General Temporary Assistance
A provision of $80,000 is required to cover part of the costs for a full time temporary assistant to perform the tasks of supporting the overall implementation of the project, particularly administration and fund management, technical inputs and overseeing monitoring and evaluation of the project: (24 work months x $3,333 per work month)
Consultants
International consultant ($60,000): In support of activity (d): for the task(s) of technically supporting the overall coordination of the project, advising/supporting national consultants in preparation and implementation of workshops and research as well as outreach component: (5 work months/year x 2 years x $5,000 per month = $50,000) + ($10,000 for consultant travel = $10,000);
National / Regional consultants ($50,000): In support for activity (b): for the task(s) of establishing national networks of experts and policy makers, preparing and implementing workshops and Participatory Reviews of integrated assessments as well as outreach. (10 work months x $2,000 per month x 2 consultants) = $40,000) + ($10,000 for consultant(s) travel = $10,000);
Final evaluation: External evaluation after the project = $20,000
Expert Groups
A provision of $30,000 is required to cover travel cost and other allowances needed for the participation of the members of national expert groups in one consultation per country in support for activity (c): ($15,000 per meeting x 2 countries)
Travel
A provision of $32,000 is required in support for activities (b), (c), (d) and (e): for missions by international and regional staff for the organization and participation in experts groups, training workshops, Participatory Reviews of integrated assessments and other relevant activities: International UN Staff: (4 missions) by international UN staff for the purpose of facilitating establishment of national expert groups, workshops and study tours as well as outreach and linking up national expert groups ($5,000 average mission cost x 4 missions) = $20,000; Regional staff/ other UN staff: (4 missions) by regional UN staff for the purpose of facilitating contacts with national experts and governments ($3,000 average mission cost) x 4 missions) = $12,000.
Contractual Services
In support of all activities $10,000 for lead national institutions to make arrangements for the workshops and make other necessary arrangements such as recruitment of national consultants, experts, overseeing national level outreach activities, etc.; Case studies in (two countries x $67,500 per country) = $135,000 for conducting economic valuation, ecosystems accounting, identification of key indicators to be included in national monitoring systems and development of recommendations and action plans to mainstream ecosystem service considerations into development planning processes including those that address poverty alleviation.
Operating expenses
Communications for developing a project website, brochures and other outreach materials to disseminate the information on the project $15,000, in support of activities (a) to (e)
Seminars and Workshops
In support of activities (c) and (e): 1 training workshop on tools and methodologies per country (2 countries x $40,000) = $80,000; 1 policy dialogues meeting and outreach event per country (2 countries x $15,000) = $30,000.
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110 000
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