REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)
                                                                                                                                                                                                                                DRAFT
                                                                         Budget for training on Additional Financing (April 2012 - March 2015) dated December 05, 2012


                                                                                                             WB No-
Item No:




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

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

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

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

                                                                Plan     75,000.00           May-14           May-14            N/A              N/A             N/A              N/A                Jul-14          Jul-14
           Abroad study tours (especially for BTI
 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                DC                                                                                                                                                                          Prior
                                                                Actual
                                                                Plan     50,000.00           Jan-13           Jan-13            N/A              N/A             N/A            Mar-13              Apr-13           Dec-13
 8         Abroad study tours PMU staff                DC                                                                                                                                                                          Prior
                                                                Actual
                                                                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


                                                                                            Procurement plan updated by:                        Davlatov J.