Direct Project Costs (DPC) are costs that are incurred by UNDP for the delivery of project inputs. These execution-related costs are completely separate and distinct from General Management UNDP cost Support (GMS) costs that are incurred by UNDP 74599 recovery charges- $25,000 $25,000 regardless of the implementation modality chosen Bills for the project. The Letter of Agreement (LoA) specifies the support services that would be considered as DPCs. Professional Payment costs for the audit, considering an 74100 Services (Audit $10,000 $10,000 estimated budget based on audit quotations of other Fee) similar projects with SPREP, UNDP and GEF. sub-total GEF $82,570 $82,570 20 percent of 14 SPREP professional staff providing management, technical and policy support to the project. These include Director General, Deputy Director General, Director of Environment Contractual Monitoring and Governance Division, Finance and 71400 Services - $361,241 $ 361,241 Administration Adviser, Procurement Officer, Individuals Human Resources Adviser, GEF Support Adviser, Executive Officer, Biodiversity Officer, Invasive 001880 SPREP Species Adviser, IT Manager, Solid Waste Management Adviser, Internal Auditor and Legal Adviser. Includes 6 months of electricity bill worth $60,000 Contractual plus Office space for the PMU and SPREP staff who 72100 Services - $147,868.60 $147,867.60 are supporting this project (include water, furniture, Companies administration support etc) totalling $87,939.60. sub-total SPREP $ 509,108.6 $509,108.60 Total $591,678.60 $591,678.60 Management PROJECT TOTAL $2,814,502.60 $2,814,502.60
74599 UNDP cost recovery charges- Bills $25,000 $25,000 Direct Project Costs (DPC) are costs that are incurred by UNDP for the delivery of project inputs. These execution-related costs are completely separate and distinct from General Management Support (GMS) costs that are incurred by UNDP regardless of the implementation modality chosen for the project. The Letter of Agreement (LoA) specifies the support services that would be considered as DPCs. 74100 Professional Services (Audit Fee) $10,000 $10,000 Payment costs for the audit, considering an estimated budget based on audit quotations of other similar projects with SPREP, UNDP and GEF. sub-total GEF $82,570 $82,570 001880 SPREP 71400 Contractual Services - Individuals $361,241 $ 361,241 20 percent of 14 SPREP professional staff providing management, technical and policy support to the project. These include Director General, Deputy Director General, Director of Environment Monitoring and Governance Division, Finance and Administration Adviser, Procurement Officer, Human Resources Adviser, GEF Support Adviser, Executive Officer, Biodiversity Officer, Invasive Species Adviser, IT Manager, Solid Waste Management Adviser, Internal Auditor and Legal Adviser. 72100 Contractual Services - Companies $147,868.60 $147,867.60 Includes 6 months of electricity bill worth $60,000 plus Office space for the PMU and SPREP staff who are supporting this project (include water, furniture, administration support etc) totalling $87,939.60. sub-total SPREP $ 509,108.6 $509,108.60 Total Management $591,678.60 $591,678.60 PROJECT TOTAL $2,814,502.60 $2,814,502.60
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