Targets: Patrol boat procured, waste containers procured, field Activity 4.4: Procurement of equipment to the Construction office constructed and equipped. Activity 4.4: 6,553 USD Land Office and Rangers Department Output4 total: 20,970 USD Years: 2010, 2011, 2012 and 2013 (Note: Individual Annual Work Plans for each year will be produced upon project approval) TIMEFRAME EXPECTED RESPONSIBLE PLANNED PLANNED BUDGET OUTPUTS ACTIVITIES Year 1 Year 2 Year 3 And baseline, indicators List activity results and including annual targets associated actions Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Funding Source Budget Description Amount in USD Output 1 Activity 1.1: In-Kind, Coca Creating Vlasina In-kind Cola Systems N/A Lake Visual Identity N/A Activity 1.2: National Expert 3,932 Creating GMS(7%) 569 RDA Promotional and Miscellaneous 261 Leskovac Educational Promotion materials 7,864 Materials Total: 12,626 Activity 1.3: National Expert 4,587 Production of the GMS(7%) 936 RDA Vlasina” Miscellaneous 261 “Visit Leskovac Website Web site 13,106 18,891
Targets: Patrol boat procured, waste containers procured, field office constructed and equipped. Activity 4.4: Procurement of equipment to the Construction Land Office and Rangers Department Activity 4.4: 6,553 USD Output4 total: 20,970 USD Years: 2010, 2011, 2012 and 2013 (Note: Individual Annual Work Plans for each year will be produced upon project approval) EXPECTED OUTPUTS And baseline, indicators including annual targets PLANNED ACTIVITIES List activity results and associated actions TIMEFRAME RESPONSIBLE PLANNED BUDGET Year 1 Year 2 Year 3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Funding Source Budget Description Amount in USD Output 1 Activity 1.1: Creating Vlasina Lake Visual Identity In-Kind, Coca Cola Systems In-kind N/A N/A Activity 1.2: Creating Promotional and Educational Materials RDA Leskovac National Expert GMS(7%) Miscellaneous Promotion materials Total: 3,932 569 261 7,864 12,626 Activity 1.3: Production of the “Visit Vlasina” Website RDA Leskovac National Expert GMS(7%) Miscellaneous Web site 4,587 936 261 13,106 18,891
SRB10_PRODOC_76465.docx