Final Report - Asian Development Bank

) Project Management Budget/Cost 2
Component Estimated GEF Other Sources Project Total
Staff- Weeks ($000) ($000) ($000)
Locally recruited personnel/consultants
Internationally recruited consultants*
2,860 0 439.6 439.6
Office facilities, equipment, vehicles and
communications (including recurrent costs:
vehicle O&M and office equipment)
Travel (included under budget line items
for consultants)
307.2 307.2
Total 0 746.8 746.8
* Local and international consultants in this table are those who are hired for functions related to the management of project.
Note that ADB does not use GEF funds to cover the compensation of ADB staff. For those consultants who are hired to do a
special task, they would be referred to as consultants providing technical assistance. For these consultants, please provide
details of their services in c) below:
c) Consultants working for technical assistance components:
Component Estimated GEF Other Sources Project Total
Staff-weeks ($’000) ($’000) ($’000)
Personnel 0 0 0
Local consultants 228 139 183.9 322.9
International consultants 112 392 208.7 600.5
Total 340 531 392.6 923.4
d) Co-financing Sources 3
Name of
Co-Financier
(Source)
Classification
Co-financing Sources
Type Amount ($) Status*
ADB Multilateral Agency In cash 40,000,000 Committed
Govt Local Government In cash 84,886,500 Committed
Total 12,886,500
117. The estimated total cost of the project is US$129.2 million. ADB will provide a loan of US$40
million and manage a supporting GEF grant of $4.27 million that will be matched by a government
counterpart contribution equivalent to US$ 84.9 million.
5. INSTITUTIONAL COORDINATION AND SUPPORT
a) Core Commitments and Linkages
118. The Project has the full commitment of the principal co-financier, the ADB. The objectives of
the Project are consistent with ADB’s Country Partnership Strategy (2008-2010) which stresses
improving environmental management and reducing poverty. ADB’s operations will support the 11 th FYP
and focus on the broad themes of equity and environmental sustainability. Project activities are aimed at
promoting sustainable rural development with emphasis on ecosystem management and addressing rural
poverty through livelihood programs. The Project is also fully consistent with ADB’s recent Country
Environmental Assessment for China (2007).
6 For all consultants hired to manage project or provide technical assistance, please attach a description in terms of their staff
weeks, roles and functions in the project, and their position titles in the organization, such as project officer, supervisor,
assistants or secretaries.
3 Refer to the paper on Cofinancing, GEF/c.206/Rev.1