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Annual Work Plan<br />
Award Id:<br />
Award Title:<br />
Year:<br />
Colombia - Bogota<br />
00060909<br />
PIMS_4208_BD_MSP_COL_Conservation in Production Lands<br />
2011<br />
Report Date: 7/4/2011<br />
Project ID Expected Outputs Key Activities Timeframe<br />
Responsible Party<br />
Planned Budget<br />
Start End Fund Donor Budget Descr Amount US$<br />
00076894 PIMS_4208_Conservation in Prod<br />
01.INSTRUMENTOS DE POLITICA The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 16,150.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 44,587.00<br />
02.FORTALECIMIENTO DE CAPACI The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 21,671.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
13,354.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 94,063.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72800 Information Technology Equipmt 6,000.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74500 Misc<strong>el</strong>laneous Exp<strong>en</strong>ses<br />
1,672.00<br />
03.PROYECTOS PILOTO The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 24,251.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
26,046.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 99,873.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72500 Supplies<br />
3,500.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72800 Information Technology Equipmt 3,000.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74500 Misc<strong>el</strong>laneous Exp<strong>en</strong>ses<br />
1,500.00<br />
04.MANEJO DEL PROYECTO The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 18,487.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
1,214.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 4,663.00<br />
TOTAL 380,031.00<br />
GRAND TOTAL 380,031.00<br />
Page 1 of 3
Annual Work Plan<br />
Award Id:<br />
Award Title:<br />
Year:<br />
Colombia - Bogota<br />
00060909<br />
PIMS_4208_BD_MSP_COL_Conservation in Production Lands<br />
2012<br />
Report Date: 7/4/2011<br />
Project ID Expected Outputs Key Activities Timeframe<br />
Responsible Party<br />
Planned Budget<br />
Start End Fund Donor Budget Descr Amount US$<br />
00076894 PIMS_4208_Conservation in Prod<br />
01.INSTRUMENTOS DE POLITICA The Nature Conservancy<br />
62000 GEFTrustee 71300 Local Consultants<br />
14,123.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 11,893.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 35,485.00<br />
02.FORTALECIMIENTO DE CAPACI The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 19,829.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
5,240.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 29,053.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74500 Misc<strong>el</strong>laneous Exp<strong>en</strong>ses<br />
2,000.00<br />
03.PROYECTOS PILOTO The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 34,944.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
26,322.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 148,911.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72500 Supplies<br />
1,500.00<br />
04.MANEJO DEL PROYECTO The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 19,328.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
1,861.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 9,970.00<br />
TOTAL 360,459.00<br />
GRAND TOTAL 360,459.00<br />
Page 2 of 3
Annual Work Plan<br />
Award Id:<br />
Award Title:<br />
Year:<br />
Colombia - Bogota<br />
00060909<br />
PIMS_4208_BD_MSP_COL_Conservation in Production Lands<br />
2013<br />
Report Date: 7/4/2011<br />
Project ID Expected Outputs Key Activities Timeframe<br />
Responsible Party<br />
Planned Budget<br />
Start End Fund Donor Budget Descr Amount US$<br />
00076894 PIMS_4208_Conservation in Prod<br />
01.INSTRUMENTOS DE POLITICA The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 12,258.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 2,650.00<br />
02.FORTALECIMIENTO DE CAPACI The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 17,338.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
2,127.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 14,208.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74500 Misc<strong>el</strong>laneous Exp<strong>en</strong>ses<br />
1,000.00<br />
03.PROYECTOS PILOTO The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 42,183.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
16,020.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 84,388.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72500 Supplies<br />
1,300.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74500 Misc<strong>el</strong>laneous Exp<strong>en</strong>ses<br />
2,500.00<br />
04.MANEJO DEL PROYECTO The Nature Conservancy<br />
62000 GEFTrustee 71200 International Consultants<br />
9,940.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71400 Contractual Services - Individ 19,997.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 71600 Trav<strong>el</strong><br />
5,016.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 72100 Contractual Services-Companies 2,500.00<br />
The Nature Conservancy<br />
62000 GEFTrustee 74200 Audio Visual&Print Prod Costs<br />
812.00<br />
TOTAL 234,237.00<br />
GRAND TOTAL 234,237.00<br />
Page 3 of 3
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