71400 Contractual Services - 64,200 67,410 70,870 74,320 78,036 354,836 13 Individual 71600 Travel 750 788 827 868 772 4005 14 Equipment and 72200 400 420 441 463 486 2,210 15 furniture Communic &Audio 72400 1,050 1,103 1,158 1,215 1,276 5,802 16 Visual Equip 72500 Office supplies 700 735 772 810 851 3,868 17 62000 GEF Project Rental & Maint of 73400 340 357 374 394 414 1,879 18 Management Other Equip 74500 Cost recovery 10,000 2,000 5,000 4,400 1,000 22,400 19 Miscellaneous 74500 400 400 400 400 400 2,000 20 Expenses MoCC/ UNDP Sub-total GEF 77,840 73,213 79,842 82,870 83,235 397,000 71400 Contractual Services – 54,600 57,330 60,197 63,206 66,367 301,700 21 Individual 71600 Travel 27,400 28,770 30,208 31,719 33,305 151,402 22 Equipment and 72200 164,919 0 0 0 0 164,919 23 furniture Equipment and 72200 furniture (Vehicle 7,485 7,859 8,252 8,665 9,098 41,359 24 O&M) 72500 Office supplies 3,400 3,570 3,748 3,936 4,133 18,787 25 Communic &Audio 72400 8,000 8,400 8,820 9,261 9,724 44,205 26 04000 UNDP Visual Equip Rental & Maint of 73400 1,700 1,785 1,874 1,968 2,066 9,393 27 Other Equip
Project Management MoCC/ UNDP 62000 GEF 71400 Contractual Services - Individual 64,200 67,410 70,870 74,320 78,036 354,836 13 71600 Travel 750 788 827 868 772 4005 14 72200 Equipment and furniture 400 420 441 463 486 2,210 15 72400 Communic &Audio Visual Equip 1,050 1,103 1,158 1,215 1,276 5,802 16 72500 Office supplies 700 735 772 810 851 3,868 17 73400 Rental & Maint of Other Equip 340 357 374 394 414 1,879 18 74500 Cost recovery 10,000 2,000 5,000 4,400 1,000 22,400 19 74500 Miscellaneous Expenses 400 400 400 400 400 2,000 20 Sub-total GEF 77,840 73,213 79,842 82,870 83,235 397,000 71400 Contractual Services – Individual 54,600 57,330 60,197 63,206 66,367 301,700 21 71600 Travel 27,400 28,770 30,208 31,719 33,305 151,402 22 72200 Equipment and furniture 164,919 0 0 0 0 164,919 23 72200 Equipment and furniture (Vehicle O&M) 7,485 7,859 8,252 8,665 9,098 41,359 24 72500 Office supplies 3,400 3,570 3,748 3,936 4,133 18,787 25 04000 UNDP 72400 Communic &Audio Visual Equip 8,000 8,400 8,820 9,261 9,724 44,205 26 73400 Rental & Maint of Other Equip 1,700 1,785 1,874 1,968 2,066 9,393 27
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