Annex 7: Budget Total No Items Y1 Y2 Y3 Y4 Y5 Y6 Management Fee & Performance 9,680,000 1 Payments 964,904 1,833,662 1,940,512 1,963,924 1,960,415 1,016,584 13,721,760 2 Long Term Personnel (ARF) 1,122,756 2,370,222 2,744,352 2,993,772 2,993,772 1,496,886 923,670 3 Short Term Personnel (ARF) 130,620 158,610 186,600 186,600 158,610 102,630 4,762,670 4 Advisor Support Costs 662,382 524,779 987,176 927,176 926,775 734,382 Operational Costs (operations personnel, office and vehicle costs, event and 11,400,000 5 communication costs) 1,140,000 2,280,000 2,280,000 2,280,000 2,280,000 1,140,000 Implementation Costs (implementation personnel, MRM costs, capacity development costs, intervention costs, 47,511,900 6 domestic travel, TA Secretariat) 4,751,190 9,502,380 9,502,380 9,502,380 9,502,380 4,751,190 DFAT resources for performance management and contract 7,000,000 7 administration 840,000 1,330,000 1,330,000 1,330,000 1,330,000 840,000 95,000,000 Total 9,611,852 17,999,653 18,971,020 19,183,852 19,151,952 10,081,672
Annex 7: Budget No Items Y1 Y2 Y3 Y4 Y5 Y6 Total 1 Management Fee & Performance Payments 964,904 1,833,662 1,940,512 1,963,924 1,960,415 1,016,584 9,680,000 2 Long Term Personnel (ARF) 1,122,756 2,370,222 2,744,352 2,993,772 2,993,772 1,496,886 13,721,760 3 Short Term Personnel (ARF) 130,620 158,610 186,600 186,600 158,610 102,630 923,670 4 Advisor Support Costs 662,382 524,779 987,176 927,176 926,775 734,382 4,762,670 5 Operational Costs (operations personnel, office and vehicle costs, event and communication costs) 1,140,000 2,280,000 2,280,000 2,280,000 2,280,000 1,140,000 11,400,000 6 Implementation Costs (implementation personnel, MRM costs, capacity development costs, intervention costs, domestic travel, TA Secretariat) 4,751,190 9,502,380 9,502,380 9,502,380 9,502,380 4,751,190 47,511,900 7 DFAT resources for performance management and contract administration 840,000 1,330,000 1,330,000 1,330,000 1,330,000 840,000 7,000,000 Total 9,611,852 17,999,653 18,971,020 19,183,852 19,151,952 10,081,672 95,000,000
aip-prisma-2-idd-17-nov-2017.docx