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Statistics on Cultural Industries - International Trade Centre

Statistics on Cultural Industries - International Trade Centre

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PHASE 1BUDGET ITEMS UNIT COST TOTAL COSTS RESPONSIBILITYSteering Committee meetingsExecuting Agency (MoHCA)Project pers<strong>on</strong>nel (NSB):Office space (NSB)Equipment (NSB)Communicati<strong>on</strong> /mailing costsWorkshopWorkshopsSteering Committee + NSBProject teamNSB Project teamInternati<strong>on</strong>al c<strong>on</strong>sultants:Travel/per diemFeesSurveyNSB Project teamWorkshopInternati<strong>on</strong>al c<strong>on</strong>sultants:Travel/per diemFeesWorkshopNSB Project teamInternati<strong>on</strong>al c<strong>on</strong>sultants:Travel/per diemFeesEditing and pre-pressPrinting and disseminati<strong>on</strong>WorkshopWorkshopsNSB Project teamNSB Project teamNSB Project teamInternati<strong>on</strong>al c<strong>on</strong>sultants:Travel/per diemFeesNSB Project teamWorkshopsNSB Project teamInternati<strong>on</strong>al c<strong>on</strong>sultants:Travel/per diemFeesNSB Project teamNSB Project teamSteering Committee + NSBSteering Committee + NSBProject teamWorkshopInternati<strong>on</strong>al c<strong>on</strong>sultants:Steering Committee + NSBProject teamTravel/per diemFeesD<strong>on</strong>or, MoHCA, SteeringCommittee + NSB Projectteam99

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