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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