(1) INTV project ultimately in 3 stages initial 2 – phases plus a bridging program (2) Overall Indicative only - AUD 11m – (3) From 2 Annual Plan; proportional split very similar in Phase 1 (4) There was a very large capital works component around AUD 5m for both Phase 1 – and 2 (most Phase 1) (5) Bridging program similar split to other – phases excluding capital works component Table A:2: INTV Fees 2,247,211 Unallocated Short Term 251,340 Advisers Training 357,024 Procurement (inc. 552,595 procurement fee) Staffing Support 25,650 Construction Fee 170,149 Capital Works 1,896,031 5,500,000 A.3: VTSSP Phase 1 Actual Table A.4: VTSSP Phase 1 Contract Personnel 2,794,405 Regular Payments 1,664,414 Procurement 933,419 Milestones 1,129,991 Training 1,307,419 TVET Strengthening Trust 939,160 Account Other 76,094 Additional Funds 228,831 5,111,337 Reimbursable 507,400 Reimbursable Construction 669,500 5,139,296 Milestones 2,656,967 Table A.5: VTSSP Phase 2 Actual Reimbursables 1,247,180 Personnel 3,985,451 Capital Works 521,269
(1) INTV project ultimately in 3 stages – initial 2 phases plus a bridging program (2) Overall – Indicative only - AUD 11m (3) From 2 Annual Plan; proportional split very similar in Phase 1 (4) There was a very large capital works component – around AUD 5m for both Phase 1 and 2 (most Phase 1) (5) Bridging program – similar split to other phases excluding capital works component Table A:2: INTV Fees 2,247,211 Unallocated Short Term Advisers 251,340 Training 357,024 Procurement (inc. procurement fee) 552,595 Staffing Support 25,650 Construction Fee 170,149 Capital Works 1,896,031 5,500,000 A.3: VTSSP Phase 1 Actual Personnel 2,794,405 Procurement 933,419 Training 1,307,419 Other 76,094 5,111,337 Table A.4: VTSSP Phase 1 Contract Regular Payments 1,664,414 Milestones 1,129,991 TVET Strengthening Trust Account 939,160 Additional Funds 228,831 Reimbursable 507,400 Reimbursable Construction 669,500 5,139,296 Table A.5: VTSSP Phase 2 Actual Personnel 3,985,451 Milestones 2,656,967 Reimbursables 1,247,180 Capital Works 521,269