Project Title

 Global Medical Product Integrity and Supply Chain Security - Development of a Roadmap, Workshops, Guidance Documents and Toolkits 

Project Year

 2012   

Project Number

 M CTI 04 2012T 

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) 		52,500  667,600 
 
Speaker’s Honorarium
(government officials ineligible) 		   
 
Travel
(Speakers, Experts, Researchers) 		184,200  135,200 
 
Travel
(Participants) 		212,400  708,000 
 
Project Event Costs, Hosting    
 
Publication/Distribution 32,000  15,000 
 
Specialized Equipment or Materials 10,000   
 
Other 6,400  15,000 
 
Total 497,500   1,540,800    

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) 		96,500  156,000  156,000  89,000  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
Created at by
Last modified at by
Go Search