| Activity Completion Report on the Use of GEF Project Preparation Grants as of [15/02/2007] | |||||||||
| Approved | Actuals | ||||||||
| Proposed Activities at Approval | GEF financing | Co-financing | Completed Activities | GEF Financing committed | Cofinancing committed | Uncommitted GEF funds | |||
| Development of a project coordinating mechanism | 129,600 | 330,000 | Development of a project coordinating mechanism | 129,600 | 330,000 | 0 | |||
| Design of an Environmental Information System and pre-sensitization among hotels and tourism operators on environmental management systems, including conduct of an environmental impact assessment. | 108,000 | 100,000 | Design of an Environmental Information System and pre-sensitization among hotels and tourism operators on environmental management systems, including conduct of an environmental impact assessment. | 108,000 | 100,000 | 0 | |||
| Formulation of a framework for monitoring & evaluation indicators and carrying capacity assessment (CCA) | 108,000 | 30,000 | Formulation of a framework for monitoring & evaluation indicators and carrying capacity assessment (CCA) | 108,000 | 30,000 | 0 | |||
| Identification, Definition and Costing of Pilot Demonstration Projects in each of the participating countries | 237,600 | 60,000 | Identification, Definition and Costing of Pilot Demonstration Projects in each of the participating countries | 237,600 | 60,000 | 0 | |||
| Donor consultations, hosting of donor conference and Preparation of a GEF Project Brief and Completion of Project Document | 43,200 | 30,000 | Preparation of a GEF Project Brief and Completion of Project Document | 43,200 | 30,000 | 0 | |||
| Project Preparation Grant Management Budget | |||||||||
| Approved | Committed | ||||||||
| Staff weeks | GEF Financing | Co-financing | Staff weeks | GEF Financing | Co-financing | ||||
| Personnel | |||||||||
| Local Consultants | 0 | 0 | 50,000 | 0 | 0 | 50,000 | |||
| International Consultants | 0 | 0 | 45,000 | 0 | 0 | 45,000 | |||
| Training | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Office Equipment | 0 | 10,000 | 25,000 | 0 | 10,000 | 25,000 | |||
| Travel | 0 | 0 | 60,000 | 0 | 0 | 60,000 | |||
| Miscellaneous | 0 | 48,400 | 70,000 | 0 | 48,400 | 70,000 | |||
| Total | 0 | 58,400 | 250,000 | 0 | 58,400 | 250,000 | |||
| Outputs from completed project preparation activities | |||||||||
| 1. Consolidated Mechanisms for consultation and co-ordination among various Stakeholders through a Regional Steering Committee, Country Stakeholder Committees, national and regional Scientific/Technical Task teams, and a Regional Support and Co-ordination Center at the NEPAD Secretariat | |||||||||
| 2. Fully Formulated replicable eight national demonstration projects including co-financing | |||||||||
| 3. Stakeholders Involvement plan | |||||||||
| 4. M&E Indicators (including GEF International Waters indicators) established and M&E plan developed | |||||||||
| 5. Fully costed Project Brief (and IA Project Documents) indicating agreed incremental costs, the sources of baseline funding and co-financing required to implement identified national and regional demonstration projects. | |||||||||