Output 4.2: Documented Identified Contractual Services - Potential NECC GEF 72100 24,000 50,000 29,650 103,650 113 Companies Improvements in SSL Products Sub-Total 24,000 50,000 29,650 103,650 NECC GEF 71200 International Consultants 0 7500 0 7,500 114 NECC GEF 71300 Local Consultants 0 4,000 2,000 6,000 115 NECC GEF 71600 Travel 0 3,000 2,000 5,000 116 Audio Visual & Print Prod Output 4.3: NECC GEF 74200 0 5,000 5,000 10,000 117 Costs Completed Research and NECC GEF 74500 Miscellaneous Expenses 0 1,000 1,500 2,500 4 Development Contractual Services - NECC GEF 72100 10,000 25,000 22,310 57,310 118 on SSL Product Companies Improvements NECC GEF 75700 Training/Workshop/Meetings 0 10,000 15,000 25,000 119 NECC GEF 72500 Office Supplies Cost 0 500 500 1,000 120 Communication & AV NECC GEF 72400 0 750 750 1,500 121 Equipment Sub-Total 10,000 56,750 49,060 115,810 NECC GEF 71200 International Consultants 0 3,750 0 3,750 122 NECC GEF 71300 Local Consultants 0 2,500 3,500 6,000 123 Output 4.4: Established NECC GEF 71600 Travel 0 500 1,500 2,000 124 and Enforced Audio Visual & Print Prod NECC GEF 74200 0 0 1,000 1,000 125 China Costs Standards for NECC GEF 74500 Miscellaneous Expenses 0 500 2,000 2,500 4 SSL Products Contractual Services - NECC GEF 72100 0 10,000 19,510 29,510 126 Companies
Output 4.2: Documented Identified Potential Improvements in SSL Products NECC GEF 72100 Contractual Services - Companies 24,000 50,000 29,650 103,650 113 Sub-Total 24,000 50,000 29,650 103,650 Output 4.3: Completed Research and Development on SSL Product Improvements NECC GEF 71200 International Consultants 0 7500 0 7,500 114 NECC GEF 71300 Local Consultants 0 4,000 2,000 6,000 115 NECC GEF 71600 Travel 0 3,000 2,000 5,000 116 NECC GEF 74200 Audio Visual & Print Prod Costs 0 5,000 5,000 10,000 117 NECC GEF 74500 Miscellaneous Expenses 0 1,000 1,500 2,500 4 NECC GEF 72100 Contractual Services - Companies 10,000 25,000 22,310 57,310 118 NECC GEF 75700 Training/Workshop/Meetings 0 10,000 15,000 25,000 119 NECC GEF 72500 Office Supplies Cost 0 500 500 1,000 120 NECC GEF 72400 Communication & AV Equipment 0 750 750 1,500 121 Sub-Total 10,000 56,750 49,060 115,810 Output 4.4: Established and Enforced China Standards for SSL Products NECC GEF 71200 International Consultants 0 3,750 0 3,750 122 NECC GEF 71300 Local Consultants 0 2,500 3,500 6,000 123 NECC GEF 71600 Travel 0 500 1,500 2,000 124 NECC GEF 74200 Audio Visual & Print Prod Costs 0 0 1,000 1,000 125 NECC GEF 74500 Miscellaneous Expenses 0 500 2,000 2,500 4 NECC GEF 72100 Contractual Services - Companies 0 10,000 19,510 29,510 126