Project Title

 The Role of Standards and Conformity Assessment Measures in Enhancing the Performance and Energy Efficiency of the Commercial Building Sector 

Project Year

 2012   

Project Number

 M CTI 02 2012A 

Project Session

 Session 3   

Project Type

 Multi-Year 

Project Status

 Completed Project   

All Figures in USD

APEC
Funding

Co-Funding

Notes / Calculations
Direct Labour
(experts, researchers,
speakers, clerical) 		30,000  74,890 
 
Speaker’s Honorarium
(government officials ineligible) 		   
 
Travel
(Speakers, Experts, Researchers) 		35,755  152,340 
 
Travel
(Participants) 		246,320  142,115 
 
Project Event Costs, Hosting 12,000  15,000 
 
Publication/Distribution   3,000 
 
Specialized Equipment or Materials 6,400  11,480 
 
Other   56,550 
 
Total 330,475   455,375    

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) 		101,075  199,400  30,000  0  0 

Direct_Labor.APEC

Direct_Labor.NonApec

Direct_Labor.Notes

Disburse_Schedule.Y1

Disburse_Schedule.Y2

Disburse_Schedule.Y3

Disburse_Schedule.Y4

Disburse_Schedule.Y5

Honorarium.APEC

Honorarium.NonApec

Honorarium.Notes

Other.APEC

Other.NonApec

Other.Notes

Project_costs.APEC

Project_costs.NonApec

Project_costs.Notes

Publication_Distribution.APEC

Publication_Distribution.NonApec

Publication_Distribution.Notes

Specialized.APEC

Specialized.NonApec

Specialized.Notes

Total.Notes

Travel.APEC

Travel.NonApec

Travel.Notes

Travel_Participants.APEC

Travel_Participants.NonApec

Travel_Participants.Notes

Total.APECFunding

Total.CoFunding
Attachments
Content Type: MYP Concept Note Budget Form
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