Project Title

APEC Major Events Security Framework Capacity Building 

Project Year

2016   

Project Number

CTWG 01 2016S 

Project Session

   

Project Type

Self-Funded 

Project Status

Completed Project   

All Figures in USD

APEC
Funding

Co-Funding

Notes / Calculations

Direct Labour
(experts, researchers,
speakers, clerical)
   
 
Speaker’s Honorarium
(government officials ineligible)
   
 
Travel
(Speakers, Experts, Researchers)
   
 
Travel
(Participants)
   
 
Project Event Costs, Hosting    
 
Publication/Distribution    
 
Specialized Equipment or Materials    
 
Other   2,500 
 
Total 0   2,500    

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)
         

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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Last modified at by
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