PAPUA NEW GUINEA NATIONAL Cost Breakdown by Component TABLE III-4A: SUMMARY ALL COMPONENTS Responsible Donor GEF Atlas Amount Amount Amount Amount Amount Party/ ATLAS Budget Total Budget Name Outcome/Atlas Fund ID Account Year 1 Year 2 Year 3 Year 4 Year 5 Description (USD) Note Implementing Activity Code (USD) (USD) (USD) (USD) (USD) Agent 71200 International Consultants 0 0 0 0 0 - 71300 Local Consultants 6,150 18,800 42,950 2,650 2,650 73,200 71400 Cont services Individuals 32,434 32,434 32,434 32,434 32,434 162,170 71600 Travel 2,785 2,785 2,785 2,785 2,785 13,925 72100 Cont Services Company 0 125,020 10,000 91,300 0 226,320 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual 0 0 0 0 0 - 72500 Supplies, stationery 1,080 1,080 1,080 1,080 1,080 PAPUA NEW 5,400 GUINEA -ALL 72800 Info Tech Equip 62000 GEF 5,500 0 0 0 0 5,500 PEMSEA COMPONENTS Rental & Maint of other 73400 600 600 600 600 600 3,000 Equip Audio Visual&Print 74200 350 2,350 2,850 8,350 350 14,250 Prod 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 0 0 22,260 3,975 0 26,235 Subtotal, PAPUA NEW GUINEA -ALL 48,899 183,069 114,959 143,174 39,899 530,000 COMPONENTS
PAPUA NEW GUINEA NATIONAL Cost Breakdown by Component TABLE III-4A: SUMMARY ALL COMPONENTS GEF Outcome/Atlas Activity Responsible Party/ Implementing Agent Fund ID Donor Name Atlas Account Code ATLAS Budget Description Amount Year 1 (USD) Amount Year 2 (USD) Amount Year 3 (USD) Amount Year 4 (USD) Amount Year 5 (USD) Total (USD) Budget Note PAPUA NEW GUINEA -ALL COMPONENTS 62000 71200 International Consultants 0 0 0 0 0 - PEMSEA GEF 71300 Local Consultants 6,150 18,800 42,950 2,650 2,650 73,200 71400 Cont services Individuals 32,434 32,434 32,434 32,434 32,434 162,170 71600 Travel 2,785 2,785 2,785 2,785 2,785 13,925 72100 Cont Services Company 0 125,020 10,000 91,300 0 226,320 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual 0 0 0 0 0 - 72500 Supplies, stationery 1,080 1,080 1,080 1,080 1,080 5,400 72800 Info Tech Equip 5,500 0 0 0 0 5,500 73400 Rental & Maint of other Equip 600 600 600 600 600 3,000 74200 Audio Visual&Print Prod 350 2,350 2,850 8,350 350 14,250 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 0 0 22,260 3,975 0 26,235 Subtotal, PAPUA NEW GUINEA -ALL COMPONENTS 48,899 183,069 114,959 143,174 39,899 530,000
03-07-17_PIMS_5439_ATSEA2_Project_Document-7Mar2017.docx