Measurable Indicators. The project will be monitored using the following indicators: Meeting reports Training reports Annex 2 – Budget and Expenditure Report1 BBI Funding Co-Funding Category of Expenditure Budget Expenditures Balance Cash In-Kind Budget Expenditures Budget Expenditures Activity 1: Form taskforces for project proposal development $1,400 0 20,000 $0 0 $400 $400 Activity 2: Training of taskforces on biodiversity valuation and share national experiences $6,000 19,366 634 $0 0 $20000 $20,000 Activity 3: Consultative meetings for taskforces to develop the project proposal $2,000 0 634 $5,000 0 $15,000 $15,000 Activity 4: Collection of baseline data on Malawi’s and Uganda biodiversity $8,000 614 20 $5,000 0 $15,000 $15,000 Activity 5: Development of a follow-up project proposal $2,600 0 20 $0 0 $10,000 $10,000 1 The columns in grey are to be filled before the signature. The other columns are to be part of the final report. Total $20,000 20,000 0 $10,000 0 64,000 64,000.00 Note: BBI seed grant funds cannot be used to pay for salaries, staff costs, stipend/honoraria, regular operating costs and administrative overheads, or capital expenses (such as rent, equipment, printed materials, etc.), but can be used to cover travel costs (including daily subsistence allowance) for participants, resource persons, researchers etc.) and procurement of services and supplies (e.g. meeting or laboratory supplies) needed for the execution of the project. Grant recipients must keep and submit all receipts at the end of the project. Annex 3 – Template for the Implementation Plan An Excel spreadsheet containing the Implementation Plan template will be provided separately upon signature of the SSFA Annex 4 – Template for the Output Description and Performance Indicators Output Scope & Acceptance Criteria Output Name Budget Description Key Performance Indicator(s) (Example) Implementation Plan $855 Developing and maintaining a Project Plan to support activities under this SSFA. This work will include: Developing an initial baseline Project Plan as part of the Project initiation phase; Maintaining the Project Plan, including: o Updating status of the tasks driven by routine status meetings and information; o Updating & re-baselining the plan as required and approved during the Project; o Providing views and reports from the plan as required to support Project delivery and monitoring.
Measurable Indicators
