Project No:
Project Name: Demonstration and capturing best practices and technologies for the reduction of land-sourced impacts resulting
		from coastal tourism
			EXPENDITURE BY YEAR
			2007	2008	2009	2010	2011	Total
UNEP BUDGET LINE/OBJECT OF EXPENDITURE			US$	US$	US$	US$	US$	US$
10	PROJECT PERSONNEL COMPONENT
	1100	Project Personnel w/m
		(Show title/grade)
	1101	Technical Coordinator/Cleaner Production Expert	120,000	120,000	120,000	120,000	120,000	600,000
	1102	Environment/Biodiversity Expert	40,000	40,000	40,000	40,000	40,000	200,000
	1103	UNIDO Technical Expert on ESTs/CP	74,160	115,600	74,560	73,120	61,760	399,200
	1199	Total	234,160	275,600	234,560	233,120	221,760	1,199,200
	1200	Consultants w/m
		(Give description of activity/service)
	1201	BAT/BEP Consultant (Int’l)	20,000	0	0	0	0	20,000
	1202	Sustainable Financing & Investment Consultant (Int’l)	0	0	15,000	0	0	15,000
	1203	EMS and Eco-certification Consultant (Int’l)	0	15,000	0	0	0	15,000
	1204	Ecotourism and Alternative Livelihood Consultant (Int’l)	0	15,000	0	0	0	15,000
	1205	Policy, Legal and Institutional Arrangements Consultant (Int’l)-	10,000	10,000	0	0	0	10,000
	1206	Integrated Coastal Management Consultant (Int’l)	0	15,000	15,000	15,000	0	45,000
	1207	Regional GIS & Information Mgt System Expert (Int’l)	30,000	40,000	40,000	40,000	40,000	190,000
	1208	Reef Mgt and biodiversity Consultant (Int’l	0	15,000	0	0	0	15,000
	1209	Public Participation and Awareness (PPA) Consultant (Int’l)	20,000	20,000	20,000	20,000	0	80,000
	1210	EMS and Eco-certification Consultants (Local)	0	15,000	15,000	0	0	30,000
	1211	Ecotourism and Alternative Livelihood Consultants (Local)	0	15,000	15,000	0	0	30,000
	1212	Policy, legal & Institutional Arrangements Consultants (Local)	0	15,000	0	0	0	15,000
	1213	ICARM & PADH Consultants (Local)	0	20,000	0	0	0	20,000
	1214	Reef Mgt and biodiversity Consultant (Local)	0	20,000	0	0	0	20,000
	1215	GIS/EIS Consultants (Local)	0	20,000	20,000	20,000	0	60,000
	1216	PPA Consultant (Local)	0	20,000	20,000	0	0	40,000
	1217	National Technical (Inter-ministerial) Experts (Local)	0	50,000	50,000	50,000	0	150,000
	1299	Total	80,000	305,000	210,000	145,000	40,000	780,000
	1300	Administrative support w/m
		(Show title/grade)
	1301	Project Secretary	14,000	14,000	14,000	14,000	14,000	70,000
	1302	Project Assistant	10,000	10,000	10,000	10,000	10,000	50,000
	1303	Project Driver	8,000	8,000	8,000	8,000	8,000	40,000
	1399	Total	32,000	32,000	32,000	32,000	32,000	160,000
	1600	Travel on official business (above staff)
	1601	International Travel by project consultants on technical assistance to project countries for project implementation	20,000	20,000	20,000	20,000	20,000	100,000
	1602	In-Country Travel for demo project implementation	20,000	20,000	20,000	20,000	20,000	100,000
	1699	Total	40,000	40,000	40,000	40,000	40,000	200,000
	1999	Component Total	386,160	652,600	516,560	450,120	333,760	2,339,200
20	SUB-CONTRACT COMPONENT
	2100	Sub-contracts (MoU's/LA's for UN
		cooperating agencies)
	2101	Subcontracts (MOUs/LAs for cooperating agencies)
	2102	Dev & Impl of mechanisms for sust tourism governance and mgt	45,000	70,000	0	0	0	115,000
	2103	Asessment & delivery of training and capacity req	60,000	0	0	0	0	60,000
	2199	Total	105,000	70,000	0	0	0	175,000
	2200	Sub-contracts (MoU's/LA's for non-
		profit supporting organizations)
	2201	EMS and Certification Training Course	50,000	0	0	0	0	50,000
	2202	EMS and Eco-Certification demo Impl	0	150,000	100,000	0	0	250,000
	2203	Reef recreation and biodiv conservation demo Impl	0	150,000	100,000	0	0	250,000
	2204	Eco-tourism development (alternative livelihoods) demo Impl	0	150,000	100,000	0	0	250,000
	2205	Integrated Coastal Management and coastal use zonation/planning demo Impl	0	150,000	100,000	0	0	250,000
	2206				0	0	0	0
	2207			0	0	0	0	0
	2299	Total	50,000	600,000	400,000	0	0	1,050,000
	2300	Sub-contracts (commercial purposes)
	2301							0
	2302							0
	2303							0
	2399	Total	0	0	0	0	0	0
	2999	Component Total	155,000	670,000	400,000	0	0	1,225,000
30	TRAINING COMPONENT
	3100	Fellowships (total stipend/fees, travel
		costs, etc)
	3101							0
