Activity 5.17 Operational Costs covered 27.818,67 5.17.1 Local x x x x Sub recipient travel/accommodation and office Advances to SR costs for local partner 4,666.67 5.17.2 Bank fee x x x x 70000 240.00 Advances to SR 7000 5.17.3 Transportation, x x x x 3,600.00 insurance, fuel costs for 1 Advances to SR vehicles 0 5.17.4 Local transport for staff x x x x 2,400.00 incl. overnight Advances to SR 5.17.5 Supplies for Project x x x x 70000 4,800.00 Manager Advances to SR 70000 5.17.7 Communication x x x x 4,000.00 Advances to SR 5.17.8 Project Monitoring and x x x x 70000 8,112.00 Supervision Advances to SR Activity 5.18 M&E supervision provided 14.400,00 5.18.1 Engagement of supervisor x x x x Principal Recipient GFATM 7,200.00 for implementation of SR Consultants activities 5.18.2 Engagement of three x x x x 71300 7,200.00 Project coordinators Local Consultants Activity 5.20. Data collection group established 1.250,00 5.20.1 Organization of meetings x x Principal Recipient GFATM 72100 1,250.00 Sub Contracts Activity 5.21. Translation and publishing of annual surveillance report 524,00
Activity 5.17 Operational Costs covered 27.818,67 5.17.1 Local travel/accommodation and office costs for local partner x x x x Sub recipient Advances to SR 4,666.67 5.17.2 Bank fee x x x x 70000 Advances to SR 240.00 5.17.3 Transportation, insurance, fuel costs for 1 vehicles x x x x 7000 Advances to SR 0 3,600.00 5.17.4 Local transport for staff incl. overnight x x x x Advances to SR 2,400.00 5.17.5 Supplies for Project Manager x x x x 70000 Advances to SR 4,800.00 5.17.7 Communication x x x x 70000 Advances to SR 4,000.00 5.17.8 Project Monitoring and Supervision x x x x 70000 Advances to SR 8,112.00 Activity 5.18 M&E supervision provided 14.400,00 5.18.1 Engagement of supervisor for implementation of SR activities x x x x Principal Recipient GFATM Consultants 7,200.00 5.18.2 Engagement of three Project coordinators x x x x 71300 Local Consultants 7,200.00 Activity 5.20. Data collection group established 1.250,00 5.20.1 Organization of meetings x x Principal Recipient GFATM 72100 Sub Contracts 1,250.00 Activity 5.21. Translation and publishing of annual surveillance report 524,00
00045159_DOTS%20ProDoc%20Engl.docx