Annex 1: Project Document

APPENDIX 2 - RECONCILIATION BETWEEN GEF BUDGET AND C

Project title: Project number: Project executing partner: Project implementation period: From: To: UNEP Budget Line 10 PERSONNEL COMPONENT 1100 Project personnel 1101 Project manager 1102 Project BCH administrator 1103 Project Administrative Assistant 1104 OTECBIO Technical Director 1105 OTECBIO advisor 1106 OTECBIO Project Official 1107 OTECBIO Administrative assistant 1108 SENACYT Technical Director 1109 SENACYT Biotechnology commission advisor 1111 SENACYT Administrative assistant 1112 Delegates to meetings, workshops and training programs 1199 Sub-total 1200 Consultants 1201 Consultants 1202 International Experts 1203 1299 Sub-total 1300 Administrative Support 1301 CONAP Legal Department revisions 1302 1303 1399 Sub-total 1600 Travel on official business 1601 Travel for training activities abroad 1602 1603 1699 Sub-total 1999 Component total 20 SUB-CONTRACT COMPONENT 2100 Sub-contracts (MOUs/LOAs for cooperating agencies) 2101 2102 2103 2199 Sub-total 2200 Sub-contracts (MOUs/LOAs for supporting organizations) 2201 UNOPS administrative support 2202

Institutions P GEF Cash

A

CONAP Cash In-kind

B C

SENACYT Cash In-kind

D E

MAGA Cash In-kind

F G

MARN Cash In-kind

H I

61,000 0 0

35,000 72,000 24,000 14,400 14,400 10,800 4,320 3,600 7,200 2,160 28,300 41,260

61,000 157,230 63,000 0 220,230

131,000

26,800 70,720

24,900 24,900

17,900 17,900

0 6,000

0 8,000 0 0 8,000 289,230

6,000

0 8,000

0 131,000

0 76,720

8,000 8,000

0 41,260

24,900

17,900

0 37,620

Annex 1: Project Document From: To: 2203 2299 Sub-total 2300 Sub-contracts (for commercial purposes) 2301 2302 2303 2399 Sub-total 2999 Component total 30 TRAINING COMPONENT 3200 Group training 3201 Technical Training 3202 Laboratory techniques training 3203 Training activites abroad 3299 Sub-total 3300 Meetings/Conferences 3301 Series of workshops 3302 3303 3399 Sub-total 3999 Component total 40 EQUIPMENT AND PREMISES COMPONENT 4100 Expendable equipment 4101 Paper, ink, and other office supplies 4102 Laboratory supplies 4103 Software 4199 Sub-total 4200 Non-expendable equipment 4201 Computers and accesories 4202 Xerox machine 4203 Use of laboratory equipment and space 4299 Sub-total 4300 Premises 4301 Office and laboratory space maintenance and utilities 4302 4301 4399 Sub-total 4999 Component total 50 MISCELLANEOUS COMPONENT 5100 Operation and maintenance of equipment 5101 Maintenance of office non-expendable equipment 5102 5103 5199 Sub-total GEF Cash CONAP Cash In-kind 0 0 SENACYT Cash In-kind 0 0 MAGA Cash In-kind 0 0 MARN Cash In-kind 0 0

37,620

0 37,620

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

29,500 8,000 4,000 41,500 28,000

0 16,000

28,000 69,500

0 0

0 0

16,000 16,000

0 0

0 0

0 0

0 0

0 0

20,400 15,000 3,500 38,900 17,700 700 60,000 78,400

0 21,024

0 3,740

0 100

0 88

0 117,300

0 0

21,024 21,024

0 0

3,740 3,740

100 100

88 88

1,500 0 1,500 0 0 0 0 0 0 0 0

Annex 1: Project Document From: To: 5200 Reporting costs 5201 Printing and publishing 5202 Steering committee and subcommittee meetings 5203 5299 Sub-total 5300 Sundry 5301 Communication costs 5302 5399 Sub-total 5400 Hospitality and entertainment 5401 Lobbying Meetings 5402 5403 5499 Sub-total 5500 Evaluation 5501 Inception workshop 5502 Mid term Evaluation 5503 Final Evaluation 5504 Training Program Evaluations 5505 National Biosafety System validation and testing 5507 Reporting and Printing Costs for M&E 5581 Audits 5599 Sub-total 5999 Component total 99 GRAND TOTAL GEF Cash CONAP Cash In-kind SENACYT Cash In-kind MAGA Cash In-kind MARN Cash In-kind

13,000 17,914 30,914 3,800 0 3,800 12,000 0 0 12,000 2,500 8,000 10,000 3,000 7,000 4,000 20,000 54,500 102,714 616,364 0 0

8,000 8,000 0 0 0 0 0

0 0 131,000

0 0 97,744

0 8,000 32,000

0 0 45,000

0 0 0

0 0 25,000

0 0 0

0 0 17,988

Annex 1: Project Document

F BUDGET AND CO-FINANCE BUDGET (TOTAL GEF & CO-FINANCE US$)

Institutions Providing Cofinance FAUSAC Fac Farmacia Cash In-kind Cash In-kind
N O P Q

Cash
T

UVG In-kind
U

Cash
X

ICTA In-kind
Y

Total Cash In-kind

49,000 49,000

79,300 79,300

34,650 34,650

103,000 103,000

0 0

0 49,000

0 0

0 79,300

0 0

0 34,650

0 0

0 103,000

0 96,000 72,000 24,000 0 0 0 0 0 0 0 0 192,000 0 157,230 63,000 0 220,230 0 0 0 0 0 0 16,000 0 0 16,000 428,230 0 0 0 0 0 0 0 0 37,620 0

0 0 0 0 14,400 14,400 10,800 4,320 3,600 7,200 2,160 363,850 420,730 0 0 0 0 0 0 6,000 0 0 6,000 0 0 0 0 0 426,730 0 0 0 0 0 0 0 0 0 0

Annex 1: Project Document FAUSAC Cash In-kind 0 0 Fac Farmacia Cash In-kind 0 0 UVG In-kind 0 0 ICTA In-kind 0 0 Total Cash 0 37,620 0 0 0 0 0 37,620 0 0 0 29,500 8,000 4,000 41,500 0 44,000 0 0 44,000 85,500 In-kind 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cash

Cash

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 1,000

20,000 20,000 700

0 850

46,400 46,400 600

0 0

1,000 1,000

0 0

700 20,700

0 0

850 850

0 0

600 47,000

0 20,400 15,000 3,500 38,900 0 17,700 700 60,000 78,400 0 0 0 0 0 117,300 0 0 0 1,500 0 0 1,500

0 0 0 0 0 0 0 0 66,400 66,400 0 28,102 0 0 28,102 94,502 0 0 0 0 0 0 0

Annex 1: Project Document FAUSAC Cash In-kind Fac Farmacia Cash In-kind UVG In-kind ICTA In-kind Total Cash 0 13,000 25,914 0 38,914 0 3,800 0 3,800 0 12,000 0 0 12,000 0 2,500 8,000 10,000 3,000 7,000 4,000 20,000 54,500 110,714 779,364 In-kind 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 521,232

Cash

Cash

0 0 0

0 0 50,000

0 0 0

0 0 100,000

0 0 0

0 0 35,500

0 0 0

0 0 150,000

Appendix 2: Breakdown of in kind co-financing contributions

COMPUTATION OF CO-FINANCE CONTRIBUTIONS TO THE PROJECT Development of mechanisms to strengthen the implementation of the Cartagena Protocol in Guatemala STAKEHOLDER TIME INVESTMENTS IN MEETINGS, TRAINING AND WORKSHOPS Steering Committee Meetings

Stakeholder
CONAP SENACYT MAGA MARN TOTAL Policy Task force meetings

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

4 4 1 1

8 8 8 8

100 100 100 100

3200.00 3200.00 800.00 800.00 8000.00

4 half day steering committe meetings annually, totalling 16 meetings or 8 full work days

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

3 3 2 2 4 4 4 6

15 15 15 15 15 15 15 15

100 100 100 100 100 100 100 100

4500.00 4500.00 3000.00 3000.00 6000.00 6000.00 6000.00 9000.00 42000.00

Monthly half day meetings for 30 months

Policy Task force workshops for Policy Drafting

Stakeholder
CONAP SENACYT MAGA

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

3 4 2

12 12 12

100 100 100

3600.00 4800.00 2400.00 Four three day workshops, total 12 days

Appendix 2: Breakdown of in kind co-financing contributions

MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL Scientific Subcommitte Meetings

