Director,
T.E.(Terry)
Manning,
Schoener 50,
1771 ED
Wieringerwerf,
The Netherlands.
Tel:
0031-227-604128
Homepage:
http://www.flowman.nl
E-mail:
(nameatendofline)@xs4all.nl : bakensverzet
Incorporating
innovative social, financial, economic, local administrative and productive
structures, numerous renewable energy applications, with an important role for
women in poverty alleviation in rural and poor urban environments.
"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: 21
September 2006
Funding parties and
donors usually request that applicants for the financing of projects complete a
“table of indicators” with a view to obtaining a quick overview of certain main
project features. The contents of the table of indicators may vary markedly
from one case to another. The following example has been derived from a recent
(2006) European Union tender.
|
Table of
indicators for drinking water supply and sanitation |
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|
Beneficiaries / Cost indications /
Technical Information / Financial Contribution |
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Type of community |
Type of drinking water installation |
Project name and country |
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Rural |
Yes |
X |
No |
|
Hand pumps |
Yes |
x |
No |
|
Name of
Project |
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|
Small town |
Yes |
|
No |
x |
Small self-standing systems |
Yes |
x |
No |
|
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|
Urban |
Yes |
|
No |
x |
Urban distribution networks |
Yes |
|
No |
x |
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|
Beneficiary Population |
Cost indications |
Technical
Information |
Financial
Contributions |
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|
A1 |
|
B1 |
|
C1 |
|
D1 |
|
E1 |
|
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|
Number of
beneficiaries with access to clean drinking water : 50.000,
being the entire population in the project area. |
Formal
money content for the improvement of access to clean dinking
water in the project area: Euro 1.336.450, being 29,053% of the total project
costs of Euro 4.600.000. The contribution of (financing parties) amounts to
Euro 1.204.400, being 39,955% of the total formal money contribution of Euro
3.450.000 requested. Since the project is truly integrated following
new concepts, these amounts are indicative. The preparation of some water
sources, the channelling of feed-pipes,
and the production of water
tanks and supplementary structures for
rain-water harvesting in each of the 10,000 homes are
carried out by the inhabitants under the framework of the local financial
structures set up during capacitation workshops which
themselves are an integral part of the project. |
Number of
persons served per unit of distributions (hand-pumps, water points,…) 96 hand
pumps being 32 triple back-up groups
placed near 32 boreholes: 47.495 (assumed 50.000); 189 photovoltaic systems for distributed
drinking water: 47.495 (assumed 50.000); people served by bore-holes and
drinking water sources for personal use
47.495 (assumed 50.000); people served by 32 washing places : 47.495 (assumed 50.000); people served by
rain-water harvesting structures :
47.495 (assumed 50.000) |
Contribution
by way of co-financing by the NGO
responsible : Euro 43.500 |
Co-financing
contribution by partners : Not
applicable |
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|
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|
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|
A2 |
|
B2 |
|
C2 |
|
D2 |
|
E2 |
|
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|
Number
of beneficiaries with access to sanitation facilities: 50.000,
being the entire population in the project area. Sanitation structures are also installed in
schools, public places, and where necessary in clinics in the project area. |
Formal
money content for the improvement of access to sanitation is Euro 580.500,
being 12,717% of the total de Euro 4.600.000. Since the project is truly
integrated according to new development concepts this amount is indicative.
