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