Overall Project Budget
The project will be financed by a medium size GEF grant of USD 1,900,810 with co-financing from the Walton Family Foundation, IADB, CPPS, UNESCO-QUITO, The Swedish Lottery, IKI-UNDP, Oleoducto al Pacifico and the governments of Costa Rica, Panama, Colombia, and Ecuador. A summary of the project costs and the co-financing contributions is given in the two tables below (Tables 9 and 10). The project budget may be subject to revision during implementation. The detailed Project Budget is provided in Appendix VII.
Table : Planned Project Budget by Component
|
|
Project budget by component (in USD)
|
Component
1
|
Component
2
|
Component 3
|
PMC
|
Total budget
|
Personnel Salaries and benefits
|
$ 179,251.83
|
$ 307,767.87
|
$ 160,080.54
|
$ 102,295.37
|
$ 749,395.61
|
Contractual services
|
$ 12,742.00
|
$ 181,400.00
|
$ 339,920.00
|
$ 43,000.00
|
$ 577,062.00
|
Travels and accommodations
|
$ 182,194.40
|
$ 72,450.57
|
$ 49,631.10
|
$ 27,761.60
|
$ 332,037.67
|
Meetings and workshops
|
$ 10,000.00
|
$ 26,821.19
|
$ 12,782.40
|
$ 500.00
|
$ 50,103.59
|
Grants & Agreements
|
$ -
|
$ 7,000.00
|
$ -
|
$ -
|
$ 7,000.00
|
Equipment
|
$ 4,000.00
|
$ 10,000.00
|
$ 2,773.50
|
$ -
|
$ 16,773.50
|
Other Direct Costs
|
$ 88,018.42
|
$ 80,419.20
|
$ -
|
$ -
|
$ 168,437.62
|
TOTAL GEF FUNDED PROJECT
|
$ 476,206.66
|
$ 685,858.83
|
$ 565,187.55
|
$ 173,556.97
|
$ 1,900,810.00
|
Table : Planned Project Budget by Year
|
|
Project budget by component (in USD)
|
Year 1
|
Year 2
|
Total budget
|
Personnel Salaries and benefits
|
$ 370,279.78
|
$ 379,115.83
|
$ 749,395.61
|
Contractual services
|
$ 290,091.00
|
$ 286,971.00
|
$ 577,062.00
|
Travels and accommodations
|
$ 150,521.99
|
$ 181,515.69
|
$ 332,037.67
|
Meetings and workshops
|
$ 24,941.98
|
$ 25,161.60
|
$ 50,103.59
|
Grants & Agreements
|
$ 3,500.00
|
$ 3,500.00
|
$ 7,000.00
|
Equipment
|
$ 13,370.00
|
$ 3,403.50
|
$ 16,773.50
|
Other Direct Costs
|
$ 84,184.04
|
$ 84,253.59
|
$ 168,437.62
|
TOTAL GEF FUNDED PROJECT
|
$ 936,888.79
|
$ 963,921.21
|
$ 1,900,810.00
|
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