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"Money is not the key that opens the gates of the market but the bolt that bars them"

 

Gesell, Silvio The Natural Economic Order

Revised English edition, Peter Owen, London 1958, page 228

 


 

Edition 11: 02 October 2006

 (EN FRANÇAIS)


 

05.03 Activity plan, item by item as listed in the budget.

 

 

Item

Description (actors in brackets)

Phase

Month

 

 

 

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

 

 

 

1st qtr

2nd qtr

3rd qtr

4th qtr

5th qtr

6th qtr

7th qtr

8th qtr

 

 

 

First year

Second year

 

1.01 Salaries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.01.01 Technical staff

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1010101

1.01.01.01 Coordinator (international pro-diem level), for 24 months

2/3/4

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1.01.2 Administrative staff formal money during the first 6 months; then under the local money system.

 

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1010201

1.01.02.01 Office assistant 1 (local-speaks English/French)

6 months formal; 18 months local

2/3/4

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1010202

1.01.02.02 Office assistant 2 (local-speaks English/French)

6 months formal; 18 months local

2/3/4

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1010203

1.01.02.03 Local translator for consultant, speaks local language  and English or French

6 months formal; 18 months local

2/3/4

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Guards : 24 hour service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1010204

1.01.02.04 Local Guard 1 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010205

1.01.02.05 Local Guard 2 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010206

1.01.02.06 Local Guard 3 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010207

1.01.2.07 Local Guard 4 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010208

1.01.02.08 Local Guard 5 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010209

1.01.02.09 Local Guard 6 (speaks English/French)

6 months formal; 18 months local

2/3/4

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Drivers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1010210

1.01.02.10 Local driver 1 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010211

1.01.02.11 Local driver 2 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010212

1.01.02.12 Local driver 3 (speaks English/French)

6 months formal; 18 months local

2/3/4

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1010213

1.01.02.13 Gardener for recycling urine and compost

2/3/4

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Project Supervision

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1010214

1.01.02.14 Supervisor NGO (applicant)

24 months@ Euro 1200

2/3/4/5

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1.02 Salaries (gross amounts, expatriate/international personnel)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1020101

1.02.01.01 Sub-contractor consultant for integrated projects

(usually co-author of the project documents)

(International pro-diem level)

24 months

See 7.03.01

2/3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1020102

1.02.01.02 Sub-contractor consultant for health education courses :

6 months @ Euro 4.167,

see 7.03.02

2/3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1020103

1.02.01.03 Sub-contractor consultant for capacitation workshops

12 months @ Euro 4.167

See 7.03.03

2/3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1020104

1.02.01.04 Sub-contractor  capacitation workshop on gypsum composites and production units

12 months@ Euro 4.167

See 7.03.06

2/3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.03 Pro-diem for travelling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.03.01 Abroad (personnel charged with project execution)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.03.02 Local (personnel charged with project execution)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1030201

1.03.02.01 Sub-contractor health education courses

180 days @  Euro 65

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1030202

1.03.02.2 Sub-contractor   Moraisian capacitation workshops

360 days @  Euro 65

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1030202

1.03.02.3 Sub-contractor

gypsum composite production  360 days @ Euro 65

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.03.03 Participants in meetings and study sessions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. Travelling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.01 International trips

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20101

2.01.01 Consultant for integrated projects Amsterdam-(Africa)

6 flights over 24 months @  Euro 2.500

2/3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20102

2.01.02 Sub-contractor hygiene education courses Nairobi (?)-(Africa.)

4 flights over 6 months @ Euro 1.500

2

 

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20103

2.01.03 Sub-contractor capacitation workshops  Johannesburg (?)-(Africa)

6 flights over 12 months @ Euro 1.500

2

 

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20104

2.01.04 Sub-contractor

workshop and production units gypsum composites

Amsterdam-(Africa).

4 flights over 12 months @ Euro 2.500

3/4

 

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2.02  Local travelling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20201

2.02.01 Trips from project area to national/regional Capital

8 trips per month over 24 months

192 trips (See 4.01)

2/3/4

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3. Materials, vehicles and supplies.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.01 Purchase or hire of vehicles

Projects will usually purchase items and then transfer them interest-free to the various project services set up. Payments for them are channelled into the Cooperative Local Development Fund for use for interest-free micro-credits.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30101

3.01.01 Vehicle (1) 4 wheel drive

(Coordinator/secretariat)

2

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30102

3.01.02 Vehicle (2) 4 wheel drive

(Coordinator/secretariat)

2

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30103

3.01.03 Bus (1) for workshops.

Will be transferred to a local transportation public transport cooperative during the second project year under the micro-credits system set up.