2 4 4 4 6

12 12 12 12 12

100 100 100 100 100

2400.00 4800.00 4800.00 4800.00 7200.00 34800.00

Four three day workshops, total 12 days

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

1 1 2 1 4 4 2 6

24 24 24 24 24 24 24 24

100 100 100 100 100 100 100 100

2400.00 2400.00 4800.00 2400.00 9600.00 9600.00 4800.00 14400.00 50400.00

Monthly half day meetings for 48 months

Scientific Subcommitte Workshops for Technical Document Drafting

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

1 1 2 1 2 2 2

18 18 18 18 18 18 18

100 100 100 100 100 100 100

1800.00 1800.00 3600.00 1800.00 3600.00 3600.00 3600.00

Six three day workshops, total 18 days

Appendix 2: Breakdown of in kind co-financing contributions

Six three day workshops, total 18 days

ICTA TOTAL

18

100

10800.00 30600.00

Biotechnology and Biosafety Sensitization Plan drafting workshops

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

3 4 3 2 4 6 4 6

4 4 4 4 4 4 4 4

100 100 100 100 100 100 100 100

1200.00 1600.00 1200.00 800.00 1600.00 2400.00 1600.00 2400.00 12800.00

Four one day workshops

Research Priority Setting workshops

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

3 4 3 2 5 6 4 6

4 4 4 4 4 4 4 4

100 100 100 100 100 100 100 100

1200.00 1600.00 1200.00 800.00 2000.00 2400.00 1600.00 2400.00 13200.00

Four one day workshops

Appendix 2: Breakdown of in kind co-financing contributions

First installment of Biosafety Training Program

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

4 3 4 2 4 6 4 4 31

15 15 15 15 15 15 15 15

100 100 100 100 100 100 100 100

6000.00 4500.00 6000.00 3000.00 6000.00 9000.00 6000.00 6000.00 46500.00

Bioafety Training Program will consist of five individual workshops, each conducted over three full days. Total is fifteen full workdays per participant.

Second installment of Biosafety Training Program

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

2 3 1 2 4 4 1 4 21

10 10 10 10 10 10 10 10

100 100 100 100 100 100 100 100

2000.00 3000.00 1000.00 2000.00 4000.00 4000.00 1000.00 4000.00 21000.00

The second installment of the Biosafety Training Program will consist of a 10 day short course aimed at new government and stakeholder personnel

LMO testing Techniques Training

Stakeholder
FAUSAC Fac.Farmacia UVG ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

4 6 2 6

6 6 6 6

100 100 100 100

2400.00 3600.00 1200.00 3600.00 10800.00

Two practical workshops, three days each, total 6 days per participant

Appendix 2: Breakdown of in kind co-financing contributions

LMO detection protocol development

Stakeholder

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

Fac.Farmacia

84

100

16800.00

ICTA TOTAL

84

100

25200.00 42000.00

Development and cross-validation of local guidelines for LMO sampling and detection, directed by and subject to approval by scientific subcommittee (Outcome 2.2, activity 2 of Appendix 5

LMO detection protocol validation

Stakeholder
FAUSAC Fac.Farmacia UVG

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

2 4 1

40.5 40.5 40.5

100 100 100

8100.00 16200.00 4050.00

ICTA TOTAL

40.5

100

16200.00 44550.00

Based on an average of 10% time (eighteen hours a month) spent on LMO techniques validation during 18 months (324 total hours or 40.5 days)

BCH Website NCA Training

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia ICTA TOTAL

No. of Participants

Days

Coefficient

Co-finance contribution (US$)

Notes

2 2 2 2 2 2 4

4.5 4.5 4.5 4.5 4.5 4.5 4.5

100 100 100 100 100 100 100

900.00 900.00 900.00 900.00 900.00 900.00 1800.00 7200.00

Three workshops, Each consisting of three half days to total 4.5 days per stakeholder participant

Total Cofinance of Training, Workshop and meetings

321850.00

Appendix 2: Breakdown of in kind co-financing contributions

Total Cofinance of Training, Workshop and meetings by stakeholder

Stakeholder
CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

Co finance amount

26800.00 28300.00 24900.00 17900.00 49000.00 79300.00 34650.0 103000.00 363850.00

STAKEHOLDER COFINANCING IN EQUIPMENT AND PREMISES National Focal Point and SENACYT Equipment and Premises for Project Coordination
Utilities input monthly Coefficient

Stakeholder
CONAP SENACYT TOTAL

No. of coordinating Months of facilty units and equipment use

Co-finance contribution (US$)

