United Nations Development Programme Global Environment Facility Full Project – Conservation and Sustainable Use of Biodiversity on the South African Wild Coast


SECTION III: Total Budget and Workplan



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SECTION III: Total Budget and Workplan

Award: tbd

Award Title: PIMS 1767

Project ID: tbd

Project Title: Conservation and Sustainable Use of Biodiversity on the South African Wild Coast

Implementing Partner/ Eastern Cape Parks Board (ECPB)



Executing Agency



GEF Outcome

Implem-enting agent

Source of funds

ERP Budget Description

Amount

2005

(USD)__Amount__2007__(USD)__Amount__2008'>(USD)

Amount

2006

(USD)

Amount

2007

(USD)

Amount

2008

(USD)

Amount

2009

(USD)

Amount

2010

(USD)

TOTAL

(USD)

OUTCOME 1: Institutional framework and capacity to facilitate co-management systems for protected areas is in place

ECPB

GEF

71300

Local personnel

9,000

270,240

259,240

214,240

196,240

196,240

1,145,200

71600

Travel

10,000

20,000

20,000

10,000

10,000

5,000

75,000

72100

Service contract

0

168,000

156,000

88,000

88,000

58,000

558,000

74500

Miscellaneous

22,000

78,000

148,000

106,000

74,000

32,000

460,000

72400

Equipment

204,000

0

0

0

0

0

204,000

Sub-total__245,000__536,240__583,240'>Sub-total

245,000

536,240

583,240

418,240

368,240

291,240

2,442,200

OUTCOME 2: Management effectiveness is enhanced within a rationalized and more representative system of protected areas (Type 1 PAs), operating under co-management agreements with local communities and the private sector.

ECPB

GEF

71300

Local personnel

0

129,400

151,200

154,000

64,000

63,400

562,000

72100

Service contract

0

74,000

180,000

144,000

113,000

80,000

591,000

74500

Miscellaneous

0

47,000

59,000

42,000

22,000

5,000

175,000

72400

Equipment

0

0

73,000

10,000

85,000

0

168,000

Sub-total




250,400

463,200

350,000

284,000

148,400

1,496,000

OUTCOME 3: A functioning network of managed resource protected areas (Type 2 PAs) is in place and is being effectively managed in active collaboration with local communities


ECPB

GEF

71300

Local personnel

0

203,000

158,000

133,000

150,000

2,000

646,000

72100

Service contract

0

150,000

180,000

755,000

561,000

0

1,646,000

74500

Miscellaneous

0

0

13,000

39,400

23,400

4,000

79,800

72400

Equipment

0

70,000

15,000

105,000

0

0

190,000

Sub-total

0

423,000

366,000

1,032,400

734,400

6,000

2,561,800










TOTAL

245,000

1,209,640

1,412,440

1,800,640

1,386,640

445,640

6,500,000






































































Summary of funds:

GEF

245,000

1,209,640

1,412,440

1,800,640

1,386,640

445,640

6,500,000










TOTAL

245,000

1,209,640

1,412,440

1,800,640

1,386,640

445,640

6,500,000




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