appendix 2 cofinancebudgetguatemala 22jun10ii
TRANSCRIPT
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APPENDIX 2 - RECONCILIATION
Project title:
Project number:
Project executing partner:
Project implementation period:
From: GEF Cash CONAP SENACYT MAGA
To: Cash In-kind Cash In-kind Cash In-UNEP Budget Line A B C D E F
10 PERSONNEL COMPONENT
1100 Project personnel
1101 Project manager 61,000 35,000
1102 Project BCH administrator 0 72,000
1103 Project Administrative Assistant 0 24,000
1104 OTECBIO Technical Director 14,400
1105 OTECBIO advisor 14,400
1106 OTECBIO Project Official 10,800
1107 OTECBIO Administrative assistant 4,320
1108 SENACYT Technical Director 3,600
1109 SENACYT Biotechnology commission advisor 7,200
1111 SENACYT Administrative assistant 2,160
1112 Delegates to meetings, workshops and training programs 26,800 28,300 24
1199 Sub-total 61,000 131,000 70,720 0 41,260 0 2
1200 Consultants
1201 Consultants 157,230
1202 International Experts 63,000
1203 01299 Sub-total 220,230 0 0 0 0 0
1300 Administrative Support
1301 CONAP Legal Department revisions 6,000
1302
1303
1399 Sub-total 0 0 6,000 0 0 0
1600 Travel on official business
1601 Travel for training activities abroad 8,000 8,000
1602 0
1603 0
1699 Sub-total 8,000 0 0 8,000 0
1999 Component total 289,230 131,000 76,720 8,000 41,260 0 2
20 SUB-CONTRACT COMPONENT
2100 Sub-contracts (MOUs/LOAs for cooperating agencies)2101
2102
2103
2199 Sub-total 0 0 0 0 0 0
2200 Sub-contracts (MOUs/LOAs for supporting organizations)
2201 UNOPS administrative support 37,620
2202
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From: GEF Cash CONAP SENACYT MAGA
To: Cash In-kind Cash In-kind Cash In
2203
2299 Sub-total 37,620 0 0 0 0 0
2300 Sub-contracts (for commercial purposes)
2301
2302
2303
2399 Sub-total 0 0 0 0 0 0
2999 Component total 37,620 0 0 0 0 0
30 TRAINING COMPONENT3200 Group training
3201 Technical Training 29,500 0 0 0 0 0
3202 Laboratory techniques training 8,000
3203 Training activites abroad 4,000
3299 Sub-total 41,500 0 0 0 0 0
3300 Meetings/Conferences
3301 Series of workshops 28,000 16,000
3302
3303
3399 Sub-total 28,000 0 0 16,000 0 0
3999 Component total 69,500 0 0 16,000 0 0
40 EQUIPMENT AND PREMISES COMPONENT
4100 Expendable equipment
4101 Paper, ink, and other office supplies 20,400
4102 Laboratory supplies 15,000
4103Software 3,500
4199 Sub-total 38,900 0 0 0 0 0
4200 Non-expendable equipment
4201 Computers and accesories 17,700
4202 Xerox machine 700
4203 Use of laboratory equipment and space 60,000
4299 Sub-total 78,400 0 0 0 0 0
4300 Premises
4301 Office and laboratory space maintenance and utilities 21,024 3,740
4302
4301
4399 Sub-total 0 0 21,024 0 3,740 0
4999 Component total 117,300 0 21,024 0 3,740
50 MISCELLANEOUS COMPONENT
5100 Operation and maintenance of equipment
5101 Maintenance of office non-expendable equipment 1,500
5102 0
5103
5199 Sub-total 1,500 0 0 0 0 0
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From: GEF Cash CONAP SENACYT MAGA
To: Cash In-kind Cash In-kind Cash In
5200 Reporting costs
5201 Printing and publishing 13,000
5202 Steering committee and subcommittee meetings 17,914 8,000
5203
5299 Sub-total 30,914 0 0 8,000 0 0
5300 Sundry
5301 Communication costs 3,800
5302 0
5399 Sub-total 3,800 0 0 0 0 0
5400 Hospitality and entertainment
5401 Lobbying Meetings 12,000
5402 0
5403 0
5499 Sub-total 12,000 0 0 0 0 05500 Evaluation
5501 Inception workshop 2,500
5502 Mid term Evaluation 8,000
5503 Final Evaluation 10,000
5504 Training Program Evaluations 3,000
5505 National Biosafety System validation and testing 7,000
5507 Reporting and Printing Costs for M&E 4,000
5581 Audits 20,000
5599 Sub-total 54,500 0 0 0 0 0
5999 Component total 102,714 0 0 8,000 0 0
99 GRAND TOTAL 616,364 131,000 97,744 32,000 45,000 0
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Anne
