Proposal Budget Forms - Capacity Building Workshops on Designing...

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Project Title	Capacity Building Workshops on Designing Best Models on Prosecuting Corruption and Money Laundering Cases Using Financial Flow Tracking Techniques and Investigative Intelligence for Effective Conviction and Asset Recovery	Project Year	2012
Project Number	M SCE 01 2012A	Project Session	Session 2
Project Type	Multi-Year	Project Status	Completed Project

All Figures in USD	APEC Funding	Co-Funding	Notes / Calculations
Direct Labour (experts, researchers, speakers, clerical)	53,000	30,000
Speaker’s Honorarium (government officials ineligible)	15,000
Travel (Speakers, Experts, Researchers)	106,000
Travel (Participants)	196,100
Project Event Costs, Hosting	30,000	30,000
Publication/Distribution	20,200	20,000
Specialized Equipment or Materials	10,000	5,000
Other		39,000
Total	430,300	124,000

APEC funds: Estimated Disbursal Schedule	Year 1	Year 2	Year 3	Year 4	Year 5
(funds may be drawn down over a maximum of 5 calendar years)	236,600	173,500	20,200	0	0