Operational costs (x EUR 1,000.-)

Origination Facility (SNV)

Origination Facility (WWF)

Land Use Facility (FMO)

Water Facility (CFM)

Cum. Expenses

Direct personnel costs

A. Staff costs

347

168

1,371

-

1,886

B. External consultants and advisers

2

23

-

25

Subtotal I

347

170

1,394

-

1,911

Bid Book Subtotal I

386

237

1,298

1,004

2,925

Difference

39

67

-96

1,004

1,014

Other direct project costs

A. Activity costs

8

5

-

-

13

B. Costs of consortium partners and local party

-

53

-

-

53

C. Travel costs relating to the activity

10

5

11

-

26

D. Equipment and investment costs

35

-

-

-

35

E. Monitoring, evaluation and audits

94

23

357

-

474

Subtotal II

146

86

368

-

600

Bid Book Subtotal II

133

97

354

298

882

Difference

-13

11

-14

298

282

Total of I and II

493

256

1,762

-

2,511

Overhead/ indirect costs

A. Costs of support staff

272

100

-

-

372

B. Not directly attributable administrative costs

69

-

-

-

69

C. Other non-attributable costs

65

91

-

-

156

Subtotal III

406

192

-

-

598

Bid Book Subtotal III

456

182

170

449

1,257

Difference

50

-10

170

449

659

Total

899

448

1,762

-

3,109

Bid Book Total

1,335

516

1,822

2,160

5,833

Difference

76

68

60

2,160

2,364