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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