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PÆg. 236659 NORMAS LEGALES Lima, miércoles 8 de enero de 2003 PRESUPUESTO DEL PROYECTO (Contribución de la FAO en $ EE.UU.) País: PerúTítulo del proyecto: Apoyo a la implementación del Sistema de Estadísticas Agrarias. Código del proyecto: TCP/PER/2804 (A) Project Symbol TCP/PER/2804 (A) Sistema de estadísticas Project Budget Preparation Planning Comp. Component Description Sub. Main 1st Year 2nd Year 3rd Year T otal 5013Consultants - 51,900 - - - - 5542 Consultants - International 12,600 - 5543 Consultants - National 29,400 - 5544 Consultants - TCDC/TCCT 9,900 - 5545 Consultants - Retired Experts - - 5546 Consultants - South South Cooperation - - 5547 Consultants - UN Volunteers - - 5548 Consultants - Fellows - - 5549 Consultants - Young Professionals - - 5014Contracts -- ---- 5650 Contracts Budget - - 5020Overtime -- ---- 5652 Casual Labour - Temporary Assitance - - 5021Travel - 64,912 ---- 5661 Duty travel others 5,000 - 5684 Consultants - International 14,585 - 5685 Consultants - National - - 5686 Consultants - TCDC/TCCT 29,170 - 5687 Consultants - Retired Experts - - 5688 Consultants - South South Cooperation - - 5689 Consultants - UN Volunteers - - 5690 Consultants - Fellows - - 5694 Travel - Training - - 5691 Consultants - Young Professionals - - 5692 Travel ATS 5,982 - 5693 Travel STS 10,175 - 5023Training -11,000 ---- 5920 Training Budget 11,000 5024Expendable Equipment -5,000 ---- 6000 Expendable Equipment 5,000 5025Non Expendable Equipment -10,300 ---- 6100 Non Expendable Equipment Budget 10,300 5027Technical Support Services -19,686 ---- 6116 Evaluation 1,000 - 6120 Honorarium ATS 9,870 - 6121 Honorarium STS - - 6122 Standard Supervisory Technical Services 7,500 - 6123 Supervisory Functions of LTU 1,316 - 5028General Operating Expenses -10,202 ---- 6300 General Operating Expenses Budget 10,202 - 5029Support Cost -13,000 ---- 6118 Direct Operating Costs 13,000 Grand Total -186,000 ----