SECTION III. TOTAL BUDGET AND WORK PLAN AWARD ID 5069 PROJECT ID 5087 AWARD TITLE GRENADA: Ridge to Reef approach for protecting biodiversity and ecosystems functions within and around protected area BUSINESS UNIT Implementing a ridge to reef approach to protecting biodiversity and ecosystems functions within and around protected areas in Project Title: Grenada PIMS NO: 5087 Implementing partner (executing Ministry of Agriculture, Lands, Forestry, Fisheries and Environment. agency) GEF Outcome/ Responsible Source of ERP/ATLAS Budget Atlas Budget Atlas Activity Party Funds Description/ Input Code Y1 Y2 Y3 Y4 Y5 TOTAL Notes 1 International consultants 71200 26,500 26,500 2 Local Consultants 71300 34,976 48,429 69,953 34,976 80,715 269,049 Contractual Services - 3 Individual 71400 24,832 24,832 24,832 24,832 24,832 124,160 Ministry of 4 Travel 71600 5,405 2,000 7,405 Agriculture, Lands, Contractual Services - 5 Forestry, Companies 72100 19,805 12,815 61,500 83,880 178,000 1 62000 Fisheries and 6 the Equipment and furniture 72200 327,368 155,615 69,163 23,054 575,200 Environment 7 (MoA) Supplies 72500 500 250 250 250 250 1,500 8 Premises Alterations 73200 298,584 74,116 372,700 9 Professional Services 74100 3,000 3,000 Audio- Visual print and 10 production cost 74200 18,763 67,011 6,701 6,635 1,340 100,450
SECTION III. TOTAL BUDGET AND WORK PLAN AWARD ID 5069 PROJECT ID 5087 AWARD TITLE GRENADA: Ridge to Reef approach for protecting biodiversity and ecosystems functions within and around protected area BUSINESS UNIT Project Title: Implementing a ridge to reef approach to protecting biodiversity and ecosystems functions within and around protected areas in Grenada PIMS NO: 5087 Implementing partner (executing agency) Ministry of Agriculture, Lands, Forestry, Fisheries and Environment. GEF Outcome/ Atlas Activity Responsible Party Source of Funds ERP/ATLAS Budget Description/ Input Atlas Code Y1 Y2 Y3 Y4 Y5 TOTAL Budget Notes 1 Ministry of Agriculture, Lands, Forestry, Fisheries and the Environment (MoA) 62000 International consultants 71200 26,500 26,500 1 Local Consultants 71300 34,976 48,429 69,953 34,976 80,715 269,049 2 Contractual Services - Individual 71400 24,832 24,832 24,832 24,832 24,832 124,160 3 Travel 71600 5,405 2,000 7,405 4 Contractual Services - Companies 72100 19,805 12,815 61,500 83,880 178,000 5 Equipment and furniture 72200 327,368 155,615 69,163 23,054 575,200 6 Supplies 72500 500 250 250 250 250 1,500 7 Premises Alterations 73200 298,584 74,116 372,700 8 Professional Services 74100 3,000 3,000 9 Audio- Visual print and production cost 74200 18,763 67,011 6,701 6,635 1,340 100,450 10
5087%20GRN_ProDoc_25Aug2014%20R2R_unsigned.docx