (National 6 days/country)1 National consultant per country for the activity: Identify training gaps and prioritise training needs for data management and monitoring (National 5 days/country)1 National consultant per country fand 1 regional consultant or the activity: Set up a mechanism for the circulation of data and information at national and regional levels (National 10 days percountry, Regional 6 days)x1 regional consultants for the activity: Carry out a study on the establishment of the Volta basin observatory (33 days)1 National consultant per country and 1 regional consultant for the activity: Gather national and regional documents, data and information and update the situation analysis (25 days per country Regional 15 days)t1 regional consultant for the activity: Update and complete the transboundary diagnostic analysis document (44 days)aRegional consultants for the activity: Prepare the Strategic Action Programme document (132 days)W1 regional consultant for the activity: Develop SAP implementation guideline (10 days)c1 regional consultant for the activity: Develop long term financing strategy for the SAP (10 days)u1 National consultant per country for the activity: Prepare the National Action Plans documents (66 days per country)p1 National consultant per country for the activity: Develop NAPs implementation guideline (10 days per country)1 National consultant per country for the activity: Develop monitoring & evaluation system for NAPs implementation (10 days per country){1 National consultant per country for the activity: Develop long term financing strategy for the NAPs (10 days per country)1216121812221234+Computer Hardware ( Inc. 2 Laptop, copier)jSupport and co-organise the celebration of international water or environment events in riparian countriesDocument project implementation and communicate results through publications, regional and internal reports, project newspaper and project website including translationProject Manager (Togo) 24 w/mSituation appraisal (Togo)Situation appraisal (Benin)KindAccounting Secretary (Togo)Coordination Meetings'Field Visits National partners+ Drivers22082209221022112212Support consciousness raisingGeotechnical site study and EIA Awareness building Campaign NGOs%Water Quality Control Labo Nat. Bnin$Water Quality Control Labo Nat. Togo Kits rapid water quality controlSpots, medias, posters)Construction of purification basin (Kara)!Supervision Construction of basin&Management, care, maintenance of basinHEffects of a better sanitation system on water and environment monitoredVProposal for the construction of wastewater treatment plant in the city of Natitingou )Training technicians of 2 Mayor's offices#On job training technicians/workers&Training NGOs for awareness campaigns Hand Over!Office and information equipment All terrain Motorcycles (2)Water Pumps (+ spare parts.)NFeasibility study on the reuse of< treated wastewater for agricultural purposes;Irrigate 5 ha of plantation and monitor agricultural yieldsCTopographic measurements, site identification, mapping (Natitingou)MOU TOGOTogoBeninCIGHMaliBurkinaMOA with LTHE/AMMA=1 Regional consultant for the development of project database>Organize one scientific workshop in collaboration with UNIESCOCountry/partner Cash (USD) Kind (USD) Burkina Faso Cte d'IvoireGhanaGovernment of Hungary Government of the Czech Rep. CFAUSDCofinance 2 (Hungary )Cofinance 3 (Czech Rep)Travel of PMU staff for the activities: Organise national training sessions on IRB management for personnel in the key institutions (1 session per country) and Organise national training sessions on data management and monitoring (1 session per country)UNEPGEFBMOA with International organisation including GEF/SAHEL Projects 1 Regional consultant for the actrivity: Analyse all relevant national and regional projects/initiatives