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� Peatlands in SEA
� Duration, Budget, Cost, & Financing
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Duration, Budget, Cost, & Financing
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The budget for the Malaysian component is spelled out in the table below at output and sub-outcome levels. The indicative total budget allocation requested from GEF will be USD880,000 with a co-funding totalling to USD1,380,457 (see Table 1 below). The outputs with their respective activities are to be implemented over 4 years starting from 2010.
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Table 1: Revised Budget For Malaysian Component
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REVISED ACTIVITIES
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REVISED GEF
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REVISED CO-FUNDING
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REVISED TOTAL
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COMPONENT SUB-OUTCOME 1: Capacity and institutional framework for sustainable peatland management in Malaysia strengthened
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Output 1.1: Policy and planning framework for peatland management strengthened at national level
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$105,000
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$169,000
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$274,000
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Output 1.2: Capacity for sustainable peatland management in Selangor State strengthened to support the up-scaling of good peatland management practices
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$67,000
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$83,000
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$150,000
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Output 1.3: Pilot site (North Selangor PSF) established as a focus for educational and awareness activities for the public.
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$19,000
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$195,000
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$214,000
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Output 1.4: Component technically supported
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$49,000
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$20,000
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$69,000
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SUB-TOTAL SUB-OUTCOME 1
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$240,000
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$467,000
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$707,000
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COMPONENT SUB-OUTCOME 2: The degradation of peatlands in Malaysia due to fires minimised
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Output 2.1: Status and trends of Malaysian peatlands determined.
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$125,000
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$189,000
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$314,000
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Output 2.2: Degradation of peatlands by fire in Selangor State reduced.
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$80,000
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$157,000
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$237,000
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Output 2.3: Guidelines for integrated peatland management in Malaysia developed and promoted.
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$57,000
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$75,000
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$132,000
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SUB-TOTAL SUB-OUTCOME 2
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$262,000
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$421,000
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$683,000
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COMPONENT SUB-OUTCOME 3: Best management practices at selected demonstration sites identified and practised
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Output 3.1: Sustainable management options for peatlands showcased through demonstration sites.
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$141,600
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$25,000
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$166,600
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Output 3.2: Integrated management strategies for North Selangor PSF and buffer zone adopted.
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$40,000
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$210,757
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$250,757
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Output 3.3: Rehabilitation of degraded peat swamp forest demonstrated in Raja Musa F.R and adjacent buffer zone.
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$90,000
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$96,700
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$186,700
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SUB-TOTAL SUB-OUTCOME 3
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$271,600
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$332,457
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$604,057
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COMPONENT SUB-OUTCOME 4: Guidelines for selected sectors relating to peatland management prepared and adopted
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Output 4.1: Sustainable economic activities in buffer zone of NSPSF enhanced.
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$80,000
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$130,000
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$210,000
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SUB-TOTAL SUB-OUTCOME 4
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$80,000
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$130,000
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$210,000
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Total Sub-Outcome
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$853,600
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$1,350,457
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$2,204,057
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Project Administration & Support 3%
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$26,400
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$30,000
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$56,400
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TOTAL PROJECT COSTS
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$880,000
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$1,380,457
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$2,260,457
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APFP 2010-2014