T AND CO-FINANCE BUDGET (TOTAL GEF & CO-FINANCE US$)
stitutions Providing Cofinance
FAUSAC Fac Farmacia UVG ICTA Total
Cash In-kind Cash In-kind Cash In-kind Cash In-kind Cash In-kindN O P Q T U X Y
0 0
96,000 0
72,000 024,000 0
0 14,400
0 14,400
0 10,800
0 4,320
0 3,600
0 7,200
0 2,160
49,000 79,300 34,650 103,000 0 363,850
0 49,000 0 79,300 0 34,650 0 103,000 192,000 420,730
0 0
157,230 0
63,000 0
0 0
0 0 0 0 0 0 0 0 220,230 00 0
0 6,000
0 0
0 0
0 0 0 0 0 0 0 0 0 6,000
0 0
16,000 0
0 0
0 0
0 0 0 0 0 0 0 0 16,000 0
0 49,000 0 79,300 0 34,650 0 103,000 428,230 426,730
0 0
0 0
0 0
0 00 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
37,620 0
0 0
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FAUSAC Fac Farmacia UVG ICTA Total
Cash In-kind Cash In-kind Cash In-kind Cash In-kind Cash In-kind
0 0
0 0 0 0 0 0 0 0 37,620 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 37,620 0
0 0
0 00 0
0 0 0 0 0 0 0 0 29,500 0
8,000 0
4,000 0
0 0 0 0 0 0 0 0 41,500 0
0 0
44,000 0
0 0
0 0
0 0 0 0 0 0 0 0 44,000 0
0 0 0 0 0 0 0 0 85,500 0
0 0
20,400 0
15,000 0
3,500 0
0 0 0 0 0 0 0 0 38,900 0
0 0
17,700 0
700 0
20,000 46,400 60,000 66,400
0 0 0 20,000 0 0 0 46,400 78,400 66,400
0 0
1,000 700 850 600 0 28,102
0 0
0 0
0 1,000 0 700 0 850 0 600 0 28,102
0 1,000 0 20,700 0 850 0 47,000 117,300 94,5020 0
0 0
0 0
1,500 0
0 0
0 0
0 0 0 0 0 0 0 0 1,500 0
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FAUSAC Fac Farmacia UVG ICTA Total
Cash In-kind Cash In-kind Cash In-kind Cash In-kind Cash In-kind
0 0
13,000 0
25,914 0
0 0
0 0 0 0 0 0 0 0 38,914 0
0 0
3,800 0
0 0
0 0 0 0 0 0 0 0 3,800 0
0 0
12,000 0
0 0
0 0
0 0 0 0 0 0 0 0 12,000 00 0
2,500 0
8,000 0
10,000 0
3,000 0
7,000 0
4,000 0
20,000 0
0 0 0 0 0 0 0 0 54,500 0
0 0 0 0 0 0 0 0 110,714 0
0 50,000 0 100,000 0 35,500 0 150,000 779,364 521,232
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Appendix 2: Breakdown of in kind co-financing contributions
COMPUTATION OF CO-FINANCE CONTRIBUTIONS TO THE PROJECT
Development of mechanisms to strengthen the implementation of the Cartagena Protocol in Guatemala
STAKEHOLDER TIME INVESTMENTS IN MEETINGS, TRAINING AND WORKSHOPS
Steering Committee Meetings
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 4 8 100 3200.00
SENACYT 4 8 100 3200.00
MAGA 1 8 100 800.00
MARN 1 8 100 800.00
TOTAL 8000.00
Policy Task force meetings
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 3 15 100 4500.00
SENACYT 3 15 100 4500.00
MAGA 2 15 100 3000.00
MARN 2 15 100 3000.00
FAUSAC 4 15 100 6000.00
Fac.Farmacia 4 15 100 6000.00UVG 4 15 100 6000.00
ICTA 6 15 100 9000.00
TOTAL 42000.00
Policy Task force workshops for Policy Drafting
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 3 12 100 3600.00
SENACYT 4 12 100 4800.00
MAGA 2 12 100 2400.00
4 half daymeetings meetings
Monthly ha
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Appendix 2: Breakdown of in kind co-financing contributions
MARN 2 12 100 2400.00
FAUSAC 4 12 100 4800.00
Fac.Farmacia 4 12 100 4800.00UVG 4 12 100 4800.00
ICTA 6 12 100 7200.00
TOTAL 34800.00
Scientific Subcommitte Meetings
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 1 24 100 2400.00
SENACYT 1 24 100 2400.00
MAGA 2 24 100 4800.00
MARN 1 24 100 2400.00
FAUSAC 4 24 100 9600.00
Fac.Farmacia 4 24 100 9600.00
UVG 2 24 100 4800.00
ICTA 6 24 100 14400.00
TOTAL 50400.00
Scientific Subcommitte Workshops for Technical Document Drafting
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 1 18 100 1800.00
SENACYT 1 18 100 1800.00
MAGA 2 18 100 3600.00MARN 1 18 100 1800.00FAUSAC 2 18 100 3600.00
Fac.Farmacia 2 18 100 3600.00UVG 2 18 100 3600.00
Four three da
Monthly hal
Six three da
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Appendix 2: Breakdown of in kind co-financing contributions
ICTA 6 18 100 10800.00
TOTAL 30600.00