Notes

1 1

48 8.3

438 438

21024.00 3652.48 24676.48

NCA equipment and premises for LMO detection equipment and technique validation
Utilities input monthly Coefficient

Stakeholder
FAUSAC Fac.Farmacia UVG

No. Of equipped facilities

Months of facilty and equipment use

Co-finance contribution (US$)

Notes

1 1 1

2.1 1.4 1.9

438 438 438

912 613 850

ICTA TOTAL

1.2

438

512 2887.30

Based on an average of 10% time (eighteen hours a month) spent on LMO techniques validation during 18 months (324 total hours or 1.8 months)

Appendix 2: Breakdown of in kind co-financing contributions

LMO testing protocol development

Bench Fees and laboratory equipment

Stakeholder
Fac.Farmacia

No. of laboratories

Months of facilty and equipment use

Co-finance contribution (US$)

Notes

5000

20000.00

ICTA TOTAL

5000

20000.00 40000.00

Bench Fee includes use of laboratory equipment such as glassware, disposable plastics, centrifuges, autoclaves, shakers, incubators, DNA manipulation and imaging, etc.

Equipment and Premises for LMO testing techniques training workshops

No. of people using laboratories ofr training Bench Fees and laboratory equipment

Stakeholder

workshop days

Co-finance contribution (US$)

Notes

ICTA TOTAL

22

200

26400.00 26400.00

Bench Fee includes use of premises and utilities for workshop, as well as use of any laboratory equipment such as glassware, disposable plastics, centrifuges, autoclaves, shakers, incubators, DNA manipulation and imaging, etc. needed for the course.

NCA equipment and premises for BCH participation

Utilities input monthly Coefficient

Stakeholder
SENACYT

No. Of equipped facilities

Months of facilty and equipment use

Co-finance contribution (US$)

Notes

0.2

438

88

Appendix 2: Breakdown of in kind co-financing contributions

MAGA MARN FAUSAC Fac.Farmacia ICTA TOTAL

1 1 1 1 1

0.2 0.2 0.2 0.2 0.2

438 438 438 438 438

100 88 88 88 88 538 94502.08

Total Cofinance of Total Cofinance of equipment and premises Total Cofinance of equipment and premises by stakeholder

Stakeholder

Co finance amount

Appendix 2: Breakdown of in kind co-financing contributions

CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

21024 3740 100 88 1000 20700 850 47000 94502 STAKEHOLDER COFINANCING IN PERMANENT STAFF FOR PROJECT COORDINATION

National Focal Point and SENACYT Permanent Staff time for Project Coordination
Utilities input monthly Coefficient

Stakeholder
CONAP
Legal Department Advisors OTECBIO Technical Director OTECBIO advisor OTECBIO Project Official OTECBIO Administrative assistant

No. Of Staff

Staff time

Co-finance contribution (US$)

Notes Not considered under Proj Managmt

5 1
1 1 1 1

49920.00
60
144 144 144 144 36 72 72

100
100 100 75 30 100 100 30

6000.00 14400.00 14400.00 10800.00 4320.00

SENACYT
Technical Director Biotechnology commission advisor Administrative assistant

4
1 1 1

12960.00
3600.00 7200.00 2160.00

TOTAL Total Cofinance of Permanent Staff

62880.00
62880.00

TOTAL IN KIND CO-FINANCE CONTRIBUTIONS (STAFF TIME, PREMISES, MEETING, WORKSHOP, AND TRAINING ATTENDANCE) GRAND TOTAL In KIND CO-FINANCE FROM STAKEHOLDERS Total in kind co-finance by stakeholder 479232.08

Stakeholder

Co finance amount

Appendix 2: Breakdown of in kind co-financing contributions

CONAP SENACYT MAGA MARN FAUSAC Fac.Farmacia UVG ICTA TOTAL

97744 45000 25000 17988 50000 100000 35500 150000 521232

Appendix 2: Half-yearly distribution of co-financing contribut

Time Distribution of Training Activities Type of meeting Participants

Jan-Jun 2010

jul-dic 2010

Jan-jun 2011

Scientific subcommittee, Steering First installment of committe, Policy Task force and Biosafety Training stakeholders Program Time in days per participant Second New Government and other installment of Stakeholder personnel Biosafety Training Program Time in days per participant Research laboratory personnel, including, but not limited to, LMO testing laboratories equipped through the techniques training project Time in days per participant

