-
Total project financing amounts to USD 16,970,000, excluding preparatory costs. Of this, the GEF will finance USD 4,500,000. See details on Total Budget and Workplan below.
Total Budget and Workplan
Award ID:
|
00051074
|
Award Title:
|
Strengthening the Protected Area Network of Kenya
|
Business Unit:
|
PIMS: 4178
|
Project Title:
|
Strengthening the Protected Area Network within the Eastern Montane Forest
Hotspot of Kenya
|
Project ID:
|
00063423
|
Implementing Agency:
|
UNDP
|
Executing Agency:
|
Ministry of Environment and Mineral Resources
|
GEF Component/Atlas Activity
|
ResParty (IA)
|
SoF
|
Atlas Budget Account Code
|
Input/ Descriptions
|
Amount (USD) Year 1 (2010)
|
Amount (USD) Year 2 (2011)
|
Amount (USD) Year 3 (2012)
|
Amount (USD) Year 4 (2013)
|
Amount (USD) Year 5 (2014)
|
Total (USD)
|
Component 1: Systemic and institutional capacities for managing an expanded and rationalized PA estate
|
|
MEMR
|
GEF
|
71200
|
International Consultants
|
35,000
|
55,000
|
55,000
|
0
|
0
|
145,000
|
|
|
UNDP
|
71200
|
International Consultants
|
10,000
|
80,000
|
10,000
|
0
|
0
|
100,000
|
|
NK
|
GEF
|
71300
|
Local Consultants
|
47,000
|
70,000
|
30,000
|
7,000
|
8000
|
162,000
|
|
NK
|
GEF
|
74100
|
Professional Services -
|
51,000
|
61,000
|
43,000
|
38,000
|
33000
|
226,000
|
|
NK
|
GEF
|
71600
|
Travel
|
40,000
|
40,000
|
40,000
|
40,000
|
23200
|
183,200
|
|
MEMR
|
GEF
|
74200
|
Audiovisual and printing production
|
8,000
|
8,000
|
7,000
|
7,000
|
7000
|
37,000
|
|
MEMR
|
GEF
|
75700
|
Training, workshops and conferences
|
86,800
|
80,000
|
70,000
|
25,000
|
25,000
|
286,800
|
|
MEMR
|
GEF
|
74500
|
Miscellaneous Expenses
|
2,500
|
2,500
|
5,000
|
2,500
|
2500
|
15,000
|
|
|
|
|
Total Component 1
|
280,300
|
396,500
|
260,000
|
119,500
|
98,700
|
1,155,000
|
|
|
|
|
Total Component 1(GEF)
|
|
|
|
|
|
1,055,000
|
|
|
|
|
Total Component 1 (UNDP)
|
|
|
|
|
|
100,000
|
Component 2: Community management of Pas under JFM and CBNRM
|
|
|
GEF
|
71200
|
International Consultants
|
0
|
0
|
0
|
0
|
0
|
0
|
|
NK
|
GEF
|
71300
|
Local Consultants
|
90,000
|
85,000
|
35,000
|
25,000
|
15,000
|
250,000
|
|
KFS
|
UNDP
|
71300
|
Local Consultants
|
20,000
|
20,000
|
20,000
|
15,000
|
5,000
|
80,000
|
|
NK
|
GEF
|
72100
|
Contractual Services - Companies
|
90,000
|
90,000
|
85,000
|
65,000
|
65,000
|
395,000
|
|
KFS
|
UNDP
|
72100
|
Contractual Services - Companies
|
10,000
|
10,000
|
10,000
|
10,000
|
10000
|
50,000
|
|
NK
|
GEF
|
71600
|
Travel
|
38,000
|
43,000
|
40,000
|
35,000
|
34000
|
190,000
|
|
NK
|
GEF
|
74200
|
Audiovisual and printing production
|
18,000
