ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
TermCharacterization
3
Time stepsAnnual at a minimum, aim for monthly
4
List of fund sources / contributorsAll sources of funding and in-kind contributions (of any budget component type). Include all project partners
5
PriorityScale of 1 to 3, 1 being highest priority
6
7
8
9
10
Budget componentsExplanation
11
ActionsActivity associated with at least one indicator, include desired outcome
12
Personnel/consultantStaff time, consultant time
13
TravelTransportation, accommodation, and meals for site visits, in-person meetings
14
Meeting or workshopIn-person progress meetings and workshops, including trainings
15
Equipment and gearData collection tablets, communications equipment, less destructive fishing gear
16
CommunicationsOutreach, telling the FIP story. Costs for regular communications among project participants (not including staff time?)
17
AssessmentsRapid assessments, pre-assessments, full assessments
18
WorkplanDevelopment, updating
19
Ongoing monitoringFor ongoing operation of data collection devices, including traceability software
20
Supply chain mapping
21
22
Other
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100