A 2.1 … A 2.2 … Risks and mitigation actions Table 4 Risks and mitigation actions – Risks Mitigating Actions … … Sustainability MONITORING AND EVALUATION MANAGEMENT, PARTNERSHIP AND COORDINATION AGREEMENTS ANNEXES ANNEX 1: RESULT-BASED WORK PLAN AND BUDGET DETAILS Table A1. Results based work plan and budget – Budget class and Code Timeframe by activity Activity Amount (Please use the budget classes listed EA Year Quarter # (USD) in the table above.) (Y1, Y2, Y3,Y4) (Q1, Q2, Q3, Q4) Other Staff Costs (GTA) 015 (Please list all $ years and respective Consultants and Experts 105 $ quarters in will the activity will Travel of Staff 115 $ take place) 120 $ EA1 A1.1 Contractual Services Y1 Q1, Q4 General Operating Y2 125 $ Q3, Q4 Expenses Y3 …. Grants and Contributions 145 $ Y4 (Workshops/ Study Tours)
A 2.1 … A 2.2 … Risks and mitigation actions Table 4 – Risks and mitigation actions Risks Mitigating Actions … … Sustainability MONITORING AND EVALUATION MANAGEMENT, PARTNERSHIP AND COORDINATION AGREEMENTS ANNEXES ANNEX 1: RESULT-BASED WORK PLAN AND BUDGET DETAILS Table A1. – Results based work plan and budget EA Activity # Timeframe by activity Budget class and Code (Please use the budget classes listed in the table above.) Amount (USD) Year (Y1, Y2, Y3,Y4) Quarter (Q1, Q2, Q3, Q4) EA1 A1.1 (Please list all years and respective quarters in will the activity will take place) Y1 Y2 Y3 Y4 Q1, Q4 Q3, Q4 …. Other Staff Costs (GTA) 015 $ Consultants and Experts 105 $ Travel of Staff 115 $ Contractual Services 120 $ General Operating Expenses 125 $ Grants and Contributions (Workshops/ Study Tours) 145 $
1481_1500560530_Template_PD_T11.docx