Local production of tanks and eco-sanitation systems for each of the 10.000
families and their installation and maintenance are
executed by the inhabitants themselves under the framework of the local
financial structures set up during capacitation workshops which themselves are
an integrated part of the project. |
Average
daily distributed drinking water consumption per head of population is |
Cash
contribution by the beneficiaries : Euro 1.173.350 being 25,5076% of the
total project cost of Euro 4.600.000. Most of the works are executed by the
beneficiaries themselves within the framework of the social, financial, and
productive local structures set up as an integrated part of the project. The
project gives permanent work to about 4.000 people, who contribute about 3.209.333
hours of work fully documented and registered work for the execution of the
project. This work
is formally converted into Euro at the rate of Euro 3 per eight-hour working day. The work
is effectively paid by the populations within the framework of the local
money systems set up. |
Contribution
in kind made by beneficiaries : not
applicable |
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|
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|
|
|
|
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|
A3 |
|
B3 |
|
C3 |
|
D3 |
|
E3 |
|
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|
Number of
beneficiaries with access to hygiene education: in principle 50.000, being all of the
inhabitants in the project area.. In practice, the direct participation of
18.000 women in the 189 Health Clubs set up, and that of all school-going
pupils through the institution of on-going hygiene education courses in the
schools. While men
are welcome to participate in the activities of the health clubs, relatively
little interest is expected during the first few years. |
The amount
of formal money invested for hygiene education in the project area is :Euro
517.500, being 15% of the total external seed funding of Euro 3.450.000. Since the project is
effectively truly integrated, this is an indicative figure. The costs
of operating the permanent hygiene education structures set up are borne by
the inhabitants themselves within the framework of the local financial
structures set up during capacitation workshops which are themselves an
integral part of the project activities. |
Total
hourly capacity of clean drinking
water expressed in cubic metres per hour supplied through the decentralised
solar water distribution structures is expected to be about 54m3/hour (being
1296m3/day/24 hours). A similar quantity of water is available through the
back-up hand pump structures installed. An
average of 54m3/hour of rain water
will also be harvested for personal uses. Harvested rain-water is not,
however considered potable. |
Cofinancing
by other donors : not applicable. |
Bank
loans or other debts : none |
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|
|
|
|
|
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|
A4 |
|
B4 |
|
C4 |
|
D4 |
|
E4 |
|
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|
Average
family annual income of the project beneficiaries Exact information is not available.
The net national product in (country) according to (UNDP report 2005 on human
development) is US$1696 per inhabitant per year; with a
poverty index of (39,5.) The project area is much poorer than even these
figures would indicate. |
Other
formal money costs Euro 1.171.850, being 25,475% of the total project costs
of Euro 4.600.000. The figure is indicative. It includes the costs for the
formation and management of social, financial, and productive structures set
up; 189 photovoltaic lighting structures for
study purposes; structures for the re-cycling of waste; high-efficiency
cookers and mini-briquettes for the cookers. |
Total
annual operation and maintenance costs for the project structures : Most
operation and maintenance activities take place under the local financial
structures set up. The
formal money content of these costs is expected to be about Euro 90.000; this is expected to amount to
about 33% of the formal money contributions (about Euro 300.000) paid by the beneficiaries into their
Cooperative Local Development Fund. |
Formal
money co-finance by (donor)
is Euro 3.450.000 being 75% of the formal money total of Euro 4.600.000 |
|
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|
A5 |
|
B5 |
|
C5 |
|
D5 |
|
E5 |
|
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|
Willingness
of beneficiaries to pay for their water supply Expressed
in (€/m³) : The monthly contributions made by users to dot refer just to drinking
water supply but to the entire range of services at the disposal of the
inhabitants. This
contribution amounts to Euro 0,60 per habitant per month, or Euro 3 for each
family of 5 persons. This contribution
is subject to compensation through savings made on present-day outgo in
various sectors. For what the indication may be worth, the entire monthly
contribution applied to just the solar powered distributed drinking water
part of the services provided would yield a cost of Euro 0,80 per m3 of drinking water environ.
Self-financed replacement of capital goods after 20 years is included in this
figure. |
Total
cost of the project : Euro 4.600.000 including monetisation of 3.209.333
hours of work carried out under the local money systems set up. This work has
been converted into Euro at a nominal rate of Euro 3 per eight-hour working
day, for a total of Euro 1.173.350. This is true co-financing by the local
populations, who effectively pay for the local money transactions within the
framework of the local money systems set up as integral part of the project. |
Number
of complete eco-sanitary systems built
and installed as part of the project : 10.000 systems. 1000 are
expected to be installed during the first two years’ executive period of the project;
the rest during the following four years. |
Other
(specify) |
|
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Documents for
funding applications.
List of drawings and
graphs.
Typical list of maps.
List of key
words.
List of
abbreviations used.