Director,
T.E.(Terry)
Manning,
Schoener 50,
1771 ED
Wieringerwerf,
The
Tel:
0031-227-604128
Homepage:
http://www.flowman.nl
E-mail:
(nameatendofline)@xs4all.nl : bakensverzet
and
"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,
“Poverty is created scarcity”
Wahu Kaara, point 8 of the Global Call to Action Against Poverty, 58th
annual NGO Conference, United Nations,
05.03
Activity plan, item by item as listed in the budget.
|
Item |
Description
(actors in brackets) |
Phase |
Month |
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01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
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1st qtr |
2nd qtr |
3rd qtr |
4th qtr |
5th qtr |
6th qtr |
7th qtr |
8th qtr |
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First
year |
Second
year |
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1.01 Salaries |
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1.01.01 Technical staff |
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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 |
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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 |
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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 |
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1010214 |
1.01.02.14 Board members NGO Project New Horizons for Kiogoro (each
one paid by the partnership members nominating him) – assumed 5 members 24 months@ Euro 300 Total 120 months @ € 300 |
2/3/4/5 |
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1.02 Salaries (gross
amounts, expatriate/international personnel) |
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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 |
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1020102 |
1.02.01.02 Sub-contractor
consultant for health education courses : 6 months @ Euro 4.167, see 7.03.02 |
2/3/4 |
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1020103 |
1.02.01.03 Sub-contractor
consultant for capacitation workshops 12 months @ Euro 4.167 See 7.03.03 |
2/3/4 |
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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 |
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1.03 Pro-diem for travelling |
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1.03.01 Abroad (personnel
charged with project execution) |
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1.03.02 Local (personnel
charged with project execution) |
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1030201 |
1.03.02.01 Sub-contractor health
education courses 180 days @ Euro 65 |
2 |
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1030202 |
1.03.02.2
Sub-contractor Moraisian capacitation
workshops 360 days @ Euro 65 |
2 |
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1030202 |
1.03.02.3 Sub-contractor gypsum composite
production 360 days @ Euro 65 |
2 |
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1.03.03 Participants in
meetings and study sessions |
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2. Travelling |
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2.01 International trips |
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20101 |
2.01.01 Consultant for
integrated projects 6 flights over 24 months
@ Euro 2.500 |
2/3/4 |
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20102 |
2.01.02 Sub-contractor
hygiene education courses Nairobi (?)-( 4 flights over 6 months @ Euro
1.500 |
2 |
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20103 |
2.01.03 Sub-contractor
capacitation workshops Johannesburg
(?)-( 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 4 flights over 12 months @
Euro 2.500 |
3/4 |
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2.02 Local travelling |
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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. |
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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. |
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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 |
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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 |
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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) |
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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 |
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4.01 Cost of vehicles |
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40101 |
4.01.01 Vehicle (1) 4 wheel drive 100km/day x 700 days (Coordinator/secretariat/drivers) |
2/3/4 |
▬ |
▬ |
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40102 |
4.01.02 Vehicle (2) 4 wheel
drive 100km/day x 700 day (Coordinator/secretariat/drivers) |
2/3/4 |
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40103 |
4.01.03 Bus (1) 100km/day x 350 days (Coordinator/secretariat/drivers) |
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40104 |
4.01.04 Bus (2) 100km/day x 350 days (Coordinator/secretariat/drivers) |
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40105 |
4.01.05 Pickup 100km/day x 700 days (Coordinator/secretariat/drivers)
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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) |
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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. |
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4020201 |
4.02.02.01 Structure (500m2)
for workshops (Coordinator, consultant,
beneficiaries) |
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4020202 |
4.02.02.02 Construction
sanitary area for workshops (Coordinator, consultant,
beneficiaries) |
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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) |
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4020205 |
4.02.02.05 Construction child-care
(crčche) 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) |
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4020207 |
