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1 National consultant per country and 1 regional consultant or the activity:Analysis of National Institutions including ongoing/planned initiatives (National 20 days percountry, Regional 20 days)I Organise national high level training sessions on SAP/NAPs implementationz Submit 6 national demonstration projects and replication plan to riparian countries for approval (1 workshop per country) Project No: Total US$ PROJECT PERSONNEL COMPONENT 1100 1101 1102 1199 1200 1201 1202 1203 1299 1300 1301 1302 1303 1399 1400 1401 1402 1499 1600 1601 1602 1699 Component Total 2100 2101 2199 2200 2201 2202 2203 2299 2300 2301 2302 2303 2399 TRAINING COMPONENT 3100 3101 3102 3199 3200 3201 3299 3300 3301 3302 3303 3399 4100 4101 Office supplies 4102 Library acquisitions 4103 Computer Software 4199 4201 4202 4299 4301 4399 MISCELLANEOUS COMPONENT 5100 5101 5102 5103 5104 5105 5199 5201 5202 5299 5301 5302 5303 5399 Hospitality and entertainment 5401 5499 5501 5502 5599 Non-expendable equipment) Travel on official business (above staff) 3202 3203$ Meetings/conferences (give title)# Administrative support w/m (computers, office equip, etc) (example shown below) newsletters, printing, etc)" Rental & maint. of computer equip.' Repair & maint. of vehicles & insurance% Rental & maint. of other office equip Rental of meeting rooms & equip.! Expendable equipment (items under SUB-CONTRACT COMPONENT) Group training (study tours, field trips,) workshops, seminars, etc) (give title)# Operation and maintenance of equip.- Consultants w/m) Project Personnel w/m- Volunteers w/m 1403 1603 (Show title/grade)& (Give description of activity/service)! Sub-contracts (MoU's/LA's for UN cooperating agencies)# Sub-contracts (MoU's/LA's for non- profit supporting organizations)( Fellowships (total stipend/fees, travel costs, etc) ($1,500 each, for example)# Premises (office rent, maintenance of premises, etc)! Sundry (communications, postage,% Evaluation (consultants fees/travel/# Sub-contracts (commercial purposes) EQUIPMENT & PREMISES COMPONENT Rental & maint. of copiers% Reporting costs (publications, maps, freight, clearance charges, etc)
Project Name:, DSA, admin support, etc. internal projects)& UNEP BUDGET LINE/OBJECT OF EXPENDITURE 3103 4203 TOTAL COSTS Executing Agency: Sub-Total Year 1 Year 2 Year 33 Source of funding (noting whether cash or in-kind): Cash/kindl RECONCILIATION BETWEEN GEF ACTIVITY BASED BUDGET AND UNEP BUDGET BY EXPENDITURE CODE (TOTAL GEF & COFINANCE)g RECONCILIATION BETWEEN GEF ACTIVITY BASED BUDGET AND UNEP BUDGET BY EXPENDITURE CODE (GEF FINANCE ONLY)
GEF funding
Cofinance 1
Cofinance 42 BUDGET ALLOCATION BY PROJECT COMPONENT/ACTIVITY *1
ALLOCATION BY CALENDAR YEAR **% Regional Project Coordinator 48 (w/m)+ Scientific and Information Officer 48 (w/m) 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1220 1221 2204 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 Travel of PMU staff for the activity: Organize 6 workshops at country level (with national institutions and stakeholders) as input to the SAP elaboration Travel of PMU staff for the activity: Organize 6 workshops at country level (with national institutions and stakeholders) as input to the NAPs elaboration Travel of PMU staff for the activity: Organize 6 workshops at country level with stakeholders and national institutions as input to the TDA elaboration Travel of PMU staff for the activity: Organise national high level training sessions on SAP/NAPs implementation (1 session per country) Travel of PMU staff for the activity: Review demo project documents (logframe, activities, budget , M&E plan and work plan) and prepare inception reportu Travel of PMU staff for the activity: Submit the 6 national demonstration projects to riparian countries for approval% 5 Project Steering committee meetings 3304 3305 3306 3307 3308 3309 3310 3311u Organize validation regional workshop with national, regional and international institutions and stakeholders (TDA)r Organize starting regional workshop with national, regional and international institutions and stakeholders (SAP)s Organize 6 workshops at country level (with national institutions and stakeholders) as input to the SAP elaborationt Organize validation regional workshop with national, regional and international institutions and stakeholders (SAP)t Organize 6 workshops at country level (with national institutions and stakeholders) as input to the NAPs elaboration: Organize NAP validation workshops in each riparian country 3204 3205q Organise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country) Digital Video/Camera
