Prodoc pims5686 SouthAfrica National abs project

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