83509

                                                                        REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)

                                                                          Budget for training on Additional Financing (April 2012 - March 2015) dated October 25, 2013


                                                                                                              WB No-
Item No:




                                                      Method
                                                                           Cost           Draft bidding                       Bidding
                                                               Plan/Ac                                       objection to                                    Evaluation   WB No-objection to                     Contract
                       Package number                                  Estimate US       documents and                       documents      Bids opening                                     Contract Signing                Bank review
                                                                  t.                                           bidding                                         report      contract award                       Completion
                                                                            $                 SPN                             issuance
                                                                                                             documents

           Other local training (local workshops               Plan        15,000.00         May-13            May-13            N/A             N/A            N/A              N/A              Jul-13          Aug-13
  1                                                   DC                                                                                                                                                                        Prior
           and conferences)
                                                               Actual

           Other local training (local workshops               Plan        15,000.00         Apr-14            Apr-14            N/A             N/A            N/A              N/A              Jun-14          Aug-14
  2                                                   DC                                                                                                                                                                        Prior
           and conferences)
                                                               Actual

           Other local training (local workshops               Plan         5,000.00         Jan-15            Jan-15            N/A             N/A            N/A              N/A              Feb-15          Feb-15
  3                                                   DC                                                                                                                                                                        Prior
           and conferences)
                                                               Actual

                                                               Plan        75,000.00         May-13            May-13            N/A             N/A            N/A              N/A              Jul-13          Jul-13
           Abroad study tours (especially for BTI
  4                                                   DC                                                                                                                                                                        Prior
           staff)
                                                               Actual      39,619.00         May-13            May-13            N/A             N/A            N/A              N/A             06-Jul-13       13-Jul-13


           Abroad study tours (especially for BTI              Plan        75,000.00         May-14            May-14            N/A             N/A            N/A              N/A              Jul-14          Jul-14
  5                                                   DC                                                                                                                                                                        Prior
           staff)
                                                               Actual

                                                               Plan        30,000.00         Apr-14            Apr-14          May-14          May-14          June-14         June-14            June-14         June-14
  6        Monitoring and Evaluation workshops        DC                                                                                                                                                                        Prior
                                                               Actual
                                                               Plan        25,000.00         Sept-12           Sept-12           N/A             N/A            N/A            June-12            Dec-12          Dec-12
  7        Abroad study tours PMU staff,including     DC                                                                                                                                                                        Prior
                                                               Actual      21,829.85

           a) Seminar (training) on registration
           system (in Bishkek, August 25,-            DC Actual             1,733.44         Jul-12           02-Jul-12          N/A             N/A            N/A           02-Jul-12         25-Aug-13       04-Sept-12      Prior
           September 04.2012)

           b) International Trade exebition for
           geodesy, geoinformation and land
                                                      DC Actual            10,045.47         Sept-12         04-Sept-12          N/A             N/A            N/A           04-Sept-12         10-Dec-12      12-Dec-12       Prior
           management           (German, London
           10-12.10.12)


           c) Training (training) for finance
                                                      DC Actual            10,050.94         Oct-12           24-Oct-12          N/A             N/A            N/A           24-Oct-12         12-Nov-12       16-Nov-12       Prior
           (in Turin-Italy 12-16.11.12)

                                                               Plan        50,000.00         May-13            May-13            N/A             N/A            N/A            June-13            Jul-13          Dec-13
  8        Abroad study tours PMU staff ,including    DC                                                                                                                                                                        Prior
                                                               Actual


           a) Participation in the "Annual
           Conference on Sustainability of land and
                                                      DC Actual            10,212.51         Mar-13          18-Mar-13           N/A             N/A            N/A           18-Mar-13          08-Apr-13      11-Apr-13       Prior
           poverty reduction," Washington DC,
           April 08.-April 11.2013



           b)The eight session of the Working
           Group on Land Management Economic
                                                      DC Actual             5,171.44         Feb-13           28-Feb-13          N/A             N/A            N/A           28-Feb-13         16-Mar-13       23-Mar-13       Prior
           Commission for Europe, Bishkek,
           Kyrgyzstan, March 16- March 23.2013

                                                               Plan        50,000.00         Jan-14            Jan-14            N/A             N/A            N/A            Mar-14             Apr-14          Sept-14
  9        Abroad study tours PMU staff               DC                                                                                                                                                                        Prior
                                                               Actual