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,
07.12 Balance sheet per year
|
Item |
Description |
Phase |
External Finance |
Hours of local
work |
Local
Contribution at Euro 3/day |
Contrib. Local NGO |
Total Euro |
|
|
1. Human Resources |
|
|
|
|
|
|
|
|
The project directly innovatively mobilises several thousand person (usually
about 6.000), or about 10% of the total number of adult residents in the
project area. These people work within the framework of the local financial
structures set up during the early months and phases of the project. No-one
does unpaid voluntary work for the project. Everyone working for the benefit of the community is paid for what he
or she does. Local personnel is paid in formal money from the project funds
during the first six months approximately, then under the local money systems
set up. Most of the active participation of the local people is described
activity by activity in section 6 of the balance sheet. The value of their work is converted into Euro at the rate of Euro 3
for each 8 hour working day. In this example, 666.666 working days are involved, for a nominal
value in Euro of about Euro 2.000.000 environ, which is 25% of the total project cost. This 25%
constitutes a bona-fide co-financing of the project by the local populations. As a general principle, the local population does the work. Most of
the external finance is used for the purchase of capital goods for the
various social, financial, and productive structures set up during project
execution. |
|
|
|
|
|
|
|
|
1.01 Salaries (gross sums for local personnel) |
|
|
|
|
|
|
|
|
1.01.01 Technical staff |
|
|
|
|
|
|
|
1010101 |
1.01.01.01 Three member project coordination team : formal money
payment (international pro-diem level- €151 per day- for all three members
together), for 24 months; local money payment 24 hours per day @ €9 per day |
2,3,4 |
55.115 |
8.760 |
3.285 |
0 |
58.400 |
|
|
1.01.2 Administrative staff formal money during the first 6 months;
then under the local money system. |
|
|
|
|
|
|
|
1010201 |
1.01.02.01 Office assistant 1 (local-speaks English 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010202 |
1.01.02.02 Office assistant 2 (local-speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010203 |
1.01.02.03 Local translator for general consultant, speaks local
language and English 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
|
Guards : 24 hour service |
|
|
|
|
|
|
|
1010204 |
1.01.02.04 Local Guard 1 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010205 |
1.01.02.05 Local Guard 2 (speaks English 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010206 |
1.01.02.06 Local Guard 3 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010207 |
1.01.2.07 Local Guard 4 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010208 |
1.01.02.08 Local Guard 5 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010209 |
1.01.02.09 Local Guard 6 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
|
Drivers |
|
|
|
|
|
|
|
1010210 |
1.01.02.10 Local driver 1 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010211 |
1.01.02.11 Local driver 2 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010212 |
1.01.02.12 Local driver 3 (speaks English) 6 months formal; 18 months local |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
1010213 |
1.01.02.13 Gardener for recycling urine and compost |
2,3,4 |
0 |
1.600 |
600 |
0 |
600 |
|
|
Project Supervision |
|
|
|
|
|
|
|
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 |
0 |
0 |
0 |
18.000 |
18.000 |
|
|
Total 1.01 |
|
55.115 |
29.560 |
11.085 |
18.000 |
84.200 |
|
|
1.02 Salaries (gross amounts, expatriat/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 |
0 |
0 |
0 |
0 |
0 |
|
1020102 |
1.02.01.02 Sub-contractor consultant for health education courses : 6 months @ Euro 4.593, see 7.03.02 |
2,3 |
0 |
0 |
0 |
0 |
0 |
|
1020103 |
1.02.01.03 Sub-contractor consultant for capacitation workshops 12 months @ Euro 4.593 See 7.03.03 |
2,3 |
0 |
0 |
0 |
0 |
0 |
|
1020104 |
1.02.01.04
Sub-contractor capacitation workshop
on gypsum composites and production units 12 months@ Euro 4.593 See 7.03.06 |
2,3,4 |
0 |
0 |
0 |
0 |
0 |
|
|
Total
1.02 |
|
0 |
0 |
0 |
0 |
0 |
|
|
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 |
0 |
0 |
0 |
0 |
0 |
|
1030202 |
1.03.02.2 Sub-contractor Moraisian
capacitation workshops 360 days @ Euro 65 |
2 |
0 |
0 |
0 |
0 |
0 |
|
1030203 |
1.03.02.3 Sub-contractor gypsum composite production 360
days @ Euro 65 |
2 |
23.400 |
0 |
0 |
0 |
23.400 |
|
|
1.03.03 Participants in meetings and study sessions |
|
|
|
|
|
|
|
|
Total 1.03 |
|
23.400 |
0 |
0 |
0 |
23.400 |
|
|
1.04 Contribution by way of work carried out
by final beneficiaries. Nearly all the project work is carried out by the local people
themselves. The project directly innovatively mobilises several thousand persons
(usually about 6.000), or about 10% of the total number of adult residents in
the project area. These people work within the framework of the local financial
structures set up during the early months and phases of the project. No-one
does unpaid voluntary work for the project. Everyone working for the benefit of the community is paid for what he
or she does. Local personnel is paid in formal money from the project funds
during the first six months approximately, then under the local money systems
set up. Most of the active participation of the local people is described
activity by activity in section 6 of the balance sheet. The value of their work is converted into Euro at the rate of Euro 3
for each 8 hour working day. In this example, 666.666 working days are involved, for a nominal
value in Euro of about Euro 2.000.000 environ, which is roughly 25% of the
total project cost. This 25% constitutes a bona-fide co-financing of the
project by the local populations. As a general principle, the local population does the work. Most of
the external finance is used for the purchase of capital goods for the
various social, financial, and productive structures set up during project
execution Every labour transaction is fully described, duly registered, and traceable. Participation of the inhabitants is described item by item in section
4 of the budget. |
|
|
|
|
|
|
|
|
1.SUB-TOTAL HUMAN RESOURCES
|
|
78.515 |
29.560 |
11.085 |
18.000 |
107.600 |
|
|
|
|
|
|
|
|
|
|
|
2. Travelling |
|
|
|
|
|
|
|
|
2.01 International trips |
|
|
|
|
|
|
|
20101 |
2.01.01 Consultant for integrated projects Amsterdam-Nairobi 6 flights over 24 months @ Euro
2.500 |
2,3,4 |
5000 |
0 |
0 |
0 |
5000 |
|
20102 |
2.01.02 Sub-contractor hygiene education courses Africa (?)- 4 flights over 6 months @ Euro 1.500 |
2 |
0 |
0 |
0 |
0 |
0 |
|
20103 |
2.01.03 Sub-contractor capacitation workshops Johannesburg (?)-( 6 flights over 12 months @ Euro 1.500 |
2 |
0 |
0 |
0 |
0 |
0 |
|
20104 |
2.01.04 Sub-contractor workshop and production units gypsum composites Amsterdam-Nairobi. 4 flights over 12 months @ Euro 2.500 |
3,4 |
10.000 |
0 |
0 |
0 |
10.000 |
|
|
Total
2.01 |
|
15.000 |
0 |
0 |
0 |
15.000 |
|
|
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 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
2.
