Project Compone nt Gra nt Typ e Expected Outcome s Expected Outputs Trus t Fun

Project compone nt gra nt typ e expected outcome s

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Project Compone nt Gra nt Typ e Expected Outcome s Expected Outputs Trus t Fun d Indicati ve Grant Amoun t ($) Indicative Co financing ($) 1. Stocktakin g and Assessmen t TA Improved and more realistic decision making on BD conservati on in Governme nt Ministries resulting from knowing the current baselines b) Stakeholde r inventories : Comprehens ive stakeholder inventories and elaboration of best consultation modalities b) BD national plans : Completed reports from reviews on national plans & policies on Biodiversity conservatio n c) GEFT F 930,000 1,200,000 3 GEF will finance management cost that is solely linked to GEF financing of the project. 4 The Project management is based on 3.0% of the total project cost GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
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Assessmen t reports Reports emanating from review of causes and consequenc es of BD loss, and value of BD to human well being 2. Setting national targets, principles, & priorities of the strategy TA National implement ation of the CBD is improved and enhanced as status of biodiversit y, and measurabl e targets for conservati on and sustainabl e use are operationa lized in the LDCs and SIDs at national and subnation al levels, and mainstrea med into sectors and developm ent plans. Targets & priorities : Country specific Targets, principles, and priorities of BD conservatio n compiled by 60 LDCs and SIDs GEFT F 2,560,0 00 3,500,000 3. Strategy and action plan developme nt TA NBSAP report s (with Sub national elaboration) integrated into sectoral developmen t, poverty reduction, and climate change plans in 60 LDCs and SIDs. GEFT F 4,480,0 00 3,240,000 4. TA Governme a) Capacity GEFT 3,340,0 2,350,000 GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
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Developm ent of Implement ation plans and related activities nt BD budgets adjusted as a result of knowing capacity and technology gaps. dev. Plan for NBSAP implementat ion b) Technology needs assessment reports c) Communic ation strategy d) Resource mobilizatio n plan for NBSAP implementat ion F 00 5. Institution al, monitoring , reporting and exchange TA a) Informed profession al entities (and the general public) are better able to lobby for or improve BD conservati on b) The CBD COP uses results of the project for decision making to improve a) National Coordinati on structures : Operational BD coordination structures b) CHMs : Operational national CHMs c) Indicators and M&E approach document d) Fifth National Reports submitted to the SCBD by 60 LDCs and SIDs GEFT F 1,890, 000 2,710,000 GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
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BD conservati on in the LDCs and SIDs. SUB TOTA L 13,200, 000 5 13,000,000 Project management Cost GEF TF 396,000 0 Total project Costs 13,596, 000 13,000,00 0 C. I NDICATIVE C O - FINANCING FOR THE PROJEC t by source and by name if available, ($) Sources of Co financing Name of Co financier Type of Co financing Amount ($) National Government Ministries of Environment in 60 LDCs and SIDs In-kind 6,000,000 National Government 60 LDCs and SIDs Grant 3,000,000 GEF agency UNEP in kind 500,000 Multilateral SCBD In kind 1,2000,000 NGO New IUCN- supported initiative for 2011 and beyond though its county membership In kind 2,300,000 Total Co financing 13,000,00 0 D.
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