ANNEX 9

RECONCILIATION BETWEEN GEF ACTIVITY BASED BUDGET AND UNEP BUDGET BY EXPENDITURE CODE (GEF FINANCE ONLY)






Project No:




Project Name:
Sao Francisco IWRM


Executing Agency:
GS/OAS








Source of funding (noting whether cash or in-kind):

GEF




(Preliminary budget breakdown subject to refinement)










ALLOCATION BY CALENDAR YEAR **



Year 1 Year 2 Total
UNEP BUDGET LINE/OBJECT OF EXPENDITURE US$ US$ US$
10 PROJECT PERSONNEL COMPONENT




1100 Project Personnel w/m




(Show title/grade)



1101 Technical Coordinator @USD 4000/m 48,000 48,000 96,000

1199 Sub-Total 48,000 48,000 96,000

1200 Consultants @ USD 4000/m on average




(Give description of activity/service)



1201 Ecological discharge specialists - A1 16,000 16,000 32,000

1202 Model engineers -A1 16,000 16,000 32,000

1203 IWRM experts - A2 + A3 12,000 8,000 20,000

1204 Economists - A2 + A3 12,000 8,000 20,000

1205 System experts - DSS - GIS - A4 16,000 12,000 28,000

1299 Sub-Total 72,000 60,000 132,000

1999 Component Total 120,000 108,000 228,000
20 SUB-CONTRACT COMPONENT




2200 Sub-contracts (MoU's/LA's for non-




profit supporting organizations)



2201 Coastal Analysis/ecological discharge modeling 200,000 66,000 266,000

2202 Institutional arrangement - Basin Agency 100,000 30,000 130,000

2203 Investment portfolio 103,000 100,000 203,000

2204 ICARM 22,000
22,000

2205 DSS 10,000 10,000 20,000

2299 Sub-Total 435,000 206,000 641,000

2999 Component Total 435,000 206,000 641,000
30 TRAINING COMPONENT




3200 Technical Workshops



3201 International Dissemination Symposium
100,000 100,000

3299 Sub-Total
100,000 100,000

3999 Component Total 0 100,000 100,000
50 MISCELLANEOUS COMPONENT




5500 Evaluation (consultants fees/travel/




DSA, admin support, etc. internal projects)



5501 MTE 5,000
5,000

5502 FE
15,000 15,000

5503 Monitring activities 5,500 5,500 11,000

5599 Sub-Total 5,000 15,000 31,000

5999 Component Total 5,000 15,000 31,000







TOTAL COSTS
560,000 429,000 1,000,000