Responsible Donor GEF Atlas Amount Amount Amount Amount Amount Party/ ATLAS Budget Total Budget Name Outcome/Atlas Fund ID Account Year 1 Year 2 Year 3 Year 4 Year 5 Description (USD) Note Implementing Activity Code (USD) (USD) (USD) (USD) (USD) Agent 46,22, 71200 International Consultants 26,500 132,500 179,250 53,000 13,250 404,500 89 47,23, 71300 Local Consultants 96,780 237,335 160,540 135,540 89,960 720,155 69,90 24,48, 71400 Cont services Individuals 255,340 329,185 234,950 234,950 230,492 1,284,917 70,91 25,49, 71600 Travel 12,125 24,125 34,125 24,125 24,125 118,625 71,92 26,50, 72100 Cont Services Company 69,505 829,596 1,060,078 1,268,071 595,259 3,822,508 COMPONENT 2: 72,93 Improving LME 72200 Equip and Furniture 20,000 - - - - 27,51 20,000 Carrying Capacity 72400 Comms, audio-visual 8,000 - - - - 28,52 8,000 to Sustain Provisioning, GEF 29,53, 62000 72500 Supplies, stationery 3,540 3,540 3,540 3,540 3,540 17,700 Regulating and PEMSEA 73,94 Supporting 30,54, 72800 Info Tech Equip 20,500 - - - - 20,500 Ecosystem 74,94 Services Rental & Maint of other 73400 - - - - - - Equip Audio Visual&Print 31,55, 74200 5,750 3,000 10,000 1,250 7,750 27,750 Prod 75,96 75498 Direct Project Costs - - - - - - 32,56, 75700 Training, Workshops 20,175 84,005 130,945 32,595 32,895 300,615 76 Total Outcome 2 538,215 1,643,285 1,813,428 1,753,072 997,271 6,745,271 TABLE III-1D: COMPONENT 3-Knowledge Management
GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) Budget Note COMPONENT 2: Improving LME Carrying Capacity to Sustain Provisioning, Regulating and Supporting Ecosystem Services 62000 71200 International Consultants 26,500 132,500 179,250 53,000 13,250 404,500 46,22, 89 PEMSEA GEF 71300 Local Consultants 96,780 237,335 160,540 135,540 89,960 720,155 47,23, 69,90 71400 Cont services Individuals 255,340 329,185 234,950 234,950 230,492 1,284,917 24,48, 70,91 71600 Travel 12,125 24,125 34,125 24,125 24,125 118,625 25,49, 71,92 72100 Cont Services Company 69,505 829,596 1,060,078 1,268,071 595,259 3,822,508 26,50, 72,93 72200 Equip and Furniture 20,000 - - - - 20,000 27,51 72400 Comms, audio-visual 8,000 - - - - 8,000 28,52 72500 Supplies, stationery 3,540 3,540 3,540 3,540 3,540 17,700 29,53, 73,94 72800 Info Tech Equip 20,500 - - - - 20,500 30,54, 74,94 73400 Rental & Maint of other Equip - - - - - - 74200 Audio Visual&Print Prod 5,750 3,000 10,000 1,250 7,750 27,750 31,55, 75,96 75498 Direct Project Costs - - - - - - 75700 Training, Workshops 20,175 84,005 130,945 32,595 32,895 300,615 32,56, 76 Total Outcome 2 538,215 1,643,285 1,813,428 1,753,072 997,271 6,745,271 TABLE III-1D: COMPONENT 3-Knowledge Management
03-07-17_PIMS_5439_ATSEA2_Project_Document-7Mar2017.docx