Communication Auditing Unspecified" Evaluation costs (overall project)@ Evaluation of the implementation of the 3 demonstration projects Year 4 3206 2205 2206 22077 Consultancy Contract with the members of the Task Force Organize a meeting of the Ministers in charge of Water and Environment for the endorsement of the SAP document (ideally in conjunction with RBO Ministerial meeting)1 Participation to International and regional forum Travel of PMU staff for the activity: Organise at national level, awareness raising campaigns on IRB management for stakeholders(1 session per country) LOA with UCC WaterZ Addressing Transboundary Concerns in the Volta River Basin and its Downstream Coastal Area UNOPSr Joint management of a flow release warning system in the Sourou river valley (tributary of Black Volta or Mouhoun)x Installing and comparing technological models of wastewater treatment in the towns of Kara (Togo) and Natitingou (Benin) Restoring and protecting the river beds of the Black Volta and its tributaries through participative campaigns of reforestation GEF DP GEF Core Project Countrepart Cash Project Manager (CI) 24 w/m! Deputy Project Manager GH) 24 w/m Situation appraisal GH) Situation appraisal (CI) Capacity Building On site training Accounting Secretary (CI) Driver (CI) Driver (GH)4 Plan for the management of the new parcels of forest Socio-economist and misc. CI officials to GH GH officials to CI Field Visit CI Nat Coordinator Field Visit GH Nat Coordinator Mission drivers Field vist PMU( Mapping, Hydrological data and modelling 2304 2305 2306 2307 2308 Mechanical showel (2 weeks) Production of young plants Preparation of plot of yard Maintenance of plantations Conventions with NGO (CI) Conventions with NGO GH) Realisation of firewalls( Restoration of 10 km of river embankment Bilateral meetings Local workshops Stationery and office cost Vehicles operation/maintenance Computers* Topographic and bathymetric equipments GPS8 Equipment for the measurement of hydrologic parameters # Evaluation (Travel and consultants) Collecting Hydrological data Situation appraisal (Mali) Situation appraisal (BF)) Validation of inception report (workshop)2 Instalation/rehabilitation of hydrometric stations2 Instalation/rehabilitation of rain gauge stationsl Carry out study on different probable flooding scenarios based on data analysis and the early warning system Collect and analyse hydrometric data (water levels and flow) and precipitation data and update existing databases on regular basis< Document data analysis through publication of annual reports# Project Execution Costs -UNOPS (8%) GRAND TOTAL COSTS 3312 1222j Support and co-organise the celebration of international water or environment events in riparian countries Document project implementation and communicate results through publications, regional and internal reports, project newspaper and project website i< ncluding translation Project Manager (Togo) 24 w/m Situation appraisal (Togo) Situation appraisal (Benin) Kind Accounting Secretary (Togo) Coordination Meetings' Field Visits National partners+ Drivers 2208 2209 2210 2211 2212 Support consciousness raising Geotechnical site study and EIA Awareness building Campaign NGOs% Water Quality Control Labo Nat. Bnin$ Water Quality Control Labo Nat. Togo Kits rapid water quality control Spots, medias, posters) Construction of purification basin (Kara)! Supervision Construction of basin& Management, care, maintenance of basinH Effects of a better sanitation system on water and environment monitoredV Proposal for the construction of wastewater treatment plant in the city of Natitingou ) Training technicians of 2 Mayor's offices# On job training technicians/workers& Training NGOs for awareness campaigns Hand Over! Office and information equipment All terrain Motorcycles (2) Water Pumps (+ spare parts.)N Feasibility study on the reuse of treated wastewater for agricultural purposes; Irrigate 5 ha of plantation and monitor agricultural yieldsC Topographic measurements, site identification, mapping (Natitingou) MOU TOGO Togo Benin CI GH Mali Burkina> Organize one scientific workshop in collaboration with UNIESCO Country/partner
