MODEL : TYPICAL ACTIVITIES
SCHEDULE |
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Item
budget |
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First year – months 0- 12 |
Active
parties |
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Month |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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Quarter 1 |
Quarter 2 |
Quarter 3 |
Quarter 4 |
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1 |
2 |
3 |
1 |
2 |
3 |
1 |
2 |
3 |
1 |
2 |
3 |
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3. Materials, vehicles and supplies. |
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3.01 Purchase or hire of
vehicles Projects will usually
purchase items and then transfer them interest-free to the various project
services set up. Payments for them are channelled into the Cooperative Local
Development Fund for use for interest-free micro-credits. |
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30101 |
3.01.01 Vehicle (1) 4 wheel
drive |
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X |
X |
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Coordinator,
secretariat |
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30102 |
3.01.02 Vehicle (2) 4 wheel
drive |
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X |
X |
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Coordinator,
secretariat |
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30103 |
3.01.03 Bus (1) for
workshops. Will be transferred to a
local transportation public transport cooperative during the second project
year under the micro-credits system set up. |
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X |
X |
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Coordinator,
secretariat |
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30104 |
3.01.04 Bus (2) for
workshops. Will be transferred to a
local transportation public transport cooperative during the second project
year under the micro-credits system set up. |
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X |
X |
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Coordinator,
secretariat |
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30105 |
3.01.05 Pick-up water
supply structure installation and maintenance. Will be transferred to the
local water supply structures installation and maintenance cooperative during
the second project year under the micro-credits system set up. |
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X |
X |
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Coordinator,
secretariat |
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3.02 Furniture and
computers and office equipment |
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30201 |
3.02.01 Office furniture |
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X |
X |
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Coordinator,
secretariat |
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30302 |
3.02.02 Office computer
sets (4 @ Euro 2000) |
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X |
X |
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Coordinator,
secretariat |
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30203 |
3.02.03 Printers (2) for
computers |
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X |
X |
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Coordinator, secretariat |
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30204 |
3.02.04 Photocopier (with back-up) |
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X |
X |
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Coordinator,
secretariat |
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30205 |
3.02.05 Photovoltaic
lighting and conditioning computer room (5 sets – 1 back-up) |
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X |
X |
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Coordinator,
secretariat |
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3.03 Spare parts for
machines, tools |
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30301 |
3.03.01 Spare parts for
vehicles 5 vehicles x Euro 1000 per
year |
2,3,4 |
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X |
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Coordinator,
secretariat |
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30302 |
3.03.02 Spare parts for office equipments 8 items x Euro 200 per year
x 2 years |
2,3,4 |
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X |
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Coordinator,
secretariat |
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Sub-total 3.03 |
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3.04 Other ((describe) |
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3.04.01 Furniture and
equipment for Moraisian capacitation workshops |
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3040101 |
3.04.01.01 Furniture
workshops (local) |
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X |
X |
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Coordinator,
secretariat,
beneficiaries |
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3040102 |
3.04.01.02 Didactic
equipment for workshops (blackboard;
projection screen etc) |
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X |
X |
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Coordinator,
secretariat |
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3040103 |
3.04.01.03 Computer for
Powerpoint projections |
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X |
X |
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Coordinator,
secretariat |
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3040104 |
3.04.01.04 Projector |
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X |
X |
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Coordinator,
secretariat |
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4. Local office/project
costs |
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4.01 Cost of vehicles |
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40101 |
4.01.01 Vehicle (1) 4 wheel drive 100km/day x 700 days 70000 km @ Euro 0,25 |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat, drivers |
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40102 |
4.01.02 Vehicle (2) 4 wheel
