D.4 Total GEF Work Plan and Budget Award ID: TBC Project ID: TBC Award Title: Strengthening Capacities to Measure, Report and Verify Indicators of Global Environment Benefits Business Unit: PNG10 Project Title: Strengthening Capacities to Measure, Report and Verify Indicators of Global Environment Benefits PIMS No: 4930 Implementing Partner (Executing Agency) Department of Environment and Conservation (DEC) Responsible Atlas GEF Party/ Budgetary Amount Amount Amount Outcome/Atlas Implementing Fund Donor Account Year 1 Year 2 Year 3 Total Budget Activity Agent ID Name Code ATLAS Budget Description (USD) (USD) (USD) (USD) Notes: COMPONENT Local Consultants 71300 30,000 9,000 9,000 48,000 1 1: International consultants Establish 71200 37,500 24,000 21,000 82,500 2 Integrated DEC 62000 GEF Contractual services: Companies 72100 73,000 21,000 20,000 114,000 3 Environmental Information Sub-total GEF 140,500 54,000 50,000 244,500 Management System (EMIS) Total Outcome 1 140,500 54,000 50,000 244,500 Local Consultants 71300 20,000 27,000 17,000 64,000 1 COMPONENT International consultants 2: 71200 13,000 29,500 17,500 60,000 2 Institutional Contractual services: Companies strengthening 72100 15,000 39,000 24,000 78,000 3 DEC 62000 GEF for improved Professional Services monitoring of 74100 - 3,000 3,000 6,000 7 the global environment Sub-total GEF 48,000 98,500 61,500 208,000 Total Outcome 2 48,000 98,500 61,500 208,000
D.4 Total GEF Work Plan and Budget Award ID: TBC Project ID: TBC Award Title: Strengthening Capacities to Measure, Report and Verify Indicators of Global Environment Benefits Business Unit: PNG10 Project Title: Strengthening Capacities to Measure, Report and Verify Indicators of Global Environment Benefits PIMS No: 4930 Implementing Partner (Executing Agency) Department of Environment and Conservation (DEC) GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Total (USD) Budget Notes: COMPONENT 1: Establish Integrated Environmental Information Management System (EMIS) DEC 62000 GEF 71300 Local Consultants 30,000 9,000 9,000 48,000 1 71200 International consultants 37,500 24,000 21,000 82,500 2 72100 Contractual services: Companies 73,000 21,000 20,000 114,000 3 Sub-total GEF 140,500 54,000 50,000 244,500 Total Outcome 1 140,500 54,000 50,000 244,500 COMPONENT 2: Institutional strengthening for improved monitoring of the global environment DEC 62000 GEF 71300 Local Consultants 20,000 27,000 17,000 64,000 1 71200 International consultants 13,000 29,500 17,500 60,000 2 72100 Contractual services: Companies 15,000 39,000 24,000 78,000 3 74100 Professional Services - 3,000 3,000 6,000 7 Sub-total GEF 48,000 98,500 61,500 208,000 Total Outcome 2 48,000 98,500 61,500 208,000
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