Annual Project Plan - Detail

							                                                                                    Annual Work Plan

                                                                                          East Timor

    Award Id:        00048294
                                                                                                                                                                             Report Date: 28/5/2009
    Award Title:     Monitoring the achievement of the MDGs

    Year:            2009


Project ID Expected Outputs                       Key Activities                  Timeframe             Responsible Party                                 Planned Budget

                                                                                  Start   End                                     Fund    Donor              Budget Descr                    Amount US$
00058363    Monitoring the achievement of         MDG Report for Timor-Leste                     UNDP                             04000   UNDP    71200     International Consultants           30,000.00
                                                                                                 UNDP                             04000   UNDP    71300     Local Consultants                    9,774.00
                                                                                                 UNDP                             04000   UNDP    72400     Communic & Audio Visual Equip        4,000.00
                                                  Report on localizing MDG's in                  PRY-Provincia de Chaco-Ministe   04000   UNDP    71600     Travel                               4,500.00
                                                                                                 UNDP                             04000   UNDP    72400     Communic & Audio Visual Equip        3,000.00
                                                                                                 UNDP                             04000   UNDP    74500     Miscellaneous Expenses               3,526.00

                                   TOTAL                                                                                                                                                        54,800.00

                                   GRAND TOTAL                                                                                                                                                  54,800.00




                                                                                                                                                                                            Page 1 of 1