SUB-TOTAL TRIPS |
|
15.000 |
0 |
0 |
0 |
15.000 |
|
|
|
|
|
|
|
|
|
|
|
3. Materials, vehicles and supplies. |
|
|
|
|
|
|
|
|
3.01 Purchase or hire of vehicles The
project will usually purchase items and then transfer them interest-free to the
various project services set up. Payments for them are then channelled into
the Cooperative Local Development Fund for use for interest-free
micro-credits. |
|
|
|
|
|
|
|
30101 |
3.01.01 Vehicle (1) 4 wheel drive |
2 |
0 |
0 |
0 |
0 |
0 |
|
30102 |
3.01.02 Vehicle (2) 4 wheel drive |
2 |
0 |
0 |
0 |
0 |
0 |
|
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. |
2 |
0 |
0 |
0 |
0 |
0 |
|
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. |
2 |
0 |
0 |
0 |
0 |
0 |
|
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. |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
Sub-total 3.01 |
|
0 |
0 |
0 |
0 |
0 |
|
|
3.02 Furniture and computers and office equipment |
|
|
|
|
|
|
|
30201 |
3.02.01 Office furniture |
2 |
0 |
0 |
0 |
0 |
0 |
|
30202 |
3.02.02 Office computer sets (4 @ Euro 2000) |
2 |
0 |
0 |
0 |
0 |
0 |
|
30203 |
3.02.03 Printers (2) for computers |
2 |
0 |
0 |
0 |
0 |
0 |
|
30204 |
3.02.04 Photocopier (with back-up) |
2 |
0 |
0 |
0 |
0 |
0 |
|
30205 |
3.02.05 Photovoltaic lighting and conditioning computer room (5 sets –
1 back-up) |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
Sub-total 3.02 |
|
0 |
0 |
0 |
0 |
0 |
|
|
3.03 Spare parts for machines, tools |
|
|
|
|
|
|
|
30301 |
3.03.01 Spare parts for vehicles 5 vehicles x
Euro 1000 per year |
2,3,4 |
5.000 |
0 |
0 |
0 |
5.000 |
|
30302 |
3.03.02 Spare parts for office equipments 8 items x Euro
200 per year x 2 years |
2,3,4 |
1.600 |
0 |
0 |
0 |
1.600 |
|
|
Sub-total 3.03 |
|
6.600 |
0 |
0 |
0 |
6.600 |
|
|
3.04 Other ((describe) |
|
|
|
|
|
|
|
|
3.04.01 Furniture and equipment for Moraisian capacitation workshops |
|
0 |
0 |
0 |
0 |
0 |
|
3040101 |
3.04.01.01 Furniture workshops (local – not under local money); |
2 |
0 |
0 |
0 |
0 |
0 |
|
3040102 |
3.04.01.02 Didactic equipment for workshops (blackboard; projection screen etc) |
2 |
0 |
0 |
0 |
0 |
0 |
|
3040303 |
3.04.01.03 Computer for Powerpoint projections |
2 |
0 |
0 |
0 |
0 |
0 |
|
3040304 |
3.04.01.04 Projector |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
Sub-total 3.04 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
3.
