Project Title

 Capacity Building in Biotherapeutics and Cell/GeneTherapies in Latin America 

Project Year

 2020   

Project Number

 LSIF 01 2020 

Project Session

 Session 1   

Project Type

 Standard 

Project Status

 Project in Implementation   

All Figures in USD

APEC
Funding

Co-Funding

Notes / Calculations
Direct Labour
(experts, researchers,
speakers, clerical) 		52,500   
Online content development (selective tendering process) - $45,000
Contractor (secretarial fees for planning, meeting, organisation, etc) - $7,500.
Speaker’s Honorarium
(government officials ineligible) 		1,000   
 
Travel
(Speakers, Experts, Researchers) 		  16,000 
 
Travel
(Participants) 		26,000  15,922 
 
Project Event Costs, Hosting 6,000  6,000 
 
Publication/Distribution 2,500   
Costs associated with graphics design.  Publication of hard copies will be self-funded.
Specialized Equipment or Materials 10,000   
 
Other 2,000   
 
Total 100,000   37,922    

Direct_Labor.APEC

Direct_Labor.NonApec

Direct_Labor.Notes

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: Standard Concept Note Budget Form
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