Year

YEAR 1.

YEAR 2.

YEAR 3.

Month

1

2

3

4

5

6

7

8

9

10

11

12

1

2

3

4

5

6

7

8

9

10

11

12

1

2

3

4

5

6

7

8

9

10

11

12

Outputs/Activities

Project Components

1100 International Experts &Consultants

11.01 CTA (Water Resources Planner)

Consultants

11.51 Senior Adviser

11.53 Planning Socio-Economist

11.54 Environmental Advisor

11.55 International Water Law Expert

11.56 Organization/Institution Expert

11.58 NRIMS system architect

11.59 Database/GIS

11.59 Communication Expert

11.58 HQ Technical backstopping

12.01 UNV

13.00 Admin. Support personnel

1700 National Experts & Consultants

17.01 Nat. Coord. Support

17.02 Nat. Working Group

17.03 Nat. Modeller

17.05 Nat. Inf. Syst. Officer

17.06 Nat. Legal Consultant

3000 Contractual services

30.01 Remote Sensing BDI & RWA, DRC compatibility

30.02 Decision Support Systems

30.03 Support to establishment of NRMIS

8000 Training

80.01 Distance learning

80.04 Intern. Short Training Course-Legal/Instit.

20.01 PSC Meetings (3)

80.02 National Training Courses 4 x 10 countries

80.03 Regional W/S x 7- selected countries

80.04 National W/S x 25