Biotechnology and Biosafety Sensitization Plan drafting workshops
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 3 4 100 1200.00
Four on
SENACYT 4 4 100 1600.00MAGA 3 4 100 1200.00
MARN 2 4 100 800.00
FAUSAC 4 4 100 1600.00
Fac.Farmacia 6 4 100 2400.00
UVG 4 4 100 1600.00
ICTA 6 4 100 2400.00
TOTAL 12800.00
Research Priority Setting workshops
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 3 4 100 1200.00
Four on
SENACYT 4 4 100 1600.00MAGA 3 4 100 1200.00
MARN 2 4 100 800.00
FAUSAC 5 4 100 2000.00
Fac.Farmacia 6 4 100 2400.00
UVG 4 4 100 1600.00
ICTA 6 4 100 2400.00
TOTAL 13200.00
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Appendix 2: Breakdown of in kind co-financing contributions
First installment of Biosafety Training Program
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 4 15 100 6000.00
SENACYT 3 15 100 4500.00
MAGA 4 15 100 6000.00
MARN 2 15 100 3000.00
FAUSAC 4 15 100 6000.00
Fac.Farmacia 6 15 100 9000.00UVG 4 15 100 6000.00
ICTA 4 15 100 6000.00
TOTAL 31 46500.00
Second installment of Biosafety Training Program
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 2 10 100 2000.00
SENACYT 3 10 100 3000.00
MAGA 1 10 100 1000.00
MARN 2 10 100 2000.00
FAUSAC 4 10 100 4000.00
Fac.Farmacia 4 10 100 4000.00UVG 1 10 100 1000.00
ICTA 4 10 100 4000.00
TOTAL 21 21000.00
LMO testing Techniques Training
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)FAUSAC 4 6 100 2400.00
Fac.Farmacia 6 6 100 3600.00
UVG 2 6 100 1200.00
ICTA 6 6 100 3600.00
TOTAL 10800.00
Bioafety Tconsist of fiveeach conduct
Total is fiftep
The second inBiosafety Traiconsist of a 10aimed at new stakeholder p
Two practicaleach, total 6
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Appendix 2: Breakdown of in kind co-financing contributions
LMO detection protocol development
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)
Fac.Farmacia 2 84 100 16800.00
ICTA 3 84 100 25200.00
TOTAL 42000.00
LMO detection protocol validation
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)FAUSAC 2 40.5 100 8100.00
Fac.Farmacia 4 40.5 100 16200.00
UVG 1 40.5 100 4050.00
ICTA 4 40.5 100 16200.00
TOTAL 44550.00
BCH Website NCA Training
Stakeholder No. of Participants Days Coefficient Co-finance contribution (US$)CONAP 2 4.5 100 900.00
SENACYT 2 4.5 100 900.00
MAGA 2 4.5 100 900.00
MARN 2 4.5 100 900.00
FAUSAC 2 4.5 100 900.00Fac.Farmacia 2 4.5 100 900.00
ICTA 4 4.5 100 1800.00
TOTAL 7200.00
Total Cofinance of Training, Workshop and meetings 321850.00
Developmentlocal guideli
and detectsubject to a
subcommittee2 o
Based on an(eighteen ho
LMO techniqumonths (32
Three workshthree half daystakeholder p
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Appendix 2: Breakdown of in kind co-financing contributions
Total Cofinance of Training, Workshop and meetings by stakeholder
Stakeholder Co finance amountCONAP 26800.00SENACYT 28300.00MAGA 24900.00
MARN 17900.00
FAUSAC 49000.00Fac.Farmacia 79300.00UVG 34650.0
ICTA 103000.00
TOTAL 363850.00
STAKEHOLDER COFINANCING IN EQUIPMENT AND PREMISES
National Focal Point and SENACYT Equipment and Premises for Project Coordination
Stakeholder Co-finance contribution (US$)
CONAP 1 48 438 21024.00 SENACYT 1 8.3 438 3652.48
TOTAL 24676.48
NCA equipment and premises for LMO detection equipment and technique validation
Stakeholder Co-finance contribution (US$)FAUSAC 1 2.1 438 912
Fac.Farmacia 1 1.4 438 613UVG 1 1.9 438 850
ICTA 1 1.2 438 512
TOTAL 2887.30
No. of coordinatingunits
Months of faciltyand equipment use
Utilities inputmonthly
Coefficient
No. Of equippedfacilities
Months of faciltyand equipment use
Utilities inputmonthly
Coefficient
Based on a(eighteen h
LMO techniqmonths (
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Appendix 2: Breakdown of in kind co-financing contributions
LMO testing protocol development
