NECC GEF 75700 Training/Workshop/Meetings 0 2,500 2,500 5,000 127 NECC GEF 72500 Office Supplies Cost 0 500 500 1,000 128 Communication & AV NECC GEF 72400 0 500 1000 1,500 129 Equipment Sub-Total 0 20,750 31,510 52,260 NECC GEF 71200 International Consultants 0 10,000 8,750 18,750 130 NECC GEF 71300 Local Consultants 1,000 8,000 4,500 13,500 131 NECC GEF 71600 Travel 0 5,500 4,000 9,500 132 Output 4.5: Audio Visual & Print Prod Completed NECC GEF 74200 0 3,000 3,000 6,000 133 Costs Capacity Building NECC GEF 74500 Miscellaneous Expenses 500 2,000 2,500 5,000 4 Program on the Contractual Services - NECC GEF 72100 0 15,000 9,800 24,800 134 Application of Companies SSL Product NECC GEF 75700 Training/Workshop/Meetings 0 10,000 10,000 20,000 135 Standards NECC GEF 72500 Office Supplies Cost 250 1,000 750 2,000 136 Communication & AV NECC GEF 72400 0 1500 1500 3,000 137 Equipment Sub-Total 1,750 56,000 44,800 102,550 NECC GEF 71200 International Consultants 5000 10,000 3,750 18,750 138 NECC GEF 71300 Local Consultants 1,000 10,000 4,000 15,000 139 Output 4.6: NECC GEF 71600 Travel 0 5,000 2,500 7,500 140 Established and NECC GEF 72200 Equipment & Furniture 0 150,000 150,000 300,000 141 Operational Audio Visual & Print Prod NECC GEF 74200 1,000 1,000 2,000 142 SSL Product Costs Testing and NECC GEF 74500 Miscellaneous Expenses 500 2,500 2,500 5,500 4 Certification Contractual Services - System NECC GEF 72100 0 20,000 16,705 36,705 143 Companies NECC GEF 75700 Training/Workshop/Meetings 5,000 20,000 20,000 45,000 144
NECC GEF 75700 Training/Workshop/Meetings 0 2,500 2,500 5,000 127 NECC GEF 72500 Office Supplies Cost 0 500 500 1,000 128 NECC GEF 72400 Communication & AV Equipment 0 500 1000 1,500 129 Sub-Total 0 20,750 31,510 52,260 Output 4.5: Completed Capacity Building Program on the Application of SSL Product Standards NECC GEF 71200 International Consultants 0 10,000 8,750 18,750 130 NECC GEF 71300 Local Consultants 1,000 8,000 4,500 13,500 131 NECC GEF 71600 Travel 0 5,500 4,000 9,500 132 NECC GEF 74200 Audio Visual & Print Prod Costs 0 3,000 3,000 6,000 133 NECC GEF 74500 Miscellaneous Expenses 500 2,000 2,500 5,000 4 NECC GEF 72100 Contractual Services - Companies 0 15,000 9,800 24,800 134 NECC GEF 75700 Training/Workshop/Meetings 0 10,000 10,000 20,000 135 NECC GEF 72500 Office Supplies Cost 250 1,000 750 2,000 136 NECC GEF 72400 Communication & AV Equipment 0 1500 1500 3,000 137 Sub-Total 1,750 56,000 44,800 102,550 Output 4.6: Established and Operational SSL Product Testing and Certification System NECC GEF 71200 International Consultants 5000 10,000 3,750 18,750 138 NECC GEF 71300 Local Consultants 1,000 10,000 4,000 15,000 139 NECC GEF 71600 Travel 0 5,000 2,500 7,500 140 NECC GEF 72200 Equipment & Furniture 0 150,000 150,000 300,000 141 NECC GEF 74200 Audio Visual & Print Prod Costs 1,000 1,000 2,000 142 NECC GEF 74500 Miscellaneous Expenses 500 2,500 2,500 5,500 4 NECC GEF 72100 Contractual Services - Companies 0 20,000 16,705 36,705 143 NECC GEF 75700 Training/Workshop/Meetings 5,000 20,000 20,000 45,000 144
PIMS_5120_CPR_SSLED_ProDoc_280216_0.docx