wildlife hunting reinstated or developed 2.7.2. Sensitise councillor and local communities on the threats of poaching, unsustainable 14,000 - resulting in 25% reduction in shea tree charcoal production and fire deforestation and a 50% drop in the use 2.7.3. Formulate bye-laws and ordinances on she use, charcoal consumption and wildlife 12,500 of shea for charcoal utilisation and trade 2.7.4. Lobby the local councils to allocate funds for enforcement in the longer term 15,000 2.7.5. Train existing enforcement officers and provide linkages to enforcement agencies 25,000 Project Management: Ensures effective project administration, M&E, and coordination have enabled timely and efficient implementation of project activities. Effective project administration, M&E, - Establish project office 34,000 and coordination have enabled timely - Recruit skilled HR for efficient management and coordination of project components 48,000 and efficient implementation of project - Establish project monitoring mechanism 72,000 activities. ANNEX A: TOTAL WORK PLAN AND BUDGET & NOTES Award ID: Uganda: Conservation and Sustainable Use of the Threatened Savanna Woodland in the Kidepo Critical Landscape in North Eastern Award Title: Uganda Business Unit: Uganda Project ID: PIMS 4592 GEF 4456 Project Title: Conservation and Sustainable Use of the Threatened Savanna Woodland in the Kidepo Critical Landscape in North Eastern Uganda Executing Agency: UNDP Amount Amount Amount Atlas Amount GEF (USD) (USD) (USD) ResParty Budget (USD) Budget Component/Atlas SoF Input/ Descriptions Year 2 Year 3 Year 4 Total (USD) (IA) Account Year 1 Notes Activity (2014 - Code (2013-14) 15) COMPONENT 1: Strengthening Management Effectiveness of the Kidepo Critical Landscape PA Cluster NEMA GEF International Consultants 6,000 15,000 21,000 1 71200 NEMA GEF Local Consultants 67,500 67,500 67,500 67,500 270,000 2 71300 NEMA GEF 72100 Contractual Services 70,000 80,000 75,000 40,000 265,000 3 NEMA GEF 72210 Machinery and Equipment 75,000 190,000 150,000 10,000 425,000 4
wildlife hunting reinstated or developed - resulting in 25% reduction in shea tree deforestation and a 50% drop in the use of shea for charcoal 2.7.2. Sensitise councillor and local communities on the threats of poaching, unsustainable charcoal production and fire 14,000 2.7.3. Formulate bye-laws and ordinances on she use, charcoal consumption and wildlife utilisation and trade 12,500 2.7.4. Lobby the local councils to allocate funds for enforcement in the longer term 15,000 2.7.5. Train existing enforcement officers and provide linkages to enforcement agencies 25,000 Project Management: Ensures effective project administration, M&E, and coordination have enabled timely and efficient implementation of project activities. Effective project administration, M&E, and coordination have enabled timely and efficient implementation of project activities. - Establish project office 34,000 - Recruit skilled HR for efficient management and coordination of project components 48,000 - Establish project monitoring mechanism 72,000 ANNEX A: TOTAL WORK PLAN AND BUDGET & NOTES Award ID: Award Title: Uganda: Conservation and Sustainable Use of the Threatened Savanna Woodland in the Kidepo Critical Landscape in North Eastern Uganda Business Unit: Uganda Project ID: PIMS 4592 GEF 4456 Project Title: Conservation and Sustainable Use of the Threatened Savanna Woodland in the Kidepo Critical Landscape in North Eastern Uganda Executing Agency: UNDP GEF Component/Atlas Activity ResParty (IA) SoF Atlas Budget Account Code Input/ Descriptions Amount (USD) Year 1 (2013-14) Amount (USD) Year 2 (2014 - 15) Amount (USD) Year 3 Amount (USD) Year 4 Total (USD) Budget Notes COMPONENT 1: Strengthening Management Effectiveness of the Kidepo Critical Landscape PA Cluster NEMA GEF 71200 International Consultants 6,000 15,000 21,000 1 NEMA GEF 71300 Local Consultants 67,500 67,500 67,500 67,500 270,000 2 NEMA GEF 72100 Contractual Services 70,000 80,000 75,000 40,000 265,000 3 NEMA GEF 72210 Machinery and Equipment 75,000 190,000 150,000 10,000 425,000 4
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