XI-BRIDGE-6385676864-3256 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Economy CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Biosphere protection]]+ 326131.00 326131.00 326131.00 0 UNDP Ministry of Economy 0 UNDP Ministry of Economy 0 UNDP Ministry of Economy 0 UNDP Ministry of Economy 0 UNDP Ministry of Economy 0 UNDP Ministry of Economy 978393 GEF XI-BRIDGE-6385676864-3688 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Tourism and Environmental Protection CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Biodiversity]]+ 316666.67 316666.67 316666.67 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 950000 GEF XI-BRIDGE-6385676864-3774 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility World Bank Ministry of Agriculture, Forestry, and Water Management CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Agricultural land resources]]+ 800000.00 800000.00 800000.00 800000.00 800000.00 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 0 World Bank Ministry of Agriculture, Forestry, and Water Management 4000000 GEF XI-BRIDGE-6385676864-3947 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Tourism and Environmental Protection CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Biodiversity]]+ 316666.67 316666.67 316666.67 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 0 UNDP Ministry of Tourism and Environmental Protection 950000 GEF XI-BRIDGE-6385676864-4187 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry for Spatial Planning and Environmental Protection CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Environmental policy and administrative management]]+ 167566.67 167566.67 167566.67 0 UNDP Ministry for Spatial Planning and Environmental Protection 0 UNDP Ministry for Spatial Planning and Environmental Protection 0 UNDP Ministry for Spatial Planning and Environmental Protection 0 UNDP Ministry for Spatial Planning and Environmental Protection 502700 GEF XI-BRIDGE-6385676864-5098 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Biosphere protection]]+ 618000.00 618000.00 618000.00 618000.00 618000.00 0 UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance 0 UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance 320084 UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance 3084525 UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance 2186792 UNDP Ministry of Sustainable Development and Tourism, National Tourism Organization, UN World Tourism Organization, Ministry of Transport, Maritime Affairs and Communications, Ministry of Finance 3090000 GEF XI-BRIDGE-6385676864-9045 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP None (Direct implementation) CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro Podgorica 42.44111 19.26361 +![cdata[Environmental policy and administrative management]]+ 700000.00 700000.00 700000.00 700000.00 700000.00 263918 UNDP None (Direct implementation) 720406 UNDP None (Direct implementation) 240479 UNDP None (Direct implementation) 245168 UNDP None (Direct implementation) 932033 UNDP None (Direct implementation) 2402003 UNDP None (Direct implementation) 3500000 GEF XI-BRIDGE-6385676864-9762 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNEP UN Environment Europe Office – Vienna Office (VPOCC) CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Montenegro +![cdata[Biodiversity]]+ 534313.33 534313.33 534313.33 946601 UNEP UN Environment Europe Office – Vienna Office (VPOCC) 596339 UNEP UN Environment Europe Office – Vienna Office (VPOCC) 15000 UNEP UN Environment Europe Office – Vienna Office (VPOCC) 1542940 UNEP UN Environment Europe Office – Vienna Office (VPOCC) 1602940 GEF XI-BRIDGE-6385676864-9950 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Tourism and Sustainable Development CEO Approval Date Actual Implementation Start Date Actual Completion Date ' Montenegro Cetinje 42.39063 18.91417 +![cdata[Business policy and administration]]+ 257230.00 257230.00 257230.00 771690 UNDP Ministry of Tourism and Sustainable Development 771690 GEF XI-BRIDGE-6385676864-10343 Global Environment Facility To ensure strengthened capacities for protection of the internationally recognized biodiversity hot-spots of Montenegro and mainstream biodiversity conservation and sustainable use objectives into the land use planning framework and sectoral practices around the KBAs. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Project socio-economic benefits are associated with the following individual elements of the project intervention strategy: - Improved management of the PA estate holding a unique recreational value for the local population and visitors. Diversification and improved quality of tourist offer within the PAs - Enhanced financial sustainability of protected areas, innovative business planning and other finance tools providing for more sustainable PA finance; - Support to small businesses in tourism, forestry and agriculture; - Support to and incentives for private forest owners; - Promotion of biodiversity-positive entrepreneurship in forestry; - Support to green farming. Project beneficiaries are listed in the Prodoc in Section 3.2 on Partnerships, Stakeholder Engagement, and Coordination, and in Annex 12 of the Prodoc, the Comprehensive Stakeholder Engagement and Communication Plan. The project is expected to have a minimum of 50,000 direct beneficiaries, and provide gender-disaggregated reporting as stated in the Section IV of the Project Document “Project Results Framework”.Global Environment Facility UNDP Ministry of Ecology, Spatial Planning and Urbanism of Montenegro CEO Endorsement Date Actual Implementation Start Date Expected Completion Date ' Montenegro Montenegro 42.75 19.25 +![cdata[Biodiversity]]+ 655799.00 655799.00 655799.00 655799.00 655799.00 0 UNDP Ministry of Ecology, Spatial Planning and Urbanism of Montenegro 372884 UNDP Ministry of Ecology, Spatial Planning and Urbanism of Montenegro 702653 UNDP Ministry of Ecology, Spatial Planning and Urbanism of Montenegro 3278995 GEF XI-BRIDGE-6385676864-11533 Global Environment Facility Integrated management of multiple use landscapes/seascapes to promote biodiversity conservation, ecosystem restoration, improve land and marine productivity and economic benefits to local communities. The project objective is measurable through key indicators, including (i) increased management effectiveness across 9 terrestrial and 5 marine PAs; (ii) 6,000 ha of restored ecosystems; (iii) 40,000 direct beneficiaries (50% women); and (iv) 3.9 Mt CO₂e mitigated over 20 years. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Tourism, Ecology, Sustainable Development and Northern Region Development CEO Endorsement Date ' Montenegro 5594293 GEF