72500 Supplies, stationery 1,500 1,500 1,500 1,500 1,500 29 7,500 72800 Info Tech Equip 9,000 0 0 0 0 30 9,000 Rental & Maint of other 73400 0 0 0 0 0 - Equip Audio Visual&Print 74200 2,750 1,500 5,750 0 4,250 31 14,250 Prod 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 10,335 25,175 35,510 0 10,335 81,355 32 Subtotal Component 165,762 546,188 756,758 815,189 501,252 2,785,150 2,Indonesia TABLE III-2D: PROJECT MANAGEMENT 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 0 0 0 0 0 - 71400 Cont services Individuals 4,054 4,054 4,054 4,054 4,054 20,268 33 71600 Travel 0 0 0 0 0 - 72100 Cont Services Company 0 0 0 0 0 - 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual 0 0 0 0 0 - INDONESIA 72500 Supplies, stationery 600 600 600 600 600 3,000 34 PROJECT PEMSEA 72800 Info Tech Equip 62000 GEF 0 0 0 0 0 - MANAGEMENT Rental & Maint of other 73400 3,000 3,000 3,000 3,000 3,000 35 15,000 Equip Audio Visual&Print 74200 0 0 0 0 0 - Prod 75498 Direct Project Costs 2,182 2,182 2,182 2,182 2,182 36 10,908 75700 Training, Workshops 0 0 0 0 0 - Subtotal Indonesia 9,835 9,835 9,835 9,835 9,835 49,176 Project Management Note: All of Component 3 is Regional TIMOR-LESTE NATIONAL Cost Breakdown by Components TABLE III-3A: SUMMARY-ALL COMPONENTS
72500 Supplies, stationery 1,500 1,500 1,500 1,500 1,500 7,500 29 72800 Info Tech Equip 9,000 0 0 0 0 9,000 30 73400 Rental & Maint of other Equip 0 0 0 0 0 - 74200 Audio Visual&Print Prod 2,750 1,500 5,750 0 4,250 14,250 31 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 10,335 25,175 35,510 0 10,335 81,355 32 Subtotal Component 2,Indonesia 165,762 546,188 756,758 815,189 501,252 2,785,150 TABLE III-2D: PROJECT MANAGEMENT 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 INDONESIA PROJECT MANAGEMENT 62000 71200 International Consultants 0 0 0 0 0 - PEMSEA GEF 71300 Local Consultants 0 0 0 0 0 - 71400 Cont services Individuals 4,054 4,054 4,054 4,054 4,054 20,268 33 71600 Travel 0 0 0 0 0 - 72100 Cont Services Company 0 0 0 0 0 - 72200 Equip and Furniture 0 0 0 0 0 - 72400 Comms, audio-visual 0 0 0 0 0 - 72500 Supplies, stationery 600 600 600 600 600 3,000 34 72800 Info Tech Equip 0 0 0 0 0 - 73400 Rental & Maint of other Equip 3,000 3,000 3,000 3,000 3,000 15,000 35 74200 Audio Visual&Print Prod 0 0 0 0 0 - 75498 Direct Project Costs 2,182 2,182 2,182 2,182 2,182 10,908 36 75700 Training, Workshops 0 0 0 0 0 - Subtotal Indonesia Project Management 9,835 9,835 9,835 9,835 9,835 49,176 Note: All of Component 3 is Regional TIMOR-LESTE NATIONAL Cost Breakdown by Components TABLE III-3A: SUMMARY-ALL COMPONENTS
03-07-17_PIMS_5439_ATSEA2_Project_Document-7Mar2017.docx