drive 100km/day x 700 day 70000 km @ Euro.0.25 |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat, drivers |
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40103 |
4.01.03 Bus (1) 100km/day x 350 days 35000 km @ 0.40 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat, drivers |
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40104 |
4.01.04 Bus (2) 100km/day x 350 days 35000 km @ 0.40 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat, drivers |
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40105 |
4.01.05 Pickup 100km/day x 700 days 70000 km @ Euro 0.25 |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat, drivers |
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40106 |
4.01.06 Vehicle supervisor
Local NGO 50km/day x 700 days |
2.3,4,5 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Applicant |
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Sub-total 4.01 |
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4.02 Office Hire (purchase of offices) |
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40201 |
4.02.01 Purchase of
permanent project base (inalienable project property in the name of the
inhabitants) offices : 200m2 land: 3000m2 The offices remain active
indefinitely after the executive phase of the project. The “executive phase” is
that of the creation of all the planned social, financial and productive structures all of which are themselves
permanent. |
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X |
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Coordinator,
consultant |
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4.02.02 Structures for Moraisian workshops. Once the workshops have
been completed, the workshop structures become the central depot and
storeroom for the project. The hygienic structures
built for the workshops will be made available to the local population for use in a public place under the local
financial structures set up by the project. The drinking water
structures will be put at the disposal of the local population. |
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4020201 |
4.02.02.01 Structure
(500m2) for workshops |
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X |
X |
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Coordinator,
consultant, beneficiaries |
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4020202 |
4.02.02.02 Construction sanitary
area for workshops |
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X |
X |
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Coordinator,
consultant, beneficiaries |
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4020203 |
4.02.02.03 Eco-san toilet
structures for workshops (10 toilets) |
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X |
X |
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Coordinator,
consultant, beneficiaries |
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4020204 |
4.02.02.04 Construction
kitchen area for workshops |
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X |
X |
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Coordinator,
consultant, beneficiaries |
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4020205 |
4.02.02.05 Construction
child-care (crèche) unit for use during workshops. |
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X |
X |
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Coordinator,
consultant, beneficiaries |
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4020206 |
4.02.02.06 Borehole/well
for drinking water for workshops 100m
x Euro 150 (6m3 per day) |
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X |
X |
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Well
drilling company. |
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4020207 |
4.02.02.07 Submersible
solar pump for workshops |
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X |
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Coordinator,
consultant |
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4020208 |
4.02.02.08 PV panels +
support for workshop water pump (400Wp installed) |
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X |
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Coordinator,
consultant |
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4020209 |
4.02.02.09 Water tank
structure for workshop (5-10m3) |
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X |
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Coordinator,
consultant |
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4020210 |
4.02.02.10 PV power system
for workshops (400Wp installed) |
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X |
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Coordinator,
consultant |
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4.03 Consumables-office
supplies |
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40301 |
4.03.01 Paper, toner, CD’s
(empty) et general office supplies Initial supply Euro 200, 24 months @ Euro 100 Local purchases. |
2,3,4 |
X |
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X |
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X |
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X |
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Coordinator,
secretariat |
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4.04 Other services (tel./ electricity/heating/maintenance) |
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40401 |
4.04.01 Mobile telephones 24 months @ Euro 200. Local costs. |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
secretariat |
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40402 |
4.04.02 Electricity –
taking use of the photovoltaic structures foreseen into account 24 months @ Euro 100 Local costs |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Secretariat |
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40403 |
4.04.03 Maintenance 24 months @ 17 hours
(approx.) |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
Beneficiaries |
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40404 |
4.04.04 Permits and
formalities Local costs. |
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X |
X |
X |
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Coordinator |
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5. Other costs, services |
