26 B.2 Institutional Building and Capacity Building 27 B.2.1 Block Management Unit Costs (all costs relating to Staffing BMMU) 28 B.2.1.1 Start-up including 305 950 23 1391 40.72 136.33 177.55 5.44 360.05 furniture, equipment, etc. 29 B.2.1.2 Staff Costs including 1588 2225 2647 2656 9116 203.9 286.63 347.69 349.25 travel and related costs 30 B.2.1.3 Other Operating Cost 541 757 1161 1202 3661 54.88 74.81 99.97 104.44 334.08 31 B.2.1.4 Staff / Resource 1422 867 822 1019 4130 65.45 69.83 89.1 84.55 308.93 person Training 32 B.2.1.5 IB cost Non intensive blocks (Block staff & others) B.2.2 Social Mobilization and Community Institutions
26 B.2 Institutional Building and Capacity Building 27 B.2.1 Block Management Unit Costs (all costs relating to Staffing BMMU) 28 B.2.1.1 Start-up including furniture, equipment, etc. 305 950 23 1391 40.72 136.33 177.55 5.44 360.05 29 B.2.1.2 Staff Costs including travel and related costs 1588 2225 2647 2656 9116 203.9 286.63 347.69 349.25 30 B.2.1.3 Other Operating Cost 541 757 1161 1202 3661 54.88 74.81 99.97 104.44 334.08 31 B.2.1.4 Staff / Resource person Training 1422 867 822 1019 4130 65.45 69.83 89.1 84.55 308.93 32 B.2.1.5 IB cost Non intensive blocks (Block staff & others) B.2.2 Social Mobilization and Community Institutions
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx