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Proposal
Supporting Documents
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
Created at by
Last modified at by
This Site: APEC PDB