Prodoc pims5686 SouthAfrica National abs project


Total Budget and Work Plan



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10.Total Budget and Work Plan





GEF Component / Atlas Activity

Outputs

Responsible Party / (Atlas Impl. Agent)

Fund ID

Donor Name

Atlas Budgetary Account Code and ATLAS Budget Description

Amount Year 1 (USD)

Amount Year 2 (USD)

Amount Year 3 (USD)

Amount Year 4 (USD)

Amount Year 5 (USD)

Total (USD)

Notes

Comp 1) BIO-PROSPECTING R and D

 

 

 

 

SUB-TOTAL Comp. 1

648,538

366,553

217,053

153,553

124,803

1,510,500

 

1.0

DEA PMU

62000

GEF

71400 Contractual Services - Individ

8,288

11,053

11,053

11,053

11,053

52,500

1

1.1

CSIR

62000

GEF

72100 Contractual Services - Companies

215,500

215,500

0

0

0

431,000

2

1.1

CSIR

62000

GEF

74100 Professional service

63,500

0

63,500

0

0

127,000

3

1.2

ARC

62000

GEF

71300 Local Consultants

44,000

44,000

44,000

44,000

44,000

220,000

4

1.2

ARC

62000

GEF

71300 Local Consultants

30,000

40,000

40,000

40,000

30,000

180,000

5

1.2

ARC

62000

GEF

71300 Local Consultants

18,750

25,000

25,000

25,000

6,250

100,000

6

1.2

ARC

62000

GEF

71300 Local Consultants

30,000

15,000

15,000

15,000

15,000

90,000

7

1.2

ARC

62000

GEF

71300 Local Consultants

10,000

10,000

10,000

10,000

10,000

50,000

8

1.2

ARC

62000

GEF

72100 Contractual Services - Companies

6,000

6,000

6,000

6,000

6,000

30,000

9

1.2

ARC

62000

GEF

72200 Equipment and Furniture

70,000

0

0

0

0

70,000

10

1.2

ARC

62000

GEF

72500 Supplies

2,500

0

2,500

2,500

2,500

10,000

11

1.2

ARC

62000

GEF

73200 Premises Alternations

150,000

0

0

0

0

150,000

12

Comp 2) VALUE CHAIN DEVELOPMENT

 

 

 

 

SUB-TOTAL Comp. 2

642,816

978,921

792,921

572,421

411,421

3,398,500

 

2.0

DEA PMU

62000

GEF

71300 Local Consultants

10,000

0

0

0

0

10,000

13

2.0

DEA PMU

62000

GEF

71400 Contractual Services - Individ

13,816

18,421

18,421

18,421

18,421

87,500

14

2.1

DEA PMU

62000

GEF

71400 Contractual Services - Individ

36,000

48,000

48,000

48,000

36,000

216,000

15

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

40,000

0

0

0

0

40,000

16

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

20,000

20,000

0

0

0

40,000

17

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

33,000

0

0

0

0

33,000

18

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

33,000

0

0

0

0

33,000

19

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

7,500

22,500

0

0

0

30,000

20

2.1

DEA PMU

62000

GEF

72100 Contractual Services - Companies

0

7,500

10,000

10,000

2,500

30,000

21

2.1

DEA PMU

62000

GEF

71600 Travel

8,000

8,000

8,000

8,000

8,000

40,000

22

2.1

DEA PMU

62000

GEF

72600 Grants

12,000

24,000

6,000

0

0

42,000

23

2.1

DEA PMU

62000

GEF

74100 Professional service

10,000

20,000

10,000

0

0

40,000

24

2.1

DEA PMU

62000

GEF

75700 Training, Workshops and Conferences

0

60,000

0

0

0

60,000

25

2.1

DEA PMU

62000

GEF

75700 Training, Workshops and Conferences

0

15,000

20,000

20,000

5,000

60,000

26

2.2

DEA PMU / Tyefu Community

62000

GEF

71400 Contractual Services - Individ

22,500

30,000

30,000

30,000

7,500

120,000

27

2.2

DEA PMU / Tyefu Community

62000

GEF

71400 Contractual Services - Individ

24,000

0

0

0

0

24,000

28

2.2

DEA PMU / Tyefu Community

62000

GEF

71400 Contractual Services - Individ

8,000

0

0

0

0

8,000

29

2.2

DEA PMU / Tyefu Community

62000

GEF

72100 Contractual Services - Companies

0

131,000

0

0

0

131,000

30

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