SUB-TOTAL MATERIALS, VEHICLES AND SUPPLIES. |
|
6.600 |
0 |
0 |
0 |
6.600 |
|
|
|
|
|
|
|
|
|
|
|
4. Local office/project costs |
|
|
|
|
|
|
|
|
4.01 Cost of vehicles |
|
|
|
|
|
|
|
40101 |
4.01.01 Vehicle (1) 4 wheel
drive 100km/day x 700 days |
2,3,4 |
7.500 |
0 |
0 |
0 |
7.500 |
|
40102 |
4.01.02 Vehicle (2) 4 wheel drive 100km/day x 700 day |
2,3,4 |
7.500 |
0 |
0 |
0 |
7.500 |
|
40103 |
4.01.03 Bus (1) 100km/day x 350 days |
2 |
0 |
0 |
0 |
0 |
0 |
|
40104 |
4.01.04 Bus (2) 100km/day x 350 days |
2 |
0 |
0 |
0 |
0 |
0 |
|
40105 |
4.01.05 Pickup 100km/day x 700 days |
2 |
10.000 |
0 |
0 |
0 |
10.000 |
|
40106 |
4.01.06 Use of vehicle NGO Project New Horizons for Kiogoro 50km/day x 700 days |
2,3,4,5 |
0 |
0 |
0 |
3.950 |
3.950 |
|
|
Sub-total 4.01 |
|
25.000 |
0 |
0 |
3.950 |
28.950 |
|
|
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) offices : 200m2 land: 3000m2 Initial use is by the NGO Project New Horizons for Kiogoro and the
team responsible for project execution. The offices remain active indefinitely after the executive phase of
the project. They become the property of the NGO Cooperative New Horizons for
Kiogoro The “executive phase” is that of the creation of all the planned
social, financial and productive
structures all of which are themselves permanent. As they are created,
property in them is transferred to the
NGO Cooperative New Horizons for Kiogoro. |
2 |
0 |
0 |
0 |
|
0 |
|
|
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 (built with local input under
the formal money system) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020202 |
4.02.02.02 Construction sanitary area for workshops (built with local
input under the formal money system) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020203 |
4.02.02.03 Eco-san toilet structures for workshops (10 toilets) (built
with local input under the formal money system) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020204 |
4.02.02.04 Construction kitchen area for workshops (built with local input
under the formal money system) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020205 |
4.02.02.05 Construction child-care (crčche) unit for use during
workshops. (Built with local input under the formal money system) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020206 |
4.02.02.06 Borehole/well for drinking water for workshops 100m x Euro 150 (6m3 per day) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020207 |
4.02.02.07 Submersible solar pump for workshops |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020208 |
4.02.02.08 PV panels + support for workshop water pump (400Wp
installed) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020209 |
4.02.02.09 Water tank structure for workshop (5-10m3) |
2 |
0 |
0 |
0 |
0 |
0 |
|
4020210 |
4.02.02.10 PV power system for workshops (400Wp installed) |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
Sub-total 4.02 |
|
0 |
0 |
0 |
0 |
0 |
|
|
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. |
2,3,4 |
1.200 |
0 |
0 |
|
1.200 |
|
|
Subs-total 4.03 |
|
1.200 |
0 |
0 |
0 |
1.200 |
|
|
4.04 Other services (tel./ electricity/heating/maintenance) |
|
|
|
|
|
|
|
40401 |
4.04.01 Mobile telephones or equivalent 24 months @ Euro 200. Local costs. |
2,3,4 |
2.400 |
0 |
0 |
0 |
2.400 |
|
40402 |
4.04.02 Electricity – taking use of the photovoltaic structures
foreseen into account 24 months @ Euro 100 Local costs |
2,3,4 |
1.200 |
0 |
0 |
0 |
1.200 |
|
40403 |
4.04.03 Maintenance 24 months @ 17 hours (approx.) |
2,3,4 |
0 |
200 |
75 |
0 |
75 |
|
40404 |
4.04.04 Permits and formalities Local costs. |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
Sub-total 4.04 |
|
3.600 |
200 |
75 |
3.950 |
3.675 |
|
|
|
|
|
|
|
|
|
|
|
4. SUB-TOTAL LOCAL OFFICE COSTS FOR THE PROJECT |
|
29.800 |
200 |
75 |
3.950 |
33.825 |
|
|
|
|
|
|
|
|
|
|
|
5. Other costs, services |
|
|
|
|
|
|
|
|
5.01 Publications |
|
|
|
|
|
|
|
50101 |
5.01.01 On site preparation, drafting and publication of drawings and
final specifications Local costs. |
2 |
0 |
0 |
0 |
0 |
0 |
|
|
5.02 Studies, research |
|
|
|
|
|
|
|
50201 |
5.02.01 Environment reports : (cite law) Local costs. |
2,5 |
2.500 |
0 |
0 |
0 |
2.500 |
|
|
5.03 Auditing costs |
|
|
|
|
|
|
|
50301 |
5.03.01 Audit costs 3 years x Euro 2.000 Local costs. |
3,4,5 |
4.000 |
0 |
0 |
0 |
4.000 |
|
|
5.04 Evaluation costs |
|
|
|
|
|
|
|
50401 |
5.04.01 Final evaluation report |
5 |
3.000 |
0 |
0 |
0 |
3.000 |
|
50402 |
5.04.02 Periodic evaluation reports. 8 reports x Euro 250 |
2,3,4 |
0 |
0 |
0 |
1.000 |
1.000 |
|
|
5.05 Translation interpreters |
|
|
|
|
|
|
|
|
5.06 Financial services |
|
|
|
|
|
|
|
50601 |
5.06.01 Bank guarantee NGO Project New Horizons for Kiogoro (Euro 1.500.000) @ (2.5