and develop collaboration plan (12 days)1 regional consultant for the activities:Develop replicable modules and other training material on IRB management relevant to the training of personnel in the key institutions and Develop national trainings plans(19 days)#MOA with partner for Demo Project 1#MOA with partner for Demo Project 2#MOA with partner for Demo Project 3Admin. Ass. 44 (w/m)Secretary Salary 44 (w/m)MOA with countries NOFP (42 w/m)6Computer Hardware (1 desktop and printer per country)0NIC Meetings (2 meetings per year and 1 in 2008)Validation of reference documents and consultancy reports (conference room, lunch, coffee break): maximum of 11 meetings per countryCOffice supplies (including Toners for printers, Fax, photocopier,& )Office Equipment \Training of national NFP and their assistants on TDA/SAP process (including 1st PTF meeting)@COMPUTATION OF CO-FINANCE CONTRIBUTIONS TO THE GEF-VOLTA PROJECTComputed total co-finance Budget itemUnitQuantityUnit Cost CashUnit Cost in-kindIn-kindNoteNational/regional meetings ParticipantsmeetingConference roomroom%Communication (phone, internet, etc.)unit4Meeting Secretariat and hostesses (national meeting)$Meeting material (national meetings),Medias (national meetings and if requested) Transport!Regional meetings (1 per country))Field Visits (2 staff, 1 driver, 4 days) PersonnelvisitDSAvisitsTransportationOther contributionsmonthOffice stationariesSalary of NIFP 1Salary of NIFP 2IOperational support (driver, security, cleanner, office assistants, etc.) Tax rebateyearUtilities (water, electricity)$Communication (phone, internet, etc).Contribution to Data Collection and Management2Contribution to public awareness and participationWorkshop for NAP ValidationworkshoptContribution to Sector based assessment on key TDA issues and outlining sectorial actions to be included in the NAPs"Contribution to national trainingssessionTOTAL Demo Project Additional co-finance fro Ghana Country Office spaceTotal contribution per countryMeeting descriptionDaysNo of participantsDaily rate for transportation CoefficientSub-Total in-kind 1Sub-Total Cash 1Various in-kindConference room (if requested)Sub-Total in-kind 2 Various CashSub-Total Cash 2 Total in-Kind Total cash Total (Cash)Total (in-kind) Grand Total 1103110443024303,National contribution to different meetings$Field visits (National contribution)4204T cashT Kind+Contribution to production of SAP documents+Contribution to production of NAP documentsOffice equipments& furnituresWater & Electricity Office space NIFP 1 and 2 & NOFP Cofinance 6 Cofinance 7 IUCN/PAGEV Volta HYCOSECOWASSIAAP&International Consultant - Component 1Loca Consultants - Component 1&International Consultant - Component 2Local Consultants - Component 2&International Consultant - Component 3Local Consultants - Component 3Project Execution Costs -UNOPSAct. 1.1.3 Travel by RCUAct. 1.1.3 Travel 2 UNOPS staffASub-contract with International organisation including UCC-Water mSub-contract with Cons.firm for Activity 1.1.3: Update/expand TDA and Create SAP (Int..Cons., Local Cons.) MOUs with governments - NPCsKMOU with governments;Act.3.2: implement replicable Demonstration Projects 1KMOU with governments;Act.3.2: implement replicable Demonstration Projects 2KMOU with governments;Act.3.2: implement replicable Demonstration Project 3Act.1 Regional Training Workshops - Comonent 1. To Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct.1 National Training Workshops - Comonent 1. To Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct.1 Sub-regional Training Workshops - Comonent 1. To Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct.1.1.1 Inception meetinghAct.1.1.1 Steering Committee Meetings (Accra, Mar 2007 to 2010 each yr) travel & DSA for 14 participantsfAct.1.1.2 Inter-Ministerial Coordination Committee (Each of the 6 countries, 3/yr for 4 yrs) LogisticsBasin Initiatives Meeting (1)Act.1 National Workshops - Component 1 to Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct.1 Stakeholders Meetings - Component 1 to Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct.1 Regional Workshops - Component 1to Build Capacity and create regional institutional framework for effective management of the volta tiver basinAct. 