East Usambara Catchment Forest Project - Work Plan 1997
Administrative Report 21
Budget for 1997
| Item |
1997 |
|
|
| |
FIM |
TSH |
%-Total |
| Amani Nature Reserve |
| Local personnel (GoF) |
58,000 |
6,960,000 |
1.74% |
| Consultancies |
250,000 |
30,000,000 |
7.51% |
| Extension |
70,700 |
8,484,000 |
2.12% |
| Transport |
65,000 |
7,800,000 |
1.95% |
| Nurseries |
18,000 |
2,160,000 |
0.54% |
| Technical equipment |
10,000 |
1,200,000 |
0.30% |
| sub-total |
471,700 |
56,604,000 |
14.17% |
| Catchment Forestry |
| Local personnel (GoF) |
125,000 |
15,000,000 |
3.76% |
| Extension |
9,000 |
1,080,000 |
0.27% |
| Transport |
75,000 |
9,000,000 |
2.25% |
| Nurseries |
27,000 |
3,240,000 |
0.81% |
| Technical equipment |
10,000 |
1,200,000 |
0.30% |
| sub-total |
246,000 |
29,520,000 |
7.39% |
| Farm Forestry |
| Extension |
29,000 |
3,480,000 |
0.87% |
| Transport |
50,000 |
6,000,000 |
1.50% |
| Technical equipment |
9,000 |
1,080,000 |
0.27% |
| sub-total |
88,000 |
10,560,000 |
2.64% |
| Institutional Support |
| Local personnel (GoF) |
42,000 |
5,040,000 |
1.26% |
| Consultancies |
|
0 |
0.00% |
| Training |
224,000 |
26,880,000 |
6.73% |
| Transport |
67,000 |
8,040,000 |
2.01% |
| Construction |
458,000 |
54,960,000 |
13.76% |
| Office |
120,000 |
14,400,000 |
3.61% |
| sub-total |
911,000 |
109,320,000 |
27.37% |
| Research & Monitoring |
| Consultancies |
270,000 |
32,400,000 |
8.11% |
| Transport |
52,000 |
6,240,000 |
1.56% |
| Technical equipment |
18,000 |
2,160,000 |
0.54% |
| Library |
17,000 |
2,040,000 |
0.51% |
| sub-total |
357,000 |
42,840,000 |
10.73% |
| Item |
1997 |
|
|
| |
FIM |
TSH |
%-Total |
| Technical Assistance |
| CTA |
653,350 |
78,402,000 |
19.63% |
| FFA |
113,500 |
13,620,000 |
3.41% |
| Backstopping |
252,450 |
30,294,000 |
7.59% |
| Supervision, Finnida |
200,000 |
24,000,000 |
6.01% |
| sub-total |
1,219,300 |
146,316,000 |
36.64% |
| Unspecified |
10,000 |
1,200,000 |
0.30% |
| Contingency |
45,000 |
5,400,000 |
1.35% |
| Revenues |
-20,000 |
-2,400,000 |
-0.60% |
| Grand Total |
3,328,000 |
399,360,000 |
100.00% |
| Conversion rate: 1 FIM= |
120.00 |
Tsh (31 January 1997) |
|
| Cost category |
1997 |
|
|
| |
FIM |
TSH |
%-total |
| Local personnel (GoF) |
225,000 |
27,000,000 |
6.76% |
| Consultancies |
520,000 |
62,400,000 |
15.63% |
| Extension |
108,700 |
13,044,000 |
3.27% |
| Training |
224,000 |
26,880,000 |
6.73% |
| Transport |
309,000 |
37,080,000 |
9.28% |
| Nurseries |
45,000 |
5,400,000 |
1.35% |
| Construction |
458,000 |
54,960,000 |
13.76% |
| Technical equipment |
47,000 |
5,640,000 |
1.41% |
| Office |
137,000 |
16,440,000 |
4.12% |
| Technical assistance |
1,019,300 |
122,316,000 |
30.63% |
| FINNIDA supervision |
200,000 |
24,000,000 |
6.01% |
| Unspecified |
10,000 |
1,200,000 |
0.30% |
| Contingency |
45,000 |
5,400,000 |
1.35% |
| Revenues |
-20,000 |
-2,400,000 |
-0.60% |
| Grand Total |
3,328,000 |
399,360,000 |
100.00% |
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