Performance Management and Reporting Environmental Monitoring and Compliance

9.0 Financial Expenditure Summary for Year 1

Table 6: Expenditure Summary Year 1 Object Class Category: Total Estimated Budget per Cooperative Agreement Authorization Total Obligation to date per award Total Encumbered and Expensed through September 30, 2010 Personnel inclusive of students 1,273,620 195,890 88,355 Fringe 381,929 68,147 31,372 Other Direct Costs 1,159,002 509,874 555,063 Consultants Includes Chief of Party, In country staff, local and international consultants 4,982,978 1,055,842 853,280 Travel 638,046 187,013 139,871 Tuition 1 20,936 20,936 - Capital Equipment 118,767 102,767 74,126 Total Direct 8,575,278 2,140,469 1,742,068 FA -off campus other sponsored projects 26 1,424,722 385,226 433,665 Total Direct and Indirect 10,000,000 2,525,695 2,175,732 1 Indicates a budget adjustment to include tuition support to URI Carry-over funds to Year 2 are 349,963 48 49 Annex A: Documents produced by ICFG Initiative in Year 1 and available at CRC-Ghana offices • CRCURIUSAID Proposal and Agreement • Workplan for Year 1 • Initial Environmental Examination • Standard Operating Procedures SOP • Semi-annual Report Year 1 in April 2010 • Biodiversity Threats Assessment Report • Characterization of Coastal Communities and Shoreline Environments in the Western Region • Reviews of Governance Responses to Key Issues, e.g. • Community-based Fisheries Management Committees CBFMCs • Illegal Fishing • Premix • Traditional Beliefs and the Sea • Western Region Fisheries Sector Review • Gender Integration into ICFG Initiative in the Western Region • Livelihoods Diversification and Fishing Communities in the Western Region • Opportunities for Integrating Family Planning, Health and Nutrition Interventions into Coastal Fisheries and Governance Agendas for Improved Food Security in the Western Region, Ghana • Preliminary Analysis of Aquaculture as a Livelihood Alternative in the Coastal Districts of the Western Region • Rapid Assessment of Urban Wetlands in the STMA • Assessments of Critical Habitats Report • Training Reports 1-3 on Integrated Coastal Zone Management • Hen Mpoano Newsletter • Draft Communications Strategy • Our Coast publication