7.1Total Project Financing
The total budget of the increment amounts to US$ 19,724,224. This will be funded by a GEF contribution of US$ 8,191,850 and by non-GEF sources in the form of co-financing in the amount of US$ 11,532,374. The contribution from GEF is presented in the budget below.
GEF budget
Activities
|
GEF
|
1.1. Inter-sectoral Implementation Units, including local stakeholders, develop participatory management plans.
|
819,893
|
1.2. Fill knowledge gaps to support the decision making of land use activities in management plans.
|
501,046
|
1.3. Execute projects for the protection of well-conserved areas and the recuperation of degraded areas
|
1,184,291
|
1.4. Execute projects that guarantee and enhance income to the local inhabitants of project sites by sustainable production.
|
829,003
|
Total Component 1
|
3,334,233
|
|
|
2.1. Develop and implement a policy, legislative and regulatory framework in all project intervention sites.
|
453,348
|
2.2. Develop and promote policy instruments (economical, legislative, regulative) that assure the implementation of management plans.
|
391,943
|
2.3. Develop and negotiate an Action Plan for the conservation of Paramo at Andean level, within the framework of Decision 523.
|
143,712
|
2.4. Within national institutional platforms, identify key policies to support conservation and sustainable use of Paramo and execute project for their implementation.
|
449,428
|
2.5. Develop and promote codes of conduct for relevant sectors (agriculture, tourism, mining, public works, etc.).
|
104,518
|
Total Component 2
|
1,542,950
|
|
|
3.1. Develop and execute, with participations of key actors, a training program directed towards the main and complementary target groups of the project, in fundamental aspects of Paramo management, which includes ancestral, traditional and local knowledge, and participatory action research techniques.
|
859,238
|
3.2. Execute a program for identification, compilation and interchange of experiences at local, national and Andean level.
|
300,513
|
Total Component 3
|
1,159,751
|
|
|
4.1. Develop and execute a formal environmental education program directed to students and teachers of the educational institutions of Paramo areas.
|
519,481
|
4.2. Develop and execute a non-formal environmental education program dedicated to local stakeholders in Paramo areas.
|
136,685
|
4.3. Execute a public awareness campaign about the conservation and sustainable use of Paramo.
|
198,643
|
4.4. Collect and analyze adequate information to support decision making in Paramo.
|
422,666
|
4.5. Create and administrate a Paramo Information Mechanism on Andean level
|
267,573
|
Total Component 4
|
1,545,048
|
|
|
5.1. Create and operate an institutional alliance consisting of executing agencies, local stakeholders of the project and external stakeholders (governmental and non governmental).
|
201,078
|
5.2. Identify lessons, potential sites, stakeholders and a timetable for execution of replication.
|
127,281
|
5.3. Support the implementation of replication activities in other sites with other stakeholders
|
281,509
|
Total Component 5
|
609,868
|
|
|
Grand Total
|
8,191,850
|
|
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