GEF IA fee) UNEP Task Manager Semi-annual progress None foreseen Quarterly Natl. Project Coordinator reports (imbedded in Chief Technical Advisor project team time) Project mid-term review USD 30,000 To be defined At mid-point of project Natl. Project Coordinator or evaluation and report implementation Chief Technical Assistant UNEP Task Manager External Consultants (Natl. Intl.) Project terminal USD 25,000 To be defined Three months prior to end of UNEP EoU evaluation and report project implementation External Consultants (Natl. Intl.) Project completion report None foreseen Three months prior to end of Natl. Project Coordinator (imbedded in project implementation and before Chief Technical Advisor project team time) project final evaluation Financial audits USD 32,259 To be defined Yearly Natl. Project Coordinator UNEP Funds Manager Annual project oversight Covered by IA fee Yearly UNEP and review missions (incl. possibly field visits) Field monitoring missions USD 15,647 To be defined When required Natl. Project Coordinator by project management Project management unit unit Chief Technical Advisor Project national steering USD 10,116 To be defined By-annually; with once annually UNEP Task Manager committee meetings for formal functions such as Chief Technical Advisor approval budgets and workplans Natl. Project Coordinator Monitoring and Natl. M&E cons. To be defined As indicated in project work plan, Natl. M&E specialist evaluation consultants USD 13,529 including the inception report Chief Technical Advisor (Intl. and Natl.) phase for baseline gaps, Natl. Project Coordinator methodology setups and training as needed Indicative cost total: Estimated cost: USD 177,188 (Excluding routine project staff and UNEP staff and travel expenses)
UNEP Task Manager GEF IA fee) Semi-annual progress reports Natl. Project Coordinator Chief Technical Advisor None foreseen (imbedded in project team time) Quarterly Project mid-term review or evaluation and report Natl. Project Coordinator Chief Technical Assistant UNEP Task Manager External Consultants (Natl. Intl.) USD 30,000 To be defined At mid-point of project implementation Project terminal evaluation and report UNEP EoU External Consultants (Natl. Intl.) USD 25,000 To be defined Three months prior to end of project implementation Project completion report Natl. Project Coordinator Chief Technical Advisor None foreseen (imbedded in project team time) Three months prior to end of project implementation and before project final evaluation Financial audits Natl. Project Coordinator UNEP Funds Manager USD 32,259 To be defined Yearly Annual project oversight and review missions (incl. possibly field visits) UNEP Covered by IA fee Yearly Field monitoring missions by project management unit Natl. Project Coordinator Project management unit Chief Technical Advisor USD 15,647 To be defined When required Project national steering committee meetings UNEP Task Manager Chief Technical Advisor Natl. Project Coordinator USD 10,116 To be defined By-annually; with once annually for formal functions such as approval budgets and workplans Monitoring and evaluation consultants (Intl. and Natl.) Natl. M&E specialist Chief Technical Advisor Natl. Project Coordinator Natl. M&E cons. USD 13,529 To be defined As indicated in project work plan, including the inception report phase for baseline gaps, methodology setups and training as needed Indicative cost total: (Excluding routine project staff and UNEP staff and travel expenses) Estimated cost: USD 177,188
05-15-15_CAMPAS_UNEP_Project_Document_0.docx