ANNEX XI: Budget in UNEP format for 2001-2005
10	PROJECT PERSONNEL COMPONENT	2001	2002	2003	2004	2005	Total
1100	Personnel
1101	Technical Coordinator Argentina	40,000	60,000	60,000	60,000	0	220,000
1102	Technical Coordinator Bolivia	28,000	42,000	42,000	42,000	35,000	189,000
1103	Technical support for Argentina [for a natural science or environmental specialist @US$5,000]	30,000	30,000		0	0	60,000
1104	Secretarial support for Bolivia (53p/m @US$500)	4,000	6,000	6,000	6,000	4,000	26,000
1199	Total	102,000	138,000	108,000	108,000	39,000	495,000
						0
1200	Consultants					0
1201	External consultants	65,000	29,500	0	0	0	94,500
1202	Local Consultants	180,000	102,000	92,500	60,000	25,000	459,500
1299	Total	245,000	131,500	92,500	60,000	25,000	554,000
1300	Administrative Support
1301	Direct Support Cost OAS	71,795	143,590	143,590	143,590	143,590	646,155
1399	Total	71,795	143,590	143,590	143,590	143,590	646,155
1600	Travel
1601	Technical Coordinator’s travel (local and intl)	31,050	31,050	31,050	31,050	3,800	128,000
1602	Technical support travel (local and intl)	14,250	14,850	14,850	14,850	3,500	62,300
1699	Total	45,300	45,900	45,900	45,900	7,300	190,300
1999	COMPONENT TOTAL	464,095	458,990	389,990	357,490	214,890	1,885,455
20	SUB-CONTRACT COMPONENT
2200	Institutional development and strengthening of the Binational Commission for the integrated management of the Basin	308,590	61,000	0	0	0	369,590
2201	Institutional development for the integrated management of the Basin at the inter-jurisdictional level in Argentina	0	0	0	0	0	0
2202	Institutional strengthening and capacity building for governmental and civil society organizations	269,450	376,000	0	0	0	645,450
2203	Development and harmonization of political and legal frameworks for sustainable management of water resources in the Basin	297,500	10,000	0	0	0	307,500
2204	Environmental zoning and land-use regulation	418,800	0	0	0	0	418,800
2205	Strengthening and developing economic instruments to promote sustainable use of water	0	0	64,500	0	0	64,500
2206	Development of strategies for incorporating environmental and social costs into project management and decision-making	0	91,640	0	0	0	91,640
2207	Sediment control in Tolomosa River Basin	29,000	471,000	0	0	0	500,000
2208	Integrated management of natural resources of Santa Ana River Basin	24,000	376,000	0	0	0	400,000
2209	Integrated management of the Iruya River Basin	0	277,400	0	0	0	277,400
2210	Management of the Grande River Basin: mapping of the Huasamayo River subbasin	150,000	0	0	0	0	150,000
2211	Introducing alternative forms of ecotourism in piedmont transition forests in the vicinity of the El Rey and Calilegua national parks	200,000	0	0	0	0	200,000
2212	Carbon fixation in the Yungas	0	40,000	360,000	0	0	400,000
2213	Biodiversity study	0	150,000	0	0	0	150,000
2214	Implementation of the Baritú-Tariquia-Calilegua biological corridor	100,000	300,000	0	0	0	400,000
2215	Zoning and management plan for the Sama and Tariquia Reserves	0	100,000	0	0	0	100,000
2216	Evaluation of sub-Andean rangelands	0	0	45,000	0	0	45,000
2217	Zoning for the future Teuco National Park	24,000	0	0	0	0	24,000
2218	Environmental clean-up of the Guadalquivir River	150,000	0	0	0	0	150,000
2219	Environmental cleanup study for watercourses in the Bermejo Triangle	0	0	45,000	0	0	45,000
2220	Program for Integrated Management of Water Resources and Sustainable Development in the Bermejo River Basin	48,516	70,000	0	0	0	118,516
2221	Sustainable management alternatives for natural resources in the humid and subhumid Chaco	0	606,000	0	0	0	606,000
2222	Productive diversification under conditions of sustainability in the Yungas	0	240,000	0	0	0	240,000
2223	Implementation of water and natural resource management practices consistent with traditional practices in the basin	0	164,220	0	0	0	164,220
2224	Sustainable rural development in indigenous and native communities	0	30,000	0	0	0	30,000
2225	Systematization of irrigated areas of the San Jacinto project	0	160,000	0	0	0	160,000
2226	Securing of financial resources for the Bermejo River Basin	300,000	0	0	0	0	300,000
2227	Promotion of environmental education activities in the basin	309,000	200,000	0	0	0	509,000
2228	Public participation program	224,780	36,000	19,000	19,000	8,500	307,280
2229	Access to information in support of public participation	0	0	63,000	0	0	63,000
2230	Developing networks and mechanisms of articulation among the various economic sectors and jurisdictional authorities in the basin	110,480	5,000	0	0	0	115,480
2231	Developing and implementing an environmental information and monitoring system for the Bermejo River basin	624,900	140,000	0	0	0	764,900
2232	Definition and adoption of IW indicators	46,000	100,000	54,000	0	0	200,000
2233	Dissemination and replication of the Bermejo project into the broader context of the Plata Basin	350,000	350,000	0	0	0	700,000
2299	Total	3,985,016	4,354,260	650,500	19,000	8,500	9,017,276
2999	COMPONENT TOTAL	3,985,016	4,354,260	650,500	19,000	8,500	9,017,276
40	EQUIPMENT AND PREMISES
4100	Non-Expendable Equipment
4101	Office equipment [computers,printers - list to be approved at SC1]	21,700	5,000	20,000	0	0	46,700
4199	Total	21,700	5,000	20,000	0	0	46,700
4999	COMPONENT TOTAL	21,700	5,000	20,000	0	0	46,700
50	MISCELLANEOUS COMPONENT
5200	Reporting costs
5220	Translation @130/1000 words						0
5221	Photocopying and publications	15,857	8,179	8,178	2,140	5,000	39,354
5299	Total	15,857	8,179	8,178	2,140	5,000	39,354
5300	Sundry
5301	Communication costs (telephone, FAX, postage)	1,120	1,680	1,680	1,680	1,400	7,560
5302	Contingency	50,910	0	0	0	0	50,910
5399	Total	52,030	1,680	1,680	1,680	1,400	58,470
5999	COMPONENT TOTAL	67,887	9,859	9,858	3,820	6,400	97,824
GRAND TOTAL		4,538,698	4,828,109	1,070,348	380,310	229,790	11,047,255