	3199	Total	0	0	0	0	0	0
	3200	Group training (study tours, field trips,
		workshops, seminars, etc) (give title)
	3201	Meetings on EMS Training Module	40,000	0	0	0	0	40,000
	3202	Eco-tourism and coastal use Training Meeting	30,000	40,000	30,000	0	0	100,000
	3203	Habitat restoration conservation Training meetings	40,000	30,000	40,000	40,000	20,000	170,000
	3204	Regional BAT/BEP and CP training Workshops	40,000	40,000	40,000	40,000	40,000	200,000
	3205	Regional Scientific and Technical Working Group meetings on the demo projects	40,000	40,000	40,000	40,000	40,000	200,000
	3299	Total	190,000	150,000	150,000	120,000	100,000	710,000
	3300	Meetings/conferences (give title)
	3301	Meetings/conference, etc	0	0	0	0	0	0
	3302	National Stakeholders Committee Meetings	30,000	30,000	30,000	30,000	30,000	150,000
	3303	Project Steering Committee and TPR meetings	50,000	50,000	50,000	50,000	50,000	250,000
	3399	Total	80,000	80,000	80,000	80,000	80,000	400,000
	3999	Component Total	270,000	230,000	230,000	200,000	180,000	1,110,000
40	EQUIPMENT & PREMISES COMPONENT
	4100	Expendable equipment (items under
		($1,500 each, for example)
	4101	Office supplies	0	0	0	0	0	0
	4199	Total	0	0	0	0	0	0
	4200	Non-expendable equipment
		(computers, office equip, etc)
	4201	Office equipment including Vehicle for technical assistance	0	0	0	0	0	0
	4202	Reef & biodiversity demo Equipment	0	50,000	0	0	0	50,000
	4203	Information Mgt System (IMS) Equipment	100,000	50,000	20,000	20,000	10,000	200,000
	4204	EMS demo equipment	42,000	75,000	0	0	0	117,000
	4299	Total	142,000	175,000	20,000	20,000	10,000	367,000
	4300	Premises (office rent, maintenance
		of premises, etc)
			0	0	0	0		0
	4399	Total	0	0	0	0	0	0
	4999	Component Total	142,000	175,000	20,000	20,000	10,000	367,000
50	MISCELLANEOUS COMPONENT
	5100	Operation and maintenance of equip.
		(example shown below)
	5101	Rental & maint. of computer equip.	0	0	0	0	0	0
	5199	Total	0	0	0	0	0	0
	5200	Reporting costs (publications, maps,
		newsletters, printing, etc)
	5201	Meeting Reports Publication	15000	27000	15000	15000	15000	87,000
	5202	Translation and Reproduction	18000	20000	20000	15000	10000	83,000
	5203	IMS reports and Dissemination	10000	10000	20000	10000	0	50,000
	5204	Project Technical Publication Series	5000	26000	0	26000	0	57,000
	5299	Total	48,000	83,000	55,000	66,000	25,000	277,000
	5300	Sundry (communications, postage,
		freight, clearance charges, etc)
	5301	Communications (telex, telephone, fax)	0	0	0	0	0	0
	5302	Others (Postage and pouch charges)	0	0	0	0	0	0
	5399	Total	0	0	0	0	0	0
	5400	Hospitality and entertainment
	5401							0
	5402							0
	5499	Total	0	0	0	0	0	0
	5500	Evaluation (consultants fees/travel/
		DSA, admin support, etc. internal projects)
	5501	Demonstration Project Monitoring and Evaluation	0	0	35000	0	35000	70,000
	5502							0
	5503							0
	5599	Total	0	0	35,000	0	35,000	70,000
	5999	Component Total	48,000	83,000	90,000	66,000	60,000	347,000
	TOTAL BEFORE UNEP PARTICIPATION COSTS		1,001,160	1,810,600	1,256,560	736,120	583,760	5,388,200
Footnote:
BL1601- Travel by the Consultants to the project countries to undertake activities for project implementation
BL1602: Travel by project Consultants to the demonstration project sites to provide technical guidance on implementation and participation in stakeholder consultations
BL3201: Training workshop for the nine countries on application of Environmental Management Systems in Tourism facilities to reduce waste discharges to the coastal areas
BL3202: Traning workshop for the project countries on Eco-tourism and integrated coastal management including design of coastal zonation schemes
BL3203: Training workshop for project countries on habitat restoration and biodiversity conservation in relation to mangroves and coral reef management
BL3204: Training workshop on Best Available Technologies and Best Environmental Practices and also Cleaner Production Technologies for waste management
BL3205: Regional consultative meetings on the implementation of the demos including assessment of baseline data and guidance to national teams on best practices and lessons learned