Implementation budget and plan Budget per cost Total Budget Enabling Activity item (USD) Requested (USD) Support for the early ratification of the Kigali Amendment: Workshop 4,000 National consultant 1,500 10,000 International consultant 2,000 Travel 2,500 b.1. Support to institutional arrangements: Meeting 3,000 National consultant 1,000 15,000 International consultant 7,000 Travel 2,500 Other contractual service 1,500 b.2. Review of the licensing systems: Meeting 2,000 National consultant 3,500 10,000 International consultant 2,000 Travel 1,500 Other contractual service 1,000 b.3. Demonstration of non-investment activities: Meeting 3,000 National consultant 1,000 15,000 International consultant 7,000 Travel 2,500 Other contractual service 1,500 Total 50,000 50,000
Implementation budget and plan Enabling Activity Budget per cost item (USD) Total Budget Requested (USD) Support for the early ratification of the Kigali Amendment: Workshop National consultant International consultant Travel 4,000 1,500 2,000 2,500 10,000 b.1. Support to institutional arrangements: Meeting National consultant International consultant Travel Other contractual service 3,000 1,000 7,000 2,500 1,500 15,000 b.2. Review of the licensing systems: Meeting National consultant International consultant Travel Other contractual service 2,000 3,500 2,000 1,500 1,000 10,000 b.3. Demonstration of non-investment activities: Meeting National consultant International consultant Travel Other contractual service 3,000 1,000 7,000 2,500 1,500 15,000 Total 50,000 50,000
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