2 meetings, 3 2 meetings, 3 full days per full days per meeting meeting 6 6

BCH website training Participating NCA personnel Time in days per participant

One workshop, consisting of three half days 1.5

Time distribution of workshops Type of meeting Participants

Jan-Jun 2010
2 half day meetings

jul-dic 2010
2 half day meetings

Jan-jun 2011
2 half day meetings

Steering Committe Meetings Steering Committe Time in days per participant Policy Task force Policy Task force, Steering committe, Scientific Subcommitte meetings Time in days per participant Policy drafting workshops Government lobbying and Policy sensitization meetings Scientific subcommittee meetings Policy Task force, Steering committe, Scientific Subcommitte Time in days per participant Governmental NCAs Time in days per participant Scientific subcommittee Time in days per participant

1
6 half day meetings 3 One three day workshop 3

1
6 half day meetings 3 One three day workshop 3

1
6 half day meetings 3 One three day workshop 3

6 half day meetings 3

6 half day meetings 3

6 half day meetings 3

Technical document Drafting Scientific subcommittee Workshops Time in days per participant Biotechnology and Scientific subcommittee, Policy Task force and stakeholders Biosafety Sensitization Plan Time in days per participant Scientific subcommittee, Policy Task Research Priority force and stakeholders Setting workshops Time in days per participant Time Distribution of permanent Staff for coordinating Activities Coordination Unit Description Legal department revision of all regulatory documents presented to task force and steering committee

One three day workshop 3

One three day workshop 3

Four one day workshops 4

Jan-Jun 2010

jul-dic 2010
2 work days a month, at 100 dollars a day 1200

Jan-jun 2011
2 work days a month, at 100 dollars a day 1200

OTECBIO Technical Director CONAP Continuous Administrative and logistical support for project, additional to project coordinator, project administrative assitant, and workshop, training and committee meetings

3 work days 3 work days 3 work days a a month, at a month, at month, at 100 100 dollars a 100 dollars a dollars a day day day 1800 1800 1800 3 work days 3 work days 3 work days a a month, at a month, at month, at 100 100 dollars a 100 dollars a dollars a day day day 1800 1800 1800 3 work days 3 work days a a month, at month, at 75 75 dollars a dollars a day day 1350 1350 3 work days a month, at 75 dollars a day 1350

OTECBIO advisor

OTECBIO Project Official

OTECBIO Administrative assistant

3 work days 3 work days 3 work days a a month, at a month, at month, at 30 30 dollars a 30 dollars a dollars a day day day 540 540 540 5490 6690 6690

Total In Kind cofinancing of CONAP permanent Staff

SENACYT Administrative and logistical support for special project activities, additional to workshop, training and committee

Technical Director

One half day One half day per month at per month at 1.5 days per 100 dollars a 100 dollars a month at 100 day day dollars a day 300 300 900

SENACYT Administrative and logistical support for special project activities, additional to workshop, training and committee meetings

Biotechnology commission advisor

3 work days One day per One day per a month, at month at 100 month at 100 100 dollars a dollars a day dollars a day day 600 600 1800 3 work days One day per One day per a month, at month at 100 month at 100 30 dollars a dollars a day dollars a day day 180 180 540 1080 1080 3240

Administrative assistant

Total In Kind cofinancing of SENACYT permanent Staff Time Distribution Equipment and premises cofinancing for coordinating project activities Coordination Unit Description Continuous office facilites, equipment and premises (utilities) support to all aspects of the project (438 dollars a month for full time support) Total In Kind cofinancing of CONAP equipment and Premises Office facilites, equipment and premises (utilities) support for Scientific Subcommittee meetings during the last twelve months of the project Office facilites, equipment and premises(utilities) support for Research Priority Setting Workshops; SENACYT Office facilites, equipment and premises (utilities) support for Biotechnology and Biosafety Sensitization Plan Workshops Office facilites, equipment and premises (utilities) support for coordination of biosafety training abroad for stakeholder personnel Total In Kind cofinancing of SENACYT Equipment and premises

Jan-Jun 2010

jul-dic 2010

Jan-jun 2011

CONAP

2628 2628

2628 2628

2628 2628

876

146

146

146

1022

Time Distribution of cash cofinancing for Activities Coordination Unit Description Partial Funding of Project coordinator Salary (2000 a month for 18 months

