CO-OPERATION TRUST FUND AGREEMENT ATTACHMENT ACo-Operation Trust Fund Agreement • June 24th, 2013
Contract Type FiledJune 24th, 2013OBJECT CODE 2013 – 2016 2013 2014 2015 2016 11-51 Consultants´ Fees and Travel 104,000 26,000 26,000 26,000 26,000 11-52 Individual Service Contractor 128,000 32,000 32,000 32,000 32,000 13-01 Administrative Support Personnel 1,600 400 400 400 400 15-01 Travel of ECE Staff 24,000 6,000 6,000 6,000 6,000 15-02 Travel of PCO Staff 4,000 1,000 1,000 1,000 1,000 16-01 Travel of Experts 32,000 8,000 8,000 8,000 8,000 32-01 Group Training 172,000 43,000 43,000 43,000 43,000 41-01 Expendable Equipment 4,000 1,000 1,000 1,000 1,000 42-01 Non-expendable Equipment 4,000 1,000 1,000 1,000 1,000 51-01 Operation and Maintenance of Equipment 2,400 600 600 600 600 53-02 Hospitality 4,000 1,000 1,000 1,000 1,000 53-03 Telecommunications 8,000 2,000 2,000 2,000 2,000 53-05 Miscellaneous 8,000 2,000 2,000 2,000 2,000 TOTAL 496,000 124,000 124,000 124,000 124,000 PROGRAMME SUPPORT 64,000 16,000 16,000 16,000 16,000 PROJECT TOTAL 560,000 140,000 140,000 140,000 140,000