BOBLME: Supplementary budget
	Supplementary	Cost Sharing
Activity/Resource	Budget, Total	GEF	Gov'ts		FAO	Other	SIDA		NOAA
Workshops and Meetings
8 National Workshops	102,000	62,000	40,000	1)
Preparatory Meeting	55,000	50,000	5,000	1)
Second Regional Workshop	114,000	79,000	5,000	1)			15,000	1)	15,000	1)
Studies
8 National Reports	15,000		10,000	1)	5,000
6 Regional Thematic Reports	20,000	10,000			10,000
Design of Project Demonstration Activities	170,000				20,000				150,000	1)
Preparation of Full Scale Project Brief
Consultants, inclusive travel and DSA	90,000	90,000
Management and Coordination
Regional Coordinator	131,000	19,700				51,300	60,000	2)
Scientific and technical review of reports	105,000				40,000		30,000	1)	35,000	1)
FAO Technical and Operational Support	41,300	34,800					6,500	2)
STAP review	2,000	2,000
General Operating Expenses	12,500	2,500	10,000	1)
	857,800	350,000	70,000		75,000	51,300	111,500		200,000
						1) In kind contribution
						2) exchange rate used: 1US$ = 7.50 Swkr