Stakeholder No. of laboratories Co-finance contribution (US$)
Fac.Farmacia 1 4 5000 20000.00
ICTA 1 4 5000 20000.00
TOTAL 40000.00
Equipment and Premises for LMO testing techniques training workshops
Stakeholder workshop days Co-finance contribution (US$)
ICTA 22 6 200 26400.00
TOTAL 26400.00
NCA equipment and premises for BCH participation
Stakeholder Co-finance contribution (US$)SENACYT 1 0.2 438 88
Months of faciltyand equipment use
Bench Fees andlaboratoryequipment
Benchlaboratoglasswa
centrifugincubators
No. of people usinglaboratories ofr
training
Bench Fees andlaboratoryequipment
Bench Feeand utilities
use of ansuch as
plastics, shake
manipunee
No. Of equippedfacilities Months of faciltyand equipment use
Utilities input
monthlyCoefficient
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Appendix 2: Breakdown of in kind co-financing contributions
MAGA 1 0.2 438 100
MARN 1 0.2 438 88
FAUSAC 1 0.2 438 88
Fac.Farmacia 1 0.2 438 88
ICTA 1 0.2 438 88
TOTAL 538
Total Cofinance of Total Cofinance of equipment and premises 94502.08
Total Cofinance of equipment and premises by stakeholder
Stakeholder Co finance amount
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Appendix 2: Breakdown of in kind co-financing contributions
CONAP 21024
SENACYT 3740
MAGA 100
MARN 88
FAUSAC 1000
Fac.Farmacia 20700
UVG 850
ICTA 47000TOTAL 94502
STAKEHOLDER COFINANCING IN PERMANENT STAFF FOR PROJECT COORDINATION
National Focal Point and SENACYT Permanent Staff time for Project Coordination
Stakeholder No. Of Staff Staff time Co-finance contribution (US$)CONAP 5 49920.00 Legal Department Advisors 1 60 100 6000.00 Not con
OTECBIO Technical Director 1 144 100 14400.00
OTECBIO advisor 1 144 100 14400.00
OTECBIO Project Official 1 144 75 10800.00OTECBIO Administrative assistant 1 144 30 4320.00
SENACYT 4 12960.00Technical Director 1 36 100 3600.00
Biotechnology commission advisor 1 72 100 7200.00
Administrative assistant 1 72 30 2160.00
TOTAL 62880.00
Total Cofinance of Permanent Staff 62880.00
TOTAL IN KIND CO-FINANCE CONTRIBUTIONS (STAFF TIME, PREMISES, MEETING, WORKSHOP, AND TRAINING
GRAND TOTAL In KIND CO-FINANCE FROM STAKEHOLDERS 479232.08
Total in kind co-finance by stakeholder
Stakeholder Co finance amount
Utilities inputmonthly
Coefficient
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Appendix 2: Breakdown of in kind co-financing contributions
CONAP 97744
SENACYT 45000
MAGA 25000
MARN 17988
FAUSAC 50000
Fac.Farmacia 100000
UVG 35500
ICTA 150000
TOTAL 521232
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Appendix 2: Half-yearly distribution of co-fi
Time Distribution of Training Activities
Type of meeting Participants
Time in days per participant 6 6
Time in days per participant
Time in days per participant
Participating NCA personnel
Time in days per participant 1.5
Time distribution of workshops
Type of meeting Participants
Steering Committe
Time in days per participant 1 1 1
Time in days per participant 3 3 3
Time in days per participant 3 3 3
Governmental NCAs
Time in days per participant
Scientific subcommittee
Time in days per participant 3 3 3
Jan-Jun2010
jul-dic2010
Jan-jun2011
First installment ofBiosafety TrainingProgram
Scientific subcommittee, Steering
committe, Policy Task force andstakeholders
2 meetings, 3full days permeeting
2 meetings, 3full days permeeting
Secondinstallment of
Biosafety TrainingProgram
New Government and otherStakeholder personnel
LMO testingtechniques training
Research laboratory personnel,including, but not limited to,laboratories equipped through theproject
BCH websitetraining
Oneworkshop,consisting ofthree halfdays
Jan-Jun
2010
jul-dic
2010
Jan-jun
2011
Steering CommitteMeetings
2 half daymeetings
2 half daymeetings
2 half daymeetings
Policy Task forcemeetings
Policy Task force, Steering committe,Scientific Subcommitte
6 half daymeetings
6 half daymeetings
