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East Usambara Catchment Forest Project - Work Plan 1999/2000

Administrative Report 25

Eucamp Budget 1999 Based on Expenditures Between 1/1 - 30/6/99

Eucamp Budget 
1999 based on expenditures between 1/1-30/6/99		 Avail. GOF 99 Mill. TSh Used by end June Mill. TSh Left for 7/12/99 Mill. 
TSh		 Avail. 1/6/00 Mill. TSh Avail. EU 99/00 Mill. TSh Total 
Avail. 7/99-6/00 Mill. TSh		 Avail. 
99 
Mill. 
FIM		 Used by 
end June		 Left Mill. FIM Avail. 6/00 Mill. FIM EU 99-1/00 EUR
0010 Personnel
(Local)		 50.114 33.095 17.019 13.628 38.107 68.753 0.418 0.276 0.142 0.114 52,561
0012 Local Staff 23.697 18.837 4.860 7.940 14.185 26.985 0.197 0.157 0.041 0.066 19,565
0013 Laborers 26.416 14.258 12.158 5.688 12.772 30.618 0.220 0.119 0.101 0.047 17,616
0015 Financial: controller fees 0.000 0.000 0.000 0.000 7.990 7.990 0.000 0.000 0.000 0.000 11,020
0016 Financial: controller reimbursable 0.000 0.000 0.000 0.000 3.161 3.161 0.000 0.000 0.000 0.000 4,360
0020 Consultant &
Contracts		 56.525 14.529 41.996 6.073 43.574 91.643 0.471 0.121 0.350 0.051 60,102
0022 Short term 24.525 0.500 24.025 6.073 21.177 51.275 0.204 0.004 0.200 0.051 29,210
0023 Biodiversity
surveys 
(incl. Frontier)		 32.000 14.029 17.971 0.000 22.397 40.368 0.267 0.117 0.150 0.000 30,892
0030 Training 15.225 6.649 8.576 9.482 13.658 31.716 0.127 0.055 0.071 0.079 18,839
0031 Development:
Long Term		 3.150 1.541 1.609 6.615 6.339 14.563 0.026 0.013 0.013 0.055 8,744
0032 Development:
Short courses		 7.035 5.108 1.927 1.103 3.872 6.901 0.059 0.043 0.016 0.009 5,340
0035 Recurrent:
workshops		 5.040 0.000 5.040 1.764 3.447 10.251 0.042 0.000 0.042 0.015 4,755
0040 Facilities 45.938 8.369 37.569 0.620 1.446 39.635 0.383 0.070 0.313 0.005 1,995
0041 Development:
housing
renovation		 24.675 2.404 22.271 0.000 0.000 22.271 0.206 0.020 0.186 0.000
0042 Recurrent:
housing 
maintenance		 21.263 5.965 15.298 0.620 1.446 17.364 0.177 0.050 0.127 0.005 1,995
0050 Vehicles 132.905 16.623 116.282 89.891 92.053 298.226 1.108 0.139 0.969 0.749 126,970
0051 Development:
purchases		 90.905 0.612 90.293 83.000 76.350 249.643 0.758 0.005 0.752 0.692 105,310
0052 Recurrent:
maintenance		 21.840 10.692 11.148 3.583 7.852 22.583 0.182 0.089 0.093 0.030 10,830
0053 Recurrent:
fuel		 20.160 5.319 14.841 3.308 7.852 26.000 0.168 0.044 0.124 0.028 10,830
0060 Forest
Protection
Costs		 0.000 0.000 0.000 0.000 225.714 225.714 0.000 0.000 0.000 0.000 311,329
0061 Development:
corridor acquisition		 0.000 0.000 0.000 0.000 225.714 225.714 0.000 0.000 0.000 0.000 311,329
0070 Field Equipmt. 
& Activities		 7.776 3.910 3.866 7.015 11.361 22.243 0.065 0.033 0.032 0.058 15,670
0070 Development:
field equipmt.		 1.161 0.344 0.817 5.610 9.954 16.381 0.010 0.003 0.007 0.047 13,730
0071 Recurrent:
field consumable		 6.615 3.566 3.049 1.406 1.407 5.861 0.055 0.030 0.025 0.012 1,940
