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BE-CLME+ Project: Promoting National Blue Economy Priorities Through Marine Spatial Planning in the Caribbean Large Marine Ecosystem Plus (GEF Project ID 10211)
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Expenditure CategoryDetailed DescriptionCOMPONENT (USDeq.)TotalResponsible Entity*
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COMP 1COMP 2COMP 3Sub-TotalM&EPMC(USDeq.)
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Outcome 1.1Outcome 1.2Outcome 2.1Outcome 3.1Outcome 3.2Outcome 3.3
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Works
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Goods
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Sub-contract to Executing Entity
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Contractual Services Individual
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Contracts
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Gender Action Plan Implementation 2,800 2,800 2,800 2,800 2,800 2,800 16,800 16,800 PMU
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Indigenous Peoples Plan Implementation 1,500 1,500 1,500 1,500 1,500 1,500 9,000 9,000 PMU
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Monitoring of Environmental and Social Safeguards 7,200 7,200 PMU
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Supervision Missions by CRFM 8,000 8,000 CRFM
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Supervision Missions by PMU 8,000 8,000 PMU
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Half-Yearly Progress Reports 1,600 1,600 PMU
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PIR preparation 5,000 5,000 CRFM – PMU, CAF, FAO
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M&E of Gender, Indigenous Peoples, and Stakeholder Engagement 6,000 6,000 PMU
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Measurement of project indicators and GEF Tracking Tools and Core Indicators 7,145 7,145 PMU
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PY1 Financial Audit 7,700 7,700 CRFM-PMU
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International Consultants
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Activity 1.1.1.2: Development of a project-wide MSP protocol 120,000 120,000 120,000 PMU, National MSP Authorities
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Activity 1.2.2.1: Develop project wide MPA management training materials. 60,000 60,000 60,000 PMU
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Activity 2.1.1.1 + Activity 2.1.1.2: Description and Analysis of Existing Value Chain + Identification of Opportunities for New Value Chains. 120,000 120,000 120,000 PMU, National Fisheries Authorities
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Activity 2.1.2.2: Identification of ‘optimal’ value chains in fisheries – Case studies 150,000 150,000 150,000 PMU, National Fisheries Authorities
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2023-2024 AWP, Budget, Procurement Plan, Inception Workshop Report, Reporting Templates 3,000 3,000 3,000 3,000 3,000 3,000 18,000 5,000 23,000 CRFM-PMU
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National Consultants
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Activity 1.1.1.1: National data gap and needs assessments 150,000 150,000 150,000 PMU, National MSP Authorities
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Activity 1.1.2.1: Conduct national BE assessments and draft BE strategies 150,000 150,000 150,000 PMU, National BE Authorities
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Salary and Benefits and Staff costs
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Regional Project Coordinator 60,000 60,000 CRFM
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Marine Spatial Planning Specialist 8,000 8,000 8,000 8,000 8,000 8,000 48,000 48,000 CRFM
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Seafood Value Chain Specialist 8,000 8,000 8,000 8,000 8,000 8,000 48,000 48,000 CRFM
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Trainings, Workshops and Meetings
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Activity 2.1.3.2: Capacity Building for Mainstreaming FAO’s Small-Scale Fisheries Guidelines into value chains. 31,000 31,000 31,000 PMU, National Fisheries Authorities
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Activity 3.1.1.2: Develop and implement training on MPAs and Ecosystem-Based Fisheries Management 40,000 40,000 40,000 PMU, National Fisheries and MPA Authorities
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Inception Workshop 35,000 35,000 CRFM-PMU
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First and Third RSC Meetings 30,533 30,533 CRFM-PMU
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Travel
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Technical Oversight Visits to Project Sites 2,000 2,000 2,000 2,000 2,000 2,000 12,000 12,000 PMU
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International Travel 3,000 3,000 3,000 3,000 3,000 5,000 20,000 20,000 CRFM-PMU
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National Travel 1,000 1,000 1,000 1,000 1,000 1,000 6,000 6,000 CRFM-PMU
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Office Supplies
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Publications & Report Preparation
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Activity 3.3.2.1: Design and implement structure and operational protocols for knowledge management & information platform. 30,000 30,000 30,000 CRFM-PMU, CAF, FAO, IW: LEARN
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Other Operating Costs
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Print cartridges and toner 277 277 CRFM
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Other general supplies 747 747 CRFM
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Grand Total 449,300 330,300 69,300 61,300 120,000 108,478 73,724 1,211,002
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