4.02.02.07 Submersible solar
pump for workshops (Coordinator, consultant) |
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4020208 |
4.02.02.08 PV panels +
support for workshop water pump (400Wp installed) (Coordinator, consultant) |
2 |
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4020209 |
4.02.02.09 Water tank
structure for workshop (5-10m3) (Coordinator, consultant) |
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4020210 |
4.02.02.10 PV power system
for workshops (400Wp installed) (Coordinator, consultant) |
2 |
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4.03 Consumables-office supplies |
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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 |
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4.04 Other services (tel./ electricity/heating/maintenance) |
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40401 |
4.04.01 Local costs. (Coordinator, secretariat) |
2/3/4 |
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40402 |
4.04.02 Electricity – taking
use of the photovoltaic structures foreseen into account 24 months @ Euro 100 Local costs (Secretariat) |
2/3/4 |
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40403 |
4.04.03 Maintenance 24 months @ 17 hours
(approx.) (Coordinator, beneficiaries) |
2/3/4 |
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40404 |
4.04.04 Permits and
formalities Local costs. (Coordinator) |
2 |
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5. Other costs, services |
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5.01 Publications |
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50101 |
5.01.01 On site preparation,
drafting and publication of drawings and final specifications Local costs. (Coordinator, consultant) |
2 |
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5.02 Studies, research |
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50201 |
5.02.01 Environment reports
: (cite law) Local costs. (Coordinator) |
2,5 |
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5.03 Auditing costs |
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50301 |
5.03.01 Audit costs 3 years x Euro 2.000 Local costs. (Applicant, auditing
commission) |
3,4,5 |
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5.04 Evaluation costs |
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50401 |
5.04.01 Final evaluation
report (Applicant, auditing
commission) |
5 |
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50402 |
5.04.02 Periodic evaluation
reports. 8 reports x Euro 250 (Applicant, auditing
commission) |
2/3/4 |
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5.05 Translation
interpreters |
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5.06 Financial services |
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50601 |
5.06.01 Bank guarantee Local NGO (Euro 1.500.000) @
(2.5 pro-mille) (Applicant) |
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50602 |
5.06.02
Bank costs (Applicant,
coordinator) |
2,3,4 |
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5.07 Costs of meetings and
study sessions
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5.08 Promotion
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5.09 Insurance
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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 |
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50902 |
5.09.02 Contractors’ all risk insurance : not
considered necessary. |
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6.Other (specify) |
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6.01 Health club formation |
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60101 |
6.01.01 Workshop – Health
Clubs participation women (Local Money systems not yet
in place) (Consultant, hygiene
specialist, workshop specialist, beneficiaries) |
2 |
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60102 |
6.01.02 Creation 297 health
clubs santé : participation women (Local money systems not yet
in place) (Consultant, hygiene specialist,
workshop specialist, beneficiaries) |
2 |
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60103 |
6.01.03 Material for 297
health clubs. (Small local purchases) (Coordinator, consultant, beneficiaries) |
2 |
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60104 |
6.01.04 Formation animators
for 297 health clubs. Participation women. (Local money systems not yet
in place) (Consultant, hygiene
specialist, workshop specialist, beneficiaries) |
2 |
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60105 |
6.01.05 Management and
monitoring health actions first 24 months. (Coordinator, central
management, beneficiaries) |
2/3/4 |
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6.02 Health education
courses in the schools |
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60201 |
6.02.01 Workshop- Education
courses in schools Participants. (Local money systems not yet
in place) (Consultant, hygiene
specialist, workshop specialist, beneficiaries) |
2 |
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60202 |
6.02.02 Material for hygiene
education courses in schools Small local purchases. (Coordinator, consultant,
hygiene specialist, beneficiaries) |
2 |
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60203 |
6.02.03 Management/
monitoring health education courses in the schools. (Coordinator, central
management, school inspectors) |
2/3/4 |
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6.03 Local Social Structures
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60301 |
6.03.01 Workshop- Local
Social Structures First participations, up to
the formation of the local financial structures. (Consultant, workshops
specialist, beneficiaries) |
2 |
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60302 |
6.03.02 Management social
structures: 297 tank commissions first 24 months. (Beneficiaries) |
2/3/4 |
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60303 |
6.03.03 Management social
structures : 66 well commissions first 24 months. (Beneficiaries) |
2/3/4 |
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60304 |
