National Incremental Actions/

Cofinancing
Pacific Islands Oceanic Fisheries Management Project II ­
Global Environment Facility (GEF)/United Nations Development Programme (UNDP)
Project Design Workshop
7 May
FFA HQ Honiara, Solomon Islands
Selected Co-Financing of Incremental Actions
Action
Cost US$/Yr
5 Yr Cost
(US$)
1.
Meetings
2. WCPFC Contribution
3.
Other ­ observers, other
new posts etc
4.
...
5.
...
Total
Cofinance for GEF projects is important because it:

(a) expands the resources available to finance
environmental objectives;

(b) is a key indicator of the strength of the
commitment of the beneficiaries, and

Implementing and Executing Agencies to
those
projects; and

(c) helps ensure the success and local acceptance of
those projects by linking them to sustainable

development, and thereby maximizes and

sustains their impacts.

COMPONENT 1
COMPONENT 2
COMPONENT 3
Scientific Assessment
Policy, Legislation
Information,
TOTAL
COUNTRIES
and Monitoring
and Compliance
Coordination and
Participation
ALL COMPONENTS
ORIGIN
CO-FUNDS
CO-FUNDS
CO-FUNDS
CO-FUNDS
A. Co-Funding Confirmed in Writing
Cook Islands
$343,025
$1,037,960
$48,000
$1,428,984
FSM
$300,000
$3,397,000
$48,000
$3,745,000
Fiji
$307,120
$845,976
$80,000
$1,233,096
Kiribati
$105,000
$402,500
$32,000
$539,500
Marshall Islands
$375,000
$765,000
$48,000
$1,188,000
Nauru
$70,290
$174,696
$32,000
$276,986
Niue
$85,358
$204,318
$32,000
$321,676
Palau
$150,000
$450,000
$32,000
$632,000
Papua New Guinea
$234,805
$2,147,455
$80,000
$2,462,260
Samoa
$421,560
$480,556
$80,000
$982,116
Solomon Islands
$175,956
$473,035
$80,000
$728,991
Tonga
$175,761
$282,492
$48,000
$506,253
Tokelau
$60,000
$390,000
$32,000
$482,000
Tuvalu
$320,801
$771,363
$32,000
$1,124,164
Vanuatu
$158,215
$905,339
$48,000
$1,111,554
Beneficiary In-kind
$251,000
$234,000
$39,000
$524,000
FFA
$6,401,755
$1,129,722
$7,531,477
SPC
$6,235,470
$692,830
$6,928,300
IUCN
$540,000
$35,000
$35,000
$610,000
NZAid
$400,000
$400,000
Other Com Contrib.
$1,945,673
$3,242,788
$1,297,115
$6,485,576
Regional Stakeholders
$400,000
$400,000
Sub-Total
$12,255,033
$23,041,233
$4,345,667
$39,641,932
B. Other Estimated Co-Funding
Costs
$11,500,000
$20,750,000
$32,250,000
Surveillance
$7,200,000
$7,200,000
Sub-Total
$11,500,000
$27,950,000
$0
$39,450,000
TOTAL
$23,755,033
$50,991,233
$4,345,667
$79,091,932
OFMPII COFINANCING
COMPONENT COMPONENT COMPONENT COMPONENT
TOTAL
1
2
3
4
COUNTRIES
Governance
Information
Knowledge
Project
for
Management/ Management
Management
Civil Society
ORIGIN
CO-FUNDS
CO-FUNDS
CO-FUNDS
CO-FUNDS
Pacific SIDS
3,000,000
1,500,000
250,000
250,000
5,000,000
FFA
31,834,867
0
1,872,639
3,745,278
37,452,785
SPC
0
7,053,000
0
0
7,053,000
WCPFC
Contributions
19,908,315
12,205,975
0
0
32,114,290
Regional
Stakeholders
200,000
200,000
TOTAL
54,743,182
20,758,975
2,322,639
3,995,278
81,820,075
Selected Co-Financing of Incremental Actions for OFMPII
Action
Cost US$/Yr
5 Yr Cost (US$)
1.
Meetings
60,000
300,000
2.
5 Fisheries Posts
75,000
375,000
3.
Monitoring Posts (Data Entry, Asst
Data Coordinator
20,000
100,000
4.
Observer Costs (30 trips @ $750/trip)
22,500
112,500
5.
High Seas Patrol
50,000
250,000
6.
WCPFC Contribution
42,807
214,035
Total
270,307
1,351,535
Selected Co-Financing of Incremental Actions
Action
Cost US$/Yr
5 Yr Cost
(US$)
1.
Meetings
2. WCPFC Contribution
3.
Other ­ observers, other
new posts etc
4.
...
5.
...
Total
To be completed by:

Fiji

FSM
PNG

Samoa
Solomon I.

Tokelau

Tonga Tuvalu
Vanuatu
Cofinancing Commitment
· Each country will have to provide a letter of

commitment from the Head of Fisheries for

the level of cofinancing identified in the

Project Document;
· There will need to be a separate letter of

endorsement of the Project required to be

provided by each national GEF focal point

when the PIF is submitted

Document Outline