The proposed budget is as follows: Table 8: Environmental Management Plan Budget No. Institution Capacity Gaps Capacity Building Measures Rate Estimated Identified Cost ($) 1. LACE No single focal point Recruitment of Social $625 per 11,250.00 at National level for Protection Program Manager to month implementation of be safeguard focal point at (x18mths) ESMF arrangements National Level (25% allocation of his/her time to safeguards) 2. Environmental Inadequate Processing charges and permit Protection number of staff at fees for subproject works $30 per 300.00 Agency (EPA) the regional offices application 3. Safeguard Lack of safeguard Safeguard Training workshop at training implementation LACE office for a selected workshop arrangement and Community Facilitators (to act $260 per 520.00 and as Training of trainers), LACE session (x2) responsibilities regional Engineers and LACE within ESMF National Safeguard Coordinator $12,070.00
The proposed budget is as follows: Table 8: Environmental Management Plan Budget No. Institution Capacity Gaps Identified Capacity Building Measures Rate Estimated Cost ($) 1. LACE No single focal point at National level for implementation of ESMF arrangements Recruitment of Social Protection Program Manager to be safeguard focal point at National Level (25% allocation of his/her time to safeguards) $625 per month (x18mths) 11,250.00 2. Environmental Protection Agency (EPA) Inadequate number of staff at the regional offices Processing charges and permit fees for subproject works $30 per application 300.00 3. Safeguard training workshop Lack of safeguard implementation arrangement and and responsibilities within ESMF Safeguard Training workshop at LACE office for a selected Community Facilitators (to act as Training of trainers), LACE regional Engineers and LACE National Safeguard Coordinator $260 per session (x2) 520.00 $12,070.00
E46040EA0Liber0Box385270B00PUBLIC0.docx