(Coordinator/secretariat)

2

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30104

3.01.04 Bus (2) for workshops.

Will be transferred to a local transportation public transport cooperative during the second project year under the micro-credits system set up.

(Coordinator/secretariat)

2

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30105

3.01.05 Pick-up water supply structure installation and maintenance.

Will be transferred to the local water supply structures installation and maintenance cooperative during the second project year under the micro-credits system set up.

(Coordinator/secretariat)

2

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3.02 Furniture and computers and office equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30201

3.02.01 Office furniture

(Coordinator/secretariat)

2

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30202

3.02.02 Office computer sets (4 @ Euro 2000)

(Coordinator/secretariat)

2

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30203

3.02.03 Printers (2) for computers

(Coordinator/secretariat)

2

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30204

3.02.04 Photocopier (with back-up)

(Coordinator/secretariat)

2

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30205

3.02.05 Photovoltaic lighting and conditioning computer room (5 sets – 1 back-up)

(Coordinator/secretariat)

2

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3.03 Spare parts for machines, tools

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30301

3.03.01 Spare parts for  vehicles

5 vehicles x Euro 1000 per year

(Coordinator/secretariat)

2/3/4

 

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30302

3.03.02 Spare parts for office equipment

8 items x Euro 200 per year x 2 years

(Coordinator/secretariat)

2/3/4

 

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3.04 Other ((describe)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.04.01 Furniture and equipment for Moraisian capacitation workshops

 

 

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3040101

3.04.01.01 Furniture workshops (local)

(Coordinator/secretariat/beneficiaries)

2

 

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3040102

3.04.01.02 Didactic equipment for workshops (blackboard;  projection screen etc)

(Coordinator/secretariat)

2

 

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3040303

3.04.01.03 Computer for Power-point projections

(Coordinator/secretariat)

2

 

 

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3040304

3.04.01.04 Projector

(Coordinator/secretariat)

2

 

 

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4. Local office/project costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.01 Cost of vehicles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40101

4.01.01 Vehicle (1)  4 wheel drive

100km/day x 700 days

70000 km @ Euro 0,25

(Coordinator/secretariat/drivers)

2/3/4

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40102

4.01.02 Vehicle (2) 4 wheel drive

100km/day x 700 day

70000 km @ Euro.0.25

(Coordinator/secretariat/drivers)

2/3/4

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40103

4.01.03 Bus (1)

100km/day x 350 days

35000 km @ 0.40

(Coordinator/secretariat/drivers)

2

 

 

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40104

4.01.04 Bus (2)

100km/day x 350 days

35000 km @ 0.40

(Coordinator/secretariat/drivers)

2

 

 

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40105

4.01.05 Pickup

100km/day x 700 days

70000 km @ Euro 0.25

(Coordinator/secretariat/drivers)

2

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40106

4.01.06 Vehicle supervisor Local NGO

50km/day x 700 days

(Applicant)

2/3/4/5

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4.02 Office Hire

(purchase of offices)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40201

4.02.01 Purchase of permanent project base (inalienable project property in the name of the inhabitants)

(Coordinator, consultant)

offices : 200m2

land: 3000m2

 

The offices remain active indefinitely after the executive phase of the project.

 

The “executive phase” is that of the creation of all the planned social, financial and productive   structures all of which are themselves permanent.

2

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4.02.02 Structures for  Moraisian workshops.

 

Once the workshops have been completed, the workshop structures become the central depot and storeroom for the project.

 

The hygienic structures built for the workshops will be made available to the local population  for use in a public place under the local financial structures set up by the project.

 

The drinking water structures will be put at the disposal of the local  population.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4020201

4.02.02.01 Structure (500m2) for workshops

(Coordinator, consultant, beneficiaries)

2

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4020202

4.02.02.02 Construction sanitary area for workshops

(Coordinator, consultant, beneficiaries)

2

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4020203

4.02.02.03 Eco-san toilet structures for workshops (10 toilets)

(Coordinator, consultant, beneficiaries)

2

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4020204

4.02.02.04 Construction kitchen area for workshops

(Coordinator, consultant, beneficiaries)

2

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4020205

4.02.02.05 Construction child-care (crèche) unit for use during workshops.

(Coordinator, consultant, beneficiaries) 

2

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4020206

4.02.02.06 Borehole/well for drinking water for workshops  100m x Euro 150

(6m3 per day)

(Drilling contractor)

2

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4020207

4.02.02.07 Submersible solar pump for workshops

(Coordinator, consultant)

2

 

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4020208

4.02.02.08 PV panels + support for workshop water pump (400Wp installed)

(Coordinator, consultant)

2

 

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4020209

4.02.02.09 Water tank structure for workshop (5-10m3)

(Coordinator, consultant)

2

 

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4020210

4.02.02.10 PV power system for workshops (400Wp installed)

(Coordinator, consultant)

2

 

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.03 Consumables-office supplies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40301

4.03.01 Paper, toner, CD’s (empty) et general office supplies Initial supply Euro 200,

24 months @ Euro 100

Local purchases.

