General Temporary Assistance
Assistance for project monitoring and support, research assistance in support of activity (a), web managing in support of activities (b) and (c), data entry in support of activity (c), conference support of activities (e), (f), and (g): (12 work months x $4,750 per month = $57,000)
Consultants
International ($113,000): Preparation of studies in collaboration with national consultants in support of activity (a) and holding expert group meeting in support of activity (g): (3 consultants x 5 months x US$6,000 per month) = $90,000 and $10,000 for consultants travel; International consultant for evaluation of the project ($13,000);
National ($128,000): National consultant for maintaining and developing the website and electronic forums, in support of activity (b): (10 work months x $4,000 per month) = $40,000; National consultant for maintaining and expanding the web-based database, in support of activity (c): (10 work months x $4,000 per month) = $40,000; National consultants for preparation of studies for activity (a): (3 consultants x 4 months x $4,000 per month) = $48,000
Expert Groups
Interregional expert group meeting in support of activity (g): ($3,000 per participant x 10 participants) = $30,000
Travel of staff
For organizing, coordinating and participating the national workshops in support of activity (e): (8 trips x $3,000) = $24,000, the regional workshops in support of activity (f): (8 trips x $3,000) = $24,000 and the inter-regional expert group meeting in support of activity (g): (3 trips x $6,000) = $18,000; Performing technical cooperation missions in support of activity (d): (3 missions x $4,000 = $12,000)
Contractual Services
For translation and editing of the comparative studies and other documents produced throughout the project in support of activities (a), (f) and (g): $20,400
Operating expenses
In support of all activities: To cover reporting costs that include the cost of printing and distribution of the comparative study $15,000, other expenses related to communications, software and electronic programmes, and other miscellaneous services to support development of the electronic network and updating of the on-line database $9,550
Study Tours
Horizontal technical cooperation in support of activity (d): ($3,500 per participant x 10 participants) = $35,000
Seminars and Workshops
Three national workshops in support of activity (e): ($1,000 per participant x 15 participants x 3 workshops) = $45,000; and three regional workshops in support of activity (f): ($2,550 per participants x 17 participants x 3 workshops) = $130,050
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57 000
241 000
30 000
78 000
20 400
24 600
35 000
175 000
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