1. Output Description Total Amount I. Team Building: Outcomes refinement and monitoring program is defined in collaboration with partners. $19,900 II. Database building and Data integration: Databases assembled and integrated to enable outcome refinement and mapping of targeted areas in SW China hotspot. $20,200 III. Define Species Outcomes : Full set of species-level targets for achieving conservation outcomes defined and documented for the Southwest China hotspot, with specific conservation interventions identified for each species outcome. $21,375 IV. Define KBA and Corridor : Full set of site- and corridor-level conservation outcomes defined, documented and mapped for the Southwest China hotspot, which specific conservation interventions identified for each site and corridor. $21,675 V. GAP Analysis : Conservation outcomes analyzed and prioritized to guide decision-making – grant making, choice of site-based project implementation, research projects – for CI programs, donors, and broader conservation community. $20,210 VI. Map development $6,000 Total $109,360

2. Output DescriptionSalaryTravel Workshops / Meetings Products Total Amount I. Team Building: 4000650094000$19,900 II. Database building and Data integration 300000 Data and Supply: 17,200 $20,200 III. Define Species Outcomes 1200049250 Supplies: 4450 $21,375 IV. Define KBA and Corridor 1000077250 Supplies: 3950 $21,675 V. GAP Analysis 45002460 1000 + 10000 Supplies: 1225 $20,210 VI. Map development 6,000$6,000 Total $33,500$21,610$20,400$33,850$109,360

3. Notes Some person’s cost not included; (LZ, SS, at least one month/person, WS, financial people) Further fund required to maintain and update database; Eco-partner maintenance