pro-mille) |
2 |
0 |
0 |
0 |
0 |
0 |
|
50602 |
5.06.02 Bank costs |
2,3,4 |
0 |
0 |
0 |
100 |
100 |
|
|
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 |
2,3,4,5 |
2.500 |
0 |
0 |
0 |
2.500 |
|
50902 |
5.09.02 Contractors’
all risk insurance : not considered necessary. |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
5. SUB-TOTAL OTHER COSTS, SERVICES
|
|
12.000 |
0 |
0 |
1.100 |
13.100 |
|
|
|
|
|
|
|
|
|
|
|
6.Other (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.01 Health club formation |
|
|
|
|
|
|
|
60101 |
6.01.01 Workshop – Health Clubs participation women (Local Money systems not yet in place) |
2 |
0 |
0 |
0 |
0 |
0 |
|
60102 |
6.01.02 Creation 297 health clubs santé : participation women (Local money systems not yet in place) |
2 |
0 |
0 |
0 |
0 |
0 |
|
60103 |
6.01.03 Material for 297 health clubs. (Small local purchases) |
2 |
0 |
0 |
0 |
0 |
0 |
|
60104 |
6.01.04 Formation animators for 297 health clubs. Participation women. (Local money systems not yet in place) |
2 |
0 |
0 |
0 |
0 |
0 |
|
60105 |
6.01.05 Management and monitoring health actions first 24 months |
2,3,4 |
0 |
60.000 |
22.500 |
0 |
22.500 |
|
|
|
|
|
|
|
|
|
|
|
Subs-total 6.01 |
|
0 |
60.000 |
22.500 |
0 |
22.500 |
|
|
|
|
|
|
|
|
|
|
|
6.02 Health education courses in the 60 schools |
|
|
|
|
|
|
|
60201 |
6.02.01 Workshop- Education courses in 60 schools Participants. (Local money systems not yet in place) |
2 |
0 |
0 |
0 |
0 |
0 |
|
60202 |
6.02.02 Material for hygiene education courses in 60 schools Small local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60203 |
6.02.03 Management/ monitoring health education courses in the
schools. |
2,3,4 |
0 |
12.000 |
4.500 |
0 |
4.500 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.02 |
|
0 |
12.000 |
4.500 |
0 |
4.500 |
|
|
|
|
|
|
|
|
|
|
|
6.03 Local Social Structures |
|
|
|
|
|
|
|
60301 |
6.03.01 Workshop- Local Social Structures First participations, up to the formation of the local financial Structures. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60302 |
6.03.02 Management social structures: 297 tank commissions first 24
months |
2,3,4 |
0 |
287.333 |
107.750 |
0 |
107.550 |
|
60303 |
6.03.03 Management social structures : 66 well commissions first 24
months |
2,3,4 |
0 |
60.000 |
22.500 |
0 |
22.500 |
|
60304 |
6.03.04 Management social structures central administration first 24 months |
2,3,4 |
0 |
10.667 |
4.000 |
0 |
4.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.03 |
|
0 |
358.000 |
134.250 |
0 |
134.250 |
|
|
|
|
|
|
|
|
|
|
|
6.04 LETS system structure |
|
|
|
|
|
|
|
60401 |
6.04.01 Workshop- LETS Systems First participation, up to the formation of the local financial
structures, then local money after that. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60402 |
6.04.02 Offices and furniture
66 LETS systems. Local purchases. See 7.02.16 |
2 |
0 |
0 |
0 |
0 |
0 |
|
60403 |
6.04.03 Main computer for LETS system and back-up. See 7.02.17 |
2 |
0 |
0 |
0 |
0 |
0 |
|
60404 |
6.04.04 132 Computers
for LETS transactions registrations (100
transactions/person/hour) See 7.02.18 |
2 |
0 |
0 |
0 |
0 |
0 |
|
60405 |
6.04.05 PV power for 132 LETS registration points. See 7.02.19 |
2 |
0 |
0 |
0 |
0 |
0 |
|
60406 |
6.04.06.Management 297 LETS structures at tank commission level :
first 24 months. |
2,3,4 |
0 |
130.000 |
48.750 |
0 |
48.750 |
|
60407 |
6.04.07 Management 66 LETS structures at well-commission level, first 24 months. |
2,3,4 |
0 |
32.000 |
12.000 |
0 |
12.000 |
|
60408 |
6.04.08 Management LETS transactions registration at well-commission
level, first 24 months, 132 registration points at 100 transactions per hour |
2,3,4 |
0 |
298.963 |
112.111 |
0 |
112.111 |
|
60409 |
6.04.09 Central management of LETS structures first 24 months. |
2,3,4, |
0 |
12.693 |
4.760 |
0 |
4.760 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.04 |
|
0 |
473.656 |
177.621 |
0 |
177.621 |
|
|
|
|
|
|
|
|
|
|
|
6.05 Micro-credit System |
|
|
|
|
|
|
|
60501 |
6.05.01 Workshop - Micro-credit system. Small local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60502 |
6.05.02 Office and equipment for Micro-credit system, Local formal money costs. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60503 |
6.05.03 Management micro-credit structures at tank commission level :297 tank groups
first 24 months. |
2,3,4 |
0 |
144.000 |
54.000 |
0 |
54.000 |
|
60504 |
6.05.04 Management micro-credit structures at well-commission level,
66 well groups, first 24 months. |
2,3,4 |
0 |
42.667 |
16.000 |
0 |
16.000 |
|
60505 |
6.05.05 Management of central micro-credit structure : first 24
months. |
2,3,4 |
0 |
8.000 |
3.000 |
0 |