2 National Workshops - Component 2. To develop regional policy, legal and regulatory frameworks for addressing transboundary concerns in the Volta Basin and its downstream coastal areasAct. 2 Stakeholders meeting - Component 2. To develop regional policy, legal and regulatory frameworks for addressing transboundary concerns in the Volta Basin and its downstream coastal areasAct. 2 Regional meetings/workshops - Component 2. To develop regional policy, legal and regulatory frameworks for addressing transboundary concerns in the Volta Basin and its downstream coastal areasAct. 3 Regional meetings/workshops - Component 3. To initiate national and regional measures to combat transboundary environmental degradation in the volta river basinAct. 3 National meetings/workshops - Component 3. To initiate national and regional measures to combat transboundary environmental degradation in the volta river basinAct. 3 Stakeholders Meeting - Component 3. To initiate national and regional measures to combat transboundary environmental degradation in the volta river basinAct.1.1.3 Office SuppliesAct.1.1.3 Computer Software-Act.1.1.3 Computer Hardware ( Inc. 1 Laptop)Act.1.1.3 Office EquipmentAct.1.1.3 Digital Video/CamerazAct.2.1.4 Monitoring Equipment to conduct a first demonstration assessment (3-year interval) of river quantity and qualityqAct.2.1.5 Monitoring Equipment to conduct the first demonstration assessment of groundwater quantity and qualityAct.1.1.3 Office MaintenanceAct.1.1.3 Computer Equipment Act. 1.1.3: Reports/Publications.Act. 1.1.3. Translation (Meetings & documents)*Act. 1.2 Materials for Training Needs(1.2)\Act.1.1.3: Public Participation & Awareness Program (UN Env. Days, Web Page, Misc PPA Act.)4Act.1.4.2 Publication of Basin Management Framework CAct.1.5.3: Outputs of information management system (including GIS)Act.1.6.3 Outputs of operation of working group for protection and management functions, financial arrangements, recommending new protected areas and addressing management of protected areas located along international bordersAct. 2.1 Reporting on developing quantitative understanding of present ecological situation< and develop/agree on regional basis for actions (TDA) including broad disseminationHAct.3.3.7 Publication of results of a desertification monitoring systemAct.1.1.3 CommunicationAct. 1.1.3 AuditingAct.1.1.3 UnspecifiediAct. 1.1.3 Refreshments for participants at the end of Steering Committee Meetings and Regional WorkshopsEvaluation costsORIGINALREVISED420542065203520452055206520752085209!Consultants for sub-result R1.1: Consultants for sub-result R1.2Consultants for sub-result R1.3Consultants for sub-result R1.4Consultants for sub-result R2.4Consultants for sub-result R2.3Consultants for sub-result R2.5Consultants for sub-result R2.6Consultants for sub-result R2.7Consultants for sub-result R3.1Consultants for sub-result R3.2Consultants for sub-result R3.3Travel of PMU for Result R1.1Travel of PMU for Result R1.2Travel of PMU for Result R1.4Travel of PMU for Result R2.3Travel of PMU for Result R2.4Travel of PMU for Result R2.5Travel of PMU for Result R2.6Travel of PMU for Result R2.7Travel of PMU for Result R3.1Travel of PMU for Result R3.2Travel of PMU for Result R1.3MOAs with Benin government#MOAs with Burkina Faso government #MOAs with Cte d'Ivoire government MOAs with Ghana governmentMOAs with Mali government MOAs with Togo government Workshop