(Rev. D - 8 Feb 1995)
| COMPONENT | 1995 | 1996 | Tot. Oct 92–Dec 96 | |||
| IMNTERN. EXPERT AND CONSULT. | MM | USD | MM | USD | MM | USD |
| Programme Manager | 9 | 105 000 | 12 | 140 000 | 34.5 | 378 072 |
| Sr. Aquaculturist | 10 | 100 000 | 12 | 115 000 | 40 | 391 165 |
| Aquaculturist | 12 | 94 861 | ||||
| Sr. Planning Expert | 7 | 70 577 | ||||
| Socio-Economist | 11 | 99 500 | 6 | 54 500 | 32 | 234 295 |
| Information Officer | 25 | 155 984 | ||||
| Ext/Training Off. | ||||||
| Sub - Total | 30 | 304 500 | 30 | 309 500 | 150.5 | 1 324 954 |
| Consultants | ||||||
| Evaluation | 1 | 20 000 | 2.5 | 50 695 | ||
| Other | 1 | 15 000 | 1 | 15 000 | 9 | 110 299 |
| Sub-Total | 1 | 15 000 | 2 | 35 000 | 12.5 | 172 427 |
| overexp. INT/436/SWE | 60 000 | |||||
| SUBTOTAL COMPONENT | 31 | 319 500 | 32 | 344 500 | 146.5 | 1 557 381 |
| ADMIN SUPPORT | 45 000 | 25 000 | 236 342 | |||
| NAT. EXPERTS/CONS | ||||||
| Librarian | 12 | 12 000 | 12 | 12 000 | 48 | 41 641 |
| Information Officer | 12 | 12 000 | 12 | 12 000 | 24 | 24 000 |
| Ext/Communication Officer | 12 | 12 000 | 12 | 12 000 | 24 | 24 000 |
| Others | 12 | 12 000 | 12 | 12 000 | 36 | 32 471 |
| Sub-Total | 48 | 48 000 | 48 | 48 000 | 132 | 122 112 |
| PERSONNEL TOTAL | 79 | 412 500 | 80 | 417 500 | 278.5 | 1 915 835 |
| DUTY TRAVEL | 21 000 | 30 000 | 186 083 | |||
| CONTRACT | 15 000 | 15 000 | 30 000 | |||
| GEN. | 40 000 | 40 000 | 253 172 | |||
| GEN. OPERAT. EXPENSES | 40 000 | 20 000 | 87 913 | |||
| EQUIPMENT | 30 000 | 60 000 | 153 847 | |||
| PREMISES | ||||||
| FELL./TRAINING | 20 000 | 45 000 | 162 584 | |||
| SUB TOTAL | 578 500 | 627 500 | 2 789 434 | |||
| SUPPORT COST | 75 205 | 81 575 | 362 627 | |||
| SPECIAL FACTOR (13%) | 78 955 | 78 955 | ||||
| GRAND TOTAL | 653 705 | 788 030 | 3 231 016 | |||
