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  Duration, Budget, Cost, & Financing

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

$345,650

$919,650

$1,265,300

Total Sub-Outcome 5

$345,650

$919,650

$1,265,300

 

$1,727,164

$4,205,150

$5,932,314