(as per the results Local consultant to help with backstopping and framework) Contractual strengthening program. Local IT service provider 71400 services - $50,000 $50,000 will be recruited to assist with transfer of knowledge. IFORMATION, Individuals Important to source local IT providers who can offer trouble shooting assistance. TECHNOLOGY SYSTEMS sub-total GEF $100,000 $100,000 EHANCED Total $ from combining budgets for Annual Operational Costs for SPREP's Financial Contractual Management Information Systems ($663,465); 71400 services - $1,094,466 $1,094,466 Annual Operational Costs for Administering Individuals Procurements ($84,623); and the Annual Operational 001880 SPREP Costs for SPREP's Human Resource Information System ($346,378). Professional 74100 $80,000 $80,000 Annual IT Software licences fees Services sub-total SPREP $ 1,174,466 $1,174,466 Total Outcome 4 $1,274,466 $1,274,466 International Payment costs for an independent evaluator for both 71200 $11,000 $11,000 Consultant the mid-term and terminal evaluation. Salary for a local project coordinator ($36,285) and Project the technical adviser ($13,285) will be primarily management unit source din this budget-line for carrying out project 71300 Local Consultants $21,570 $21,570 management functions only. Technical functions of UNDP both posts will be paid out of components 1-3 (This is not to appear 62000 GEF depending of the role(s) carried out by the local as an Outcome in the project coordinator and the technical adviser. Results Framework and should not Supporting travel for the independent evaluator. exceed 10% of 71600 Travel $15,000 $15,000 Also payment made for 2 representatives to project budget) attend project board meetings.
(as per the results framework) IFORMATION, TECHNOLOGY SYSTEMS EHANCED 71400 Contractual services - Individuals $50,000 $50,000 Local consultant to help with backstopping and strengthening program. Local IT service provider will be recruited to assist with transfer of knowledge. Important to source local IT providers who can offer trouble shooting assistance. sub-total GEF $100,000 $100,000 001880 SPREP 71400 Contractual services - Individuals $1,094,466 $1,094,466 Total $ from combining budgets for Annual Operational Costs for SPREP's Financial Management Information Systems ($663,465); Annual Operational Costs for Administering Procurements ($84,623); and the Annual Operational Costs for SPREP's Human Resource Information System ($346,378). 74100 Professional Services $80,000 $80,000 Annual IT Software licences fees sub-total SPREP $ 1,174,466 $1,174,466 Total Outcome 4 $1,274,466 $1,274,466 Project management unit (This is not to appear as an Outcome in the Results Framework and should not exceed 10% of project budget) UNDP 71200 International Consultant $11,000 $11,000 Payment costs for an independent evaluator for both the mid-term and terminal evaluation. 62000 GEF 71300 Local Consultants $21,570 $21,570 Salary for a local project coordinator ($36,285) and the technical adviser ($13,285) will be primarily source din this budget-line for carrying out project management functions only. Technical functions of both posts will be paid out of components 1-3 depending of the role(s) carried out by the local project coordinator and the technical adviser. 71600 Travel $15,000 $15,000 Supporting travel for the independent evaluator. Also payment made for 2 representatives to attend project board meetings.