Donor
Contribution
(in US Dollars)
Project Budget
PDFR Project No./ Symbol: |
Oracle Code |
Project Title: Strengthening of Private and Community Forestry in Selected Countries of Central and Eastern Europe
Budget Holder: Name: ..........................
Service: ...........................
Description |
Oracle Code |
Budget Line |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Total |
Positions |
|||||||
Professional |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 | ||
General Service |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 | ||
International Consultants |
13.0 |
15.0 |
8.0 |
7.0 |
15.0 | ||
National Consultants |
49.0 |
42.0 |
42.0 |
28.0 |
49.0 | ||
Total |
64.0 |
59.0 |
52.0 |
37.0 |
66.0 | ||
Staff Years |
|||||||
Professional (years) |
1.00 |
1.00 |
1.00 |
1.00 |
4.00 | ||
General Service (years) |
1.00 |
1.00 |
1.00 |
1.00 |
4.00 | ||
International Consultants (years) |
1.17 |
1,96 |
1,58 |
0,83 |
5.54 | ||
National Consultants (years) |
1.33 |
2.08 |
2.08 |
0.83 |
6.32 | ||
Total |
4.46 |
6.04 |
5,66 |
3,66 |
19,82 |
Budget (US$) |
|||||||
Staff costs |
|||||||
Salaries |
|||||||
Professional |
120,000 |
120,000 |
120,000 |
120,000 |
480,000 | ||
General Service |
18,000 |
18,000 |
18,000 |
18,000 |
72,000 | ||
Total |
138,000 |
138,000 |
138,000 |
138,000 |
552,000 | ||
Overtime |
|||||||
138,000 |
138,000 |
138,000 |
138,000 |
552,000 | |||
129,000 |
220,500 |
177,000 |
93,000 |
619,500 | |||
National Consultants |
34,000 |
56,000 |
55,000 |
21,000 |
166,000 | ||
Contracts |
70,000 |
70,000 |
70,000 |
70,000 |
280,000 | ||
Travel Professionals |
28,000 |
28,000 |
28,000 |
28,000 |
112,000 | ||
Travel International Consultants |
78,000 |
118,250 |
95,500 |
55,000 |
346,750 | ||
Duty Travel |
50,000 |
101,500 |
101,500 |
51,700 |
304,700 | ||
Training |
346,800 |
481,100 |
359,900 |
235,900 |
1,423,700 | ||
Expendable Equipment |
37,500 |
67,500 |
67,500 |
37,500 |
210,000 | ||
Non-Expendable Equipment |
17,000 |
30,000 |
20,000 |
10,000 |
77,000 | ||
Total |
928,300 |
1,310,850 |
1,112,400 |
740,100 |
4,091,650 | ||
General Operating Expenses |
10,000 |
10,000 |
10,000 |
10,000 |
40,000 | ||
General Overhead Expenses |
|||||||
Charge backs |
|||||||
Techical Support Services |
60,400 |
71,400 |
71,400 |
61,400 |
264,600 | ||
Support Costs |
540,000 | ||||||
Total Budget |
4,936,250 |