(Coordinator, secretariat)

2/3/4

 ▬

 

 

 ▬

 

 

▬ 

 

 

▬ 

 

 

 ▬ 

 

 

 ▬ 

 

 

 ▬ 

 

 

▬  

 

 

 

4.04 Other services (tel./ electricity/heating/maintenance)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40401

4.04.01 Mobile telephones 24 months @ Euro 200.

Local costs.

(Coordinator, secretariat)

2/3/4

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

40402

4.04.02 Electricity – taking use of the photovoltaic structures foreseen into account

24 months @ Euro 100

Local costs

(Secretariat)

2/3/4

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

40403

4.04.03 Maintenance

24 months @ 17 hours (approx.)

(Coordinator, beneficiaries)

2/3/4

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

40404

4.04.04 Permits and formalities

Local costs.

(Coordinator)

2

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5. Other costs, services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.01 Publications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50101

5.01.01 On site preparation, drafting and publication of drawings and final specifications

Local costs.

(Coordinator, consultant)

2

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.02 Studies, research

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50201

5.02.01 Environment reports : (cite law)

Local costs.

(Coordinator)

2,5

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 ▬

▬ 

 

5.03 Auditing costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50301

5.03.01 Audit costs

3 years x Euro 2.000

Local costs.

(Applicant, auditing commission)

3,4,5

 

 

 

 

 

 

 

 

 

 

 

▬ 

 

 

 

 

 

 

 

 

 

 

 

 ▬

 

5.04 Evaluation costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50401

5.04.01 Final evaluation report

(Applicant, auditing commission)

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 ▬

50402

5.04.02 Periodic evaluation reports. 8 reports x Euro 250

(Applicant, auditing commission)

2/3/4

 

 

 ▬

 

 

▬ 

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

5.05 Translation interpreters

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.06 Financial services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50601

5.06.01 Bank guarantee

Local NGO (Euro 1.500.000) @ (2.5 pro-mille)

(Applicant)

  2

 ▬

▬ 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50602

5.06.02 Bank costs

(Applicant, coordinator)

2,3,4

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

 

 ▬

 

5.07 Costs of meetings and study sessions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.08 Promotion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.09 Insurance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50901

5.09.01 Third party liability (vehicles – offices - workshops)

Euro1.000.000 2.5 pro-mille per year

(Coordinator, consultant)

2/3/4/5

 ▬

 

 

 

 

 

 

 

 

 

 

 

 ▬ 

 

 

 

 

 

 

 

 

 

 

 

50902

5.09.02 Contractors’ all risk insurance : not considered necessary.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.Other (specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.01 Health club formation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60101

6.01.01 Workshop – Health Clubs participation women

(Local Money systems not yet in place)

(Consultant, hygiene specialist, workshop specialist,

beneficiaries)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60102

6.01.02 Creation 189 health clubs santé : participation women

(Local money systems not yet in place)

(Consultant, hygiene specialist, workshop specialist,

beneficiaries)

2

 

 

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60103

6.01.03 Material for 189 health clubs. (Small local purchases)

(Coordinator, consultant, beneficiaries)

2

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60104

6.01.04 Formation animators for 189 health clubs.

Participation women.

(Local money systems not yet in place)

(Consultant, hygiene specialist, workshop specialist,

beneficiaries)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60105

6.01.05 Management and monitoring health actions first 24 months.

(Coordinator, central management, beneficiaries)

2/3/4

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

6.02 Health education courses in the schools

 

 

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60201

6.02.01 Workshop- Education courses in schools

Participants.

(Local money systems not yet in place)

(Consultant, hygiene specialist, workshop specialist,

beneficiaries)

2

 

 

 

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60202

6.02.02 Material for hygiene education courses in schools

Small local purchases.

(Coordinator, consultant, hygiene specialist, beneficiaries)

2

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60203

6.02.03 Management/ monitoring health education courses in the schools.

(Coordinator, central management, school inspectors)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

6.03 Local Social Structures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60301

6.03.01 Workshop- Local Social Structures

First participations, up to the formation of the local financial structures.

