10. IMPLEMENTATION COSTS Below is the itemized budget estimates for implementing the PF as well as for preparing and implementing the CDAPs, including monitoring, evaluation, auditing and capacity building. Items Cost in USD A. Contracts with service providers $40 000 Community capacity development $35 000 Baseline studies $150 000 Community Development Action $25 000 CDAP Updates $45 000 Community participation M&E ( 17 500 Internal 10 000 External B. Support to Local Communities $35 000 Compensation for resource use restriction $12 500 Conflict resolution C. Management organization, and supervision $50 000 Project management, organization and supervision $420 000 Total The estimated cost for implementing the PF and preparing and implementing the site specific CDAPs stands at US$ 450 000.00 (Four Hundred Fifty Thousand American Dollars). References ACIS (2007) Framework for Environmental Licensing in Mozambique” Ed. 1, Beira, “Legal Mozambique. Baloi, A.P., A. Uetimane & D. O. Mualeque, 2004. Pesca artesanal nos distritos de Mogincual, Angoche e Moma no ano de 2003. Instituto Nacional de Investigação Pesqueira. Maputo.Mocambique (Not published) Carlos Nuno Castel-Branco (2008) "The Mega Projects in Mozambique: What Contribution to National Economy?" Civil Society Forum on Extractive Industries, Natural History Museum (Maputo), 27 and 28 November 2008 CEDSIF, (date). Terms of Reference for support to the development of SGM CM, Maio 2011. de Acção para a Redução da Pobreza (PARP) 2011-2014 Aprovado na “Plano – 15ª Sessão Ordinária do Conselho de Ministros de 3 de Maio de 2011”, Maputo, Moçambique. CNCS, 2009. em Moçambique”, Maputo, Moçambique “HIV/SIDA Decreto n.º 23/2008, de 1 de (Regulamento de Ordenamento do Território)
10. IMPLEMENTATION COSTS Below is the itemized budget estimates for implementing the PF as well as for preparing and implementing the CDAPs, including monitoring, evaluation, auditing and capacity building. Items Cost in USD A. Contracts with service providers Community capacity development $40 000 Baseline studies $35 000 Community Development Action $150 000 CDAP Updates $25 000 Community participation $45 000 M&E ( Internal 17 500 External 10 000 B. Support to Local Communities Compensation for resource use restriction $35 000 Conflict resolution $12 500 C. Management organization, and supervision Project management, organization and supervision $50 000 Total $420 000 The estimated cost for implementing the PF and preparing and implementing the site specific CDAPs stands at US$ 450 000.00 (Four Hundred Fifty Thousand American Dollars). References ACIS (2007) “Legal Framework for Environmental Licensing in Mozambique” Ed. 1, Beira, Mozambique. Baloi, A.P., A. Uetimane & D. O. Mualeque, 2004. Pesca artesanal nos distritos de Mogincual, Angoche e Moma no ano de 2003. Instituto Nacional de Investigação Pesqueira. Maputo.Mocambique (Not published) Carlos Nuno Castel-Branco (2008) "The Mega Projects in Mozambique: What Contribution to National Economy?" Civil Society Forum on Extractive Industries, Natural History Museum (Maputo), 27 and 28 November 2008 CEDSIF, (date). Terms of Reference for support to the development of SGM CM, Maio 2011. “Plano de Acção para a Redução da Pobreza (PARP) 2011-2014 – Aprovado na 15ª Sessão Ordinária do Conselho de Ministros de 3 de Maio de 2011”, Maputo, Moçambique. CNCS, 2009. “HIV/SIDA em Moçambique”, Maputo, Moçambique Decreto n.º 23/2008, de 1 de (Regulamento de Ordenamento do Território)