3.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.05 |
|
0 |
194.667 |
73.000 |
0 |
73.000 |
|
|
|
|
|
|
|
|
|
|
|
6.06 - Production units for
items made from gypsum composites. |
|
|
|
|
|
|
|
60601 |
6.06.01 Workshop - Units for production of articles from gypsum
composites (3). Local formal money purchases; Activities under local money system |
2 |
0 |
0 |
0 |
0 |
0 |
|
60602 |
6.06.02 Bucket loader/preparation gypsum depot. Local purchase. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60603 |
6.06.03 Construction et equipment factory units (*15000 each unit - 3
units. Purchase of local equipment preferred. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60604 |
6.06.04 Copying forms et moulds for products : 3 factories. See 7.02.01 |
3 |
0 |
0 |
0 |
0 |
0 |
|
60605 |
6.06.05 Identification deposits and quality controls. Local costs. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60606 |
6.06.06 Truck or small tractor for bucket Local purchase preferred. |
3 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.06 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
6.07 Recycling structures; sanitation. |
|
|
|
|
|
|
|
60701 |
6.07.01 Workshop– Recycling systems. Small local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60702 |
6.07.02 Setting up recycling network- sanitation. See 7.02.02 |
2 |
0 |
101.867 |
38.200 |
0 |
38.200 |
|
60703 |
6.07.03 Setting up network for collection of compost. Small local purchases. |
2 |
0 |
109.333 |
41.000 |
0 |
41.000 |
|
60704 |
6.07.04 Daily collection of organic wastes; 297 tank areas, first 24
months. |
2,3,4 |
0 |
229.333 |
86.000 |
0 |
86.000 |
|
60705 |
6.07.05 Organic waste collection
66 well areas, first 24 months. |
2,3,4 |
0 |
165.333 |
62.000 |
0 |
62.000 |
|
60706 |
6.07.06 Non-organic waste collection 66 well areas, first 24 months. |
2,3,4 |
0 |
229.334 |
86.000 |
0 |
86.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.07 |
|
0 |
835.200 |
313.200 |
0 |
313.200 |
|
|
|
|
|
|
|
|
|
|
|
6.08 Bio-mass system. |
|
|
|
|
|
|
|
60801 |
6.08.01 Workshop- Bio-mass system. Small local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60802 |
6.08.02 Construction 66 mini-briquette production units for improved stoves. |
3,4 |
0 |
126.933 |
47.600 |
0 |
47.600 |
|
60803 |
6.08.03 Equipments (including presses) for the production of
mini-briquettes See 7.02.21) |
3,4 |
0 |
0 |
0 |
0 |
0 |
|
60804 |
6.08.04 Mini-briquette production at well level : first 24 months. (320.000 hours.) Under local money systems. |
3,4 |
0 |
0 |
0 |
0 |
0 |
|
60805 |
6.08.05 Production of bio-mass for mini-briquettes at well level;
first 24 months. (120.000 hours). Under local money systems. |
3,4 |
0 |
0 |
0 |
0 |
0 |
|
60806 |
6.08.06 Production of first 2000 improved stoves (out of 24.000
approx. planned). |
3,4 |
0 |
80.000 |
30.000 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.08 |
|
0 |
206.933 |
77.600 |
0 |
77.600 |
|
|
|
|
|
|
|
|
|
|
|
6.09 Drinking water supply structures. |
|
|
|
|
|
|
|
60901 |
6.09.01 Workshop- Water supply structures. Small local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60902 |
6.09.02 Setting up central administration for drinking water supply. Local purchases. |
2 |
0 |
0 |
0 |
0 |
0 |
|
60903 |
6.09.03 Cost drilling 3000m @ large diameter borehole at Euro
150/meter See 7.1 Works |
3 |
0 |
0 |
0 |
0 |
0 |
|
60904 |
6.09.04 66 washing points. |
3 |
0 |
32.000 |
12.000 |
0 |
12.000 |
|
60905 |
6.09.05 66 platforms for hand pumps (triple groups). |
3 |
0 |
32.000 |
12.000 |
0 |
12.000 |
|
60906 |
6.09.06 Enclosure and structures for 66 well areas, accommodation
guards. Local purchases. |
3 |
20.000 |
64.000 |
24.000 |
0 |
44.000 |
|
60907 |
6.09.07 230 Solar pumps. See 7.02.03. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60908 |
6.09.08 230 Supports for PV panels. Locally built. Small local purchases. |
3 |
16.000 |
40.000 |
15.000 |
0 |
31.000 |
|
60909 |
6.09.09 Photovoltaic panels.
(200*300 W = 60 kW) See 7.02.04. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60910 |
6.09.10 100 Stainless steel hand pumps. See 7.02.05. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60911 |
6.09.11 Cables, feed pipe for pumps/wells. See 7.02.06. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60912 |
6.09.12 Feed pipes from wells to water tanks. 200000m @ Euro 0.5. See 7.02.07. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60913 |
6.09.13 Work laying feed pipe. (200.000m). |
3 |
0 |
64.000 |
24.000 |
0 |
24.000 |
|
60914 |
6.09.14 368 15m3 water tanks. |
3 |
16.000 |
102.400 |
38.400 |
0 |
54.400 |
|
60915 |
6.09.15 368 Water tank bases. |
3 |
0 |
51.200 |
19.200 |
0 |
19.200 |
|
60916 |
