The proposed budget for the Regional component is spelled out in the table below at output and sub-outcome levels. The indicative total budget allocation requested from GEF will be USD1,727,164 with a co-funding totalling to USD4,205,150 (see Table below). The outputs with their respective activities are to be implemented over a period of four years starting in 2010.
Activities
GEF
Co-funding
Total Cost
Output 1.1: Coordinated Implementation of the APMS and NAPs supported
$155,000
$90,000
$245,000
Output 1.2: Regional programme for capacity building and raising awareness implemented
$317,000
$210,000
$527,000
Output 1.3: Sustainable resource mobilisation mechanisms for peatland management in the region established
$75,000
$50,000
$125,000
Output 1.4:Regional technical support and country guidance provided
$378,000
$70,500
$448,500
Total Sub-Outcome 1
$925,000
$420,500
$1,345,500
Output 2.1: Mechanisms for effective regional prediction and monitoring of peat fires strengthened
$90,000
$2,190,000
$2,280,000
Output 2.2:Regional priorities for peatland biodiversity conservation identified
$90,000
$210,000
$300,000
Output 2.3: Regional collaboration on peatland carbon storage and climate vulnerability in the region stimulated
$100,000
$135,000
$235,000
Output 2.4: Guidelines for integrated management of peatlands developed and promoted
$45,000
$30,000
$75,000
Total Sub-Outcome 2
$325,000
$2,565,000
$2,890,000
Output 3.1: A regional network of demonstration sites and sharing experience established
$55,000
$70,000
$125,000
Total Sub-Outcome 3
$55,000
$70,000
$125,000
Output 4.1: Guidelines for responsible management of existing oil palm and forest plantations on peatlands developed and tested
$76,514
$230,000
$306,514
Total Sub-Outcome 4
$76,514
$230,000
$306,514
Output 5.2 Project governance mechanism overseen and guided and effectively coordinated, monitored and evaluated
APFP 2010-2014