East Usambara Catchment Forest Project - Work Plan 1997
Administrative Report 21
Budget for 1997 by Components
| Item
- 1997 |
| |
FIM |
Sub-tot. |
TSH |
Sub-tot. |
% Total |
FIM/
month |
Tsh./
month |
| Amani
Nature Rreserve |
| Local personnel (GoF) |
58,000 |
|
6,960,000 |
|
1.74% |
4,833 |
580,000 |
| Consultancies |
250,000 |
|
30,000,000 |
|
7.51% |
20,833 |
2,500,000 |
| ANR Management Plan |
|
250,000 |
0 |
30,000,000 |
0.00% |
|
|
| Extension |
70,700 |
|
8,484,000 |
|
2.12% |
5,892 |
707,000 |
| Guidebook for ANR (Mercer) |
|
20,700 |
0 |
2,484,000 |
|
|
|
| Maps, trail leaflets (Bervoets) |
|
|
0 |
0 |
|
|
|
| Calendar 1997 (Javed) |
|
9,000 |
0 |
1,080,000 |
|
|
|
| Calendar printing, shipping |
|
41,000 |
0 |
4,920,000 |
|
|
|
| Transport |
65,000 |
|
7,800,000 |
|
1.95% |
5,417 |
650,000 |
| Nurseries |
18,000 |
|
2,160,000 |
|
0.54% |
1,500 |
180,000 |
| Technical equipment |
10,000 |
|
1,200,000 |
|
0.30% |
833 |
100,000 |
| Sub-total |
471,700 |
|
56,604,000 |
|
14.17% |
39,308 |
4,717,000 |
| Catchment
Forestry |
| Local personnel (GoF) |
125,000 |
|
15,000,000 |
|
3.76% |
10,417 |
1,250,000 |
| Extension |
9,000 |
|
1,080,000 |
|
0.27% |
750 |
90,000 |
| Transport |
75,000 |
|
9,000,000 |
|
2.25% |
6,250 |
750,000 |
| Nurseries |
27,000 |
|
3,240,000 |
|
0.81% |
2,250 |
270,000 |
| Technical equipment |
10,000 |
|
1,200,000 |
|
0.30% |
833 |
100,000 |
| Sub-total |
246,000 |
|
29,520,000 |
|
7.39% |
20,500 |
2,460,000 |
| Farm
Forestry |
| Extension |
29,000 |
|
3,480,000 |
|
0.87% |
2,417 |
290,000 |
| Transport |
50,000 |
|
6,000,000 |
|
1.50% |
4,167 |
500,000 |
| Technical equipment |
9,000 |
|
1,080,000 |
|
0.27% |
750 |
90,000 |
| Sub-total |
88,000 |
|
10,560,000 |
|
2.64% |
7,333 |
880,000 |
| Institutional
Support |
| Local personnel (GoF) |
42,000 |
|
5,040,000 |
|
1.26% |
3,500 |
420,000 |
| Consultancies |
|
|
0 |
|
0.00% |
0 |
0 |
| Training |
224,000 |
|
26,880,000 |
|
6.73% |
18,667 |
2,240,000 |
| Matiko prolonged ITC stay |
|
10,000 |
|
1,200,000 |
|
|
|
| S&W conservation |
|
30,000 |
|
3,600,000 |
|
|
|
| Study tour, Cameroon |
|
84,000 |
|
10,080,000 |
|
|
|
| PM M.Sc. |
|
100,000 |
|
12,000,000 |
|
|
|
| Transport |
67,000 |
|
8,040,000 |
|
2.01% |
5,583 |
670,000 |
| Construction |
458,000 |
|
54,960,000 |
|
13.76% |
38,167 |
4,580,000 |
| Simple staff houses |
|
8,000 |
|
960,000 |
|
|
|
| Sigi New Builders |
|
422,000 |
|
50,640,000 |
|
|
|
| PillMac |
|
28,000 |
|
3,360,000 |
|
|
|
| Office |
120,000 |
|
14,400,000 |
|
3.61% |
10,000 |
1,200,000 |
| Other office costs |
|
70,000 |
|
8,400,000 |
|
|
|
| ANR info centre |
|
50,000 |
0 |
6,000,000 |
|
|
|
| Sub-total |
911,000 |
|
109,320,000 |
|
27.37% |
75,917 |
9,110,000 |
| Research &
Monitoring |
