REGIONAL Cost Breakdown by Component TABLE III-5A: SUMMARY-ALL COMPONENTS Responsible Donor GEF Atlas Amount Amount Amount Amount Amount Party/ ATLAS Budget Total Budget Name Outcome/Atlas Fund ID Account Year 1 Year 2 Year 3 Year 4 Year 5 Description (USD) Note Implementing Activity Code (USD) (USD) (USD) (USD) (USD) Agent 71200 International Consultants 0 53,000 176,250 92,750 89,750 411,750 71300 Local Consultants 35,820 71,800 32,560 78,760 36,040 254,980 71400 Cont services Individuals 316,688 316,688 191,042 191,042 185,098 1,200,558 71600 Travel 47,820 35,895 45,895 35,895 35,895 201,400 72100 Cont Services Company 56,597 463,600 349,677 278,623 93,600 1,242,097 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual REGIONAL 6,000 0 0 0 0 6,000 62000 GEF COST 72500 Supplies, stationery 3,000 3,000 3,000 3,000 3,000 15,000 PEMSEA 72800 Info Tech Equip 11,730 0 0 0 0 11,730 COMPONENTS Rental & Maint of other 73400 19,590 18,000 18,000 18,000 18,000 91,590 Equip Audio Visual&Print 74200 1,250 18,000 23,000 33,250 26,250 101,750 Prod 75498 Direct Project Costs 4,084 4,084 4,084 4,084 4,084 20,421 75700 Training, Workshops 8,427 82,680 97,467 133,242 36,570 358,386 Total Regional All 511,007 1,066,747 940,976 868,646 528,287 3,915,662 Components REGIONAL, Continued TABLE III-5B: COMPONENT 1
REGIONAL Cost Breakdown by Component TABLE III-5A: SUMMARY-ALL COMPONENTS GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) Budget Note REGIONAL COST COMPONENTS 62000 71200 International Consultants 0 53,000 176,250 92,750 89,750 411,750 PEMSEA GEF 71300 Local Consultants 35,820 71,800 32,560 78,760 36,040 254,980 71400 Cont services Individuals 316,688 316,688 191,042 191,042 185,098 1,200,558 71600 Travel 47,820 35,895 45,895 35,895 35,895 201,400 72100 Cont Services Company 56,597 463,600 349,677 278,623 93,600 1,242,097 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual 6,000 0 0 0 0 6,000 72500 Supplies, stationery 3,000 3,000 3,000 3,000 3,000 15,000 72800 Info Tech Equip 11,730 0 0 0 0 11,730 73400 Rental & Maint of other Equip 19,590 18,000 18,000 18,000 18,000 91,590 74200 Audio Visual&Print Prod 1,250 18,000 23,000 33,250 26,250 101,750 75498 Direct Project Costs 4,084 4,084 4,084 4,084 4,084 20,421 75700 Training, Workshops 8,427 82,680 97,467 133,242 36,570 358,386 Total Regional All Components 511,007 1,066,747 940,976 868,646 528,287 3,915,662 REGIONAL, Continued TABLE III-5B: COMPONENT 1