70856 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 June 20, 2012 year.

                                                                                                                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        25,000.00          Jul-12            Jul-12           Jul-12          Aug-12          Aug-12             Aug-12               Sept-12              Oct-12
           training courses on GPS and GIS
 1                                                      AP*                                                                                                                                                                                         Prior
           technologies and registration on
                                                                 Actual
           Component A
           LRCSP\ TR -4/1 Local short term                       Plan        25,000.00          Apr-13            Apr-13          Apr-13          May-13          May-13             May-13                June-13              Jul-13
           training courses on GPS and GIS
 2                                                      AP                                                                                                                                                                                          Prior
           technologies and registration on
                                                                 Actual
           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

                                                                 Plan        25,000.00          Feb-13            Feb-13          Feb-13           Mar-13          Mar-13             Mar-13               Apr-13              June-13
           LRCSP\ TR -5. Local Training for staff
 4                                                      AP                                                                                                                                                                                          Prior
           (Customer service, public relations)
                                                                 Actual

                                                                 Plan        25,000.00          Feb-14            Feb-14          Feb-14           Mar-14          Mar-14             Mar-14               Apr-14              June-14
           LRCSP\ TR -5/1. Local Training for
 5                                                      AP                                                                                                                                                                                          Prior
           staff (Customer service, public relations)
                                                                 Actual

           LRCSP\ TR -6. Local Training for                      Plan        30,000.00          Apr-13            Apr-13          May-13          May-13          June-13            June-13               Jul-13               Sept-13
 6         officials on registration (Subcomponent      AP                                                                                                                                                                                          Prior
           B 1)                                                  Actual


           *Note: Selection procedure on "a procedure agreed with the Bank ("AP")" will be implemented as per Section "Selection procedure on "a procedure agreed with the Bank ("AP")"" of Project Operational Manual (POM) for Additional Financing of
           LRCSP Project (April 2012 - March 2015).