($30,000). Sub Total: $60,000 Professional Services. An accountancy firm will be hired at $3,000 per year for annual audits. Sub Total: $12,000 Local Consultants: $48,000 has been allocated to support the work of the Project Coordination Unit to be backed up by a full time administrator/accountant, and where management related (32 weeks). Sub Total: $48,000 Travel: A total of $24,000 has been budgeted for non project specific activities travel by members of the PCU to allow for effective project coordination between the PCU, the different PAs, district offices and numerable field sites within them. Sub Total: $24,000 Machinery and Equipment: $10,000 has been budgeted for computer purchases, upgrades and services. Sub Total: $10,000 Total Project Management (GEF): USD $154,000 WORKPLAN. This budget will be used as the basis for the preparation of Annual Work Plans by the Project Coordination Unit.
($30,000). Sub Total: $60,000 Professional Services. An accountancy firm will be hired at $3,000 per year for annual audits. Sub Total: $12,000 Local Consultants: $48,000 has been allocated to support the work of the Project Coordination Unit to be backed up by a full time administrator/accountant, and where management related (32 weeks). Sub Total: $48,000 Travel: A total of $24,000 has been budgeted for non project specific activities travel by members of the PCU to allow for effective project coordination between the PCU, the different PAs, district offices and numerable field sites within them. Sub Total: $24,000 Machinery and Equipment: $10,000 has been budgeted for computer purchases, upgrades and services. Sub Total: $10,000 Total Project Management (GEF): USD $154,000 WORKPLAN. This budget will be used as the basis for the preparation of Annual Work Plans by the Project Coordination Unit.
12-15-2013%2520%2520CEO%2520Endorsement%2520Request%2520v12Dec12resub%2520cofin%2520corrected%252015Jan13.docx