(AUD 57,704) (AUD 57,704) (AUD 115,408) Support Staff Services and USD 189,080 USD 215,356 USD 404,436 Operational Costs (AUD 272,701) (AUD 310,608) (AUD 583,309) USD 1,961,640 USD 1,961,640 USD 3,923,280 TOTAL (4 yrs) (AUD 2,829,796) (AUD 2,829,797) (AUD 5,659,593) Year UNDP UNODC TOTAL (USD) USD 559,354 USD 559,354 USD 1,1118,708 Total (Yr 1 2016/17) – (AUD 806,906) (AUD 806,906) (AUD 1,613,812) USD 472,264 USD 472,264 USD 944,528 Total (Yr 2 2017/18) – (AUD 681,272) (AUD 681,272) (AUD 1,362,544) USD 449,601 USD 449,601 USD 899,202 Total (Yr 3 2018/19) – (AUD 648,580) (AUD 648,580) (AUD 1,297,160) USD 480,421 USD 480,421 USD 960,842 Total (Yr 4 2019/20) – (AUD 693,038) (AUD 693,039) (AUD 1,386,077) USD 1,961,640 USD 1,961,640 USD 3,923,280 TOTAL (AUD 2,829,796) (AUD 2,829,797) (AUD 5,659,593)
(AUD 57,704) (AUD 57,704) (AUD 115,408) Support Staff Services and Operational Costs USD 189,080 (AUD 272,701) USD 215,356 (AUD 310,608) USD 404,436 (AUD 583,309) TOTAL (4 yrs) USD 1,961,640 (AUD 2,829,796) USD 1,961,640 (AUD 2,829,797) USD 3,923,280 (AUD 5,659,593) Year UNDP UNODC TOTAL (USD) Total (Yr 1 – 2016/17) USD 559,354 (AUD 806,906) USD 559,354 (AUD 806,906) USD 1,1118,708 (AUD 1,613,812) Total (Yr 2 – 2017/18) USD 472,264 (AUD 681,272) USD 472,264 (AUD 681,272) USD 944,528 (AUD 1,362,544) Total (Yr 3 – 2018/19) USD 449,601 (AUD 648,580) USD 449,601 (AUD 648,580) USD 899,202 (AUD 1,297,160) Total (Yr 4 – 2019/20) USD 480,421 (AUD 693,038) USD 480,421 (AUD 693,039) USD 960,842 (AUD 1,386,077) TOTAL USD 1,961,640 (AUD 2,829,796) USD 1,961,640 (AUD 2,829,797) USD 3,923,280 (AUD 5,659,593)
grant-agreement-dfat-undp-pacifc-regional-anti-corruption-project-phase-ii.docx