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5.01 Publications |
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50101 |
5.01.01 On site
preparation, drafting and publication of drawings and final specifications Local costs. |
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X |
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Coordinator,
consultant |
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5.02 Studies, research |
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50201 |
5.02.01 Environment reports
: (cite law) Local costs. |
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X |
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Coordinator |
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5.03 Auditing costs |
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50301 |
5.03.01 Audit costs 3 years x Euro 2.000 Local costs. |
3,4,5 |
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X |
Applicant,
auditing commission |
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5.04 Evaluation costs |
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50401 |
5.04.01 Final evaluation
report |
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Applicant,
auditing commission
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50402 |
5.04.02 Periodic evaluation
reports. 8 reports x Euro 250 |
2,3,4 |
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X |
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X |
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X |
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X |
Applicant,
auditing commission
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5.05 Translation
interpreters |
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5.06 Financial services |
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50601 |
5.06.01 Bank guarantee Local NGO (Euro 1.500.000)
@ (2.5 pro-mille) |
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X |
X |
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Applicant |
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50602 |
5.06.02 Bank
costs |
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X |
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X |
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X |
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X |
Coordinator,
Applicant |
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5.07 Costs of meetings and
study sessions
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5.08 Promotion
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5.09 Insurance
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50901 |
5.09.01 Third party
liability (vehicles – offices - workshops) Euro1.000.000 2.5 pro-mille
per year |
2/3/4/5 |
X |
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Coordinator,
consultant |
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50902 |
5.09.02 Contractors’ all
risk insurance : not considered necessary. |
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6.Other (specify) |
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6.01 Health club formation |
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60101 |
6.01.01 Workshop – Health
Clubs participation women (Local Money systems not
yet in place) |
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X |
X |
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Consultant,
workshops specialist+
hygiene specialist, beneficiaries |
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60102 |
6.01.02 Creation 189 health
clubs santé : participation women (Local money systems not
yet in place) |
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X |
X |
X |
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Consultant,
workshops specialist+
hygiene specialist, beneficiaries
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60103 |
6.01.03 Material for 189
health clubs. (Small local purchases) |
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X |
X |
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Coordinator,
Consultant, beneficiaries |
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60104 |
6.01.04 Formation animators
for 189 health clubs. Participation women. (Local money systems not
yet in place) |
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X |
X |
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Consultant,
workshops specialist+ hygiene specialist, beneficiaries |
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60105 |
6.01.05 Management and
monitoring health actions first 24 months |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
beneficiaries |
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Subs-total 6.01 |
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6.02 Health education
courses in the schools |
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60201 |
6.02.01 Workshop- Education
courses in schools Participants. (Local money systems not
yet in place) |
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X |
X |
X |
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Consultant,
workshops specialist+ hygiene specialist, beneficiaries |
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60202 |
6.02.02 Material for
hygiene education courses in schools Small local purchases. |
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X |
X |
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Coordinator,
workshops specialist+ hygiene specialist, beneficiari |
|
60203 |
6.02.03 Management/
monitoring health education courses in the schools. |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
Coordinator,
schools inspection |
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6.03 Local Social
Structures |
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60301 |
6.03.01 Workshop- Local
Social Structures First participations, up to
the formation of the local financial Structures. |
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X |
X |
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Consultant,
workshops specialist+ beneficiaries |
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60302 |
6.03.02 Management social
structures: 189 tank commissions first 24 months |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
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60303 |
6.03.03 Management social