for sub-result R2.3Workshop for sub-result R2.4Workshop for sub-result R2.5Workshop for sub-result R2.6#Workshop for sub-result R3.2 and 33BENINBURKINARCIGHANATOGOCofinance BENINCofinance BURKINACofinance RCICofinance GHANACofinance MALICofinance TOGOProject Personnel ConsultantsAdministrative support VolunteersTravel on official business+Sub-contracts (MoU's/LA's for UN agencies)8Sub-contracts (MoU's/LA's for non-profit organisations)Meetings/conferencesGroup training FellowshipsExpendable equipmentPremisesReporting costs Evaluation Per country Cash and kind SubcontractsWorkshops and trainingTravelEquipments/Premises MiscellaneousGouvernement de la Hongrie Gouvernement de la Rp. 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mnm nwx nn oZ o[@oGZCOffice supplies (including Toners for printers, Fax, photocopier,& )oQ@pZoQ@rZoQ@pZ#oXL@a %oo/oQL@ZoQL@rZo QL@r Z o QL@ Z #o XL@r %oo pZ p[BpZqZLibrary acquisitionspQp@qZpQp@pZpQp@uZ#pX@c %pp/pQ@qZpQ@p Zp Qq Z p Qq Z #p X@o %pp qZ q[DqoZComputer SoftwareqQ@@qZqQvZqQvZ#qX@@u %qq/qQp@{ZqQ@@uZq Q@@u Z q Qq Z #q X@@u %qq rZ rhF r rRp@xrrr - rR@@orrR@@}rrRX@JrrR@}rrR@drr R@urr RL@} rr RX@} rs|~ sh@ sas tw tgt uZ uhGufpZ.+Computer Hardware ( Inc. 2 Laptop, copier)uQp@vZuQp@uZuQp@wZ#uX@d %uu/uQ@wZuQvZu Qv Z u Qv Z #u X@x %uu vZ vhHvvZOffice Equipment vQvZvQ{ZvQ{Z#vXw %vv/vQv ZvQwZv Qx Z v Qw Z #v Xo %vv wZ whw ZuZDigital Video/CamerawQ@{ZwQ@wZwQ@Z#wXh@w %ww/wQh@w ZwQxZw Qp Z w Qx Z #w Xh@{ %ww xZ xhI xxR@|xxx - xR@uxxR@rxxR@xxR@8xxRp xx Rw xx Rxx R@xxy|~ y̰@ yy zw zz {Z {hJ{лwZOffice Maintenance{Q@@{Z{Q@@|Z{Q@@|Z#{Xp@| %{{/{Qp@|Z{Qp@ Z{ Qp@jZ { Qp@| Z #{ Xp@| %{{ |Z |hK ||R@@|||  -|R@@q||R@@o||Rp@p|#|Rp@q %{{|Rp@u || Rp@} |#| Rp@| %{{ | Rp@8 |}d~ }e@ }$}R@}}} LLL}R+@}}R+@}}R@@}}R@@}}R@}} Rv@ }} R@ }} R@@ }~ ~I@ ~L~~~~~~~ W M r D%lSXBKKX]:B8XB8XB8h]: D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D  D  D w hyyyz{yyy Z [NR-{Z%"Rental & maint. of computer equip.Q@@ZQ@@ZQ@@Z#X@ %/QZQ@@Z Q@@ Z  Q@@ Z # X@ % Z [O\ZRental & maint. of copiersQ@@ZQ@@ZQ@@Z#Xp@ %/QZQ@@Z Q@@ Z  Q@@ Z # Xp@ % Z [P0R-Z*'Repair & maint. of vehicles & insuranceQZQZQZ#X %/QZQZ Q Z  Q Z # X % Z [QP-Z(%Rental & maint. of other office equipQ@@ZQ@@ZQ@@Z#Xp@ %/QZQ@@Z Q@@ Z  Q@@ Z # Xp@ % Z [RP-Z# Rental of meeting rooms & equip.QZQZQZ#X %/QZQZ Q Z  Q Z # X % Z hS Rp@ -R@@R@@R|@5RR@@ R@@8 Rp@  R|@ |~ P@  w i Z hTMpZDocument project implementation and communicate results through publications, regional and internal reports, project newspaper and project website including translationQj@ZQAZQ@Z#X\A %/Q@ZQ@Z Q@ Z  Qj@ Z # X\A % Z hUuZwtDocument lessons learned from the 3 demonstration projects documented and incorporate them in SAP and NAPs documentsQZQZQ@Z#X@ %/QZQZ Q@Z  Q Z # X@ % Z hV Rj@% - RAR@R@AR@R@ R@  Rj@  R@A||~ @  w Q Z hW Q@ZQ@ZQ@Z#Xj@ %/Qj@ZQj@Z Qj@ Z  Qj@ Z # Xj@ % Z hX Qj@ZQ@ZQ@Z#X@ %/QZQj@Z Q Z  Q@ Z # X@ % Z hY Q@ZQ@ZQ@Z#Xl@ %/Ql@ZQl@ Z Ql@ Z  Ql@xZ # Xl@ % Z hZ R@  - R@R@R@oRE@ R@@ RE@  R@Y@  R@ Z~ j@ [QQQXoQQQX Z h\PPP#X %/oQQQ # X % Z~ k@QQQ#X %/oQQQ # X % Z h] R  - R*R*RR*R* R* R*  R* |~ |@ ~~~~~~ w yyyz{yyy Z h^ QZQZQL@Z#XL@ % QZQ@Z Q@ Z  Q Z # XL@ % Z h_ Q@ZQL@ZQ@Z#X@ % QZQL@Z Q Z  Q@ Z # X@ % Z h` R@a - RL@Rj@' Rj@rRR@  R@  R@  Rj@rd~ eo@ $RA( LLLLLRAR@AR"AR@R]A ROA  RKA  R"A WTPPPq\PPPf r sYWSl5A( LLLLLYWSl߁J;A%YWSlqB:AY>g;RA Y4AYffff2A Ye;O.A  Y 4Aj Y>g;RA r sP%Y(@{Gz?DYr[]wA  {Gz?LYr[]AYx|-AY̌@ Yx&1(@ YK@ YN&\@@  Yx|-A r sQ!Y7A DDYmy=A  LLY=\? ` a a _ n a a a _ ~ U$@ t-)A D9t-+A Lt-ш$At}"<}BAtȅ&A tտAC te;OV Ac t8#AE t}"<}BAM~ 4@ ~zA#DR~zAG L~J'AH~/A~=A~0 A ~0 A  ~0 A  ~/A ~ >@ 9UUUUU)AADkUUUUA LUUUUU@c(A#Ag _AC 7@J  .A]  (AG ~ D@ 9~@aD}~+@ L~+@~@@D~@@~@x ~v@{  ~@o  ~@@] ~ I@ :~AD~Ap L~@A~"AL~@~]A ~OAr  ~KA  ~"A9 r sYWSl5ADYWSl߁J;A LYWSlqB:AY>g;RAY4AYffff2A Ye;O.A  Y 4A  Y>g;RA r sP%Y(@{Gz?DYr[]wA {Gz?LYr[]AYx|-AY̌@Yx&1(@ YK@  YN&\@@  Yx|-A r sQ!Y7A