6.03.04 Management social
structures central administration
first 24 months. (Beneficiaries) |
2/3/4 |
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6.04 LETS system structure |
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60401 |
6.04.01 Workshop- LETS
Systems First participation, up to
the formation of the local financial structures. (Consultant, workshop specialist,
beneficiaries) |
2 |
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60402 |
6.04.02 Offices and
furniture 66 LETS systems. Local purchases. See 7.02.16 (Coordinator, beneficiaries) |
2 |
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60403 |
6.04.03 Main computer for
LETS system and back-up. See 7.02.17 (Coordinator, consultant) |
2 |
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60404 |
6.04.04 132 Computers for
LETS transactions registrations(100 transactions/person/hour) See 7.02.18 (Coordinator, consultant) |
2 |
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60405 |
6.04.05 PV power for 132
LETS system. See 7.02.19. (Coordinator, consultant) |
2 |
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60406 |
6.04.06.Management 297 LETS structures
at tank commission level : first 24 months. (Beneficiaries) |
2/3/4 |
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60407 |
6.04.07 Management 66 LETS structures
at well-commission level, first 24
months. (Beneficiaries) |
2/3/4 |
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60408 |
6.04.08 Management LETS transactions
registration at well-commission level, first 24 months. (Beneficiaries) |
2/3/4 |
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60409 |
6.04.09 Central management of
LETS structures first 24 months. (Central management,
beneficiaries) |
2/3/4 |
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6.05 Micro-credit System |
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60501 |
6.05.01 Workshop -
Micro-credit system. Small local purchases. (Consultant, workshops
specialist, beneficiaries) |
2 |
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60502 |
6.05.02 Office and equipment
for Micro-credit system, Local costs. (Consultant, workshops
specialist, beneficiaries) |
2 |
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60503 |
6.05.03 Management
micro-credit structures at tank
commission level :m 297 tank groups first 24 months. (Beneficiaries) |
2/3/4 |
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60504 |
6.05.04 Management
micro-credit structures at well-commission level, 66 well group, first 24
months. (Beneficiaries) |
2/3/4 |
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60505 |
6.05.05 Management of
central micro-credit structure : first 24 months. (Central management,
beneficiaries) |
2/3/4 |
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6.06 - Production units for items made from
gypsum composites. |
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60601 |
6.06.01 Workshop - Units for
production of articles from gypsum composites
(3). Local purchases. (Consultant, specialist
gypsum, specialist workshops, beneficiaries) |
2 |
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60602 |
6.06.02 Bucket
loader/preparation gypsum depot. Local purchase. (Coordinator, specialist
gypsum) |
3 |
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60603 |
6.06.03 Construction et equipment
factory units (*15000 each unit - 3 units. Purchase of local equipment
preferred. (Consultant, gypsum
specialist, beneficiaries) |
3 |
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60604 |
6.06.04 Forms et moulds for
products : 3 factories. See 7.02.01 (Consultant, gypsum
specialist, beneficiaries) |
3 |
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60605 |
6.06.05 Identification
deposits and quality controls. Local costs. (Consultant, gypsum
specialist, beneficiaries) |
2 |
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60606 |
6.06.06 Truck or small tractor
for bucket Local purchase preferred. (Coordinator, gypsum
specialist) |
3 |
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6.07 Recycling structures;
sanitation. |
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60701 |
6.07.01 Workshop– Recycling
systems. Small local purchases. (Consultant, workshop
specialist, beneficiaries) |
2 |
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60702 |
6.07.02 Setting up recycling
network- sanitation. See 7.02.02 (Coordinator, consultant,
beneficiaries) |
2 |
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60703 |
6.07.03 Setting up network
for collection of compost. Small local purchases. (Coordinator, consultant,
beneficiaries) |
2 |
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60704 |
6.07.04 Daily collection of
organic wastes; 297 tank areas, first 24 months. (Beneficiaries) |
2/3/4 |
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60705 |
6.07.05 Organic waste
collection 297 tank commission areas, first 24 months. (Beneficiaries) |
2/3/4 |
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60706 |
6.07.06 Non-organic waste
collection 66 well areas, first 24 months. (Beneficiaries) |
2/3/4 |
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6.08 Bio-mass system. |
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60801 |
6.08.01 Workshop- Bio-mass
system. Small local purchases. (Consultant, workshop
specialist, beneficiaries) |
2 |
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60802 |
6.08.02 Construction 66
mini-briquette production units for improved stoves. (Consultant, gypsum
specialist, beneficiaries) |
3/4 |
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60803 |
6.08.03 Equipments
(including presses) for the production of mini-briquettes See 7.02.21) (Consultant, gypsum
specialist, beneficiaries) |
3/4 |
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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. |
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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 66 washing points. (Beneficiaries) |
3 |
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60905 |
6.09.05 66 platforms for
hand pumps (triple groups). (Beneficiaries) |