structures : 32 well commissions first 24 months |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
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60304 |
6.03.04 Management social
structures central administration
first 24 months |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
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6.04 LETS system structure |
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60401 |
6.04.01 Workshop- LETS
Systems First participation, up to
the formation of the local financial structures. |
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X |
X |
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Consultant,
workshop specialist+
beneficiaries |
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60402 |
6.04.02 Offices and
furniture 32 LETS systems. Local purchases. See 7.02.16 |
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X |
X |
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Coordinator+
beneficiaries |
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60403 |
6.04.03 Main computer for
LETS system and back-up. See 7.02.17 |
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X |
X |
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60404 |
6.04.04 60 Computers for
LETS transactions registrations(100 transactions/person/hour) See 7.02.18 |
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X |
X |
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Coordinator,
consultant |
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60405 |
6.04.05 PV power for 64
LETS system. See 7.02.19 |
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X |
X |
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Coordinator,
consultant |
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60406 |
6.04.06.Management 189 LETS
structures at tank commission level : first 24 months. |
2,3,4 |
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X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60407 |
6.04.07 Management 32 LETS
structures at well-commission level,
first 24 months. |
2,3,4 |
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60408 |
6.04.08 Management LETS
transactions registration at well-commission level, first 24 months. |
2,3,4 |
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60409 |
6.04.09 Central management
of LETS structures first 24 months. |
2,3,4 |
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
|
6.05 Micro-credit System |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60501 |
6.05.01 Workshop -
Micro-credit system. Small local purchases. |
|
|
|
|
X |
X |
|
|
|
|
|
|
|
Consultant,
workshops specialist+
beneficiaries |
|
60502 |
6.05.02 Office and
equipment for Micro-credit system, Local costs. |
|
|
X |
X |
X |
|
|
|
|
|
|
|
|
Consultant,
workshops specialist+
beneficiaries |
|
60503 |
6.05.03 Management
micro-credit structures at tank
commission level :189 tank groups first 24 months. |
2,3,4 |
|
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60504 |
6.05.04 Management
micro-credit structures at well-commission level, 32 well group, first 24
months. |
2,3,4 |
|
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60505 |
6.05.05 Management of central
micro-credit structure : first 24 months. |
2,3,4 |
|
|
|
|
|
X |
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
|
6.06 - Production units for items made from
gypsum composites. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60601 |
6.06.01 Workshop - Units
for production of articles from gypsum composites (2). Local purchases. |
|
|
|
|
X |
X |
|
|
|
|
|
|
|
Consultant,
gypsum specialist, workshops specialist + beneficiaries |
|
60602 |
6.06.02 Bucket
loader/preparation gypsum depot. Local purchase. |
|
|
|
|
|
X |
X |
|
|
|
|
|
|
Coordinator,
gypsum specialist |
|
60603 |
6.06.03 Construction et
equipment factory units (*15000 each unit - 2 units. Purchase of local equipment
preferred. |
|
|
|
|
|
|
X |
X |
X |
|
|
|
|
Consultant,
gypsum specialist+ beneficiaries |
|
60604 |
6.06.04 Forms et moulds for
products : 2 factories. See 7.02.01 |
|
|
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Consultant,
gypsum specialist + beneficiaries |
|
60605 |
6.06.05 Identification
deposits and quality controls. Local costs. |
|
|
|
X |
X |
X |
X |
|
|
|
|
|
|
Consultant,
gypsum specialist + beneficiaries |
|
60606 |
6.06.06 Truck or small
tractor for bucket Local purchase preferred. |
|
|
|
|
X |
X |
|
|
|
|
|
|
|
Coordinator,
gypsum specialist |
|
|
6.07 Recycling structures;
sanitation. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60701 |
6.07.01 Workshop– Recycling
systems. Small local purchases. |
|
|
|
|
|
|
X |
X |
|
|
|
|
|
Consultant,
workshops specialist + beneficiaries |
|
60702 |
6.07.02 Setting up
recycling network- sanitation. Seer 7.02.02 |
|
|
|
|
|
|
|
X |
X |
X |
|
|
|
Coordinator,
consultant, beneficiaries |
|
60703 |
6.07.03 Setting up network
for collection of compost. Small local purchases. |
|
|
|
|
|
|
|
|
X |
X |
X |
X |
X |
Coordinator,
consultant, beneficiaries |
|
60704 |
6.07.04 Daily collection of
organic wastes; 189 tank areas, first 24 months. |
2,3,4 |
|
|
|
|
|
|
|
X |
X |
X |
X |
X |
Beneficiaries |
|
60705 |
6.07.05 Organic waste
collection 32 well areas, first 24 months. |
2,3,4 |
|
|
|
|
|
|
|
X |
X |
X |
X |
X |
Beneficiaries |
|
60706 |
6.07.06 Non-organic waste
collection 32 well areas, first 24 months. |
2,3,4 |
|
|
|
|
|
|
|
X |
X |
X |
X |
X |
Beneficiaries |
|
|
6.08 Bio-mass system. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60801 |
6.08.01 Workshop- Bio-mass
system. Small local purchases. |
|
|
|
|
|
|
|
X |
X |
|
|
|
|
Consultant,
wokshops specialist+
beneficiaries |
|
60802 |
6.08.02 Construction 32
mini-briquette production units for improved stoves. |
3 et 4 |
|
|
|
|
|
|
|
|
X |
X |
X |
X |
Consultant,
gypsum specialist+
beneficiaries |
|
60803 |
6.08.03 Equipments
(including presses) for the production of mini-briquettes See 7.02.21) |
3 et 4 |
|
|
|
|
|
|
|
X |
X |
X |
X |
|
Coordinator,
consultant, gypsum
specialist |
|
60804 |
6.08.04 Mini-briquette
production at well level : first 24
months. (320.000 hours.) Under local money systems. |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
X |
Beneficiaries |
|
60805 |
6.08.05 Production of
bio-mass for mini-briquettes at well level; first 24 months.(120.000 hours).