6.09.16 Supervision of installation and training of maintenance
artisans. |
3 |
2.600 |
9.600 |
3.600 |
0 |
6.200 |
|
60917 |
6.09.17 Stock of spare parts for pumps. See 7.02.08. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60918 |
6.09.18 Installation 368 water tanks. |
3 |
0 |
57.600 |
21.600 |
0 |
21.600 |
|
60919 |
6.09.19 Maintenance water
installations first 24 months. |
3,4 |
0 |
18.000 |
6.750 |
0 |
6.750 |
|
60920 |
6.09.20 63 Installations for water purification for clinics and
schools. See 7.02.09. |
4 |
0 |
5.600 |
2.100 |
0 |
2.100 |
|
60921 |
6.09.21 Other water
purification installations. (incl.15.000 Wp solar panels). (Recall) |
4 |
0 |
0 |
0 |
0 |
0 |
|
60922 |
6.09.22 Equipment for the control of water quality. See 7.02.20. |
4 |
0 |
0 |
0 |
0 |
0 |
|
60923 |
6.09.23 Water quality monitoring services first 24 months. |
3,4 |
|
10.240 |
3.840 |
0 |
3.840 |
|
60924 |
6.09.24 Transport costs Europe-( See 7.03.04. |
3 |
0 |
0 |
0 |
0 |
0 |
|
60925 |
6.09.25 Local transport costs: most of these shipments refer to drinking water structures. See 7.03.05. |
3 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.09 |
|
54.600 |
486.640 |
182.490 |
0 |
237.090 |
|
|
|
|
|
|
|
|
|
|
|
6.10 Eco-san structures |
|
|
|
|
|
|
|
61001 |
6.10.01 Construction first 1500
eco-san systems (first 24 months). |
3,4 |
0 |
60.000 |
22.500 |
0 |
22.500 |
|
61002 |
6.10.02 Construction buildings for first 1500 eco-san systems (first 24 months). |
3,4 |
0 |
60.000 |
22.500 |
0 |
22.500 |
|
61003 |
6.10.03 Installation first 1500 eco-san system (first 24 months). |
3,4 |
0 |
16.000 |
6.000 |
0 |
6.000 |
|
61004 |
6.10.04 Monitoring first eco-san installations (first 24 months) |
3,4 |
0 |
4.000 |
1.500 |
0 |
1.500 |
|
61005 |
6.10.05 Construction and
installation first 1500 domestic composting tanks (first 24 months). |
3,4 |
0 |
6.000 |
2.250 |
0 |
2.250 |
|
61006 |
6.10.06 Construction and
installation first 1500 domestic vertical gardens (first 24 months). |
3,4 |
0 |
6.000 |
2.250 |
0 |
2.250 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.10 |
|
0 |
152.000 |
57.000 |
0 |
57.000 |
|
|
|
|
|
|
|
|
|
|
|
6.11 Study rooms |
|
|
|
|
|
|
|
61101 |
6.11.01 Construction 297 study rooms at tank commission level. |
3,4 |
0 |
73.600 |
27.600 |
0 |
27.600 |
|
61102 |
6.11.02 200 Photovoltaic lighting systems study purposes. See 7.02.10 |
3,4 |
0 |
0 |
0 |
0 |
0 |
|
61103 |
6.11.03 Installation 297 photovoltaic lighting systems for study
purposes. |
3,4 |
0 |
7.200 |
2.700 |
0 |
2.700 |
|
61104 |
6.11.04 Photovoltaic television for study purposes. (Recall) |
3,4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.11 |
|
0 |
80.800 |
30.300 |
0 |
30.300 |
|
|
|
|
|
|
|
|
|
|
|
6.12 Lighting in schools and clinics. |
|
|
|
|
|
|
|
61201 |
6.12.01 Photovoltaic lighting for the +/-60 schools in the project
area. See 7.02.11. |
4 |
0 |
0 |
0 |
0 |
0 |
|
61202 |
6.12.02 Installation photovoltaic lighting for the +/-60 schools |
4 |
0 |
1.600 |
600 |
0 |
600 |
|
61203 |
6.12.03 Photovoltaic lighting /installation for the clinics in the
project area. See 7.02.12. |
4 |
0 |
160 |
60 |
0 |
60 |
|
61204 |
6.12.04 Photovoltaic refrigeration/installation in the clinics @ Euro
6000/clinic. See 7.02.13. |
4 |
0 |
160 |
60 |
0 |
60 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.12 |
|
0 |
1.920 |
720 |
0 |
720 |
|
|
|
|
|
|
|
|
|
|
|
6.13 Domestic rainwater harvesting structures. |
|
|
|
|
|
|
|
61301 |
6.13.01 Construction first 200
domestic rainwater harvesting systems. |
4 |
0 |
36.000 |
13.500 |
0 |
13.500 |
|
61302 |
6.13.02 Monitoring first rain-water harvesting installations (first 24 months). |
4 |
0 |
400 |
150 |
0 |
150 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.13 |
|
0 |
36.400 |
13.650 |
0 |
13.650 |
|
|
|
|
|
|
|
|
|
|
|
6.14 Radio Station. |
|
|
|
|
|
|
|
61401 |
6.14.01 Workshop radio station; Small items materials |
4 |
0 |
0 |
0 |
0 |
0 |
|
61402 |
6.14.02 Construction radio station buildings. Local purchases |
4 |
0 |
0 |
0 |
0 |
0 |
|
61403 |
6.14.03 Fund for radio station; purchase equipment. See 7.02.14 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.14 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
6.15 Photovoltaic lighting fund. |
|
|
|
|
|
|
|
61501 |
6.15.01 Funds for domestic photovoltaic lighting; for the purchase of
the first systems.. See 7.02.15 |
4,5 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.15 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
6.16 Bicycle ambulances |
|
|
|
|
|
|
|
61601 |
6.16.01 Local construction of 66 ``ambulance`` structures for 66 patient carriers. Small local purchase |
4 |
6.600 |
6.400 |
2.400 |
0 |
9.000 |
|
61602 |