(Consultant, workshops specialist, beneficiaries)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60302

6.03.02 Management social structures: 189 tank commissions first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60303

6.03.03 Management social structures : 32 well commissions first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60304

6.03.04 Management social structures central administration  first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

6.04 LETS system structure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60401

6.04.01 Workshop- LETS Systems

First participation, up to the formation of the local financial structures.

(Consultant, workshop specialist, beneficiaries)

2

 

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60402

6.04.02 Offices and furniture  32 LETS systems.

Local purchases.

See 7.02.16

(Coordinator, beneficiaries)

2

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60403

6.04.03 Main computer for LETS system and back-up.

See 7.02.17

(Coordinator, consultant)

2

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60404

6.04.04 60 Computers for LETS transactions registrations(100 transactions/person/hour)

See 7.02.18

(Coordinator, consultant)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60405

6.04.05 PV power for 64 LETS system.

See 7.02.19.

(Coordinator, consultant)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60406

6.04.06.Management 189 LETS structures at tank commission level : first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60407

6.04.07 Management 32 LETS structures at well-commission  level, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60408

6.04.08 Management LETS transactions registration at well-commission level, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60409

6.04.09 Central management of LETS structures first 24 months.

(Central management, beneficiaries)

2/3/4

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

6.05 Micro-credit System

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60501

6.05.01 Workshop - Micro-credit system.

Small local purchases.

(Consultant, workshops specialist, beneficiaries)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60502

6.05.02 Office and equipment for Micro-credit system,

Local costs.

(Consultant, workshops specialist, beneficiaries)

2

 

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60503

6.05.03 Management micro-credit structures at  tank commission level :189 tank groups first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

60504

6.05.04 Management micro-credit structures at well-commission level, 32 well group, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

60505

6.05.05 Management of central micro-credit structure : first 24 months.

(Central management, beneficiaries)

2/3/4

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

 

6.06  - Production units for items made from gypsum composites. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60601

6.06.01 Workshop - Units for production of articles from gypsum composites  (2).

Local purchases.

(Consultant, specialist gypsum, specialist workshops,

beneficiaries)

2

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60602

6.06.02 Bucket loader/preparation gypsum depot.

Local purchase.

(Coordinator, specialist gypsum)

3

 

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60603

6.06.03 Construction et equipment factory units (*15000 each unit - 2 units.

Purchase of local equipment preferred.

(Consultant, gypsum specialist, beneficiaries)

3

 

 

 

 

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60604

6.06.04 Forms et moulds for products : 2 factories.

See 7.02.01

(Consultant, gypsum specialist, beneficiaries)

3

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

60605

6.06.05 Identification deposits and quality controls.

Local costs.

(Consultant, gypsum specialist, beneficiaries)

2

 

 ▬

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60606

6.06.06 Truck or small tractor for bucket Local purchase preferred.

(Coordinator, gypsum specialist)

3

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.07 Recycling structures; sanitation.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60701

6.07.01 Workshop– Recycling systems.

Small local purchases.

(Consultant, workshop specialist, beneficiaries)

2

 

 

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60702

6.07.02 Setting up recycling network- sanitation.

See 7.02.02

(Coordinator, consultant, beneficiaries)

2

 

 

 

 

 

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60703

6.07.03 Setting up network for collection of compost.

Small local purchases.

(Coordinator, consultant, beneficiaries)

2

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

60704

6.07.04 Daily collection of organic wastes; 189 tank areas, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

60705

6.07.05 Organic waste collection 32 well areas, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

60706

6.07.06 Non-organic waste collection 32 well areas, first 24 months.

(Beneficiaries)

2/3/4

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 ▬

 

 

6.08 Bio-mass system.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60801

6.08.01 Workshop- Bio-mass system.

Small local purchases.

(Consultant, workshop specialist, beneficiaries)

2

 

 

 

 

 

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60802

6.08.02 Construction 32 mini-briquette production units for improved stoves.

(Consultant, gypsum specialist, beneficiaries)

3/4

 

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

60803

6.08.03 Equipments (including presses) for the production of mini-briquettes

See 7.02.21)

(Consultant, gypsum specialist, beneficiaries)

3/4

 

 

 

 

 

 

 ▬

 ▬

 ▬

 ▬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60804

6.08.04 Mini-briquette production at well level : first  24 months. (320.000 hours.)

Under local money systems.

(Beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

 ▬

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60805

6.08.05 Production of bio-mass for mini-briquettes at well level; first 24 months.

(120.000 hours).