Under local money systems. |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
X |
Beneficiaries |
|
60806 |
6.08.06 Production of first
2000 improved stoves (out of 20.000 approx. planned). |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
|
6.09 Drinking water supply
structures. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60901 |
6.09.01 Workshop- Water
supply structures. Small local purchases. |
|
|
|
|
|
X |
X |
|
|
|
|
|
|
Coordinator,
secretariat |
|
60902 |
6.09.02 Setting up central
administration for drinking water supply. Local purchases. |
|
|
|
|
|
|
|
X |
X |
X |
|
|
|
Coordinator,
consultant, secretariat,
beneficiaries |
|
60903 |
6.09.03 Cost drilling 3000m
@ large diameter borehole at Euro 150/meter See 7.1 Works |
|
|
|
|
|
|
X |
X |
X |
X |
X |
X |
|
Well
drilling company |
|
60904 |
6.09.04 32 washing points. |
|
|
|
|
|
|
|
|
|
|
X |
X |
|
Beneficiaries |
|
60905 |
6.09.05 32 platforms for
hand pumps (triple groups). |
|
|
|
|
|
|
|
|
|
|
X |
X |
|
Beneficiaries |
|
60906 |
6.09.06 Enclosure and
structures for 32 well areas, accommodation guards. Local purchases. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Beneficiaries |
|
60907 |
6.09.07 200 Solar pumps. See 7.02.03. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Coordinator,
consultant |
|
60908 |
6.09.08 200 Supports for PV
panels. Locally built. Small local purchases. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Consultant,
gypsum specialist, beneficiaries |
|
60909 |
6.09.09 Photovoltaic
panels. (189*300 W = 56.7 kW) See 7.02.04. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Coordinator,
consultant |
|
60910 |
6.09.10 96 Stainless steel
hand pumps. See 7.02.05. |
|
|
|
|
|
|
|
|
X |
X |
X |
|
|
Coordinator,
consultant |
|
60911 |
6.09.11 Cables, feed pipe
for pumps/wells. See 7.02.06. |
|
|
|
|
|
|
|
|
X |
X |
X |
|
|
Coordinator,
consultant |
|
60912 |
6.09.12 Feed pipes from
wells to water tanks. 200000m @ Euro 0.5. See 7.02.07. |
|
|
|
|
|
|
|
|
|
|
X |
X |
|
Coordinator,
consultant |
|
60913 |
6.09.13 Work laying feed
pipe. (200.000m). |
|
|
|
|
|
|
|
|
X |
X |
X |
X |
X |
Consultant,
gypsum specialist, beneficiaries |
|
60914 |
6.09.14 230 15m3 water
tanks. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Consultant,
gypsum specialist, beneficiaries |
|
60915 |
6.09.15 230 Water tank
bases. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Beneficiaries |
|
60916 |
6.09.16 Supervision of
installation and training of maintenance artisans. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Consultant,
gypsum specialist, beneficiaries |
|
60917 |
6.09.17 Stock of spare
parts for pumps. See 7.02.08. |
|
|
|
|
|
|
|
|
|
|
X |
X |
X |
Coordinator,
consultant |
|
60918 |
6.09.18 Installation 230
water tanks. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Beneficiaries |
|
60919 |
6.09.19 Maintenance
water installations first 24 months. |
3 et 4 |
|
|
|
|
|
|
X |
X |
X |
X |
X |
X |
Beneficiaries |
|
60920 |
6.09.20 37 Installations
for water purification for clinics and schools. See 7.02.09. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Coordinator,
consultant |
|
60921 |
6.09.21 Other water
purification installations. (incl.15.000 Wp solar panels). |
|
|
|
|
|
|
|
|
|
|
|
|
|
Coordinator,
consultant |
|
60922 |
6.09.22 Equipment for the
control of water quality. See 7.02.20. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Coordinator,
consultant |
|
60923 |
6.09.23 Water quality
monitoring services first 24 months. |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
60924 |
6.09.24 Transport costs Europe-(Africa) : most of
these shipments refer to drinking water structures. See 7.03.04. |
|
|
|
|
|
|
|
|
|
X |
X |
|
|
Coordinator+
transport company |
|
60925 |
6.09.25 Local transport
costs: most of these shipments
refer to drinking water structures. See 7.03.05. |
|
|
|
|
|
|
|
|
|
X |
X |
|
|
Coordinator+
transport company |
|
|
6.10 Eco-san structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61001 |
