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9.PART VIII: Project Total Budget


  1. 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
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