Under local money systems.

(Beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

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60806

6.08.06 Production of first 2000 improved stoves (out of 20.000 approx. planned).

(Beneficiaries)

3

 

 

 

 

 

 

 

 

 

 

 

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6.09 Drinking water supply structures.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60901

6.09.01 Workshop- Water supply structures.

Small local purchases.

(Consultant, workshops specialist, beneficiaries)

2

 

 

 

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60902

6.09.02 Setting up central administration for drinking water supply.

Local purchases.

(Coordinator, consultant, secretariat, beneficiaries)

2

 

 

 

 

 

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60903

6.09.03 Cost drilling 3000m @ large diameter borehole at Euro 150/meter

See 7.1 Works

(Drilling contractor)

3

 

 

 

 

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60904

6.09.04 32 washing points.

(Beneficiaries)

3

 

 

 

 

 

 

 

 

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60905

6.09.05 32 platforms for hand pumps (triple groups).

(Beneficiaries)

3

 

 

 

 

 

 

 

 

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60906

6.09.06 Enclosure and structures for 32 well areas, accommodation guards.

Local purchases.

(Beneficiaries)

3

 

 

 

 

 

 

 

 

 

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60907

6.09.07 200 Solar pumps.

See 7.02.03.

(Coordinator, consultant)

3

 

 

 

 

 

 

 

 

 

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60908

6.09.08 200 Supports for PV panels.

Locally built.

Small local purchases.

Consultant, gypsum specialist, beneficiaries)

3

 

 

 

 

 

 

 

 

 

 

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60909

6.09.09 Photovoltaic panels.  (189*300 W = 56.7 kW)

See 7.02.04.

(Coordinator, consultant)

3

 

 

 

 

 

 

 

 

 

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60910

6.09.10 96 Stainless steel hand pumps.

See 7.02.05.

(Coordinator, consultant)

3

 

 

 

 

 

 

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60911

6.09.11 Cables, feed pipe for pumps/wells.

See 7.02.06.

(Coordinator, consultant)

3

 

 

 

 

 

 

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60912

6.09.12 Feed pipes from wells to water tanks. 200000m @ Euro 0.5.

See 7.02.07.

(Coordinator, consultant)

3

 

 

 

 

 

 

 

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60913

6.09.13 Work laying feed pipe. (200.000m).

(Beneficiaries)

3

 

 

 

 

 

 

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60914

6.09.14 230 15m3 water tanks.

(Consultant, gypsum specialist, beneficiaries)

3

 

 

 

 

 

 

 

 

 

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60915

6.09.15 230 Water tank bases.

3

 

 

 

 

 

 

 

 

 

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60916

6.09.16 Supervision of installation and training of maintenance artisans.

(Consultant, gypsum specialist, beneficiaries)

3

 

 

 

 

 

 

 

 

 

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60917

6.09.17 Stock of spare parts for pumps.

See 7.02.08.

(Coordinator, consultant)

3

 

 

 

 

 

 

 

 

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60918

6.09.18 Installation 230 water tanks.

(Beneficiaries)

3

 

 

 

 

 

 

 

 

 

 

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60919

6.09.19 Maintenance water  installations first 24 months.

(Central management, beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

 

 

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60920

6.09.20 37 Installations for water purification for clinics and schools.

See 7.02.09.

(Coordinator, consultant)

4

 

 

 

 

 

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60921

6.09.21 Other water purification installations. (incl.15.000 Wp solar panels).

(Coordinator, consultant)

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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60922

6.09.22 Equipment for the control of water quality.

See 7.02.20.

(Coordinator, consultant)

4

 

 

 

 

 

 

 

 

 

 

 

 

 

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60923

6.09.23 Water quality monitoring services first 24 months.

(Central management, beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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60924

6.09.24 Transport costs Europe-(Africa) : most of these shipments refer to drinking water structures.

See 7.03.04.

(Coordinator, transport company)

3

 

 

 

 

 

 

 

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60925

6.09.25 Local transport costs:

most of these shipments refer to drinking water structures.

See 7.03.05.

(Coordinator, transport company)

3

 

 

 

 

 

 

 

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6.10 Eco-san structures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

61001

6.10.01      6.10.01 Construction first 1500 eco-san systems (first 24 months).

6.10.02      (Beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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61002

6.10.02 Construction buildings for first 1500 eco-san systems  (first 24 months).

(Beneficiaries)

3/4

 

 

 

 

 

 

 

 

 

 

 

 

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61003

6.10.03 Installation first 1500 eco-san system (first 24 months).

(Beneficiaries)

3/4