Annual Operational Costs for the Internal Auditor plus 70% of staff time ($71,834) dedicated to supporting the evaluation outputs of this project. Professional 74100 $94,866 $94,866 Also include 20% of staff time from SPREP legal Services 001880 SPREP adviser to support ethics, whistle-blowing outputs of this project and other policy work that will need legal guidance. sub-total SPREP $94,866 $94,866 Total Outcome 1 $812,296 $ 812,296 International specialist to develop SPREP's organizational policy on environmental and social International 62000 GEF 71200 $50,000 $50,000 safeguards including training of SPREP staff on the Consultants application (implementation and M &E) of this OUTCOME 2: policies. (as per the results sub-total GEF $50,000 $50,000 framework) UNDP 20 percent technical and policy support provided by ENV & SOCIAL Professional the SPREP Planning and Capacity Development SAFEGUARD 74100 $36,062 $36,062 Services Adviser and the Environment Planning Officer to the 001880 SPREP POLICY & international consultant. GUIDLEINES sub-total SPREP $ 36,062 $36,062 DEVELOPED Total Outcome 2 $86,062 $86,062 International specialist to develop SPREP's International organizational policy on gender mainstreaming outcome 3: 71200 $50,000 $50,000 Consultants including training of SPREP staff on the application (as per the results (implementation and M &E) of this policy. framework) 62000 GEF UNDP GENDER sub-total GEF $50,000 $50,000 MAINSTREAMING POLICY & $50,000 $50,000 GUIDELINES Total Outcome 3 DEVELOPED International IT specialist to provide technical expertise for upgrading SPREP web-based 62000 GEF International UNDP 71200 $50,000 $50,000 project management information system, financial Consultants management information system, and human OUTCOME 4: resource information system.
001880 SPREP 74100 Professional Services $94,866 $94,866 Annual Operational Costs for the Internal Auditor plus 70% of staff time ($71,834) dedicated to supporting the evaluation outputs of this project. Also include 20% of staff time from SPREP legal adviser to support ethics, whistle-blowing outputs of this project and other policy work that will need legal guidance. sub-total SPREP $94,866 $94,866 Total Outcome 1 $812,296 $ 812,296 OUTCOME 2: (as per the results framework) ENV & SOCIAL SAFEGUARD POLICY & GUIDLEINES DEVELOPED UNDP 62000 GEF 71200 International Consultants $50,000 $50,000 International specialist to develop SPREP's organizational policy on environmental and social safeguards including training of SPREP staff on the application (implementation and M &E) of this policies. sub-total GEF $50,000 $50,000 001880 SPREP 74100 Professional Services $36,062 $36,062 20 percent technical and policy support provided by the SPREP Planning and Capacity Development Adviser and the Environment Planning Officer to the international consultant. sub-total SPREP $ 36,062 $36,062 Total Outcome 2 $86,062 $86,062 outcome 3: (as per the results framework) GENDER MAINSTREAMING POLICY & GUIDELINES DEVELOPED UNDP 62000 GEF 71200 International Consultants $50,000 $50,000 International specialist to develop SPREP's organizational policy on gender mainstreaming including training of SPREP staff on the application (implementation and M &E) of this policy. sub-total GEF $50,000 $50,000 Total Outcome 3 $50,000 $50,000 OUTCOME 4: UNDP 62000 GEF 71200 International Consultants $50,000 $50,000 International IT specialist to provide technical expertise for upgrading SPREP web-based project management information system, financial management information system, and human resource information system.
6-3-14_Global_5131_CD_SPREP_Project_Doc_0.docx