UNDP 27,900 Project Support Costs UNDP (7%) – UNODC 49,725 Project Support Costs UNODC (13%) – Sub-total (UNDP) 433,400 Sub-total (UNODC) 432,225 SUB-TOTAL 865,625 4,302,968 TOTAL FUNDING UNDP UNODC Total (4 yrs) Outcome 1 810,200 584,775 1,394,975 Outcome 2 1,202,400 839, 967 2,042,367 Outcome 3 433,400 432,225 865,625 TOTAL (3 yrs) 2,446,000 1,856,968 4,302,968 Proposed annual grants UNDP UNODC TOTAL Total (Yr 1 2012/13) 611,500 464,242 1,075,742 – Total (Yr 2 2013/14) 611,500 464,242 1,075,742 – Total (Yr 3 2014/15) 611,500 464,242 1,075,742 – Total (Yr 4 2015/16) 611,500 464,242 1,075,742 – TOTAL 2,446,000 1,856,968 4,302,968
Project Support Costs – UNDP (7%) Project Support Costs – UNODC (13%) UNDP UNODC 27,900 49,725 Sub-total (UNDP) 433,400 Sub-total (UNODC) 432,225 SUB-TOTAL 865,625 TOTAL 4,302,968 FUNDING UNDP UNODC Total (4 yrs) Outcome 1 810,200 584,775 1,394,975 Outcome 2 1,202,400 839, 967 2,042,367 Outcome 3 433,400 432,225 865,625 TOTAL (3 yrs) 2,446,000 1,856,968 4,302,968 Proposed annual grants UNDP UNODC TOTAL Total (Yr 1 – 2012/13) 611,500 464,242 1,075,742 Total (Yr 2 – 2013/14) 611,500 464,242 1,075,742 Total (Yr 3 – 2014/15) 611,500 464,242 1,075,742 Total (Yr 4 – 2015/16) 611,500 464,242 1,075,742 TOTAL 2,446,000 1,856,968 4,302,968