I. BUDGET

Donor Contribution
(in US Dollars)
Project Budget

PDFR Project No./ Symbol:

Oracle Code

Project Title: Strengthening of Private and Community Forestry in Selected Countries of Central and Eastern Europe

Budget Holder: Name: ..........................

Service: ...........................

Description	Oracle Code	Budget Line	Year 1	Year 2	Year 3	Year 4	Total
Positions
Professional			1.0	1.0	1.0	1.0	1.0
General Service			1.0	1.0	1.0	1.0	1.0
International Consultants			13.0	15.0	8.0	7.0	15.0
National Consultants			49.0	42.0	42.0	28.0	49.0
Total			64.0	59.0	52.0	37.0	66.0
Staff Years
Professional (years)			1.00	1.00	1.00	1.00	4.00
General Service (years)			1.00	1.00	1.00	1.00	4.00
International Consultants (years)			1.17	1,96	1,58	0,83	5.54
National Consultants (years)			1.33	2.08	2.08	0.83	6.32
Total			4.46	6.04	5,66	3,66	19,82

Budget (US$)
Staff costs
Salaries
Professional			120,000	120,000	120,000	120,000	480,000
General Service			18,000	18,000	18,000	18,000	72,000
Total			138,000	138,000	138,000	138,000	552,000
Overtime
Total Staff Costs			138,000	138,000	138,000	138,000	552,000
International Consultants			129,000	220,500	177,000	93,000	619,500
National Consultants			34,000	56,000	55,000	21,000	166,000
Contracts			70,000	70,000	70,000	70,000	280,000
Travel Professionals			28,000	28,000	28,000	28,000	112,000
Travel International Consultants			78,000	118,250	95,500	55,000	346,750
Duty Travel			50,000	101,500	101,500	51,700	304,700
Training			346,800	481,100	359,900	235,900	1,423,700
Expendable Equipment			37,500	67,500	67,500	37,500	210,000
Non-Expendable Equipment			17,000	30,000	20,000	10,000	77,000
Total			928,300	1,310,850	1,112,400	740,100	4,091,650
General Operating Expenses			10,000	10,000	10,000	10,000	40,000
General Overhead Expenses
Charge backs
Techical Support Services			60,400	71,400	71,400	61,400	264,600
Support Costs							540,000
Total Budget							4,936,250