Cash (USD)
Kind (USD) Burkina Faso
Cte d'Ivoire Ghana Government of Hungary Government of the Czech Rep. CFA USD Cofinance 2 (Hungary ) Cofinance 3 (Czech Rep) UNEP GEF # MOA with partner for Demo Project 1# MOA with partner for Demo Project 3 Admin. Ass. 44 (w/m) Secretary Salary 44 (w/m) MOA with countries
NOFP (42 w/m)6 Computer Hardware (1 desktop and printer per country)0 NIC Meetings (2 meetings per year and 1 in 2008) Validation of reference documents and consultancy reports (conference room, lunch, coffee break): maximum of 11 meetings per countryC O f f i c e s u p p l i e s ( i n c l u d i n g T o n e r s f o r p r i n t e r s , F a x , p h o t o c o p i e r , & ) Office Equipment @ COMPUTATION OF CO-FINANCE CONTRIBUTIONS TO THE GEF-VOLTA PROJECT Computed total co-finance Budget item Unit Quantity Unit Cost Cash Unit Cost in-kind In-kind Note National/regional meetings Participants meeting Conference room room% Communication (phone, internet, etc.) unit4 Meeting Secretariat and hostesses (national meeting)$ Meeting material (national meetings), Medias (national meetings and if requested) Transport! Regional meetings (1 per country)) Field Visits (2 staff, 1 driver, 4 days) Personnel visit DSA visits Transportation Other contributions month Office stationaries Salary of NIFP 1 Salary of NIFP 2I Operational support (driver, security, cleanner, office assistants, etc.)
Tax rebate year Utilities (water, electricity)$ Communication (phone, internet, etc). Contribution to Data Collection and Management2 Contribution to public awareness and participation Workshop for NAP Validation workshopt Contribution to Sector based assessment on key TDA issues and outlining sectorial actions to be included in the NAPs" Contribution to national trainings session TOTAL Demo Project Additional co-finance fro Ghana Country Office space Total contribution per country Meeting description Days No of participants Daily rate for transportation Coefficient Sub-Total in-kind 1 Sub-Total Cash 1 Various in-kind Conference room (if requested) Sub-Total in-kind 2 Various Cash Sub-Total Cash 2
Total in-Kind
Total cash Total (Cash) Total (in-kind) Grand Total 1103 1104 4302 4303, National contribution to different meetings$ Field visits (National contribution) 4204 T cash T Kind+ Contribution to production of SAP documents+ Contribution to production of NAP documents Office equipments& furnitures Water & Electricity Office space NIFP 1 and 2 & NOFP
Cofinance 6
Cofinance 7
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Volunteers Travel on official business+ Sub-contracts (MoU's/LA's for UN agencies)8 Sub-contracts (MoU's/LA's for non-profit organisations) Meetings/conferences Group training Fellowships Expendable equipment Premises Reporting costs Evaluation Per country
Cash and kind Subcontracts Workshops and training Travel Equipments/Premises
Miscellaneous Gouvernement de la Hongrie Gouvernement de la Rp. Tchqye. IUCN ECOWAS/EU[1] IRD A confirmer ABV/FEM France 6.746.131 Pays/partenaires Cofinancement initial Espce (USD) Nature (USD) Total (USD) Anne 1 Anne 2 Anne 3 Anne 4 Nature Espece RECAPb Project personnel component, including consultants, Administrative support, Volunteers and travels2 Sub-contract component, including MOA, MOU and LOA> Training component including workshops, meetings, con,ferences Equipment and premises componentn Miscellaneous component, including: Operation and maintenance of equip., Reporting costs, Sundry, Evaluation Office Maintenance+Electricity 1 National consultant per country and 1 regional consultant or the activity: Establishment of Regional Information and Data Exchange Mechanism in the Volta River Basin (National 25 days percountry, Regional 20 days) 1 regional consultant for the activity: Document lessons learned from the 3 demonstration projects and incorporate them in SAP and NAPs documents (20 days) 1 National consultant per country and 1 regional consultant or the activity: Development of Stakeholders Involvement Plan (National 25 days percountry, Regional 20 days) UNOPS PROCUREMENT PLAN Project: Volta River Project OFFICE: KEOC REGION: AFRICA Type of services, works or goods' Description of services, works or goods Quantity/term (1) Value (USD) (2) Delivery (3) Project no. (4) various Non-expendable 12 months 1st, 2nd 3rd & 4th quarter Project Staff Travel 1st, 2nd, 3rd & 4th quarter Remarks: 1. Please indicate an estimated quantity (number of units) for goods, or an estimated term (number of months) for services. Not applicable for works., 2. Please indicate an estimated value in USDl 3. Please indicate the expected quarter when you require services/works to commence or goods to be delivered@ 4. Please indicate the ATLAS project number if this is available Services: Travel