DDYmy=A  LLY=\ ,? , HKBBBBBBBBB !HKBBBBBBBBB "HKBBBBBBBBB #HKBBBBBBBBB $HKBBBBBBBBB %HKBBBBBBBBB &HKBBBBBBBBB 'HKBBBBBBBBB (HKBBBBBBBBB )HKBBBBBBBBB *HKBBBBBBBBB +HKBBBBBBBBB ,HKBBBBBBBBB -HKBBBBBBBBB .HKBBBBBBBBB /HKBBBBBBBBB 0HKBBBBBBBBB 1HKBBBBBBBBB 2HKBBBBBBBBB 3HKBBBBBBBBB 4HKBBBBBBBBB 5HKBBBBBBBBB 6HKBBBBBBBBB 7HKBBBBBBBBB 8HKBBBBBBBBB 9HKBBBBBBBBB :HKBBBBBBBBB ;HKBBBBBBBBB <HKBBBBBBBBB =HKBBBBBBBBB >HKBBBBBBBBB ?HKBBBBBBBBB Dl"""""""""""""""""""""""""""""""@ ,A ,@HKBBBBBBBBB AHKBBBBBBBBB l" Ki B B mon pro ume inc  the and ume ape oje e i  tra   Q   on    a Fg S      K" # $  %  &    & )   d) ) . d. / /   0 0   d! d4 B   5    5  8# :# # @ 8# 9# 8# 9$ %$ +&$ 9$ 9$  % 8% %% d% ":% (%  W)  C* * C, D-  dD- F. E. F/  G0  30 2G0  ^ I1 XI1 H1 252  J2 M3 M3 N4 N4  85 R5 S6  S7 S7 98 005T8 9 9 j9 9 ICC9 9  ]> FA \CN]A ]A ]A ^A  A  ^B ^B FB ^B ^B _B  ]B _C _C GC _C _C `C  ^C `D `D HD `D `D aD  _D FaE IaE IE aE aE ObE  N`E bF bF JF bF bF lF  aF KG KG G cG LH LH dH dH H  uldH ttMI MI eI eI =I  eI NJ fJ gJ NJ fJ fJ 7J  8J  gK hK OK gK gK L hL PL !L hL hL L  L  YQ R  iR wX wX x[ x[ z\ z\  y] y] {^ {^ e_ |_  `  a }a *a  jc c c c c kd d d d kd e le e e ye f mf g ng g g h oh h j  j j o o p p xp p  r wr r  u u u u u ~v v  w w  }x { { { |        n             ?       j  tr  ion cie Tot d 1 talE Va  kin ren< if 3 )@  l i  VJ  sh] al i TotE d  sh  Casj l ( G8  l A  110 4f ion` but ffe tin d v tio ibu 204(  Con  to on   cumr  ntr>@  :   7ggD  <SN.q[܌E(JCCCCCCCCCCCCCCCCCCCCCCCCCC@lJCCCCCCCCCCCCCCCCCCCCCCCCCC    z { | }  ~         z { | } ~            MN            r r r r r r r r r r r r  = >? ` a a a a a a a a a a _ a a a a a a a a a a a a _ _ ~ U$@ V < tttttttttttuttttttttttttuu W  t:  wx x: yyyyyyyyyyyzyyyyyyyyyyyyzzZ [вVZ(%Regional Project Coordinator 48 (w/m)Q749%AZQ749%ADQQQQQQQQQ #X749%A % /QQQQQQQQQQQQ#X %\!X749%A DDZ [@hZ.+Scientific and Information Officer 48 (w/m)Q=0AZQ=0ADQQQQQQQQQ #X=0A % QQQQQQQQQQQQ#X %\!X=0A DDZ [  QQQZ fQZ fQZ fQZ f Q Z f Q Z f  QQQ #X % Q@Z f Qj@Z f Qj@Z f Qp@Z f Qv@Z f Q@Z fQQQQQQ#X@A %\!X@A DDZ [  QQQZ gQZ gQZ gQZ g Q Z g Q Z g  QQQ #X' % Q@Z g Qj@Z g Q@Z g Qp@Z g Qv@Z g Q@Z gQQQQQQ#X@& A %\!X@& A* DDZ h #R]Kh2AE %R]Kh2A -\R RR R R  R R  R  R R]Kh2AR@Rj@RARp@Rv@;R@RRRRRRRAR]Kȼ9A"| } s:~~~~~~~~~~~~~~~~~~~~~~~ wx y:yyyyyyyyyyyzyyyyyyyyyyyyzzZ [^Z:7Consultancy Contract with the members of the Task ForcePpAZQpArDPPPPPPPPP #XpA % /PPPPPPPPPPPP#X %\XpA"! LLZ [0Z$!Consultants for sub-result R1.1: P@ZQ@LPPPPPPPPP X@! -/PPPPPPPPPPPP#X %\X@Z [@\Z"Consultants for sub-result R1.2P@ZQ@PPPPPPPPP X@PPPPPPPPPPPP#X %\X@Z [\Z"Consultants for sub-result R1.3P@ZQ@PPPPPPPPP X@PPPPPPPPPPPP#X %\X@Z [@\W Z"Consultants for sub-result R1.4P@ZQ@DPZ iPZ iPZ iP@Z i P@ Z i P Z i  PPP X APZ i PZ i PZ i P@Z i PZ i P@Z iPPPPPP#Xj@ %\X`AZ [\Z"Consultants for sub-result R2.3P,@ZQ,@PPPPPPPPP X,@PPPPPPPPPPPPX! -\X,@Z [@\Z"Consultants for sub-result R2.4P@ZQ@P@Z jPZ jPL@Z jPZ j P@ Z j P Z j @j@  PXAP@Z j PZ j PZ j P@Z j PZ j Pj@Z jPPPPPPX@X@AZ [\Z"Consultants for sub-result R2.5P @ZQ @DP@@Z kPZ kPZ kPZ k P@@ Z k P Z k  PPP XȤAP@Z k PZ k PZ k P@Z k PZ k P@Z kPPPPPPX@X@AZ [\Z"Consultants for sub-result R2.6P@ZQ@PL@'Z lP'Z lP'Z lP'Z l PL@' Z l P' Z l  PPP X@P@'Z l P'Z l P'Z l P@'Z l P'Z l P@Z lPPPPPPXL@Xk@Z [\ Z"Consultants for sub-result R2.7Pp@ZQp@PPPPPPPPP Xp@PPPPPPPPPPPPX Xp@Z [@\bZ"Consultants for sub-result R3.1P@ZQ@P@Z mP@"Z mP@"Z mP|@"Z m P@" Z m P@@" Z m  PPP XT AP@Z m P@Z m P@"Z m Ps@"Z m P0@"Z m P@'Z mPPPPPPX A"X3A"B;+X@dddDPD|^\dZV\YYodZ{rBBU: D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/D0D1D2D3D4D5D6D7D8D9D:D;D<D=D>D?D Z [ \!Z"Consultants for sub-result R3.2 PV@ Z QV@ D  PPPPPPPPP  XV@  PPPPPPPPPPPP X! XV@!Z ![!