Within one month of inception TOTAL: $4,592 Inception workshop Project Team workshop Report CI-GEF PA (Tech staff: 4,592 [15 d].) Annually (data on indicators Project Team TOTAL: $12,245 Project Results will be gathered according to Monitoring Plan CI-GEF PA (Tech staff: $12,245 monitoring plan schedule (Objective, Outcomes [40 d .) shown on Appendix IV) and Outputs) i) Project development phase; TOTAL: $3,061 Project Team GEF Focal Area ii) prior to project mid-term Tracking Tools Executing Agency (Tech staff: $3,061 evaluation; and iii) project CI-GEF PA [10 d]). completion Annually TOTAL: $6,122 Project Steering Project Team Committee Meetings Executing Agency (Tech staff: $6,122 CI-GEF PA [20 d]). Approximately annual visits TOTAL: $6,122 CI-GEF PA CI-GEF Project Agency Field Supervision (Tech staff: $6,122 Missions [20 d]). Quarterly Project Team TOTAL: $26,309 Quarterly Progress Reporting Executing Agency (Tech staff: $12,245 [40 d]. Ops staff: $14,064 [28 d]). Annually for year ending June TOTAL: $10714 Project Team Annual Project 30 Implementation Executing Agency (Tech staff: $10,714 Report (PIR) CI-GEF PA [35 d]). Upon project operational TOTAL: $15,162 Project Completion Project Team closure Report Executing Agency (Tech staff: $6,122 [20 d]. Other PMC: $9,040). CI Evaluation Office Evaluation field TOTAL: $24,592 Independent Terminal Project Team Evaluation mission within three (Tech staff: $4,592 CI-GEF PA months prior to [15 d]. Other PMC: project completion. $20,000). Project Team TOTAL: $12,184 At least annually Lessons Learned Executing Agency and Knowledge (Tech staff: $9,184 CI-GEF PA Generation [30 d]). Other PMC: $3,000) Executing Agency TOTAL: $20,046 Financial Statements Annually CI-GEF PA Audit (Ops staff: $10,046
Inception workshop Report Within one month of inception workshop Project Team CI-GEF PA TOTAL: $4,592 (Tech staff: 4,592 [15 d].) Project Results Monitoring Plan (Objective, Outcomes and Outputs) Annually (data on indicators will be gathered according to monitoring plan schedule shown on Appendix IV) Project Team CI-GEF PA TOTAL: $12,245 (Tech staff: $12,245 [40 d .) GEF Focal Area Tracking Tools i) Project development phase; ii) prior to project mid-term evaluation; and iii) project completion Project Team Executing Agency CI-GEF PA TOTAL: $3,061 (Tech staff: $3,061 [10 d]). Project Steering Committee Meetings Annually Project Team Executing Agency CI-GEF PA TOTAL: $6,122 (Tech staff: $6,122 [20 d]). CI-GEF Project Agency Field Supervision Missions Approximately annual visits CI-GEF PA TOTAL: $6,122 (Tech staff: $6,122 [20 d]). Quarterly Progress Reporting Quarterly Project Team Executing Agency TOTAL: $26,309 (Tech staff: $12,245 [40 d]. Ops staff: $14,064 [28 d]). Annual Project Implementation Report (PIR) Annually for year ending June 30 Project Team Executing Agency CI-GEF PA TOTAL: $10714 (Tech staff: $10,714 [35 d]). Project Completion Report Upon project operational closure Project Team Executing Agency TOTAL: $15,162 (Tech staff: $6,122 [20 d]. Other PMC: $9,040). Independent Terminal Evaluation CI Evaluation Office Project Team CI-GEF PA Evaluation field mission within three months prior to project completion. TOTAL: $24,592 (Tech staff: $4,592 [15 d]. Other PMC: $20,000). Lessons Learned and Knowledge Generation Project Team Executing Agency CI-GEF PA At least annually TOTAL: $12,184 (Tech staff: $9,184 [30 d]). Other PMC: $3,000) Financial Statements Audit Executing Agency CI-GEF PA Annually TOTAL: $20,046 (Ops staff: $10,046
ProDoc%20GEF-IW5%20ETPS%20Mangroves%2020_04_15%20Resubmission.docx