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Project Document The gef small Grants Programme Fourth Operational Phase (gef-4) July 2007 – June 2010 The gef small Grants Programme Fourth Operational Phase (gef-4) Table of Contents


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(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








1 Paragraph 37 of the LDCF GEF operational guidelines states that “countries wishing to support small-scale community-based adaptation projects may do so by setting aside resources ……to be allocated via the Small Grants Program (SGP) structure, or a similar mechanism in cases when the SGP is not in place. The proposals for those projects will have to specify: the size limit of the individual community-based project to be supported; the criteria that will be used to establish eligibility and select projects; and the composition of the Steering Committee that will make the decisions at the national level.” http://thegef.org/Documents/Council_Documents/GEF_C28/documents/C.28.18LDCTrustFund_000.pdf.


2 Countries/authorities participating in SGP can be grouped into three categories in accordance with their status in ratifying and implementing the Convention: party states/authorities (Category I), non-party signatory states (Category II), and non-party non-signatory states/authorities (Category III). The Convention requires countries to prepare NIPs to implement the Convention. The NIPs provide a framework for a country to develop and implement, in a systematic and participatory way, priority policy and regulatory reform, capacity building, and investment programs.

3 See the GEF CEO’s letter of 15 December 2006 to all GEF Operational Focal Points.


4 The five models/ approaches relate to barrier removal activities for energy efficiency, renewable energy and environmentally sustainable transport on livelihoods and development themes such as: energy access through renewable energy, efficient or environmentally sustainable transport practices or use of renewable energy in housing and micro enterprise sector, energy efficiency in brick making, cooking and lighting, biofuel, solar drying and sustainable transport.

5 Countries in italics are those to be included in SGP during GEF IV.

6 Bulgaria is not bordering the Mediterranean Sea, but it has rivers draining into the Sea, and will focus on those river basins.

7 Countries in italics are those to be included in SGP during GEF IV.

8 RAF countries will not allocate funding for POPs focal area unless there is a strong demand at the country level for interventions addressing POPs. In this case, a country RAF strategy to use funding for POPs should be developed to establish a link with biodiversity focal area. Three RAF SGP countries belong to Category I.A: Chile, Ecuador, Philippines; and seven RAF SGP countries in Category I.B: Brazil, India, Iran, Madagascar, Mexico, Peru, and South Africa.

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