Financial 1 2 3 4 …..n Completion 1 Deliverable 1. - Activity 1 - 1.1 Activity 2 1.2 2. Deliverable 2 Activity 1 2.1 Progress Reports (per Annex III Final n frequency) Final Certified Financial Statement Final n ANNEX II TOTAL FUNDING CEILING AND PAYMENT SCHEDULE I. Total Funding Ceiling BL Description Year 1 Year 2 Year N Total Output 1: 5011 Salaries Professional - Salaries General 5012 Services - 5013 Consultants - 5014 Contracts - Locally Contracted 5020 Labour - 5021 Travel - 5023 Training - 5024 Exp. Procurement - 5025 Non Exp. Procurement - Sub-Total Output 1 - - - - Output n: 5011 Salaries Professional - Salaries General 5012 Services - 5013 Consultants - 5014 Contracts -
1 2 3 4 …..n Financial Completion 1 Deliverable 1. - 1.1 Activity 1 - 1.2 Activity 2 2. Deliverable 2 2.1 Activity 1 n Progress Reports (per Annex III frequency) Final n Final Certified Financial Statement Final ANNEX II TOTAL FUNDING CEILING AND PAYMENT SCHEDULE I. Total Funding Ceiling BL Description Year 1 Year 2 Year N Total Output 1: 5011 Salaries Professional - 5012 Salaries General Services - 5013 Consultants - 5014 Contracts - 5020 Locally Contracted Labour - 5021 Travel - 5023 Training - 5024 Exp. Procurement - 5025 Non Exp. Procurement - Sub-Total Output 1 - - - - Output n: 5011 Salaries Professional - 5012 Salaries General Services - 5013 Consultants - 5014 Contracts -