| 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 | |||||||||