6.16.02 66 Bicycles for bicycle ambulances (see item 7.02.24) |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.16 |
|
6.600 |
6.400 |
2.400 |
0 |
9.000 |
|
|
|
|
|
|
|
|
|
|
|
6.17 Grain mills |
|
|
|
|
|
|
|
61701 |
6.17.01 Local construction of 66 grain mills equipped with
hand-driven milling equipment |
4 |
6.600 |
16.000 |
6.000 |
0 |
12.600 |
|
61702 |
6.17.02 66 Sets of hand mills for milling centres (see item 7.02.22) |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.17 |
|
6.600 |
16.000 |
6.000 |
0 |
12.600 |
|
|
|
|
|
|
|
|
|
|
|
6.18 Medicine distribution points |
|
|
|
|
|
|
|
61801 |
6.18.01 Local construction of 66 medicine distribution points at well commission level. |
4 |
6.600 |
32.000 |
12.000 |
0 |
18.600 |
|
61802 |
6.18.02 Éclairage PV pour les centres de distribution des médicaments. See item 7.02.23 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.18 |
|
6.600 |
32.000 |
12.000 |
0 |
18.600 |
|
|
|
|
|
|
|
|
|
|
|
6.19 Food storage centres |
|
|
|
|
|
|
|
61901 |
6.19.01 Construction of 66 food storage centres for local consumption at well commission level (Recall) |
4 |
0 |
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.19 |
|
0 |
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
6.20 Nursing care points |
|
|
|
|
|
|
|
62001 |
6.20.01 Construction of 297 nursing points at tank commission level. Construction first 66 points Small local purchases |
4 |
66.000 |
100.000 |
37.500 |
0 |
103.500 |
|
62002 |
6.20.02 PV lighting for first 66 nursing points See 7.02.29 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.20 |
|
66.000 |
100.000 |
37.500 |
0 |
103.500 |
|
|
|
|
|
|
|
|
|
|
|
6.21 Medical centres |
|
|
|
|
|
|
|
62101 |
6.21.01 Construction of 66 medical centres at well commission level (Recall) |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.21 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
6.22 Primary schools |
|
|
|
|
|
|
|
62201 |
6.22.01 Construction of 255
( ?) primary schools at tank commission level. Local purchases Begin with 30 schools |
4 |
20.000 |
80.000 |
30.000 |
0 |
50.000 |
|
62202 |
6.22.02 Construction of 255
( ?) primary schools at tank commission level. Begin with 30 schools External purchases See 7.02.25 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.22 |
|
20.000 |
80.000 |
30.000 |
0 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
6.23 Secondary schools |
|
|
|
|
|
|
|
62301 |
6.23.01 Construction of
(48 ??) secondary schools at well commission level : local
purchases Begin with 10 schools |
4 |
20.000 |
69.333 |
26.000 |
0 |
46.000 |
|
62302 |
6.23.02 Construction of 48
( ?) secondary schools at well commission level. Begin with 10 schools For external purchases See 7.02.26 |
4 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.23 |
|
20.000 |
69.333 |
26.000 |
0 |
46.000 |
|
|
|
|
|
|
|
|
|
|
|
6.24 Trade school Kiogoro |
|
|
|
|
|
|
|
62401 |
6.24.01 Construction of a trade
school in Kiogoro. Local purchases. |
4 |
30.000 |
52.000 |
19.500 |
|
49.500 |
|
62402 |
6.24.02 Construction of a trade
school in Kiogoro (external purchases) See 7.02.27 |
4 |
0 |
0 |
0 |
|
0 |
|
62403 |
6.24.03 Construction of a trade
school in Kiogoro (equipment for laboratories) See 7.02.28 |
4 |
0 |
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 6.24 |
|
30.000 |
52.000 |
19.500 |
|
49.500 |
|
|
|
|
|
|
|
|
|
|
|
6. SUB-TOTAL OTHER |
|
210.400 |
3.253.949 |
1.220.231 |
0 |
1.430.631 |
|
|
|
|
|
|
|
|
|
|
|
7. Sub-contracting relating to construction activities. |
|
|
|
|
|
|
|
|
7.01 Works |
|
|
|
|
|
|
|
70101 |
7.01.01 Construction 65 wells and boreholes (assumed 40) int. diameter
at least |
3 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 7.01 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
7.02 Supplies |
|
|
|
|
|
|
|
70201 |
7.02.01 Forms et moulds for products 3 factories. See 6.06.04. |
2,3,4 |
25.000 |
0 |
0 |
0 |
25.000 |
|
70202 |
7.02.02 Setting up waste recycling network: means of transport. See 6.07.02. |
2 |
82.000 |
0 |
0 |
0 |
82.000 |
|
70203 |
6.09.07 368 Solar pumps including electronic controllers. See 6.09.07. |
3 |
240.000 |
0 |
0 |
0 |
240.000 |
|
70204 |
7.02.04 PV solar panels. (368*300 W = 110.4 kW) See 6.09.09. |
3 |
331.200 |
0 |
0 |
0 |
331.200 |
|
70205 |
7.02.05 198 stainless steel hand pumps. See 6.09.10. |
3 |
0 |
0 |
0 |
0 |
0 |
|
70206 |
7.02.06 Cables, feed pipes, accessories for pumps/wells. See 6.09.11. |
3 |
40.000 |
0 |
0 |
0 |
40.000 |
|
70207 |
7.02.07 Feed pipe from wells to water tanks. 200000m @ Euro 0.75. See 6.09.12 |
3 |
75.000 |
0 |
0 |
0 |
75.000 |
|
70208 |
7.02.08 Spare parts stocks for pumps. See 6.09.17. |
3 |
20.000 |
0 |
0 |
0 |
20.000 |
|
70209 |
7.02.09 37 Water purifications installations for clinic and schools.
