Prodoc pims5686 SouthAfrica National abs project



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2.2

DEA PMU / Tyefu Community

62000

GEF

72100 Contractual Services - Companies

0

0

40,000

0

0

40,000

31

2.2

DEA PMU / Tyefu Community

62000

GEF

72100 Contractual Services - Companies

0

0

30,000

0

0

30,000

32

2.2

DEA PMU / Tyefu Community

62000

GEF

72200 Equipment and Furniture

0

27,500

27,500

27,500

27,500

110,000

33

2.2

DEA PMU / Tyefu Community

62000

GEF

72200 Equipment and Furniture

0

0

67,000

0

0

67,000

34

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

0

85,000

0

0

0

85,000

35

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

0

20,000

20,000

20,000

20,000

80,000

36

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

0

20,000

20,000

20,000

20,000

80,000

37

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

24,500

7,000

0

0

3,500

35,000

38

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

0

27,000

0

0

0

27,000

39

2.2

DEA PMU / Tyefu Community

62000

GEF

72300 Materials & Goods

0

10,000

0

0

0

10,000

40

2.2

DEA PMU / Tyefu Community

62000

GEF

72500 Supplies

2,000

2,000

2,000

2,000

2,000

10,000

41

2.2

DEA PMU / Tyefu Community

62000

GEF

74100 Professional service

20,000

20,000

20,000

40,000

0

100,000

42

2.2

DEA PMU / Tyefu Community

62000

GEF

74100 Professional service

40,000

0

0

0

0

40,000

43

2.2

DEA PMU / Tyefu Community

62000

GEF

75700 Training, Workshops and Conferences

40,000

0

0

0

0

40,000

44

2.3

DEA PMU / SGP

62000

GEF

72100 Contractual Services - Companies

50,000

0

0

0

0

50,000

45

2.3

DEA PMU / SGP

62000

GEF

72100 Contractual Services - Companies

6,000

6,000

6,000

6,000

6,000

30,000

46

2.3

DEA PMU / SGP

62000

GEF

72100 Contractual Services - Companies

20,000

0

0

0

0

20,000

47

2.3

DEA PMU / SGP

62000

GEF

72600 Grants

0

225,000

225,000

225,000

225,000

900,000

48

2.4

ARC

62000

GEF

72100 Contractual Services - Companies

0

50,000

50,000

50,000

0

150,000

49

2.4

ARC

62000

GEF

72100 Contractual Services - Companies

17,500

35,000

17,500

17,500

0

87,500

50

2.4

ARC

62000

GEF

72100 Contractual Services - Companies

0

0

87,500

0

0

87,500

51

2.4

ARC

62000

GEF

72100 Contractual Services - Companies

15,000

0

0

0

0

15,000

52

2.4

ARC

62000

GEF

72100 Contractual Services - Companies

10,000

0

0

0

0

10,000

53

2.5

ARC

62000

GEF

71300 Local Consultants

22,000

22,000

22,000

22,000

22,000

110,000

54

2.5

ARC

62000

GEF

71600 Travel

8,000

8,000

8,000

8,000

8,000

40,000

55

2.6

DEA PMU

62000

GEF

72100 Contractual Services - Companies

90,000

10,000

0

0

0

100,000

56

Comp 3) ABS CAPACITY BUILDING

 

 

 

 

SUB-TOTAL Comp. 3

262,823

207,636

180,761

106,235

107,545

865,000

 

3.0

DEA PMU

62000

GEF

71400 Contractual Services - Individ

5,528

7,368

7,368

7,368

7,368

35,000

57

3.0

DEA PMU

62000

GEF

71400 Contractual Services - Individ

5,500

0

0

0

0

5,500

58

3.0

DEA PMU

62000

GEF

71600 Travel

0

0

0

0

1,310

1,310

59

3.0

UNDP

62000

GEF

71400 Contractual Services - Individ

0

42,648

42,648

42,647

42,647

170,590

60

3.1

DST

62000

GEF

71300 Local Consultants

56,220

56,220

56,220

56,220

56,220

281,100

61

3.1

DST

62000

GEF

72100 Contractual Services - Companies

0

47,650

47,650

0

0

95,300

62

3.1

DST

62000

GEF

72100 Contractual Services - Companies

21,800

0

0

0

0

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