(2) Approved Programme Budget for year 2 of the Third Operational Phase (OP3)
|
|
|
|
|
A. Grants
|
|
|
|
|
GEF
|
|
44,093,000
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Programme mobilization, strategic guidance and M&E
|
|
|
|
|
Regional Workshop
|
|
600,000
|
|
|
Communication Strategy
|
|
250,000
|
|
|
LL/IA
|
|
350,000
|
|
|
Travel/M&E
|
|
350,000
|
|
|
Technical Assistance
|
|
125,000
|
|
|
Audits
|
|
40,000
|
|
|
CTs Strengthening
|
|
50,000
|
|
|
Evaluation
|
|
200,000
|
|
|
Global Workshop
|
|
0
|
|
|
Sub-total:
|
|
1,965,000
|
|
|
|
|
|
|
|
|
|
|
|
|
C. Programme management
|
|
|
|
|
Country-level
|
|
|
|
|
Personnel
|
|
4,300,000
|
|
|
NHI
|
|
750,000
|
|
|
Premises
|
|
490,000
|
|
|
Equipment, O&M
|
|
1,100,000
|
|
|
Workshops
|
|
450,000
|
|
|
FM/travel
|
|
840,000
|
|
|
Technical assistance
|
|
275,000
|
|
|
Outreach
|
|
330,000
|
|
|
Sundry
|
|
300,984
|
|
|
Sub-total:
|
|
8,835,984
|
|
|
Global programme-level
|
|
|
|
|
Personnel and Equipment
|
|
1,709,790
|
|
|
Total A+B+C:
|
|
56,603,774
|
|
|
D. Administrative costs
|
|
|
|
|
UNOPS Support
|
|
3,396,226
|
|
|
E. GEF/SGP Total
|
|
60,000,000
|
|
|
F. CO-FINANCING:
|
|
|
|
|
a) In-kind resources from non-GEF sources for grant element:
|
|
31,000,000
|
|
|
b) Cash co-financing from non-GEF sources
|
|
31,000,000
|
|
|
Sub-total:
|
|
62,000,000
|
|
|
G. GRAND TOTAL (E + F):
|
|
122,000,00
|
|
|
|