CASH CONTRIBUTION
FROM NATIONAL BUDGET (INCREASE
OVER BASELINE): $100,000 FOR FIVE YEARS
OF PROJECT:
US $ 500,000
ANNUAL IN-KIND
COSTS:
•
PERSONNEL: 10 PEOPLE
• TRANSPORT: 4 VEHICLES AND 20 DAYS OF BOAT USE
• OFFICE SPACE: 500 SQUARE METERS
• UTILITIES: US $ 5000
• MISC. US $ 10,000
TOTAL: US $ 2,227,055