6.10.01 Construction first 1500 eco-san systems
(first 24 months). |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61002 |
6.10.02 Construction
buildings for first 1500 eco-san systems
(first 24 months). |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61003 |
6.10.03 Installation first
1500 eco-san system (first 24 months). |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61004 |
6.10.04 Monitoring first
eco-san installations (first 24 months) |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61005 |
6.10.05 Construction and installation first 1500
domestic composting tanks (first 24 months). |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61006 |
6.10.06 Construction and installation first 1500
domestic vertical gardens (first 24 months). |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
|
6.11 Study rooms |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61101 |
6.11.01 Construction 189
study rooms at tank commission level. |
3 et 4 |
|
|
|
|
X |
X |
X |
X |
X |
|
|
|
Beneficiaries |
|
61102 |
6.11.02 189 Photovoltaic lighting systems study
purposes. See 7.02.10 |
3 et 4 |
|
|
|
|
|
|
X |
X |
X |
X |
|
|
Coordinator,
consultant |
|
61103 |
6.11.03 Installation 189
photovoltaic lighting systems for study purposes. |
3 et 4 |
|
|
|
|
|
|
X |
X |
X |
X |
|
|
Beneficiaries |
|
61104 |
6.11.04 Photovoltaic
television for study purposes. |
3 et 4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.12 Lighting in schools
and clinics. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61201 |
6.12.01 Photovoltaic
lighting for the +/-30 schools in the project area. See 7.02.11. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
|
|
61202 |
6.12.02 Installation
photovoltaic lighting for the +/-30 écoles |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
61203 |
6.12.03 Photovoltaic
lighting /installation for the clinics in the project area. See 7.02.12. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Coordinator,
consultant |
|
61204 |
6.12.04 Photovoltaic
refrigeration/installation in the clinics @ Euro 6000/clinic. See 7.02.13. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
|
6.13 Domestic rainwater
harvesting structures. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61301 |
6.13.01 Construction first 200 domestic rainwater
harvesting systems. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
61302 |
6.13.02 Monitoring first
rain-water harvesting installations
(first 24 months). |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beneficiaries |
|
|
6.14 Radio Station. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61401 |
6.14.01 Workshop radio
station; furnishing etc. Pro-memorium |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61402 |
6.14.02 Fund for radio
station; purchase equipment. See 7.02.14 Pro-memorium. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.15 Photovoltaic lighting
fund. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61501 |
6.15.01 Funds for domestic
photovoltaic lighting; for the purchase of the first systems.. See 7.02.15 Pro-memorium. |
4
et 5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7. Sub-contracting relating
to construction activities. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.01 Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70101 |
7.01.01 Construction 32
boreholes int. diameter 8” 3500m @ Euro 150 |
|
|
|
|
|
|
X |
X |
X |
X |
|
|
|
Well drilling
company |
|
|
7.02 Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70201 |
7.02.01 Forms et moulds for
products 2 factories. See 6.06.04. |
2 et 3 |
|
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Consultant,
gypsum
specialist |
|
70202 |
7.02.02 Setting up waste
recycling network: means of transport. See 6.07.02. |
|
|
|
|
|
|
X |
X |
|
|
|
|
|
Coordinator |
|
70203 |
6.09.07 200 Solar pumps
including electronic controllers. See 6.09.07. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