Jan-Jun 2010

jul-dic 2010

Jan-jun 2011

Full funding of Administrative Assistant Salary (500 per month x 48 months) 3000 CONAP Full funding of BCH dedicated Coordinator 9000 12000 9000 12000 9000 12000 3000 3000

Time in days per unit Cash Support for Scientific Subcommittee meetings during the last twelve months of the project Cash support for Research Priority Setting Workshops SENACYT Cash support for Biotechnology and Biosafety Sensitization Plan Workshops Cash support for biosafety training abroad of stakeholder personnel Time in days per unit

8000

8000

on of co-financing contributions
Total days per stakeholder delegate

jul-dic 2011
1 meeting, 3 full days per meeting 3

Jan-jun 2012

jul-dic 2012

Jan-jun 2013

jul-dic 2013

15

1 short course, 10 full days per course 10 One three day workshop 3 One workshop, consisting of three half days 1.5 One workshop, consisting of three half days 1.5 One three day workshop 3

10

4.5

jul-dic 2011
2 half day meetings

Jan-jun 2012
2 half day meetings

jul-dic 2012
2 half day meetings

Jan-jun 2013
2 half day meetings

jul-dic 2013
2 half day meetings

Total days per stakeholder delegate

1
6 half day meetings 3 One three day workshop 3

1
6 half day meetings 3

1
15

12

6 half day meetings 3

two one day two one day workshops workshops 2 2 6 half day 6 half day 6 half day meetings meetings meetings 3 3 3

4 6 half day meetings 3

24

One three day workshop 3 Four one day workshops 4

One three day workshop 3

One three day workshop 3

One three day workshop 3

18

TOTAL

jul-dic 2011
2 work days a month, at 100 dollars a day 1200

Jan-jun 2012
2 work days a month, at 100 dollars a day 1200

jul-dic 2012
2 work days a month, at 100 dollars a day 1200

Jan-jun 2013

jul-dic 2013

Subtotals

Total Cofinancing of coordinating activities

6000

3 work days 3 work days 3 work days 3 work days 3 work days a month, at a month, at a month, at a month, at a month, at 100 dollars a 100 dollars a 100 dollars a 100 dollars a 100 dollars a day day day day day 1800 1800 1800 1800 1800 3 work days 3 work days 3 work days 3 work days 3 work days a month, at a month, at a month, at a month, at a month, at 100 dollars a 100 dollars a 100 dollars a 100 dollars a 100 dollars a day day day day day 1800 1800 1800 1800 1800 3 work days a month, at 75 dollars a day 1350 3 work days a month, at 75 dollars a day 1350 3 work days a month, at 75 dollars a day 1350 3 work days a month, at 75 dollars a day 1350 3 work days a month, at 75 dollars a day 1350

14400

$49,920.00 14400

10800

3 work days 3 work days 3 work days 3 work days 3 work days a month, at a month, at a month, at a month, at a month, at 30 dollars a 30 dollars a 30 dollars a 30 dollars a 30 dollars a day day day day day 540 540 540 540 540 6690 6690 6690 5490 5490

4320

49920

One half day One half day One half day One half day 1.5 days per per month at per month at per month at per month at month at 100 100 dollars a 100 dollars a 100 dollars a 100 dollars a dollars a day day day day day 900 300 300 300 300

3600

$12,960.00

3 work days a month, at One day per One day per One day per One day per 100 dollars a month at 100 month at 100 month at 100 month at 100 day dollars a day dollars a day dollars a day dollars a day 1800 600 600 600 600 7200 3 work days a month, at One day per One day per One day per One day per 30 dollars a month at 100 month at 100 month at 100 month at 100 day dollars a day dollars a day dollars a day dollars a day 540 180 180 180 180 3240 1080 1080 1080 1080

$12,960.00

2160

12960 Total Cofinancing of coordinating activities

jul-dic 2011

Jan-jun 2012

jul-dic 2012

Jan-jun 2013

jul-dic 2013

2628 2628

2628 2628

2628 2628

2628 2628

2628 2628

$21,024.00

438

438

$3,650.00 876

146

146

146

146

146

1022

146

146

584

584

jul-dic 2011

Jan-jun 2012

jul-dic 2012
11000

Jan-jun 2013
12000

jul-dic 2013
12000

Total Cash Cofinancing

3000

3000

3000

3000

3000 $131,000.00

9000 12000

9000 12000

9000 23000

9000 24000

9000 24000

4000

4000

$32,000.00 8000 2000 10000 2000 2000 2000 2000 2000 6000

4000