Services: Meetings PERIOD: 2009 Goods: Training Workshop 4 sets
4 meetings 1214 1215 1216 1217q Roundtable on transboundary water governance and IWRM for high level national authorities from riparian countries: Contribute to IWLEARN workshop on metadata for Volta Basin 3313 3314 3315 3316 Workshop for Result 1 Communications/postage etc; Premises (maintenance of premises, water, electricity, etc)" Operations & Maintenance of equip. Consultants for Result 1 Consultants for Result 2 Consultants for Result 3 Verif Travel of PMU for Result R1 Travel of PMU for Result R2 Travel of PMU for Result R3 MOAs with Governments Training for Result 1 Training for Result 2 Workshop for Result 2 Workshop for Result 3 Travel of PMU staff for the activities: Organise national training sessions on IRB management for personnel in the key institutions (1 session per country) Revised 2008 Revised 2009 Consultant to support VBA for the preparation and signature of protocol on d< ata sharing with riparian countries (including travel and DSA for the consultant) OriginalA Travel for the activity: Implement the demonstration project No 1A Travel for the activity: Implement the demonstration project No 2B Travel for the activity: Implement the demonstration project No 3H Travel for the activity: Prepare the Strategic Action Programme documentE Travel for the activity: Prepare the National Action Plans documentsf Travel of PMU staff for the activity: Organize APNP VRB validation workshops in each riparian country Regional consultants for the activity: Review the preliminary TDA and Detailed methodology for TDA finalisation and SAP development (20 days ) 1 National consultant per country for the activity: Prepare the National Action Plans documents, including NAPs implementation guideline and long term financing strategy for the NAPs (30 days per country) Regional consultant for the activity: Update and complete the transboundary diagnostic analysis document: TDA Coordinator ( 50 days +travel) Regional workshop with ongoing/planned initiatives on IWRM and transboundary water and associated environment resources issues (MOA with GWP: : Please link with 2210) Cofinance 1: Volta HYCOS7 Non-expendable equipment (computers, office equip, etc) Office Equipment4 Computer Hardware ( Inc. 2 Laptop, copier, serveur)E Computer Software+ software for the Volta Basin Clearinghouse System 3207 Regional consultant for the activity: Update and complete the transboundary diagnostic analysis document:Water Resources Expert ( 30 days +travel) Consultants for the activity: support in collaboration with PAGEV the establishment of pilot local committees in Benin and Togo (grassroots communities) in view of the establishment of national basin organisation ( MOA with LTHE/AMMA/Research institutions Prepare a protocol for the joint management of the Sourou river valley and Prepare the institutional framework of the protocol and submit it to the 2 countries for endorsement Secretary support (Volta HYCOS)+ BF officials to Mali/ Mali officials to BF2 Ttraining workshop and awareness raising campaigns$ Local workshops+National PSC MeetingC Field Visit Project Working Group+PMU (including transport 10000)@ Project Manager (Support to Volta HYCOS Mali + Data collection) D Deputy Project Manager (Support to Volta HYCOS BF + Data collection){ Carry out study on the characterisation of hydrological process on the Mouhoun and Sourou basin by using hydrological modelJ Propose measures to mitigate floods impacts based on identified scenariosT Propose measures to improve the management of Lery dam based on identified scenarios> Analysis and quantification of historic floods and inundations. Develop tools in support to floods forecasting 3208} Support the organisation of VBA Programming workshop (including consultants for the finalisation of the VBA strategic plan) Year 5! Consultants for the Review of DP1" Consultants for the Review of DP2 ! Consultants for the Review of DP3 Training for Result 3 1218 1219 Participation