\Z"Consultants for sub-result R3.3!P@!Z!Q@!D!!PPPPPPPPP !X@!!PPPPPPPPPPPP!X" !X@ "Z "h ""R+A=""" -"R+A""RЫ@""R@ ""R@E""RF@"" R@"" R@@"" R@ "" Rj@ "" R ""R`5A=""R@""R@""R@""Rn@""R0@j""RA""R""R""R""R""R""R""RFg!A""Rx>A="#| # #f:#~~~~~~~~~~~~~~~~~~~~~~~ $w $x:$yyyyyyyyyyyzyyyyyyyyyyyyzz%Z %h%P\Z#Admin. Ass. 48 (w/m)%QmB@ Z#%QmB@(D%%QQQQQQQQQ #%XmB@ %%% /%QQQQQQQQQQQQ#%X& %%%\!%XmB@( D%D%&Z &h&Hw%Z$Secretary Salary 48(w/m)&QQ@&Z$&QQ@&D&&QQQQQQQQQ #&XQ@& %&& /&QQQQQQQQQQQQ#&X' %&&\!&XQ@ D&D&'Z 'h ' 'QQ'Q(Z o'Q(Z o'Q(Z o'Q(Z o' Q( Z o' Q( Z o ' QQQ #'X' %'' /'Q @(Z o 'Q(Z o 'Q(Z o 'Qh@(Z o 'Q(Z o 'QL@(Z o'QQQQQQ#'X@( %''\!'X@* D'D'(Z (h (#(RÙ_ͯ@ %%&(RÙ_ͯ@((( -\(R((R((R((R(( R (( R (( R (( R (( R ((RÙ_ͯ@%((R @((R((R((Rh@((R((RL@((R((R((R((R((R((R((R@((RÙ_M@"()Z )i )u:)PPPPPPPPPPPcPPPPPPPPPPPPcc*Z *h*PPPPPPPPPPP #*X- %** /*PPPPPPPPPPPP#*X- %**\!*X- D*D*+Z +h+PPPPPPPPPPP #+X, %++ /+PPPPPPPPPPPP#+X, %++\!+X, D+D+,Z ,hv,PPPPPPPPPPP #,X %,, /,PPPPPPPPPPPP#,X- %,,\!,X D,D,-Z -h -#-RB %*,#-R %*,#-R %*,-RRRRR - R - --  -- R - - R - -R+- -R- -R- -R- -R- -R;- -R- -R- -R- -R- -R- -R- -R- -R- -X+- .Z .i .b:.PPPPPPPPPPPcPPPPPPPPPPPPcc/Z /h!/@\&Z, Travel of PMU for Result R1.1/Pj@/Z,/Qj@0D//PPPPPPPPP #/Xj@ %// //PPPPPPPPPPPP/X0//: -\/Xj@//: LL0Z 0h"0@\1Z- Travel of PMU for Result R1.20P@0Z-0Q@0008L0PPPPPPPPP 0X@000; -/0PPPPPPPPPPPP0X1/0X@1/1Z 1hw1\2Z. Travel of PMU for Result R1.31P@1Z.1Q@101PPPPPPPPP 1X@101PPPPPPPPPPPP1X2/1X@2/2Z 2h2\3Z/ Travel of PMU for Result R1.42P@2Z/2Q@202PPPPPPPPP 2X@202PPPPPPPPPPPP2X3/2X@4/3Z 3h3@\4Z0 Travel of PMU for Result R2.33P@@Z03Q@@hD33PPPPPPPPP 3X@@<03PPPPPPPPPPPP3X4/3X@@</4Z 4h4\5Z1 Travel of PMU for Result R2.44PX@4Z14QX@404PPPPPPPPP 4XX@404PPPPPPPPPPPP4X5/4XX@6/5Z 5h5\6Z2 Travel of PMU for Result R2.55Pp@5Z25Qp@5D55PPPPPPPPP 5Xp@505PPPPPPPPPPPP5X6/5Xp@!/6Z 6h6`w7Z3 Travel of PMU for Result R2.66P@6Z36Q@606PPPPPPPPP 6X@606PPPPPPPPPPPP6X7/6X@7/7Z 7h7@`w8Z4 Travel of PMU for Result R2.77P@7Z47Q@707PPPPPPPPP 7X@707PPPPPPPPPPPP7X8/7X@9/8Z 8h8`w9Z5 Travel of PMU for Result R3.18P@8Z58Q@808PPPPPPPPP 8X@808PPPPPPPPPPPP8X9/8X@/9Z 9h9`w:Z6 Travel of PMU for Result R3.29P@9Z69Q@9D99PPPPPPPPP 9X@909PPPPPPPPPPPP9X:/9X@:/:Z :h:@^/Z741Participation to International and regional forum:PL@:Z7:QL@:D::PPPPPPPPP :XL@:0:PPPPPPPPPPPP:X< /:XL@/;Z ;h ; ;PQ;P<Z q;P@<Z q;P<Z q;P<Z q; P Z q; P< Z q ; PPP ;X@;0;P@<Z q ;PZ q ;P<Z q ;P@<Z q ;P<Z q ;P@<Z q;PPPPPP#;X@< %;;\!;X@k D;D;<Z <h# <#<R@q A3 %/:#<R@q A %/;\<RB<<< -\#<R@ %/;\#<RB %/;\#<RB %/;\#< R; %/; \#< RB %/; \< R << R << R <<R@Ae<<R@<#<R; %/;\#<R %/;\#<R@ %/;\#<R %/;\#<R@ %/;\<R<<< -\<R<<R<<R<<R<<R<<R@<<XA<<=d~ =e<@ =$=R}"<}BA=(==LLLLL=R}"<}BA==RЫ@==R@==R@==RF@== R@== R@@ == R@= == Rj@= == R==R}"OshFA==RxA==R@==R A==RA==R@@==R`TA==Rs==Rs==RW==R==RW==R==X2A==X}"vwOA=~ >4@ >o<>~~~~~~~~~~~R~~~~~~~~~~~~?W ?% ?z:?RD%1l::gdZEIYoddtf888888888LQx\@DADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDVDWDXDYDZD[D\D]D^D_D @wx @{:@RAZ A[&8AQQQQQQQQQQQRQQQQQQQQQQQQ#AXB %AA\!AXB DADABZ Bh' BBRBBB -BRBBRBBRBBRBBRBB RQ BB R BB R BB R BB R BBRBBRBBRBBRBBRBBRQBBRBBRBBRBBRBBRBBRBBRBBXBBXQ BC| C( C|:C Dw D}:DEZ Eh)EUw0ZAMOAs with Benin governmentEQ@ZAEQ@QDEEQQQQQQQQQ EX@=EEP -/EQQQQQQQQQQQQEXFEEP -\EX@QEEP LLFZ Fh*F@GZB&#MOAs with Burkina Faso government FQ@FZBFQ@FFFP LFQQQQQQQQQ FX@FEFQQQQQQQQQQQQFXQEFX@JEGZ Gh+GHZC&#MOAs with Cte d'Ivoire government GQ@GZCGQ@GFGQQQQQQQQQ GX@GEGQQQQQQQQQQQQGXHEGX@EHZ HhHWwIZDMOAs with Ghana governmentHQ@HZDHQ@HFHQQQQQQQQQ HX@HEHQQQQQQQQQQQQHXIEHX@FEIZ IhIPXwJZEMOAs with Mali government IQ@IZEIQ@IFIQQQQQQQQQ IX@IEIQQQQQQQQQQQQIXJEIX@GEJZ JhJXwcZFMOAs with Togo government JQ@JZFJQ@JFJQQQQQQQQQ JX@JEJQQQQQQQQQQQQJXKEJX@EKZ KhKLZG&#MOA with partner for Demo Project 1KQ@@KZGKQ@@KFKQQQQQQQQQ KX@@KEKQQQQQQQQQQQQKXLEKX@@ELZ LhvL&^MZH&#MOA with partner for Demo Project 2LQ`ALZHLQ`ALFLQQQQQQQQQ LX`ALELQQQQQQQQQQQQLXMELX`AzEMZ MhwM0 ZI&#MOA with partner for Demo Project 3MQAMZIMQAMFMQQQQQQQQQ MXAMEMQQQQQQQQQQQQMXNEMXA ENZ NhxNпFZJMOA with LTHE/AMMANQL@NZJNQL@NFNQQQQQQQQQ NXL@NENQQQQQQQQQQQQNXOENXL@5EOZ OhvO(@ZPZKLOA with UCC WaterOQ@OZKOQ@OFOQQQQQQQQQ OX@OEOQQQQQQQQQQQQOXPEOX@NEPZ PhwP EZLEBMOA with International organisation including GEF/SAHEL ProjectsPQO@PZLPQO@PFPQQQQQQQQQ PXO@PEPQQQQQQQQQQQQPXV EPXO@OEQZ Qh, QQR/AWQQQ -QR/AEQQRQQRQQRQQRQQ RV QQ R QQ R QQ R QQ R QQX/AEQQRQQRQQRQQRQQRVQQRQQRQQRQQRQQRQQRQQRQQXGQQX/AQRZ Ri- R:RQQQQQQQQQQQXQQQQQQQQQQQQXXSZ Sh.SQQQQQQQQQQQ #SXT %SS /SQQQQQQQQQQQQ#SXV %SS\!SXV DSDSTZ Th/TQQQQQQQQQQQ #TXU %TT /TQQQQQQQQQQQQ#TXU %TT\!TX DTDTUZ Uh0UQQQQQQQQQQQ #UXV %UU /UQQQQQQQQQQQQ#UXU %UU\!UXT DUDUVZ Vh1 VVR^VVV -VRVVRVVRVVRVVRVV RW VV R VV R VV R VV R VVRVVRVVRVVRVVRVVRWVVRVVRVVRVVRVVRVVRVVRVVXVVXVWd~ Wen@ W$WR/AQWWWLLLWR/AWWRWWWRWWWRWWWRWWW RBWW RWWW RW WW RW WW R= WWR/AWWRWWRWWRWWRWWR^ WWR WWRWWWR=WWRsWWRsWWRsWWRsWWXaWWX/AW~ X>@ X2<XYW Y3 Y~:Y Zwx Z:Zyyyyyyyyyyyzyyyyyyyyyyyyzz[Z [[4[QQQQQQQQQQQ #[X^ %[[ /[QQQQQQQQQQQQ#[X\ %[[\![X^ D[D[\Z \[5\QQQQQQQQQQQ #\X] %\\ /\QQQQQQQQQQQQ#\X\ %\\\!\X] D\D\]Z ][]QQQQQQQQQQQ #]X^ %]] /]QQQQQQQQQQQQ#]X^ %]]\!]Xh D]D]^Z ^h6 ^^R^^^ -^R^^R^^R^^R^^R^^ Rb ^^ R ^^ R ^^ R ^^ R ^^R\^^R^^Rb^^R^^R^^Rb^^R^^R^^R^^R^^R^^R^^R^^R^^R]^_| _7 _p:_~~~~~~~~~~~~~~~~~~~~~~~D!+lZgdZQ>665>>>--]gdgl\dZg`DaDbDcDdDeDfDgDhDiDjDkDlDmDnDoDpDqDrDsDtDuDvDwDxDyDzD{D|D}D~DD `w `q:`yyyyyyyyyyyzyyyyyyyyyyyyzzaZ ah8a?,OZ[vsOrganise national training sessions on IRB management for personnel in the key institutions (1 session per country)aPL@aZ[aQL@baafLaPPPPPPPPP aXL@aag -/aPPPPPPPPPPPPaXbaaf -\aXL@aaf LLbZ bhcb-gZ\tqOrganise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country)bPL@bZ\bQL@babP@@hZ sbP@gZ sbPhZ sbPgZ sb P@@g Z sb Pg Z s b PPP bX@babPp@gZ s bPhZ s bPgZ s bP@nZ s bPgZ s bPj@gZ s      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdeghijklmnopqrstuvwxyz{|}~bPPPPPPbX@cabXAcacZ chdcXkZ]mjSupport and co-organise the celebration of international water or environment events in riparian countriescP@cZ]cQ@cacPPPPPPPPP cX@cacPPPPPPPPPPPPcXdacX@dadZ dhd-eZ^`]Organise national training sessions on data management and monitoring (1 session per country)dPL@dZ^dQL@dadPPPPPPPPP dXL@dadPPPPPPPPPPPPdXeadXL@faeZ eheWfZ_daOrganise national high level training sessions on SAP/NAPs implementation (1 session per country)ePp@3Z_eQp@aePPPPPPPPP eXp@haePPPPPPPPPPPPeXfaeXp@hafZ fhfjZ`LITraining of national coordinators and their assistants on TDA/SAP processfPp@fZ`fQp@fafPPPPPPPPP fXp@fafPPPPPPPPPPPPfXr afXp@pagZ ghgзZ "%"Contribution to national trainings gPQgP@nZ tgP@jZ tgP@jZ tgP,@jZ tg P@j Z tg Pj Z t g PPP gX@@hagP^@nZ t gPjZ t gPjZ t gPp@ Z t gPjZ t gP@jZ tgPPPPPP#gX7@h %gg\!gXA DgDghZ hh9 h#hR@Ae %afhR@A3hhh -\hRa@ghhRL@hhR@ghhR,@hh Ra@hh Rhh R hh R hh R hhR1AhhR @ hhRhhRhhR|@hhRh hhR@"hhRhhRhhRhhRhhRhhRhhR@AghhRx AhiZ ii: ie:iPPPPPPPPPPPcPPPPPPPPPPPPccjZ jh;j Zc(%5 Project Steering committee meetingsjQAZcjQArjjpLjQL@rZ vjQ@nZ vjQnZ vjQ@nZ vj QL@n Z vj Qp@n Z v j QQQ #jXA %jj /jQ^@Z v jQnZ v jQrZ v jQp@}Z v jQnZ v jQ@nZ vjQQQQQQ#jX7@; 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M  Col8 et    e     >@   7ggD  rY07_zq$>'>pn'.;wP{Y$`kMU]emu}    % - 5 = E M# U' ]+ e/ m3 u7 }; ? C G K O S W [ _ c g k o s w {    % - 5 = E M U ] e m u } Y  dMbP?_*+%&?'?(?)?M Canon MF4100 Series UFRII LT, W 4dXA4Canon  _` -Canon MF4100 Series UFRII LTKXddd      d d d d d dd@@d  d  d dd d"eddd     d"    @  !"#$%&'()*+,-d.d/d0d     ddd !"#$%&'()d!ddd d!    d x@8 4 2<^ 1 4 2<^ 1XXd2 Arial\CNZ005.ICC\CNZ005.ICC\CNZ005.ICC CONFIDENTIALCONFIDENTIALHArialDefault Settings X  " QXX??&U} } } U}  }  } } q} }  } } q} r                                                                                 ~ ;@@DT@DSz@S  LLz@  LLp@  LL  ;@D~ ^@P@P@  ;@D~ I@@@  ~ .@~ e@@@    .@ D~ i@  p@    p@     .@ D ~ @  @    @     ;@ D~ I@  @    @    ~ ?' L@  D' L@  D L@  L@  O@     ~ @)@@@DR! DD!@ DD!@ DD  @D'@@P! DD!@@ DD!@@ DD  @D@! DD!@@# DD!