Total budget and workplan Project ID(s): Award ID: 00081135 00090570 Award Title: Country Name Project Title: Enhancing Capacity to Develop Global and Regional Environmental Projects in the Pacific. WSM10 Business Unit: Project Title: Country Name Project Title: Enhancing Capacity to Develop Global and Regional Environmental Projects in the Pacific. PIMS no._______ 5160 Implementing Partner Secretariat of the Pacific Regional Environment Programme (SPREP) (Executing Agency) Responsible Atlas Donor Party/ GEF Outcome/Atlas Budgetary ATLAS Budget Amount Year Name Fund ID Total (USD) Budget Note Activity Account Description 1 (USD) Implementing Code Agent International specialist/experts to strengthen policies, procedures and tools for SPREP's internal control International framework, code of ethics, evaluation functions, 71200 $350,000 $350,000 Consultants whistle-blowing, project management guidelines, procurement, financial disclosure, and audit (internal and external). Local fiduciary consultants to help programs and OUTCOME 1: strengthening plans - transferring of knowledge to (as per the results in-country consultants for availability of services framework) 62000 GEF locally. UNDP SPREP 71300 Local Consultants $150,000 $150,000 Also paid for the remaining balance of salaries for FUDICIARY the local project coordinator and technical CAPACITY coordinator performing technical support to the ENHANCED project. Consultants fees/services for fiduciary stocktaking of Contractual fiduciary capacity practices and capacity building. 71400 services - $217,430 $217,430 include finance service of a consultant for a period Individuals of one year. sub-total GEF $717,430 $717,430
Total budget and workplan Award ID: 00081135 Project ID(s): 00090570 Award Title: Country Name Project Title: Enhancing Capacity to Develop Global and Regional Environmental Projects in the Pacific. Business Unit: WSM10 Project Title: Country Name Project Title: Enhancing Capacity to Develop Global and Regional Environmental Projects in the Pacific. PIMS no._______ 5160 Implementing Partner (Executing Agency) Secretariat of the Pacific Regional Environment Programme (SPREP) GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Budgetary Account Code ATLAS Budget Description Amount Year 1 (USD) Total (USD) Budget Note OUTCOME 1: (as per the results framework) SPREP FUDICIARY CAPACITY ENHANCED UNDP 62000 GEF 71200 International Consultants $350,000 $350,000 International specialist/experts to strengthen policies, procedures and tools for SPREP's internal control framework, code of ethics, evaluation functions, whistle-blowing, project management guidelines, procurement, financial disclosure, and audit (internal and external). 71300 Local Consultants $150,000 $150,000 Local fiduciary consultants to help programs and strengthening plans - transferring of knowledge to in-country consultants for availability of services locally. Also paid for the remaining balance of salaries for the local project coordinator and technical coordinator performing technical support to the project. 71400 Contractual services - Individuals $217,430 $217,430 Consultants fees/services for fiduciary stocktaking of fiduciary capacity practices and capacity building. include finance service of a consultant for a period of one year. sub-total GEF $717,430 $717,430
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