to International and regional forum (For 2009: GEOSS African Water Cycle Symposium, 5th World Water Forum, Turkey, World Water Week, GEF, One scientific meeting on Transboundary river basin, VBA Technical Committee meeting etc.) 3317 C o n t r i b u t e a n d p a r t i c i p a t e t o t h e d e v e l o p m e n t o f I W R M A c t i o n P l a n i n B e n i n , T o g o a n d C t e d I v o i r e t o e n s u r e t h a t t r a n s b o u n d a r y i s s u e s a r e a d d r e s s e d ( Vehicles operation/maintenance/insurance> MOAs with other partners (including Demo UCC, LTHE/AMMA, etc.)1 Training of national partners on UNOPS procedures, Travel of PMU staff for the activity: Identify linkages, establish and implement cooperation agreements with: GCLME and other GEF IAs, other Sahel basin projects and complementary projects in the region (For 2009: Mano River and Lake Tchad, Visit the GEF Okavango, Mekong River Basin, Danub RB ????)> Travel of PMU staff for the activity: Prepare the TDA document 1 National consultant per country for the activity: Sector based assessment on key TDA issues and outlining sectorial actions to be included in the APNP VRB (15 dayrs per country) 12236 Organise 4 thematic TDA groups discussions per country Regional consultants for the activity: Prepare the Strategic Action Programme document, , including SAP implementation guideline and long term financing strategy for the SAP 90 days +travel) 3318 National consultant for the activity: Update and complete the transboundary diagnostic analysis document ( 30 days per country) Task Team in support to national consultant for the activity: Update and complete the transboundary diagnostic analysis document: 2 Thematic Experts per country (lump sum of 2000$ per expert per country) 1 National consultant per country for the activity: Develop 6 national demonstration projects based and TDA/SAP priorities + Develop financial plan(15 days per country) 1 regional consultant for the activity: Develop a plan for the replication of demonstration projects and Incorporate the replication plan in the SAP (17 days) Organize starting regional TDA starting workshop with national, regional and international institutions and stakeholders (part of the budget allocated for the PSC Meeting will also be used) Regional consultant for the activity: Update and complete the transboundary diagnostic analysis document: Governance Expert ( 30 days +travel)x Document lessons learned from the 3 demonstration projects documented and incorporate them in SAP and APNP VRB documents Project Vehicle Regional consultant for the activity: Update and complete the transboundary diagnostic analysis document:Ecosystem Expert ( 25 days +travel)\ Training of national NFP and their assistants on TDA/SAP process (including 1st PTF meeting) 1224 Organize TDA starting/validation workshops at country level with stakeholders and national institutions (TDA: 6*2 validation workshops)= Field Visit Project Working Group+PMU (including transport)K Instalation/rehabilitation of hydrometric stations and rain gauge stations! 2 Consultants: VBA Strategic Plan 2008 Expenditures 2009 Expenditures 2011 Budget 2012 Budget Revised 2010- Travel on official business (PMU+Consultants) Regional consultant for the activity: Update and complete the transboundary diagnostic analysis document: Socio-economic Development Expert ( 30 days +travel)A MOA with partner for Demo Project 2 (including some field fisits)s Travel of PMU staff for the activity: Prepare the inception report (2011: Courtesy visits to national authorities ) Organize TDA causal chain analysis workshop with the VBA, TDA national and regional consultants (2011 : TDA regional experts meetings)| Organise national/regional training sessions on IRB management for personnel in the key institutions (1 session per country)| Organise at national/regional level, awareness raising campaigns on IRB management for stakeholders (1 campaign per country) Support a regional training sessin on the Volta Basin Clearinghouse System (Including PMU and UNEP/DEWA staff cost for the installation the server, ARGIS, design and initial population of the database): 2011 regional follow up meeting/workshop Total Revised 2011 2010 ExpendituresZ Evaluation costs (overall project: Mid-term evaluation, mid-term review, final evaluation) _ a a &b L ib b b
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