BUDGET ITEMIZATION Sample Clauses

BUDGET ITEMIZATION. 7.1.1 Components and communications plan Next the detail per year of budget of each component and the communications plan: TOTAL Components 2006 8 months 2007 12 months 2008 12 months 2009 6 months TOTAL (US$) Component 1 138,000 314,000 595,500 188,000 1,235,500 Component 2 212,000 375,000 255,000 160,000 1,002,000 Compnent 3 93,000 165,000 147,000 77,000 482,000 Component 4 198,300 337,000 317,000 74,000 926,300 Component 5 67,839 78,000 78,000 53,000 276,839 Communications and Branding Plan 80,000 92,500 92,500 30,790 295,790 TOTAL 789,139 1,361,500 1,485,000 582,790 4,218,429 Next, the summary table with the COUNTRY BUDGET of the components and the communications plan: Country/Thematic Component Costa Rica El Salvador Guatemala Honduras Nicaragua Repúbica Dominicana TOTAL Component 1 201.667 201.667 201.667 201.667 201.667 227.167 1.235.500 Component 2 162.917 162.917 162.917 162.917 162.917 187.417 1.002.000 Component 3 77.250 77.250 77.250 77.250 77.250 95.750 482.000 Component 4 150.883 150.883 150.883 150.883 150.883 171.883 926.300 Component 5 44.473 44.473 44.473 44.473 44.473 54.473 276.839 Communication Plan and Branding 48.285 48.285 48.285 48.285 48.285 54.364 295.790 TOTAL 685.475 685.475 685.475 685.475 685.475 791.054 4.218.429
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