3 |
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60906 |
6.09.06 Enclosure and structures
for 66 well areas, accommodation guards. Local purchases. (Beneficiaries) |
3 |
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60907 |
6.09.07 368 Solar pumps. See 7.02.03. (Coordinator, consultant) |
3 |
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60908 |
6.09.08 368 Supports for PV
panels. Locally built. Small local purchases. Consultant, gypsum specialist,
beneficiaries) |
3 |
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60909 |
6.09.09 Photovoltaic
panels. (368*300 W = 110.4 kW) See 7.02.04. (Coordinator, consultant) |
3 |
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60910 |
6.09.10 198 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 |
6.09.14 368 15m3 water
tanks. (Consultant, gypsum
specialist, beneficiaries) |
3 |
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60915 |
6.09.15 368 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 368
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 63 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-( 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 |
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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 |
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|
61004 |
6.10.04 Monitoring first
eco-san installations (first 24 months) (Beneficiaries) |
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61005 |
6.10.05 Construction and installation first 1500 domestic
composting tanks (first 24 months). (Beneficiaries) |
3/4 |
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61006 |
6.10.06 Construction and installation first 1500 domestic
vertical gardens (first 24 months). (Beneficiaries) |
3/4 |
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6.11 Study rooms |
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61101 |
6.11.01 Construction 297
study rooms at tank commission level. (Beneficiaries) |
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61102 |
6.11.02 297 Photovoltaic
lighting systems study purposes. See 7.02.10 (Coordinator, consultant) |
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61103 |
6.11.03 Installation 297 photovoltaic
lighting systems for study purposes. (Beneficiaries) |
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61104 |
6.11.04 Photovoltaic
television for study purposes. |
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6.12 Lighting in schools and
clinics. |
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61201 |
6.12.01 Photovoltaic lighting
for the +/-60 schools in the project area. See 7.02.11. (Coordinator, consultant) |
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61202 |
6.12.02 Installation photovoltaic
lighting for the +/-60 schools. (Beneficiaries) |
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61203 |
6.12.03 Photovoltaic
lighting /installation for the clinics in the project area. See 7.02.12. (Coordinator, consultant) |
4 |
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61204 |
6.12.04 Photovoltaic
refrigeration/installation in the clinics @ Euro 6000/clinic. See 7.02.13. (Coordinator, consultant) |
4 |
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6.13 Domestic rainwater
harvesting structures. |
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61301 |
6.13.01
Construction first 200 domestic rainwater harvesting systems. (Beneficiaries) |
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61302 |
6.13.02 Monitoring first
rain-water harvesting installations
(first 24 months). (Central management,
beneficiaries) |
4 |
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6.14 Radio Station. |
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61401 |
6.14.01 Workshop radio
station; furnishing etc. (Consultant, specialist
workshops, beneficiaries) |
4 |
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61402 |
6.14.02 Fund for radio
station; purchase equipment. See 7.02.14 (Coordinator, consultant,
central management) |
4 |
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6.15 Photovoltaic lighting
fund. |
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61501 |
6.15.01 Funds for domestic photovoltaic
lighting; for the purchase of the first systems.. See 7.02.15 (Coordinator, consultant,
central management) |
4/5 |
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6.16 Bicycle ambulances. |
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61601 |
6.16.01 Construction of 66
bicycle ambulances |
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61602 |
6.16.02 Construction of 66 structures
for bicycle ambulances |
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6.17 Milling centres. |
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61701 |
6.17.01 Construction of 66 milling
centres |
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6.18 Medicine distribution
points. |
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61801 |
6.18.01 Construction de 66 medicine
distribution points |
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6.19 Food storage centres. |
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61901 |
6.19.01 Construction de 66 food
storage centres. |
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6.20 Construction 297 nursing
points. |
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62001 |
6.20.01 Construction first 33 points |
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6.21 Construction 66 medical
points. |
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62101 |
6.21.01 Construction |
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6.22 Construction of 100
primary schools at tank commission level. |
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62201 |
6.22.01 Construction first 30 schools |
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6.23 Construction of 44
secondary schools at well commission level. |
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62302 |
6.23.01 Construction first 10 schools |
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6.24 Construction of a school
