SECTION III: TOTAL BUDGET AND WORKPLAN 00069198 CHN10 Award ID: Business Unit: 00083911 CBPF-MSL: Strengthening the Management Effectiveness of the Project ID: Project Title: Sub-System of Wetland Protected Areas for Conservation of Globally Significant Biodiversity PIMS 4391China, National Wetlands PA State Forestry Administration (SFA) Award Title: Implementing Partner (Executing Agency) GEF Outcome/ Atlas Fund Donor Atlas Atlas Budget Amount Amount Amount Amount Amount Total Year 1 Year 2 Year 3 Year 4 Year 5 Activity ID Budgetary Description (USD) Notes (USD) (USD) (USD) (USD) (USD) Agent Acct Code COMPONENT 1: SFA 62000 GEF Systemic and national 71200 International Consultants 12,000 16,000 16,000 16,000 - 60,000 1 institutional capacity for 12,000 12,000 10,000 14,500 58,500 2 managing the sub-system 71300 National Consultants 10,000 of wetland Pas Travel 13,000 13,000 14,000 14,000 7,000 61,000 3 71600 Contractual service 40,000 150,000 130,000 100,000 - 420,000 4 72100 companies Information technology 72800 - 20,000 20,000 - - 40,000 5 equipment Audio-visual and printing 20,000 18,000 18,000 15,000 17,700 88,700 6 74200 production costs Miscellaneous 4,500 4,500 4,500 4,500 4,800 22,800 7 74500 Workshops and Training 10,000 40,000 49,000 30,000 20,000 149,000 8 75700 109,500 273,500 263,500 189,500 64,000 900,000 Total COMPONENT 2: SFA 62000 GEF 71200 International Consultants 15,000 30,000 30,000 21,000 - 96,000 9 Mainstreaming wetland PAs in sectoral planning 71300 National Consultants 14,000 28,000 26,000 20,000 10,000 98,000 10
SECTION III: TOTAL BUDGET AND WORKPLAN Award ID: 00069198 Business Unit: CHN10 Project ID: 00083911 Project Title: CBPF-MSL: Strengthening the Management Effectiveness of the Sub-System of Wetland Protected Areas for Conservation of Globally Significant Biodiversity Award Title: PIMS 4391China, National Wetlands PA Implementing Partner (Executing Agency) State Forestry Administration (SFA) GEF Outcome/ Atlas Activity Agent Fund ID Donor Atlas Budgetary Acct Code Atlas Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) Notes COMPONENT 1: Systemic and national institutional capacity for managing the sub-system of wetland Pas SFA 62000 GEF 71200 International Consultants 12,000 16,000 16,000 16,000 - 60,000 1 71300 National Consultants 10,000 12,000 12,000 10,000 14,500 58,500 2 71600 Travel 13,000 13,000 14,000 14,000 7,000 61,000 3 72100 Contractual service companies 40,000 150,000 130,000 100,000 - 420,000 4 72800 Information technology equipment - 20,000 20,000 - - 40,000 5 74200 Audio-visual and printing production costs 20,000 18,000 18,000 15,000 17,700 88,700 6 74500 Miscellaneous 4,500 4,500 4,500 4,500 4,800 22,800 7 75700 Workshops and Training 10,000 40,000 49,000 30,000 20,000 149,000 8 Total 109,500 273,500 263,500 189,500 64,000 900,000 COMPONENT 2: Mainstreaming wetland PAs in sectoral planning SFA 62000 GEF 71200 International Consultants 15,000 30,000 30,000 21,000 - 96,000 9 71300 National Consultants 14,000 28,000 26,000 20,000 10,000 98,000 10