|
18,000
|
18,000
|
13,000
|
13000
|
80,000
|
|
NK
|
UNDP
|
74200
|
Printing and Audio Visual
|
35,000
|
55,000
|
30,000
|
25,000
|
25000
|
170,000
|
|
NK
|
GEF
|
75700
|
Training, workshops and conferences
|
20,000
|
13,000
|
40,000
|
10,000
|
10000
|
93,000
|
|
NK
|
GEF
|
74500
|
Miscellaneous Expenses
|
100,000
|
200,000
|
100,000
|
100,000
|
57000
|
557,000
|
|
KWS
|
GEF
|
74100
|
Professional Services - (Site nature based business development and marketing)
|
29,000
|
70,000
|
60,000
|
10,000
|
10000
|
179,000
|
|
|
|
|
Total Component 2
|
450,000
|
604,000
|
438,000
|
308,000
|
244,000
|
2,044,000
|
|
|
|
|
Total Component 2 (GEF)
|
|
|
|
|
|
1,744,000
|
|
|
|
|
Total Component 2 (UNDP)
|
|
|
|
|
|
300,000
|
Component 3: Operational capacity for PA site management
|
|
|
GEF
|
71200
|
International Consultants
|
0
|
0
|
0
|
0
|
0
|
0
|
|
KWS
|
GEF
|
71300
|
Local Consultants
|
110,000
|
110,000
|
80,000
|
68,000
|
50,000
|
418,000
|
|
KWS
|
GEF
|
72100
|
Contractual Services - Companies
|
40,000
|
40,000
|
40,000
|
30,000
|
25000
|
175,000
|
|
NK
|
GEF
|
71600
|
Travel
|
38,000
|
43,000
|
28,000
|
18,000
|
13,000
|
140,000
|
|
MEMR
|
GEF
|
74200
|
Audiovisual and printing production
|
8,000
|
8,000
|
18,000
|
18,000
|
13,000
|
65,000
|
|
KFS
|
GEF
|
74100
|
Professional Services
|
30,000
|
30,000
|
30,000
|
30,000
|
40,000
|
160,000
|
|
KFS
|
GEF
|
71400
|
Support out grower and private Sector links
|
26,000
|
25,000
|
25,000
|
25,000
|
25,000
|
126,000
|
|
KFS
|
GEF
|
75700
|
Training, workshops and conferences
|
7,000
|
20,000
|
20,000
|
15,000
|
15,000
|
77,000
|
|
MEMR
|
GEF
|
72200
|
Equipment and furniture
|
20,000
|
20,000
|
20,000
|
15,000
|
15,000
|
90,000
|
|
KFS
|
UNDP
|
75700
|
Training, workshops and conferences
|
20,000
|
20,000
|
20,000
|
20,000
|
20,000
|
100,000
|
|
|
|
|
Total Component 3
|
299,000
|
316,000
|
281,000
|
239,000
|
216,000
|
1,351,000
|
|
|
|
|
Total Component 3 (GEF)
|
|
|
|
|
|
1,251,000
|
|
|
|
|
Total Component 3 (UNDP)
|
|
|
|
|
|
100,000
|
Project Management
|
|
|
|
|
|
|
|
|
|
|
GEF
|
71400
|
Local Consultants
|
62,000
|
62,000
|
87,000
|
62,000
|
87,000
|
360,000
|
GEF
|
72100
|
International Consultants
|
|
|
35,000
|
|
35,000
|
70,000
|
GEF
|
71600
|
Travel
|
2,400
|
2,400
|
2,400
|
2,400
|
2,400
|
12,000
|
GEF
|
72800
|
Equipment
|
4,000
|
1,000
|
1,000
|
2,000
|
0
|
8,000
|
|
|
SUBTOTAL
|
68,400
|
65,400
|
125,400
|
66,400
|
124,400
|
450,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL (GEF)
|
|
|
|
|
|
4,500,000
|
|
|
|
|
TOTAL (UNDP)
|
|
|
|
|
|
500,000
|
|
|
|
|
PROJECT TOTAL
|
|
|
|
|
|
5,000,000
| |