ProjectComponentGrantTypeExpectedOutcomesExpectedOutputsTrustFundIndicative GrantAmount ($) IndicativeCofinancing($) 1. Stocktaking and AssessmentTAImproved and more realistic decision making onBD conservation in Government Ministries resulting from knowing the current baselines b) Stakeholder inventories: Comprehensive stakeholder inventories and elaboration of best consultationmodalities b) BD national plans: Completed reports fromreviews on national plans & policies on Biodiversity conservation c) GEFTF930,0001,200,0003GEF will finance management cost that is solely linked to GEF financing of the project.4The Project management is based on 3.0% of the total project cost GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
Assessment reportsReports emanating from review of causes and consequences of BD loss, and value of BD to human well being2. Setting national targets, principles, & prioritiesof the strategyTANational implementation of the CBD is improved and enhanced as status of biodiversity, and measurable targets for conservation and sustainable use are operationalized in the LDCs and SIDs at nationaland subnational levels, and mainstreamed into sectors and development plans.Targets & priorities: Country specific Targets, principles, and priorities of BD conservation compiled by 60 LDCs and SIDs GEFTF2,560,0003,500,0003. Strategy and action plan developmentTANBSAP report s(with Sub national elaboration) integrated into sectoraldevelopment, poverty reduction, and climate change plans in 60 LDCs and SIDs. GEFTF4,480,0003,240,0004. TAGovernmea) CapacityGEFT3,340,02,350,000GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
Development ofImplementation plansand related activitiesnt BD budgets adjusted as a result of knowingcapacity and technologygaps.dev. Planfor NBSAP implementation b) Technologyneedsassessment reports c) Communication strategyd) Resource mobilizationplanfor NBSAP implementation F005. Institutional, monitoring, reporting and exchange TAa) Informed professional entities (and the general public) arebetter ableto lobby for or improve BD conservation b) The CBD COP uses results of the projectfor decision making to improve a) National Coordination structures:Operational BD coordinationstructures b) CHMs : Operational national CHMsc) Indicators and M&Eapproach document d) Fifth National Reportssubmitted tothe SCBD by60 LDCs andSIDs GEFTF1,890,0002,710,000GEF 5- OFP Endorsement Letter for PFD-PCA, August 2010
BD conservation in the LDCs and SIDs. SUB TOTAL13,200,000513,000,000Project management CostGEF TF396,0000Total project Costs13,596,00013,000,000C.INDICATIVECO-FINANCINGFORTHEPROJECt by source and by name if available, ($)Sources of Cofinancing Name of CofinancierType of CofinancingAmount($)National Government Ministries of Environment in 60 LDCs and SIDs In-kind6,000,000National Government60 LDCs and SIDsGrant3,000,000GEF agencyUNEPin kind500,000Multilateral SCBDIn kind1,2000,000NGONew IUCN-supported initiative for 2011 and beyondthough its county membership In kind 2,300,000Total Co financing13,000,000D.