70055 v4
                                                                REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)

                                                                   Budget for training for Additional Financing (April 2012 - March 2015) dated May 10, 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
           LRCSP\ TR -4. Local short term              Plan        30,000.00        Sept-12            Sept-12         Sept-12         Oct-12          Oct-12           Oct-12            Jan-13        12-Mar-13
           training courses on GPS and GIS
 1                                            AP                                                                                                                                                                        Prior
           technologies and registration on
                                                       Actual      28,504,64       19-Sept-12        25-Oct-12       01-Nov-12        18-Dec-12      18-Dec-12        21-Dec-12         25-Dec-12       16-Apr-13
           Component A
           LRCSP\ TR -4/1 Local short term             Plan        40,000.00         Apr-13            Apr-13          Apr-13          May-13          May-13          May-13             June-13        31-Jul-13
           training courses on GPS and GIS
 2                                            SSS                                                                                                                                                                       Prior
           technologies and registration on
                                                       Actual      26,764.70       20-Mar-13         03-Apr-13          N/A              N/A            N/A           16-Apr-13         10-May-13
           Component A
           LRCSP\ TR -4/2 Local short term             Plan        25,000.00         Jul-14            Jul-14           Jul-14         Aug-14          Aug-14          Aug-14             Sept-14         Oct-14
           training courses on GPS and GIS
 3                                            AP                                                                                                                                                                        Prior
           technologies and registration on
                                                       Actual
           Component A