|
|
 |
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| First
| 2 | 3
| 4 | 5
| 6 | 7
| 8 | 9
| Last |
II. Government
Contribution: (USD)
|
No
|
Expenditure
|
Rate
|
Year
1
|
Year
2
|
Total
|
|
1
|
Personel
|
|
8,100
|
8,100
|
16,200
|
|
1.1
|
Project Director
(12 months/year)
|
200/m
|
2400
|
2400
|
4800
|
|
1.2
|
Consultants from
Departments of MARD (30 months/year)
|
150/m
|
4500
|
4500
|
9000
|
|
1.3
|
Consultants from
other Ministries (6 months/year)
|
150/m
|
900
|
900
|
1800
|
|
1.4
|
Driver (3 months/year)
|
100/m
|
300
|
300
|
600
|
|
2
|
Operation
|
|
18,000
|
18,000
|
36,000
|
|
2.1
|
Offices
|
1000/m
|
10000
|
10000
|
20000
|
|
2.2
|
Meeting Rooms for
training, conferences
|
|
5000
|
5000
|
10000
|
|
2.3
|
Car and its register
|
|
1500
|
1500
|
3000
|
|
2.4
|
Furniture and office
equipment
|
|
1000
|
1000
|
2000
|
|
2.5
|
Others
|
|
500
|
500
|
1000
|
|
|
Total
Sum Government Contribution:
|
|
26,100
|
26,100
|
52,200
|
| First
| 2 | 3
| 4 | 5
| 6 | 7
| 8 | 9
| Last |
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