| Institutional Support |
| Activity |
Estimate |
| Provision of allowances |
| Field and night allowances |
Various |
| Medical allowances |
Various |
| Housing allowance |
Various |
| Overtime allowances |
Various |
| Travel costs |
Various |
| Long term training |
| M.Sc/Postgraduate diploma I.T.C |
1 |
| B.Sc partial support |
1 |
| Diploma course in forestry |
1 |
| Certificate course in forestry |
1 |
| Short term Training |
| Tanzania |
Various |
| Abroad |
1 |
| Staff study tours Tanzania |
Various |
| Study tours abroad |
1 |
| Workshops, Seminars |
Various |
| Construction/Renovation |
| Finishing work Sigi & Kilangangua |
2 |
| Maintenance of field staff house |
6 |
| Initiation of HQ Project staff house |
1 |
| Furniture and electricity to ANR |
Various |
| Purchase of Office equipment |
| Computer desk top |
1 |
| Printer Lasser jet |
1 |
| Printer bubble jet |
1 |
| Purchase of office stationery & supplies |
| Computer printer cartridges (per month) |
12 |
| Photocopiers Cartridges |
12 |
| Photocopiers toners |
12 |
| Printing & binding (per month) |
Various |
| Photography films |
Various |
| Flip chart, 1 bunch |
5 |
| Marker pens (per month) |
Various |
| Transparencies (per month) |
12 |
| Typing paper (per month) |
20 |
| Photocopy papers (per month) |
50 |
| Lasser printer paper, (per month) |
50 |
| Labels messaged, per month |
12 |
| Envelopes, per month |
12 |
| Mask tape, per month |
12 |
| Tracing papers, per year |
10 |
| Note books (executive), Diary |
Various |
| Detergents & cleaning material, per month |
Various |
| Clearing and forwarding, per year |
Various |
| Computer repairs, per month |
Various |
| Packing and hauling costs for project materials |
Various |
| Security/guards (per month) |
Various |
| Brooms, per year |
Various |
| Communication |
| Telephone/Fax (monthly bill) |
Various |
| Telex (monthly bill) |
Various |
| EMS, DHL (monthly bill) |
Various |
| Postage (monthly bill) |
Various |
| Utilities |
| Electricity (monthly bill) |
Various |
| Generator fuel (monthly bill) |
Various |
| Generator repair |
Various |
| Water (monthly) |
Various |
| Technical assistance |
| Chief Technical Advisor |
Various |
| Farm Forestry Advisor |
Various |
| Backstopping |
Various |
| Supervision FinniDA |
Various |
| Contingencies |
Various |
| Revenues, auction of old equipment, materials |
Various |