(back-up). See 6.09.20. |
4 |
49.300 |
0 |
0 |
0 |
49.300 |
|
70210 |
7.02.10 297 PV lighting systems for study purposes. See 6.11.02 . |
4 |
50.000 |
0 |
0 |
0 |
50.000 |
|
70211 |
7.02.11 Photovoltaic lighting systems for +/-60 schools. See 6.12.01. |
4 |
120.000 |
0 |
0 |
0 |
120.000 |
|
70212 |
7.02.12 Photovoltaic lighting/installation for the clinics in the
project area. See 6.12.03. |
4 |
18.000 |
0 |
0 |
0 |
18.000 |
|
70213 |
7.02.13 Photovoltaic refrigeration/ installation in clinics @ Euro
6000/clinique. See 6.12.04. |
4 |
18.000 |
0 |
0 |
0 |
18.000 |
|
70214 |
7.02.14 Fund radio station; purchase equipment. See 6.14.02 |
4 |
0 |
0 |
0 |
0 |
0 |
|
70215 |
7.02.15 Fund for domestic photovoltaic lighting systems; purchase first systems. (One in each well area) See 6.15.01 |
4/5 |
66.000 |
0 |
0 |
0 |
66.000 |
|
70216 |
7.02.16 Offices and furniture
for 66 LETS registration systems. Local purchases. See 6.04.02. |
2 |
0 |
0 |
0 |
0 |
0 |
|
70217 |
7.02.017 Main computer LETS
systems and back-up. See 6.04.03. |
2 |
0 |
0 |
0 |
0 |
0 |
|
70218 |
7.02.18 140 computers for LETS transaction registration. (100 transactions/person/hour) (132 registration points + 8 reserves)
See 6.04.04. |
2 |
0 |
0 |
0 |
0 |
0 |
|
70219 |
7.02.19 PV power supply for 132 LETS systems and accessories. See 6.04.05. |
2 |
0 |
0 |
0 |
0 |
0 |
|
70220 |
7.02.20 Water quality control equipment. See 6.09.22. |
4 |
7.500 |
0 |
0 |
0 |
7.500 |
|
70221 |
7.02.21 Equipment (including presses) for the production of
mini-briquettes. 66 @ Euro 3.500 See 6.08.03. |
3,4 |
231.000 |
0 |
0 |
0 |
231.000 |
|
70222 |
7.02.22 66 Manual milling equipment sets for milling centres |
4 |
33.000 |
0 |
0 |
0 |
33.000 |
|
70223 |
7.02.23 PV lighting sets for the 66 medicine distribution points. |
4 |
66.000 |
0 |
0 |
0 |
66.000 |
|
70224 |
7.02.24 Bicycles for 66 bicycle ambulance units at well commission level |
4 |
20.000 |
0 |
0 |
0 |
20.000 |
|
70225 |
7.02.25 Equipment for first 30 primary schools |
4 |
100.000 |
0 |
0 |
0 |
100.000 |
|
70226 |
7.02.26 Equipment for first 10 secondary schools |
4 |
80.000 |
0 |
0 |
0 |
80.000 |
|
70227 |
7.02.27 Equipment for trade school Kiogoro (excluding laboratory equipment) |
4 |
25.000 |
0 |
0 |
0 |
25.000 |
|
70228 |
7.02.28 Laboratory equipment for trade school Kiogoro |
4 |
50.000 |
0 |
0 |
0 |
50.000 |
|
70229 |
7.02.29 PV lighting for first 66 Nursing points See 6.20.02 |
4 |
66.000 |
0 |
0 |
0 |
66.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 7.02 |
|
1.813.000 |
0 |
0 |
0 |
1.813.000 |
|
|
|
|
|
|
|
|
|
|
|
7.03 Services |
|
|
|
|
|
|
|
70301 |
7.03.01 Sub-contractor consultant integrated projects (pro-diem
level). 24 months @ Euro 151/day See 1.02.01.01. |
2,3,4 |
55.115 |
0 |
0 |
0 |
55.115 |
|
70302 |
7.03.01 Sub-contractor consultant hygiene education courses. 6 months @ Euro 5.000 See 1.02.01.02 |
2,3 |
0 |
0 |
0 |
0 |
0 |
|
70303 |
7.03.02 Sub-contractor consultant capacitation workshops. 12 months @ Euro 5.000 See 1.02.01.03. |
2,3 |
0 |
0 |
0 |
0 |
0 |
|
70304 |
7.03.04 Transport costs Europe-( See 6.09.24. |
3 |
45.000 |
0 |
0 |
0 |
55.000 |
|
70305 |
7.03.05 Local transport costs : most of these costs refer to drinking water supply structures. See 6.09.25. |
3 |
40.000 |
0 |
0 |
0 |
40.000 |
|
70306 |
7.03.06 Sub-contractor consultant for products made from gypsum
composites; capacitation workshop; setting up factories. Some work in home acountry 12 months @ Euro 5.000 See 1.02.01.04. |
2,3,4 |
30.000 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total 7.03 |
|
170.115 |
0 |
0 |
0 |
170.115 |
|
|
|
|
|
|
|
|
|
|
|
7. SUB-TOTAL SUB-CONTRACTING RELATIING TO CONSTRUCTION ACTIVITIES |
|
1.983.115 |
0 |
0 |
|
1.983.115 |
|
|
|
|
|
|
|
|
|
|
|
8. Sub-total of the direct costs of the project ( groups 1-7) |
|
2.335.430 |
3.283.709 |
1.231.391 |
23.050 |
3.589.871 |
|
|
9. Unforeseen ( average 3.5% of
Euro 7.689.821 overall) |
|
69.131 |
0 |
0 |
0 |
|
|
|
10. Total direct costs (8+9) |
|
2.404.561 |
3.283.709 |
1.231.391 |
23.050 |
3.659.002 |
|
|
11. Administrative costs
(average about 0.05% overall) |
|
16.408 |
|
|
|
|
|
|
12. Total project costs. (10+11) second year |
|
2.420.969 |
3.283.709 |
1.231.391 |
23.050 |
3.675.410 |
|
|
13. Contribution in kind. |
|
|
|
|
|
|
Next file :
07.13 Excel spreadsheets for budget preparation
(technical files).
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