PROJECT BUDJET COVERING FAO INPUTS ( in US$ )

Country: Myanmar
Porject Title: Assistance to the Census of Agriculture 2003
Project Symbol: TCP/ MYA/ 2801 ( A )

Acts	Input Description	Sub/Child Account	Main/Parent Account
5013	Consultants	-	46,000
5543	Consultants- National	14,000	-
5545	Consultauts-Retired Experts	24,000
5548	Consultauts-Fellows	8,000
5020	Overtime	-	8,000
5652	Casual Labour-Temporary Assistance	8,000	-
5021	Travel	-	76,918
5661	Duty travel others	8,000	-
5687	Consultants-Retired Experts	44,760
5690	Consultants-Fellows	3,000
5694	tavel-Training	12,000
5692	tavel ATS	4,386
5693	tavel STS	4,772
5023	Training	-	22,000
5920	Training Budget	22,000	-
5024	Expendable Equipment	-	14,000
6000	Expendable Equipment Budget	14,000	-
5025	Non Expendale Equipment	-	61,000
6100	Non Expendable Equipment Budget	61,000	-
5027	Technical Support Services	-	36,804
6116	Evaluation	1,000	-
6120	ATS(Honorarium)	9,870
6121	STS (Honorarium)	13,160
6122	Standard Supervisory Technical Services	10,800
6123	Supervisory Functions of LTU	1,974
5028	Support Cost	-	20,000
6300	General Operating Expenses Budget	12,278	-
5029	Support Cost	-	20,000
6118	Direct Operating Costs	20,000	-
Grand Total		-	297,000

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