D.4 Total GEF Work Plan and Budget 00078841 00088926 Award ID: Project ID: Award Title: Capacity for Implementing Rio Conventions in Samoa WSM10 Business Unit: Project Title: Capacity for Implementing Rio Conventions in Samoa PIMS no: 4938 Implementing Partner Ministry of Natural Resources and Environment (MNRE) (Executing Agency) Responsible Atlas ATLAS Amount Amount Amount Party/ Fund Donor Budgetary Total Budget GEF Outcome/Atlas Activity Budget Year 1 Year 2 Year 3 Implementing ID Name Account (USD) Notes Description (USD) (USD) (USD) Agent Code Local 71300 30,500 19,500 0 50,000 1 OUTCOME 1 Consultants Trainings, The Rio Conventions are 62000 GEF workshops and 75700 15,000 15,000 20,000 50,000 2 more effectively implemented conferences through national planning Sub-total GEF 45,500 34,500 20,000 100,000 frameworks that are UNDP Local supported by best practice 71300 5,000 5,000 5,000 15,000 3 Consultants tools and institutional 04000 UNDP Sub-total arrangements 5,000 5,000 5,000 15,000 UNDP Total Outcome 50,500 39,500 25,000 115,000 1 Local 71300 76,000 24,000 0 100,000 1 Consultants OUTCOME 2 Contractual 62000 GEF services: 72100 100,000 50,000 0 150,000 4 Raised public support and Companies understanding of Rio MNRE Sub-total GEF 176,000 74,000 0 250,000 Conventions Local 71300 6,000 6,000 6,000 18,000 3 Consultants 04000 UNDP Sub-total 6,000 6,000 6,000 18,000 UNDP
D.4 Total GEF Work Plan and Budget Award ID: 00078841 Project ID: 00088926 Award Title: Capacity for Implementing Rio Conventions in Samoa Business Unit: WSM10 Project Title: Capacity for Implementing Rio Conventions in Samoa PIMS no: 4938 Implementing Partner (Executing Agency) Ministry of Natural Resources and Environment (MNRE) 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 OUTCOME 1 The Rio Conventions are more effectively implemented through national planning frameworks that are supported by best practice tools and institutional arrangements UNDP 62000 GEF 71300 Local Consultants 30,500 19,500 0 50,000 1 75700 Trainings, workshops and conferences 15,000 15,000 20,000 50,000 2 Sub-total GEF 45,500 34,500 20,000 100,000 04000 UNDP 71300 Local Consultants 5,000 5,000 5,000 15,000 3 Sub-total UNDP 5,000 5,000 5,000 15,000 Total Outcome 1 50,500 39,500 25,000 115,000 OUTCOME 2 Raised public support and understanding of Rio Conventions MNRE 62000 GEF 71300 Local Consultants 76,000 24,000 0 100,000 1 72100 Contractual services: Companies 100,000 50,000 0 150,000 4 Sub-total GEF 176,000 74,000 0 250,000 04000 UNDP 71300 Local Consultants 6,000 6,000 6,000 18,000 3 Sub-total UNDP 6,000 6,000 6,000 18,000
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