General Temporary Assistance
Temporary assistants (national staff), one each for three regional commissions, to assist in organizing workshops and expert group meetings, preparing LOAs, facilitating teleconferences and other project-related administrative tasks (3 assistants x 2 work months x $1,500 per month) = $9,000
Consultants
National/regional consultants ($51,000): to conduct project studies, prepare training materials and other project outputs, and conduct technical assistance missions (South-South cooperation modality in support of activities (b), (c), (g), (h) and (j)) (6 consultants x 1 work month x $6,000 = $36,000) + 6 x $2,500 for travel = $15,000);
International consultants ($40,000): to prepare technical notes and proposals in support of activities (a), (d), (f) and (i) (2 consultants x 1 work month x $10,000 + $2,500 for travel = $25,000) and one international consultant for project evaluation (1 consultant x $15,000 = $15,000)
Expert Groups
For travel of panellists and experts to regional and inter-regional expert group meetings and meetings of the technical advisory group, in relation to activities (a), (b),(d), (f) and (i) (6 experts x $8,000) = $48,000
Travel of staff
Travel of staff of main implementing partners to 3 inter-regional workshops and meetings, 6 regional-level workshops, 12 national workshops and provision of technical advisory services (3 missions), in relation to activities (a) to (j) (22 persons x $2,500) = $55,000
Contractual Services
Grants to project partner countries in support of activities (c ), (e), (g), (h) and (j) (4 countries x $34,750 = $139,000) + (4 countries x $30,000 = $120,000)
Operating Expenses
Communications and printing expenses: ESCAP 50 per cent, ESCWA 25 per cent, ECE 25 per cent in support of activities (a) through (j)
Seminars and Workshops
In support of activities (b), (d) and (g): Regional consultation-cum-workshop to validate core set of gender statistics: Travel and DSA of participants (38 participants x $2,000 = $76,000); Interregional workshop to take stock of good practices (8 participants x $1,750 = $14,000) + (8 participants x $2,000 = $16,000) = $30,000; Inter-regional expert group meeting to recommend mechanisms for establishing communities of knowledge (10 participants x $2,000 = $20,000); Regional-level expert group meetings of national statistical training institutes to develop a training curriculum (25 participants x $2,336 = $58,400); Interregional project closure workshop (8 participants x $1,750 = $14,000) + (8 participants x $2,000 = $16,000) = $30,000
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9 000
91 000
48 000
55 000
259 000
10 000
214 400
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