| Consultancies |
270,000 |
|
32,400,000 |
|
8.11% |
22,500 |
2,700,000 |
| Biodiversity database |
|
130,000 |
|
15,600,000 |
|
|
|
| Biodiversity surveys |
|
130,000 |
|
15,600,000 |
|
|
|
| Library database |
|
10,000 |
|
1,200,000 |
|
|
|
| Transport |
52,000 |
|
6,240,000 |
|
1.56% |
4,333 |
520,000 |
| Technical equipment |
18,000 |
|
2,160,000 |
|
0.54% |
1,500 |
180,000 |
| Library |
17,000 |
|
2,040,000 |
|
0.51% |
1,417 |
170,000 |
| Sub-total |
357,000 |
|
42,840,000 |
|
10.73% |
29,750 |
3,570,000 |
| Technical
Assistance |
| CTA |
653,350 |
|
78,402,000 |
|
19.63% |
54,446 |
6,533,500 |
| FFA |
113,500 |
|
13,620,000 |
|
3.41% |
9,458 |
1,135,000 |
| Backstopping |
252,450 |
|
30,294,000 |
|
7.59% |
21,038 |
2,524,500 |
| Supervision, Finnida |
200,000 |
|
24,000,000 |
|
6.01% |
16,667 |
2,000,000 |
| Sub-total |
1,219,300 |
|
146,316,000 |
|
36.64% |
101,608 |
12,193,000 |
| Unspecified |
10,000 |
|
1,200,000 |
|
0.30% |
833 |
100,000 |
| Contingency |
45,000 |
|
5,400,000 |
|
1.35% |
3,750 |
450,000 |
| Revenues |
-20,000 |
|
-2,400,000 |
|
-0.60% |
-1,667 |
-200,000 |
| Grand
Total |
3,328,000 |
|
399,360,000 |
|
100.00% |
277,333 |
33,280,000 |
| Finnida
Allocation |
3,328,392 |
|
399,407,040 |
|
|
|
|
| Balance |
392 |
|
47,040 |
|
|
|
|
| Cost category
- 1997 |
| |
FIM |
|
TSH |
|
%-total |
FIM/
month |
Tsh/month |
| Local personnel (GoF) |
225,000 |
|
27,000,000 |
|
6.76% |
18,750 |
2,250,000 |
| Consultancies |
520,000 |
|
62,400,000 |
|
15.63% |
43,333 |
5,200,000 |
| Extension |
108,700 |
|
13,044,000 |
|
3.27% |
9,058 |
1,087,000 |
| Training |
224,000 |
|
26,880,000 |
|
6.73% |
18,667 |
2,240,000 |
| Transport |
309,000 |
|
37,080,000 |
|
9.28% |
25,750 |
3,090,000 |
| Nurseries |
45,000 |
|
5,400,000 |
|
1.35% |
3,750 |
450,000 |
| Construction |
458,000 |
|
54,960,000 |
|
13.76% |
38,167 |
4,580,000 |
| Technical equipment |
47,000 |
|
5,640,000 |
|
1.41% |
3,917 |
470,000 |
| Office |
137,000 |
|
16,440,000 |
|
4.12% |
11,417 |
1,370,000 |
| Technical assistance |
1,019,300 |
|
122,316,000 |
|
30.63% |
84,942 |
10,193,000 |
| FINNIDA supervision |
200,000 |
|
24,000,000 |
|
6.01% |
16,667 |
2,000,000 |
| Unspecified |
10,000 |
|
1,200,000 |
|
0.30% |
833 |
100,000 |
| Contingency |
45,000 |
|
5,400,000 |
|
1.35% |
3,750 |
450,000 |
| Revenues |
-20,000 |
|
-2,400,000 |
|
-0.60% |
-1,667 |
-200,000 |
| Grand Total |
3,328,000 |
|
399,360,000 |
|
100.00% |
277,333 |
33,280,000 |
| Conversion rate: 1
FIM = 120.00 Tsh (31 January 1997) |
| Monthly local expenditure ceiling, including consultancies |
172,808 |
20,737,000 |
| Monthly local expenditure ceiling, excluding consultancies |
129,475 |
15,537,000 |
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