for trades. |
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62401 |
6.24.01 Construction |
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70203 |
6.09.07 200 Solar pumps
including electronic controllers. See 6.09.07. (Coordinator, consultant) |
3 |
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70204 |
7.02.04 PV solar panels.
(368*300 W = 110.4 kW) See 6.09.09. (Coordinator, consultant) |
3 |
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70205 |
7.02.05 198 stainless steel
hand pumps. See 6.09.10. (Coordinator, consultant) |
3 |
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70206 |
7.02.06 Cables, feed pipes,
accessories for pumps/wells. See 6.09.11. (Coordinator, consultant) |
3 |
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70207 |
7.02.07 Feed pipe from wells
to water tanks. 200000m @ Euro 0.75. See 6.09.12 (Coordinator, consultant) |
3 |
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70208 |
7.02.08 Spare parts stocks
for pumps. See 6.09.17. (Coordinator, consultant) |
3 |
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70209 |
7.02.09 37 Water
purifications installations for clinic and schools. (back-up). See 6.09.20. (Coordinator, consultant) |
4 |
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70210 |
7.02.10 297 PV lighting
systems for study purposes. See 6.11.02 . (Coordinator, consultant) |
4 |
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70211 |
7.02.11 Photovoltaic
lighting systems for +/-60 schools. See 6.12.01. (Coordinator, consultant) |
4 |
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70212 |
7.02.12 Photovoltaic
lighting/installation for the three clinics in the project area. See 6.12.03. (Coordinator, consultant) |
4 |
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70213 |
7.02.13 Photovoltaic
refrigeration/ installation in clinics @ Euro 6000/clinic. See 6.12.04. (Coordinator, consultant) |
4 |
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70214 |
7.02.14 Fund radio station; purchase equipment. See 6.14 (Coordinator, consultant) |
4 |
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70215 |
7.02.15 Fund for domestic
photovoltaic lighting systems; purchase first systems. See 6.15.0 (Coordinator, consultant) |
4/5 |
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70216 |
7.02.16 Offices and furniture for 66 LETS registration systems. Local
purchases. See 6.04.02. (Coordinator, secretariat) |
2 |
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70217 |
7.02.017 Main computer
LETS systems and back-up. See 6.04.03. (Coordinator, consultant) |
2 |
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70218 |
7.02.18 132 computers for
LETS transaction registration. (100 transactions/person/hour) See 6.04.04. (Coordinator, consultant) |
2 |
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70219 |
7.02.19 PV power supply for
132 LETS systems and accessories. See 6.04.05. (Coordinator, consultant) |
2 |
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70220 |
7.02.20 Water quality
control equipment. See 6.09.22. (Coordinator, consultant) |
4 |
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70221 |
7.02.21 Equipments
(including presses) for the production of mini-briquettes. 66 @ Euro 2.500 See 6.08.03. (Consultant, gypsum
specialist) |
3/4 |
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7.03 Services |
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70301 |
7.03.01 Sub-contractor consultant
integrated projects (pro-diem level). 24 months. See 1.02.01.01. (Consultant) |
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70302 |
7.03.01 Sub-contractor
consultant hygiene education courses. 6 months @ Euro 4.167. See 1.02.01.02 (Specialist hygiene) |
2/3/4 |
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70303 |
7.03.02 Sub-contractor
consultant capacitation workshops. 12 months @ Euro 4.167. See 1.02.01.03. (Specialist workshops) |
2/3/4 |
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70304 |
7.03.04 Transport costs
Europe-( See 6.09.24. (Transport company) |
3 |
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70305 |
7.03.05 Local transport
costs : most of these costs refer to
drinking water supply structures. See 6.09.25. (Local transport company) |
3 |
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70306 |
7.03.06 Sub-contractor
consultant for products made from gypsum composites; capacitation workshop;
setting up factories. 2 months @ Euro 4.167. See 1.02.01.04. (Specialist gypsum) |
2/3/4 |
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FROM SECTION 05:
Next file :
05.04 Four-page summary for funding
purposes.
Back to:
FROM SECTION 06:
Next file :
06.02 Activities schedules per quarter.
Back to:
05.59 Contributions of users and on-gong costs.