Estimated Budget For July 1999 - June 2000 - Mill. TSh
| Personnel
(Local) |
68.8 |
| Local staff |
27.0 |
| Labourers |
30.6 |
| Financial controller fees |
8.0 |
| Financial contr. reimbursable |
3.2 |
| Consultant &
Contracts |
91.6 |
| Short term |
51.3 |
| Biodiversity surveys (incl Frontier) |
40.4 |
| Training |
31.7 |
| Development: Long term |
14.6 |
| Development: Short courses |
6.9 |
| Recurrent: Workshops |
10.3 |
| Facilities |
39.6 |
| Development: housing renovation |
22.3 |
| Recurrent: housing maintenance |
17.4 |
| Vehicles |
298.2 |
| Development: purchases |
249.6 |
| Recurrent: maintenance |
22.6 |
| Recurrent: fuel |
26.0 |
| Forest
Protection Costs |
225.7 |
| Development: Corridor acquisition |
225.7 |
| Field
Equipment & Activities |
22.2 |
| Development: field equipment |
16.4 |
| Recurrent: field consumable |
5.9 |
| Extension
Training |
54.7 |
| Development: Study Tours |
49.3 |
| Development: Extension equipm. |
0.0 |
| Recurrent: Extension consumable. |
5.4 |
| Nursery
Equipment & Material |
1.9 |
| Development.: Nursery equipment |
0.5 |
| Recurrent: Nursery materials |
1.3 |
| Aerial
Photos, Images |
25.7 |
| Development: aerial & satellite i. |
8.7 |
| Recurrent: printed material |
17.0 |
| Office
Equipment |
91.5 |
| Development: office equipment |
43.7 |
| Recurrent: office consumable |
14.8 |
| Recurrent: office maintenance |
5.7 |
| Recurrent: office utilities |
11.4 |
| Recurrent: telecommunication |
15.9 |
| Total:
Cost Centre Tanga |
951.6 |
| Personnel
(International) |
198.2 |
| CTA & SFA fees |
138.1 |
| TA reimbursable |
41.3 |
| Consultant fee / EU |
18.9 |
| Technical
Assistance |
7.2 |
| Evaluations |
0.0 |
| GoF Supervision |
7.3 |
| Total:
Cost Centre FPS |
205.5 |
| Grand
Total (Tanga + FPS) |
1157.1 |
