Budget: pre-assessment Component Estimated Cost (USD) Secured? Assessor costs (2 international 20,000 Likely (MSC/WWF) consultants) National consultant (appointed 5,000 (In Kind) Yes (In Kind) by DECAFIREP) WWF consultant (for PA and 10,000 Yes (WWF) planning of Stakeholder Workshop) Translation (consultant) 2,000 Yes (WWF) Stakeholders Workshop 15,000 Likely (MSC/WWF) (including venue and travel support) Budget: Action Plan The budget for implementation of the Action Plan will be determined in due course and finalized at the Stakeholders Workshop. Based on previous experiences it is estimated that the FIP Action Plan implementation, including local coordination, would cost out at $XXXXX to $XXXXX USD over 3 years. Thus, pre-determination (up until the workshop) of direct funding support, In Kind support and mobilization of funds is critical.
Budget: pre-assessment Component Estimated Cost (USD) Secured? Assessor costs (2 international consultants) 20,000 Likely (MSC/WWF) National consultant (appointed by DECAFIREP) 5,000 (In Kind) Yes (In Kind) WWF consultant (for PA and planning of Stakeholder Workshop) 10,000 Yes (WWF) Translation (consultant) 2,000 Yes (WWF) Stakeholders Workshop (including venue and travel support) 15,000 Likely (MSC/WWF) Budget: Action Plan The budget for implementation of the Action Plan will be determined in due course and finalized at the Stakeholders Workshop. Based on previous experiences it is estimated that the FIP Action Plan implementation, including local coordination, would cost out at $XXXXX to $XXXXX USD over 3 years. Thus, pre-determination (up until the workshop) of direct funding support, In Kind support and mobilization of funds is critical.