70204 |
7.02.04 PV solar panels.
(189*300 W = 56.7 kW) See 6.09.09. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
70205 |
7.02.05 96 stainless steel
hand pumps. See 6.09.10. |
|
|
|
|
|
|
|
|
X |
X |
X |
|
|
Coordinator,
consultant |
|
70206 |
7.02.06 Cables, feed pipes,
accessories for pumps/wells. See 6.09.11. |
|
|
|
|
|
|
|
|
|
X |
X |
|
|
Coordinator,
consultant |
|
70207 |
7.02.07 Feed pipe from
wells to water tnks. 200000m @ Euro 0.75. See 6.09.12 |
|
|
|
|
|
|
|
|
|
|
X |
X |
|
Coordinator,
consultant |
|
70208 |
7.02.08 Spare parts stocks
for pumps. See 6.09.17. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
70209 |
7.02.09 37 Water
purifications installations for clinic and schools. (back-up). See 6.09.20. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Coordinator,
consultant |
|
70210 |
7.02.10 189 PV lighting
systems for study purposes. See 6.11.02 . |
|
|
|
|
|
|
|
X |
X |
X |
|
|
|
Coordinator,
consultant |
|
70211 |
7.02.11 Photovoltaic
lighting systems for +/-30 schools. See 6.12.01. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Coordinator,
consultant |
|
70212 |
7.02.12 Photovoltaic
lighting/installation for the clinics in the project area. See 6.12.03. |
|
|
|
|
|
|
|
|
|
|
|
X |
X |
Coordinator,
consultant |
|
70213 |
7.02.13 Photovoltaic
refrigeration/ installation in clinics @ Euro 6000/clinique. See 6.12.04. |
|
|
|
|
|
|
|
|
|
|
|
|
X |
Coordinator,
consultant |
|
70214 |
7.02.14 Fund radio station; purchase equipment. See 6.14.02 Pro-memorium. |
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70215 |
7.02.15 Fund for domestic
photovoltaic lighting systems; purchase first systems. See 6.15.01 Pro-memorium. |
4 et 5 |
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70216 |
7.02.16 Offices and
furniture for 32 LETS registration
systems. Local purchases. See 6.04.02. |
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X |
X |
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Coordinator,
secretariat |
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70217 |
7.02.017 Main computer
LETS systems and back-up. See 6.04.03. |
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X |
X |
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Coordinator,
consultant |
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70218 |
7.02.18 60 computers for
LETS transaction registration. (100
transactions/person/hour) See 6.04.04. |
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X |
X |
X |
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Coordinator,
consultant |
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70219 |
7.02.19 PV power supply for
64 LETS systems and accessories. See 6.04.05. |
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X |
X |
X |
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Coordinator,
consultant |
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70220 |
7.02.20 Water quality
control equipment. See 6.09.22. |
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Coordinator,
consultant |
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70221 |
7.02.21 Equipments
(including presses) for the production of mini-briquettes. 32 @ Euro 2.500 See 6.08.03. |
3 et 4 |
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X |
X |
X |
X |
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Consultant,
gypsum specialist |
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7.03 Services |
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70301 |
7.03.01 Sub-contractor
consultant integrated projects (pro-diem level). 24 months. See 1.02.01.01. |
2,3,4 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Consultant |
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70302 |
7.03.01 Sub-contractor
consultant hygiene education courses. 6 months @ Euro 4.167. See 1.02.01.02 |
2. |
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X |
X |
X |
X |
X |
X |
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Hygiene
Consultant |
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70303 |
7.03.02 Sub-contractor
consultant capacitation workshops. 12 months @ Euro 4.167. See 1.02.01.03. |
2 et 3 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Workshops
Consultant |
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70304 |
7.03.04 Transport costs
Europe-(Africa) :most of these costs refer to the drinking water structures. See 6.09.24. |
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X |
X |
X |
X |
X |
X |
X |
X |
Transport
company |
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70305 |
7.03.05 Local transport
costs : most of these costs refer
to drinking water supply structures. See 6.09.25. |
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X |
X |
X |
X |
X |
X |
X |
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Transport
company |
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70306 |
7.03.06 Sub-contractor
consultant for products made from gypsum composites; capacitation workshop;
setting up factories. 2 months @ Euro 4.167. See 1.02.01.04. |
2 et 3 |
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X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Gypsum
Consultant |
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