6 half daymeetings
Policy draftingworkshops
Policy Task force, Steering committe,
Scientific Subcommitte
One three
day workshop
One threeday
workshop
One threeday
workshop
overnmenlobbying and Policy
sensitizationmeetin sScientific
subcommitteemeetings
6 half daymeetings
6 half daymeetings
6 half daymeetings
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Scientific subcommittee
Time in days per participant 3 3
Time in days per participant
Time in days per participant 4
Coordination Unit Description
1200 1200
OTECBIO Technical Director
1800 1800 1800
OTECBIO advisor
1800 1800 1800
OTECBIO Project Official
1350 1350 1350
OTECBIO Administrative assistant
540 540 540
5490 6690 6690
Technical Director 300 300 900
Technicaldocument Drafting
Workshops
One threeday
workshop
One threeday
workshop
Biotechnology andBiosafety
Sensitization Plan
Scientific subcommittee, Policy Taskforce and stakeholders
Research PrioritySetting workshops
Scientific subcommittee, Policy Taskforce and stakeholders
Four one dayworkshops
Time Distribution of permanent Staff for coordinatingActivities
Jan-Jun2010
jul-dic2010
Jan-jun2011
CONAPContinuous
Administrative andlogistical support
for project,additional to project
coordinator, projectadministrativeassitant, and
workshop, trainingand committee
meetings
Legal department revision of all
regulatory documents presented totask force and steering committee
2 work daysa month, at
100 dollars aday
2 work daysa month, at
100 dollars aday
3 work days amonth, at 100dollars a day
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work days amonth, at 100dollars a day
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work days amonth, at 75dollars a day
3 work daysa month, at75 dollars aday
3 work daysa month, at75 dollars aday
3 work days amonth, at 30dollars a day
3 work daysa month, at30 dollars aday
3 work daysa month, at30 dollars aday
Total In Kind cofinancing of CONAPpermanent Staff
One half dayper month at100 dollars aday
One half dayper month at100 dollars aday
1.5 days permonth at 100dollars a day
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Biotechnology commission advisor
600 600 1800
Administrative assistant
180 180 540
1080 1080 3240
Coordination Unit Description
CONAP2628 2628 2628
2628 2628 2628
SENACYT
876
146 146
0 146 1022
Time Distribution of cash cofinancing for Activities
Coordination Unit Description
Administrative andlogistical supportfor special project
activities, additionalto workshop,training andcommitteemeetings
One day permonth at 100dollars a day
One day permonth at 100dollars a day
3 work daysa month, at100 dollars aday
One day per
month at 100dollars a day
One day per
month at 100dollars a day
3 work daysa month, at
30 dollars aday
Total In Kind cofinancing ofSENACYT permanent Staff
Time Distribution Equipment and premises cofinancingfor coordinating project activities
Jan-Jun2010
jul-dic2010
Jan-jun2011
Continuous office facilites, equipmentand premises (utilities) support to allaspects of the project (438 dollars amonth for full time support)
Total In Kind cofinancing of CONAPequipment and Premises
Office facilites, equipment andpremises (utilities) support for ScientificSubcommittee meetings during the lasttwelve months of the project
Office facilites, equipment and
premises(utilities) support for ResearchPriority Setting Workshops;
Office facilites, equipment andpremises (utilities) support forBiotechnology and BiosafetySensitization Plan Workshops
Office facilites, equipment andpremises (utilities) support forcoordination of biosafety trainingabroad for stakeholder personnel
Total In Kind cofinancing of
SENACYT Equipment and premises
Jan-Jun2010
jul-dic2010
Jan-jun2011
Partial Funding of Project coordinatorSalary (2000 a month for 18 months
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CONAP
