Budget Plan and Arrangements Sample Clauses

Budget Plan and Arrangements. 6.1. Budget from KFS Output and Activity No. Outputs / Key Activities Budget by year (US$) Total (US$) country Year 1 Year 2 Year 3 Year 4 Year 5 A. DIRECT ACTIVITY COSTS 159,000 128,600 176,400 177,000 176,000 817,000 Output 1 Seed production areas established and seed sources in natural forests identified 31,800 15,200 14,400 12,200 5,700 79,300 Activity 1.1 Identify seed sources of priority tree species in natural forests resulted in the list of seed sources, tree species, and seed suppliers 20,800 6,000 26,800 CA Activity 1.2 On-the job training of one FA personnel on tree improvement in Viet Nam 8,000 8,000 CA Activity 1.3 Establish, maintain and monitor two seed production areas of two fast- growing tree species, one ha each 6,500 6,500 1,000 14,000 CA Activity 1.4 Establish, maintain and monitor three seed production areas of three priority, indigenous tree species, one ha each 6,200 4,900 2,700 1,700 15,500 CA Activity 1.5 Maintain and monitor the existing seed production areas in Kbal Xxxxx Watershed Protected Area 3,000 3,000 3,000 3,000 3,000 15,000 CA Output 2 Improvement of seed sources, seedling production and management in Hoa Xxxx province 19,000 6,600 15,400 8,000 8,000 57,000 Activity 2.1 Survey on nursery system, seed sources and seedling production and management 10,000 10,000 VN Activity 2.2 Develop a strategy to develop, use and manage seed sources and seedling production 2,600 7,400 10,000 VN Activity 2.3 Organize trainnings to improve capacity of seed and seedling production and management 9,000 4,000 8,000 8,000 8,000 37,000 VN Output 3 A tree seed laboratory established with supporting facilities and three staff trained on seed technology 23,400 55,000 72,300 56,900 10,200 101,800 Activity 3.1 On-the job training of two FA personnel on tree seed technology in Korea 18,000 18,000 CA Activity 3.2 Established a tree seed laboratory (laboratory space) 4,000 4,000 CA Activity 3.3 Procurement and installation of equipment and tools for the seed laboratory 7,600 30,000 17,000 54,600 CA Activity 3.4 Collection and purchase of seeds 900 2,500 1,800 5,200 CA Activity 3.5 Running of tree seed laboratory (seed testing and storage) 2,000 2,000 2,000 2,000 8,000 CA Activity 3.6 Running of the existing tissue culture laboratory 2,400 2,400 2,400 2,400 2,400 12,000 CA Activity 3.7 Establish and operate a tissue culture laboratory (Lab) in Hoa Xxxx Province 3,000 39,000 37,000 33,000 4,000 116,000 VN Output 4 Tree seeds distribution system in Camb...
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Related to Budget Plan and Arrangements

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  • Individual Flexibility Arrangements 7.1 An Employer and Employee covered by the Agreement may agree to make an individual flexibility arrangement to vary the effect of terms of the Agreement if:

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  • Flexible Working Arrangements In accordance with the Employment Relations Act 2000, an employee affected by family violence may request a short-term (two months or less) variation of their employment arrangements to assist the employee to deal with the effects of family violence.

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