Kalimantan Forests and Climate Partnership (KFCP) Design ...
Kalimantan Forests and Climate Partnership (KFCP) Design ...
Kalimantan Forests and Climate Partnership (KFCP) Design ...
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ATTACHMENT 8. INDICATIVE SUMMARY BUDGET<br />
The following budget provides a summary cost figure for each of the major line items in the budget<br />
including the four components. The figures provided are an indicative <strong>and</strong> conservative estimate of<br />
the funds that will be available for the activity, which will depend on the results of tendering the<br />
IAFCP Facility. The summary budget also reflects an additional AUD 1.4 million for GHG<br />
measurements <strong>and</strong> monitoring.<br />
Technical Assistance<br />
<strong>and</strong> Management<br />
Equipment<br />
Recurrent Costs<br />
Travel<br />
Communications<br />
Early Implementation<br />
Phase<br />
Component 1<br />
Component 2<br />
Component 3<br />
Component 4<br />
TOTAL<br />
Peat <strong>and</strong> GHG Monitoring<br />
GRAND TOTAL<br />
Early Imp Phase FY 10 FY 11 FY 12 Total<br />
- 1,438,000 1,444,900 1,848,310 4,731,210<br />
4,000 159,700 - - 163,700<br />
8,600 33,600 35,910 37,706 115,816<br />
14,000 53,300 36,750 38,588 142,638<br />
12,500 270,000 179,000 187,950 649,450<br />
1,593,340 - - - 1,593,340<br />
- 4,600,000 6,357,000 7,171,750 18,128,750<br />
410,000 800,000 300,000 600,000 2,110,000<br />
73,000 260,000 273,000 264,600 870,600<br />
- 529,000 471,200 494,297 1,494,497<br />
2,115,440 8,143,600 9,097,760 10,643,200 30,000,000<br />
150,000 500,000 400,000 350,000 1,400,000<br />
2,265,440 8,643,600 9,497,760 10,993,200 31,400,000<br />
KALIMANTAN FORESTS AND CLIMATE PARTNERSHIP (<strong>KFCP</strong>) DESIGN DOCUMENT 8-1
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