3000 3000 3000
9000 9000 9000
Time in days per unit 12000 12000 12000
SENACYT8000
Time in days per unit 0 0 8000
Full funding of Administrative AssistantSalary (500 per month x 48 months)
Full funding of BCH dedicated
Coordinator
Cash Support for ScientificSubcommittee meetings during the lasttwelve months of the project
Cash support for Research PrioritySetting Workshops
Cash support for Biotechnology andBiosafety Sensitization Plan
WorkshopsCash support for biosafety trainingabroad of stakeholder personnel
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inancing contributions
15
3
10
10
6
3 3
4.5
1.5 1.5
8
1 1 1 1 1
15
3 3
12
3
42 2
243 3 3 3 3
jul-dic2011
Jan-jun2012
jul-dic2012
Jan-jun2013
jul-dic2013
Total days perstakeholder
delegate
1 meeting, 3full days permeeting
1 shortcourse, 10full days percourse
One threeday
workshop
One threeday
workshop
Oneworkshop,consisting ofthree halfdays
Oneworkshop,consisting ofthree halfdays
jul-dic
2011
Jan-jun
2012
jul-dic
2012
Jan-jun
2013
jul-dic
2013
Total days perstakeholder
delegate
2 half daymeetings
2 half daymeetings
2 half daymeetings
2 half daymeetings
2 half daymeetings
6 half daymeetings
6 half daymeetings
One threeday
workshop
two one dayworkshops
two one dayworkshops
6 half daymeetings
6 half daymeetings
6 half daymeetings
6 half daymeetings
6 half daymeetings
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18
3 3 3 3
44
TOTAL 4
Subtotals
6000
$49,920.00
1200 1200 1200
144001800 1800 1800 1800 1800
144001800 1800 1800 1800 1800
108001350 1350 1350 1350 1350
4320540 540 540 540 540
6690 6690 6690 5490 5490 49920
3600900 300 300 300 300
One threeday
workshop
One threeday
workshop
One threeday
workshop
One threeday
workshop
Four one dayworkshops
jul-dic2011
Jan-jun2012
jul-dic2012
Jan-jun2013
jul-dic2013
TotalCofinancing
ofcoordinatingactivities
2 work daysa month, at
100 dollars aday
2 work daysa month, at
100 dollars aday
2 work daysa month, at
100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at100 dollars aday
3 work daysa month, at75 dollars aday
3 work daysa month, at75 dollars aday
3 work daysa month, at75 dollars aday
3 work daysa month, at75 dollars aday
3 work daysa month, at75 dollars aday
3 work daysa month, at30 dollars aday
3 work daysa month, at30 dollars aday
3 work daysa month, at30 dollars aday
3 work daysa month, at30 dollars aday
3 work daysa month, at30 dollars aday
1.5 days permonth at 100dollars a day
One half dayper month at100 dollars aday
One half dayper month at100 dollars aday
One half dayper month at100 dollars aday
One half dayper month at100 dollars aday
-
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7200
$12,960.00
1800 600 600 600 600
2160540 180 180 180 180
3240 1080 1080 1080 1080 12960
2628 2628 2628 2628 2628$21,024.00
2628 2628 2628 2628 2628
438 438
$3,650.00
876
146 146 146 146 146
1022 146 146 584 584
11000 12000 12000
3 work daysa month, at100 dollars aday
One day permonth at 100dollars a day
One day permonth at 100dollars a day
One day permonth at 100dollars a day
One day permonth at 100dollars a day
3 work daysa month, at
30 dollars aday
One day per
month at 100dollars a day
One day per
month at 100dollars a day
One day per
month at 100dollars a day
One day per
month at 100dollars a day
jul-dic2011
Jan-jun2012
jul-dic2012
Jan-jun2013
jul-dic2013
TotalCofinancing
ofcoordinatingactivities
jul-dic2011
Jan-jun2012
jul-dic2012
Jan-jun2013
jul-dic2013
Total CashCofinancing
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3000 3000 3000 3000 3000
$131,000.00
9000 9000 9000 9000 9000
12000 12000 23000 24000 24000
4000 4000
$32,000.00
8000
2000 2000 2000 2000
10000 2000 2000 6000 4000
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8/6/2019 Appendix 2 CofinancebudgetGuatemala 22Jun10II
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