Taller Regional Final del Proyecto UNEP/GEF y SAICM QSP “Apoyo ...

4.7 Formato del Reporte Financiero
MEMORANDUM OF UNDERSTAND
Support to the implementation of the POPs global monitoring plan in the countries of
Latin America and the Caribbean
City, Country date
Budget in USD
1100 Project Personnel
MOU sum
(USD)
1201 Salaries for national scientists for air monitoring 3,125
1202 Salaries for national scientists for mothers’ milk network 3,125
1203 Honorarium for SOP writing personnel 1,000
1999 Component Total 7,250
2200 Sub Contractors
2201 Sub contracts to national governmental or university laboratories
for POPs analysis
8,125
2999 Component Total 8,125
3200 Group Training (field trips)
3201 National travel within the GRULAC region to develop and
6,250
maintain the air/mothers’ milk monitoring networks
3303 National meetings (assumed two meetings per countries) 6,250
Expenditure
(USD)
3999 Component Total 12,500
4100 Expendable equipment
4201 Rental of office equipment at participating country 2,500
5201 National Reports (incl. data reporting) 3,750
5999 Component Total 6,250
TOTAL COSTS
First instalment paid
34,125 25594
Last instalment to be
paid
name:
pos ition:
s ing :
date:
C/ Jordi Girona, 18
08034 Barcelona. Espanya
Tel. 93 400 61 00
Fax.: 93 204 59 04