TOTAL PERSON-MONTH: Planned and Actual 18 month reporting Reporting Period: February 2009- July 2010] Planned Actual Main activity WP-1 0.51 0.51 Project management Collect available document, data and information related to ecological, socio-economic, cultural- WP-2 8.00 8.00 spiritual, institutional and policy, etc., for further analysed and assessed Develop linkages and cooperation with scientific community, policy-makers, managers, and local WP-3 9.00 9.00 authorities and local people in study sites Collect existing document on public bebiefs, perceptions, attitudes of typical ethnic groups at WP-4 5.01 5.00 nationwide in general and in study sites in particular. Conduct survey to collect information and data on biodiversity and livelihoods belief in study sites Conduct field survey to Vietnamese study sites to collect information on socio-economic conditions and gather data for EVI calculation to assess ecological vulnerability. Categorize and analyse existing indicators and scales for biodiversity, ecological vulnerability and WP-5 16.00 16.00 environmental change at local, regional and global levels. Refine the set of 50 indicators used in the Environmental Vulnerability Index to be used for the studies in the case areas. Develop GIS database with information on ecological, socio-economic and cultural-spiritual vulnerability. Conduct village surveys, household surveys to collect data for indicators reflecting livelihood WP-6 8.00 8.00 vulnerability and environmental change Conduct survey and collect existing information on cultural and spiritual practices, beliefs and attitudes WP-7 8.00 8.00 in Vietnamese case area. Mapping stakeholder groups Provide information and knowledge as well as sharhing GIS mapping expertise to WP8 to formulate WP-8 3.00 3.00 sustainable livelihood and biodiversity scenarios Gather and translate policies, regulations, resolutions, decrees, national target programmes on water WP-9 4.50 4.50 resources management, CPRGS, Flood control, etc., as requested by WP9 Total 62.02 62.01 Budget and expenditure template for18 month (EU) Reporting Period: Feb 2009-July 2010 Actual Budget Work Package Explanation of expediture expediture Total Person-Month 62.02 62.01 Personnel cost 67,961.00 67,961.00 1,2,3,4,5,6,7,8,9 Slalary for 7 project's members for 18 months WP Travel 11,867.75 11,878.00 5,3,4,7,6,9 Expenses for travel of WP 5, 3, 4, 7, 6, 9 Coference Travel 999.9 666.6 Coference attended in India in December, 2009 Consortium meetings attended in Costa Rica (February Consortium Meeting 8,000.00 10,860.00 2009) and South Africa (March, 2010) Expenses for collecting data, information, purchasing Other direct cost* 14,607.95 13,535.00 5,4,7,9,6 books, photocopy, translation documents, etc., Overhead expenses (stationary, communication, website establishement, contracts with scientists to provide expertise consultancy (biodiversity vulnerability assessment; hydro-meteorological research, cutural- spiritual and belief reseach, etc.,) expenses for advisory Indirect cost (Overheads)** 29,017.00 29,017.00 committee including stakeholders in study sites. Expenses for placing articles on LiveDiverse Project in the newspapers, magazines ( Hoạt động khoa học (Scientific activitíe), Tạp chí Môi trường (Environment magazine), Hội khoa học đất (Soil Science Magazine), etc., Total EU Contribution 107,114.64 97,400.00 Total Project Cost 142,126.02 138,333.21 * Other direct cost includes any other cost related to research (i.e. books, copy, translation etc). As this budget line was not part of original budget format for EC, it needs to be reallocated from other budget lines (i.e. personnel, travel, indirect cost etc.). Also, please report them in original budget line for EC detail budget reporting (required for every 18th and 36th month.) ** Indirect cost (Overheads): For this line, please report spending from EU contribution only. For any non-EU contribution amount, you can include in the last line under 'total project cost' Work Package: Please list all the relevant WP which you spent the funds for (in case you collaborate with other WP, you can also mention this) Explanation of expenditure: Specify what you spent the funds for. For instance: salary of 2 researchers for 18 month. Etc.
Pages to are hidden for
"2 niapp WP5 Budget and HRReporting for 18 - Livediverse"Please download to view full document