Audio Visual&Print 74200 2,000 3,000 3,000 2,000 500 10,500 44 Prod 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 0 35,775 35,775 5,565 0 45 77,115 Subtotal Component 1, 42,094 86,369 76,369 51,484 28,094 284,412 TIMOR LESTE TABLE III-3C: COMPONENT 2 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 13,250 79,500 79,500 0 0 46 172,250 71300 Local Consultants 33,240 95,695 83,370 76,250 43,390 331,945 47 71400 Cont services Individuals 25,958 54,683 54,683 54,683 54,683 244,691 48 71600 Travel 1,000 4,000 4,000 4,000 4,000 17,000 49 72100 Cont Services Company 10,000 125,000 240,540 366,500 200,259 50 942,299 72200 Equip and Furniture 10,000 0 0 0 0 51 10,000 72400 Comms, audio-visual 3,000 0 0 0 0 52 3,000 72500 Supplies, stationery 1,140 1,140 1,140 1,140 1,140 53 TIMOR 5,700 62000 GEF 2 PEMSEA 72800 Info Tech Equip 4,500 0 0 0 0 54 4,500 Rental & Maint of other 73400 0 0 0 0 0 - Equip Audio Visual&Print 74200 2,750 0 3,250 0 2,750 55 8,750 Prod 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 9,840 0 36,870 0 9,840 56,550 56 Subtotal Component 2, 114,678 360,018 503,353 502,573 316,062 1,796,684 TIMOR LESTE
74200 Audio Visual&Print Prod 2,000 3,000 3,000 2,000 500 10,500 44 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 0 35,775 35,775 5,565 0 77,115 45 Subtotal Component 1, TIMOR LESTE 42,094 86,369 76,369 51,484 28,094 284,412 TABLE III-3C: COMPONENT 2 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 TIMOR 2 62000 71200 International Consultants 13,250 79,500 79,500 0 0 172,250 46 PEMSEA GEF 71300 Local Consultants 33,240 95,695 83,370 76,250 43,390 331,945 47 71400 Cont services Individuals 25,958 54,683 54,683 54,683 54,683 244,691 48 71600 Travel 1,000 4,000 4,000 4,000 4,000 17,000 49 72100 Cont Services Company 10,000 125,000 240,540 366,500 200,259 942,299 50 72200 Equip and Furniture 10,000 0 0 0 0 10,000 51 72400 Comms, audio-visual 3,000 0 0 0 0 3,000 52 72500 Supplies, stationery 1,140 1,140 1,140 1,140 1,140 5,700 53 72800 Info Tech Equip 4,500 0 0 0 0 4,500 54 73400 Rental & Maint of other Equip 0 0 0 0 0 - 74200 Audio Visual&Print Prod 2,750 0 3,250 0 2,750 8,750 55 75498 Direct Project Costs 0 0 0 0 0 - 75700 Training, Workshops 9,840 0 36,870 0 9,840 56,550 56 Subtotal Component 2, TIMOR LESTE 114,678 360,018 503,353 502,573 316,062 1,796,684
03-07-17_PIMS_5439_ATSEA2_Project_Document-7Mar2017.docx