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<strong>ANNEX</strong> <strong>15</strong> <strong>JTFII</strong>/<strong>WP12</strong>5.3. Table of Budget Sheet by each Activity5.3.1.4 Activity 1.4: Workshop on analysis dataEXPENDITURE BUDGET REMARKSTravel Cost 18,530 MC (Air fare: 320 x 1 pr + 350 x 1 pr + 400 x 1 pr+ 500 x 3 prs + 600 x 2 prs + 800 x 2 prs; DSA: 70x 7 prs x 4 days + 35 x 3 prs x 4 days; Terminalallowance: 40 x 7 prs + 20 x 3 prs;Accommodation: 62 x 10 prs x 4 nights);Secretariat (Air fare: 500 x 2 prs; DSA: 70 x 2 prsx 4 days; Terminal allowance: 40 x 2 prs;Accommodation: 62 x 2 prs x 4 nights); MFRDMD(Air fare: 320 x 8 prs; DSA: 35 x 8 prs x 4 days;Terminal allowance: 20 x 8 prs; Accommodation:62 x 8 prs x 4 nights)Invited Travel Cost 1,168 Resource Person (Air fare: 600 x 1 pr; DSA: 70 x 1pr x 4 days; Terminal allowance: 40 x 1 pr;Accommodation: 62 x 1 pr x 4 nights)4,536 Expert (Air fare: 1700 x 2 prs; DSA: 70 x 2 prs x 4days; Terminal allowance: 40 x 2 prs;Accommodation: 62 x 2prs x 4 nights)(Two persons from Japan)Meeting Cost 6,500 Meeting room rental with food allowance: 35 x 25persons x 4 nights; Stationery: 500; Landtransportation: 2500TOTAL US$30,7345.3.2.1 Activity 2.1: Data collection from fishery statistics and landing sitesEXPENDITURE BUDGET REMARKSTravel Cost <strong>15</strong>,000 USD1,500 x 8 MC; USD3,000 for MFRDMDTOTAL US$<strong>15</strong>,0005.3.3.1 Activity 3.1: Sample collection at the fixed sitesEXPENDITURE BUDGET REMARKSCollection expenses 10,000 USD2,500 x 2 locations x 2 timesTOTAL US$10,0005.3.3.2 Activity 3.2: Equipment preparation for genetic studyEXPENDITURE BUDGET REMARKSFurnitureEquipmentand11,044 One thermal cycler for PCRJapanese Trust Fund II: Annual Plan for 2013 “Information Collection for Moderately Migratory Pelagic Speciesin the Southeast Asian Region”5
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