United Nations Development Programme Annual Project Progress Report 2014

Annex 3. Annual Work Plan 2014

EXPECTED OUTPUTS	PLANNED ACTIVITIES	TIMEFRAME				RESPONSIBLE PARTY	FUNDING SOURCE	BUDGET DESCRIPTION	2014 $USD
		Q1	Q2	Q3	Q4
Increased resilience of agricultural and livestock communities through more effective CRM assessment and risk information provision	1. Improved enabling environment for CRM at systemic, institutional and individual levels	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	8,000
								71300 – Local Consultants	4,000
								71600 – Travel	3,000
								74500 – Miscellaneous	2,000
								75700 – Training, Workshop, Conferences	4,000
								Sub-Total__21,000'>Sub-Total	21,000
	2. Effective Use of Climate Risk Information in rural communities with typical climatic zones demonstrated.	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	12,000
								71300 – Local Consultants	10,000
								71600 – Travel	10,000
								72100 – Contractual Services - Companies	16,000
								74200 – Audio, Visual, Print Prod Costs	8,000
								74500 – Miscellaneous	2,000
								75700 – Training, Workshop, Conferences	9,000
								Sub-Total__71,000'>Sub-Total	67, 000
	3. CRM knowledge, lessons-learned and best practices in the CA-CRM project disseminated.	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	10,000
								71300 – Local Consultants	20,000
								71600 – Travel	18,000
								72100 – Contractual Services - Companies	7,000
								74200 – Audio, Visual, Print Prod Costs	8,000
								74500 – Miscellaneous	1,000
								75700 – Training, Workshop, Conferences	6,000
								74500 - Supplies	1,000
								Sub-Total	71,000
	4. Project Management	X	X	X	X	UNDP Turkmenistan	BCPR	71400 - Contractual services, Individual	36,000
								71600 – Travel	10,000
								72400 – Communic & Audio Visual Equip	5,000
								73100 – Rental & Maintenance Premises	4,000
								74500 – Miscellaneous	3,000
								75700 – Training, Workshop, Conferences	3,000
								Sub-Total__67,_000___128,_300'>Sub-Total	61,000
								Grand Total	220,000

Annex 4. Annual Work Plan 2014 (revised)

EXPECTED OUTPUTS	PLANNED ACTIVITIES	TIMEFRAME				RESPONSIBLE PARTY	FUNDING SOURCE	BUDGET DESCRIPTION	2014 (Yr4) $USD Previous approved	2014 (Yr4) $USD Revised
		Q1	Q2	Q3	Q4
Increased resilience of agricultural and livestock communities through more effective CRM assessment and risk information provision	1. Improved enabling environment for CRM at systemic, institutional and individual levels	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	8,000	0
								71300 – Local Consultants	4,000	17,000
								71600 – Travel	3,000	3,000
								74500 – Miscellaneous	2,000	2,000
								75700 – Training, Workshop, Conferences	4,000	4,000
								Sub-Total__61,000__61,000'>Sub-Total	21,000	26,000
	2. Effective Use of Climate Risk Information in rural communities with typical climatic zones demonstrated.	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	12,000	17,300
								71300 – Local Consultants	10,000	10,000
								71600 – Travel	10,000	10,000
								72100 – Contractual Services - Companies	16,000	72,000
								74200 – Audio, Visual, Print Prod Costs	8,000	8,000
								74500 – Miscellaneous	2,000	2,000
								75700 – Training, Workshop, Conferences	9,000	9,000
								Sub-Total	67, 000	128, 300
	3. CRM knowledge, lessons-learned and best practices in the CA-CRM project disseminated.	X	X	X	X	UNDP Turkmenistan	BCPR	71200 – International Consultants	10,000	10,000
								71300 – Local Consultants	20,000	13,000
								71600 – Travel	18,000	18,700
								72100 – Contractual Services - Companies	7,000	7,000
								74200 – Audio, Visual, Print Prod Costs	8,000	8,000
								74500 – Miscellaneous	1,000	1,000
								75700 – Training, Workshop, Conferences	6,000	6,000
								74500 - Supplies	1,000	1,000
								Sub-Total	71,000	64,700
	4. Project Management	X	X	X	X	UNDP Turkmenistan	BCPR	71400 - Contractual services, Individual	36,000	35,000
								71600 – Travel	10,000	8,000
								72400 – Communic & Audio Visual Equip	5,000	5,000
								73100 – Rental & Maintenance Premises	4,000	5,000
								74500 – Miscellaneous	3,000	5,000
								75700 – Training, Workshop, Conferences	3,000	3,000
								Sub-Total	61,000	61,000
								Grand Total	220,000	280,000

Annex 5. Project Closure Plan 2015

PLANNED ACTIVITIES	TIMEFRAME				RESPONSIBLE PARTY	FUNDING SOURCE	BUDGET DESCRIPTION	2015 $USD
	Q1	Q2	Q3	Q4
Project Management	X				UNDP Turkmenistan	BCPR	71400 - Contractual services, Individual	11,546
							71600 – Travel	740,00
							72400 – Communic & Audio Visual Equip	1, 200
							73100 – Rental & Maintenance Premises	1,157
							74500 – Miscellaneous	2,000
							75700 – Training, Workshop, Conferences	1,907
							Sub-Total	18,550
							Grand Total	18, 550