Annex D
Budget Plan in USD (US Dollars)
Object Object Class/Code Name UN-HABITAT's Applicant & Partners' Total
Class Code contribution contritubion
Working Mths Amount USD Working Mths Amount USD Working Mths Amount USD
421 Project Personnel
1101 International Experts/1 -
1102 International Experts/2 -
1103 International Experts/3 -
1151 Consultants /1 -
Subtotal International Experts - - -
1301 Administrative Support Personnel /1 -
1302 Administrative Support Personnel /2 -
1303 Administrative Support Personnel /3 -
Subtotal Administrative Support Personnel - - -
1401 Volunteers -
Subtotal Volunteers - - -
1501 Travel on Official Business -
Subtotal Travel on official business - - -
1601 Mission Costs -
Subtotal Mission Costs - - -
1701 National project staff and consultants/1 -
1702 National project staff and consultants/2 -
1703 National project staff and consultants/3 -
Subtotal national project staff and consultants - - -
Project Personnel TOTAL - - -
423 Training
3101 Individual Fellowships/1 -
3102 Individual Fellowships/2 -
Subtotal Individual Fellowships - - -
3201 Group training /1 -
3202 Group training /2 -
Subtotal Group Training - - -
3301 In-service training /1 -
3302 In-service training /2 -
Subtotal In-service training - - -
Training TOTAL - - -
424 Equipment
4101 Expendable equipment/1 -
4102 Expendable equipment/2 -
Subtotal Expendable equipment - - -
4201 Non expendable equipment/1 -
4202 Non expendable equipment/2 -
Subtotal Non expendable equipment - - -
4301 Premises/1 -
4302 Premises/2 -
Subtotal Premises - - -
Equipment TOTAL - - -
425 Miscellaneous
5101 Operation and Maintenance of equipment/1 -
5102 Operation and Maintenance of equipment/2 -
Subtotal Operation and Maintenance of equipment - - -
5201 Reporting costs /1 -
5202 Information and Evaluation Activities /2 -
Subtotal Reporting Costs - - -
5301 Sundry /1 -
5302 Sundry /2 -
Subtotal Sundry - - -
Miscellaneous TOTAL - - -
999 Programme Support Costs -
PROJECT TOTAL - - -
Annex D
Payment Schedule
Installments Amount Percent Activities Anticipated Payment Reports Due
(US$) (%) (Month)
First Installment Upon signature of the Agreement 1 Revised and agreed upon versions of:
· Description of pilot initiative,
· Budget Plan and Payment Schedule
· Implementation Schedule.
Second Upon satisfactory completion of · Interim report on executed actions
Installment activities: · Financial report, including
- documentary evidence on released
- payments, with respective
acknowledgment of receipts
Third Installment Upon satisfactory completion of · Interim report on executed actions
activities: · Financial report, including
- documentary evidence on released
- payments, with respective
acknowledgment of receipts
Final Installment Upon satisfactory completion of · Final report on executed actions
all actions and technical hand- · Final financial report, including
over of activities/services/other to documentary evidence on all released
beneficiaries/other partners payments, with respective
acknowledgment of receipts if not yet
submitted
Budget Total - 100