PROJECT IDENTIFICATION FORM SUUPLEMENTARY TABLES

PROJECT TYPE: MEDUIM-SIZE PROJECT

THE GEF TRUST FUND



PART I: PROJECT IDENTIFICATION
GEFSEC PROJECT ID1: 3342
GEF AGENCY PROJECT ID:
COUNTRY(IES): Global
PROJECT TITLE: Development of methodologies for GEF Transboundary Waters Assessment
GEF AGENCY(IES): UNEP,
OTHER EXECUTING PARTNERS: UNEP/DEWA
GEF FOCAL AREAS: International Waters(select), (select),
GEF-4 STRATEGIC PROGRAM(S): Knowledge management across IW strategic programmes 1-4
PROJECT FRAMEWORK (Expand table as necessary)
Project Objective:
Indicate


Indicative GEF
Indicative Co-

whether
Expected
Expected
Financing*
financing*
Total ($)
Project Components
Investment,
Outcomes
Outputs
($)
%
($)
%

TA, or
STA**
1. Development of
STA
global
Scientifically
635,000
67
710,000
71 1,345,000
assessment
assessment
robust, global





methodologies
methodologies methodolgoeis





for
are developed comparative
ona robust
assessments
scientific
of priority
basis and
transboundary
concerns their
accepted as a
causes and
tool for
socio-
assessment
economic
impacts
2. Development of
TA
A framework
A document
220,000
23
170,000
17
390,000
institutional
for carrying
to describe the





framework for
out
framework for





a partnership
carrying out
assessment is
of institutions
transboundary waters
developed and that would
assessment
evaluated to
design and
be feasible
eventually
produce
with identified periodic
capacity
global
building needs assessments
of priority
transboundary
concerns.
3.








4. Project

95,000
10
120,000
12
215,000
management
Total project costs

950,000
100 1,000,000
100 1,950,000
* List the dollar amount by project components/activities.
** STA = Scientific & technical analysis.


1 Project ID number will be assigned initially by GEFSEC.
1

PIF Template, August 9, 2007

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B. INDICATIVE FINANCING PLAN SUMMARY FOR THE PROJECT ($)

Project Preparation
Project
Agency Fee
Total
GEF Grant
50,000
950,000
100,000
1,100,000
Co-financing
40,000
1,000,000
1,040,000
Total
90,000
1,950,000
100,000
2,140,000

C. INDICATIVE CO-FINANCING FOR THE PROJECT BY SOURCE ($), IF AVAILABLE
Co-financing Source
Cash
In-kind
Total
Project Government Contribution



GEF Agency(ies)

480,000
480,000
Bilateral Aid Agency(ies)
100,000

100,000
Multilateral Agency(ies)

175,000
175,000
Private Sector



NGO

100,000
100,000
Others

145,000
145,000
Total co-financing
100,000
900,000
1,000,000

D. GEF RESOURCES REQUESTED BY FOCAL AREA(S), AGENCY (IES) SHARE AND COUNTRY(IES)*
(in $)
GEF
Country Name/
Agency
Focal Area
Global
Project



Preparation
Project
Fee
Total
UNEP
International Waters Global 50,000
950,000
100,000
1,100,000
(select)
(select)





(select)
(select)





(select)
(select)





(select)
(select)





(select)
(select)





Total GEF Resources




* No need to provide information for this table if it is a single focal area, single country and single GEF Agency project.





2

PIF Template, August 9, 2007

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