166,850 3.4% Equipment & supplies (ex. JTS office rent,utilities, phone 296,500 6.0% Administrative costs costs, equipment maintenance) 1,330,350 27.1% Subcontracted services 456,850 9,31% Organisation of events (ex. JMC/SC/GoA meetings) 237,000 4,83% Communication activities (ex. training of applicants/beneficiaries, launching/closing conference, promotional materials, etc.) Other external services/expertise (ex. projects 636,500 12,98% evaluation, support for on the spot verification of expenditure, website maintenance, etc.) 17,443 0.4% (bank fees, etc.) Other costs 9,168 0.2% Contingent Expenses
Equipment & supplies 166,850 3.4% Administrative costs (ex. JTS office rent,utilities, phone costs, equipment maintenance) 296,500 6.0% Subcontracted services Organisation of events (ex. JMC/SC/GoA meetings) Communication activities (ex. training of applicants/beneficiaries, launching/closing conference, promotional materials, etc.) Other external services/expertise (ex. projects evaluation, support for on the spot verification of expenditure, website maintenance, etc.) 1,330,350 456,850 237,000 636,500 27.1% 9,31% 4,83% 12,98% Other costs (bank fees, etc.) 17,443 0.4% Contingent Expenses 9,168 0.2%