97997 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 24, 2014 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 Plan 15,780.00 Aug-14 Aug-14 N/A N/A N/A N/A Sept-14 25-Sept-14 Other local training (local workshops 1 DC Prior and conferences on monitoring, etc.) Actual 4,097,00 15-Sept-14 16-Sept-14 N/A N/A N/A N/A 25-Sept-14 25-Sept-14 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 2 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 3 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 4 Plan 121,850.00 May-14 May-14 N/A N/A N/A N/A Apr-14 Dec-14 Abroad traveled training for LRCSP DC Prior staff, including Actual a) Workshop (training) on procurement DC Actual 4,000.00 27-Feb-14 28-Feb-14 N/A N/A N/A N/A 31-Mar-14 04-Apr-14 Prior and finance (Tashkent, March 31,2014) б) International Forum "The integration of the geospatial future information DC Actual 12,000.00 27-Jan-14 27-Mar-14 N/A N/A N/A N/A 07-Apr-14 10-May-14 Prior technology "), Moscow city,April 23-25, 2014. c) Workshop on Environmental Monitoring in Bishkek, Kyrgyz Republic, DC Actual 7,340.00 04-Apr-14 07-Apr-14 N/A N/A N/A N/A 25-May-14 June-14 Prior May 27-30 , 2014. d) Abroad study for specialists in registration of immovable property, DC Actual 56,650.00 04-June-14 06-June-14 N/A N/A N/A N/A 22-June-14 28-June-14 Prior Tbilisi, Republic of Georgia Plan 25,000.00 Sept-12 Sept-12 N/A N/A N/A June-12 Dec-12 Dec-12 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) 5 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) 6 Plan 50,000.00 May-13 May-13 N/A N/A N/A June-13 Jul-13 Dec-13 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 c) The Central Asian Regional Workshop on Capacity Building on procurement and financial issues DC Actual 6,000.00 05-Apr-13 05-Apr-13 N/A N/A N/A 05-Apr-13 20-May-13 25-May-13 Prior organized by the World Bank (May 20- 25, 2013, Almaty, Kazakhstan) d) Training on Finance on 1C Accounting software application (in DC Actual 2,700.00 29-May-13 07-June-13 N/A N/A N/A 07-June-13 10-June-13 14-June-13 Prior Bishkek, Kyrgystan, June 10-14, 2013)