Parallel co-financing: The planned parallel co-financing will be used as follows: Co-financing Co-financing Planned Risks Risk source amount Activities/Outputs Mitigation type Measures Government Grant 42,848,742 Office space for PMU, Unforeseen GEF budget (MoEF) staff inputs to budget cuts to allocated for implementation of all relevant specific project components, agencies activities and use of government outputs equipment, vehicles, sufficient to facilities, etc. achieve results Routine law enforcement patrols, routine operations to protect forest area, infrastructures procurement and maintenance related to law enforcement activities, training for forest rangers, equipment for monitoring and patrolling, coordination and collaborations on forest protection and surveillance, and preventive activities related to forest protection and surveillance. CSO (WCS) Grant 2,000,000 Various outputs in Changes in WCS has Components 1, 2 and relations with agreements 3 government with MoEF covering project related interventions UNDP Grant 100,000 Strengthen Change in UNDP and the coordination among Government project team law enforcement structure may will provide agencies, promoting affect equal knowledge exchange, programming information and leveraging priority and and written possible resources to participation progress sustain project of relevant report to the results. key beneficiaries Government both policy partner in the maker and
Parallel co-financing: The planned parallel co-financing will be used as follows: Co-financing source type Co-financing amount Planned Activities/Outputs Risks Risk Mitigation Measures Government (MoEF) Grant 42,848,742 Office space for PMU, staff inputs to implementation of all project components, use of government equipment, vehicles, facilities, etc. Routine law enforcement patrols, routine operations to protect forest area, infrastructures procurement and maintenance related to law enforcement activities, training for forest rangers, equipment for monitoring and patrolling, coordination and collaborations on forest protection and surveillance, and preventive activities related to forest protection and surveillance. Unforeseen budget cuts to relevant agencies GEF budget allocated for specific activities and outputs sufficient to achieve results CSO (WCS) Grant 2,000,000 Various outputs in Components 1, 2 and 3 Changes in relations with government WCS has agreements with MoEF covering project related interventions UNDP Grant 100,000 Strengthen coordination among law enforcement agencies, promoting knowledge exchange, and leveraging possible resources to sustain project results. Change in Government structure may affect programming priority and participation of relevant key Government partner in the UNDP and the project team will provide equal information and written progress report to the beneficiaries both policy maker and
PIMS_5391_IWT_Indonesia__Prodoc_resubmission_April_5__2017.docx