0080 Extension
Training		 36.519 0.468 36.052 11.659 6.962 54.673 0.304 0.004 0.300 0.097 9,603
0081 Development:
study tours		 32.844 0.000 32.844 10.612 5.835 49.290 0.274 0.000 0.274 0.088 8,048
0082 Development:
extension equipmt.		 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0083 Recurrent: extension
consumable		 3.675 0.468 3.208 1.047 1.127 5.382 0.031 0.004 0.027 0.009 1,555
0090 Nursery Equipmt. &
Materials		 2.042 0.958 1.084 0.000 0.794 1.878 0.017 0.008 0.009 0.000 1,095
0091 Development:
nursery equipmt.		 0.530 0.000 0.530 0.000 0.000 0.530 0.004 0.000 0.004 0.000
0092 Recurrent:
nursery
materials		 1.512 0.958 0.554 0.000 0.794 1.348 0.013 0.008 0.005 0.000 1,095
0100 Aerial Photos,
Images		 14.766 0.966 13.800 0.000 11.906 25.706 0.123 0.008 0.115 0.000 16,422
0101 Development:
aerial &
satellite image		 2.100 0.028 2.072 0.000 6.615 8.687 0.018 0.000 0.017 0.000 9,124
0103 Recurrent:
printed
material		 12.666 0.938 11.728 0.000 5.291 17.019 0.106 0.008 0.098 0.000 7,298
0110 Office
Equipmt.		 49.971 7.105 42.866 22.634 25.962 91.462 0.416 0.059 0.357 0.189 35,809
0111 Development:
office equipmt.		 23.816 0.766 23.050 12.475 8.166 43.692 0.198 0.006 0.192 0.104 11,264
0112 Recurrent:
office
consumable		 8.515 2.387 6.128 3.193 5.472 14.793 0.071 0.020 0.051 0.027 7,548
0113 Recurrent:
office
maintenance		 2.999 0.829 2.170 1.574 1.958 5.702 0.025 0.007 0.018 0.013 2,700
0114 Recurrent:
office
utilities		 5.292 0.132 5.160 1.885 4.354 11.399 0.044 0.001 0.043 0.016 6,005
0115 Recurrent:
telecomm.		 9.349 2.991 6.358 3.506 6.012 15.876 0.078 0.025 0.053 0.029 8,292
Total: Cost
CentreTanga		 411.781 92.671 319.110 161.001 471.536 951.647 3.432 0.772 2.659 1.342 0
0.000 0.000
Personnel
(International)		 107.620 27.710 79.910 99.400 18.923 198.233 0.897 0.231 0.666 0.828 26,100
0011 CTA & SFA
fees		 74.500 17.444 57.056 81.000 0.000 138.056 0.621 0.145 0.475 0.675
0017 TA
reimbursable		 33.120 10.266 22.854 18.400 0.000 41.254 0.276 0.086 0.190 0.153
0018 Consultant
fee / EU		 0.000 0.000 0.000 0.000 18.923 18.923 0.000 0.000 0.000 0.000 26,100
Technical
Assistance		 4.840 0.019 4.821 2.420 0.000 7.241 0.040 0.000 0.040 0.020 0
0120 Evaluations 0.000 0.019 -0.019 0.000 0.000 -0.019 0.000 0.000 0.000 0.000
0121 GOF
Supervision		 4.840 0.000 4.840 2.420 0.000 7.260 0.040 0.000 0.040 0.020
Total: Cost
Center FPS		 112.460 27.729 84.731 101.820 18.923 205.474 0.937 0.231 0.706 0.849 26,100
Grand Total:
(Tanga+FPS)		 524.241 120.400 403.841 262.821 490.459 1,157.121 4.369 1.003 3.365 2.190 26,100

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University of Georgia The Bugwood Network Forestry Images   The Bugwood Network - The University of Georgia
College of Agricultural and Environmental Sciences and Warnell School of Forest Resources
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