@@# DD    %P@*@o@! LL@! LL@! LL   ~ @p@@@  ~ @~ @@p@p@  (@@@ DRp@p@  (@@@Dp@p@  (@~ @ @ @  ~ @~ @@@  ~ E@~ i@h@h@  ~ E@~ Y@h@h@  @L@L@L@  @@@@@@@X@  ?X@X@X@  ?X@X@X@  ?L@@L@@j@ Dl~(((  ! ; "  #  $  %  &  '  (  )  *  +  ,  -  .  /  0  1  2  3  4  5  6  7  8  9  :  ;  <  =  >  ?     ?@L@! @  D D ! L@  D D ! j@! D D   ! !!?@L@!@!!L@!!j@"! " "~ "@?"@")%D% .D "L@" D!"@" D"D"!"L@" D"D"!"@3 D"D"" ####4a A- %"\##tAL %"\## A# %"\# &  ' ' ' ' ' ((@5Z(@IZ(P@.((- LL( ))@>Z)@>Z)u@A() **@Z*@?Z*@s@?(* ++|@@Z+s@@Z+@((+ ,,@Z,0@AZ,@-(, --@@7Z-.@BZ-pA.(- .#. A_ %(-\#.OA= %(-\#.A= %(-\./  1 1  2 2 2 2 2 2 2 2 2 3 3~ 3H@3~ 3p@!33 D3D3!3A3 D3D3!3A4 D3D33 4  4~ 4@44@4 !44 D4D4!4@4 D4D4!4@5 D4D44 5 55H@5D35!5@@5 F2!56 D5D5!5`@5 D5D5!5`@ D5D55 6  66H@D566 |@72!66 D6D6!6@7 D6D6!6@8 D6D66 7 77H@D677u@Y!77 D7D7!7h@7 D7D7!7h@6 D7D77 88#8 %37#8 A7 %37#8 A* %3789 :  ;  < < < < < =!= A@ D#D(!=2AC D#D(=F"AC==B LL= >!> A> D#D)!>kA D#D)>ר!A=> ?!?7A? D#D*!?A D#D*?o$AA=?Dl Fyyyyy~F@  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P Q R S T U V W X Y Z [ \ ] ^ _  @'@4ABD#D+D8'@!A5D#D+D8@)AJ=@ A!A Am D#D,!A8AT D#D,A<"A==A B!BDAB D#D-!B$^AI D#D-B$A?=B C#C6Am %=B\#CBAm %=B\#CBNAC %=B\CD  M M NN O~ O? P~ P9@ Q~ Q9@ R~ RY@ S 'S@DODPDR T 'T@DODPDQ UU  V~ V^@ WW XX Y #Y^@^ %VX! ZZ [[ \\ ]] ^ #^_ %[] _!_x@` DSDYD/l9955` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   `!`@a DTD^ a!aZ@6 D_D` c c d du dv dw dx d dy d u d v d w d x d  dye/\gZ ,)Project Personnel w/me fDZ5ZSalary of NIFP 1fDfgDrfDf*DzfDf2D ff @Df j@g Drf j@g Df p@*Dzf v@Df @gDgCZfZSalary of NIFP 2gDgiDsgDg/D{gDg7D gg @Dg j@i Dsg @Dg p@/D{g v@Dg @iDh`/\eZ0-Consultants w/mh ihZ"Consultants for sub-result R1.4iDijDuijDi@4D}i@Di<D ii Di j Dui Di @4D}i Di @jDj@iZ"Consultants for sub-result R2.4j@DjkjjL jL@Dj5D~j@Dj=D jj @Dj k j j L j Dj @5D~j Dj j@kDkjZ"Consultants for sub-result R2.5k@@kkLkljkDk3Dk@@Dk;D kk @Dk l j k Dk @3Dk Dk @lDlkZ"Consultants for sub-result R2.6lL@klojlDl+DlL@Dl3D ll @Dl o j l Dl @+Dl Dl @mDmoZ"Consultants for sub-result R3.1m@ km@jm@Dm|@Dm@Dm@@D mm @ Dm @j m @Dm s@Dm 0@Dm @oDn@wsZ#&#Administrative support w/mn onZ'LIOperational support (driver, security, cleanner, office assistants, etc.)okojoDoIDoDo*D oo  @Do s j o Do h@"Do  Do L@qDp ~Z.,)Travel on official business (above staff)"p    qwlZ;'$Field visits (National contribution)qkq@(jqDq#DqD q+D qq @Dq j q Dq @Dq D q @sDr` qZ_,)Group training (study tours, field trips,r sutZbtqOrganise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country)s@@ks@.jstDs6Ds@@D s>D ss p@Ds t j s Ds @gDs  D s j@tDtwrZg%"Contribution to national trainingst@kt@jt@Dt,@hDt@D t(D tt ^@Dt v j t Dt p@6Dt D t @vDu0wmZi'$Meetings/conferences (give title)u vwuD $!Regional meetings (1 per country)vL@kv@)jvDv@1DvL@Dvp@9D vv ^@Dv w j v Dv p@ Dv Dv @wDw@ZnWorkshop for sub-result R2.5wX@kw@*jwDwx@2DwX@Dw:D ww Dw x j w Dw Ԣ@2Dw Dw @xDxмwwZp&#Workshop for sub-result R3.2 and 33xX@kxX@`jxDxDx@Dx"D xx Dx { j x y Dx Dx Dx @yDy vZq/,National contribution to different meetingsy@ky@ jyD y@@Dy` @Dy'D yy @@Dy j y \AD y  @Dy Dy @{Dz wyZu$!Expendable equipment (items underz {`-zZwOffice supplies{k{@}j{{ p@D{ } j { D { p@'D{ D{ @@}D|{Z{Non-expendable equipment| }(DZ|Z~Office Equipment }k}~j}D },D}D}4D }} p@D} ~ j } D } @6D} D} @~D~0xZ Tax rebate~k~j~D~&D~D~.D ~~ @@D~  j ~  D~ @@-D~ D~ @Dpw}Z&#Premises (office rent, maintenance D'l33ssiw[jgE^                                                Z!Utilities (water, electricity)0k-jDD5DD  h@D @ j   [A D L@&D 6@D L@DPZ Office space&kj.DGDDD  @ D ̼@j  A.D 0AD @D L@DwZ$!Sundry (communications, postage, wD7'$Communication (phone, internet, etc)kp@fjDDD1D  h@D f j  f D @LD D @fD@ -\@VA AmpA2@m  OA   -\ mA   V&AB   A   j@ x'A%  u             ~ 4@@D@Dj@ LL@ LL@ LL  4@D~ ^@@@  4@D~ I@@@@@  ~ ,@~ e@$@$@  ,@D~ i@@@  ,@D~ @h@h@ 4@D~ I@@@@@  ~ ?'L@ D'^@ DL@^@ذ@?   ~ @) @@D! 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