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MODEL : TYPICAL ACTIVITIES SCHEDULE

Item budget

 

 

First year – months 0- 12

 

Active parties

 

 

Month

1

2

3

4

5

6

7

8

9

10

11

12

 

 

 

 

 

Quarter 1

 

Quarter 2

 

Quarter 3

 

 

Quarter 4

 

 

 

 

 

1

2

3

1

2

3

1

2

3

1

2

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3. Materials, vehicles and supplies.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30101

3.01.01 Vehicle (1) 4 wheel drive

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

30102

3.01.02 Vehicle (2) 4 wheel drive

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

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.

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

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.

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

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.

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.02 Furniture and computers and office equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

        30201

3.02.01 Office furniture

 

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

              30302

3.02.02 Office computer sets (4 @ Euro 2000)

 

 X

 

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat 

30203

3.02.03 Printers (2) for computers

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

30204

3.02.04 Photocopier (with back-up)

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

30205

3.02.05 Photovoltaic lighting and conditioning computer room (5 sets – 1 back-up)

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

 

3.03 Spare parts for machines, tools

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                    30301

3.03.01 Spare parts for  vehicles

5 vehicles x Euro 1000 per year

 2,3,4

 

 X

 

 

 

 

 

 

 

 

 

 

 Coordinator, secretariat

                30302

3.03.02 Spare parts for office equipments

8 items x Euro 200 per year x 2 years

 2,3,4

 

 X

 

 

 

 

 

 

 

 

 

 

 Coordinator, secretariat

 

Sub-total 3.03

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.04 Other ((describe)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.04.01 Furniture and equipment for Moraisian capacitation workshops

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3040101

3.04.01.01 Furniture workshops (local)

 

 

X

 

 

 

 

 

 

 

 

 

Coordinator,

secretariat, beneficiaries

            3040102

3.04.01.02 Didactic equipment for workshops (blackboard;  projection screen etc)

 

 

 X

 

 

 

 

 

 

 

 

 

 Coordinator, secretariat

        3040103

3.04.01.03 Computer for Powerpoint projections

 

 

 X

 

 

 

 

 

 

 

 

 

 Coordinator, secretariat

        3040104

3.04.01.04 Projector

 

 

 X

 

 

 

 

 

 

 

 

 

 Coordinator, secretariat

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. Local office/project costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.01 Cost of vehicles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

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

40103

4.01.03 Bus (1)

100km/day x 350 days

35000 km @ 0.40

 

 

 

X

X

X

X

X

X

X

X

X

X

Coordinator, secretariat,

 drivers

40104

4.01.04 Bus (2)

100km/day x 350 days

35000 km @ 0.40

 

 

 

X

X

X

X

X

X

X

X

X

X

Coordinator, secretariat,

drivers

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

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

 

Sub-total 4.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.02 Office Hire

(purchase of offices)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.

 

X

 

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4020201

4.02.02.01 Structure (500m2) for workshops

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant,

beneficiaries

4020202

4.02.02.02 Construction sanitary area for workshops

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant,

beneficiaries

4020203

4.02.02.03 Eco-san toilet structures for workshops (10 toilets)

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant,

beneficiaries

4020204

4.02.02.04 Construction kitchen area for workshops

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant,

beneficiaries

4020205

4.02.02.05 Construction child-care (crèche) unit for use during workshops. 

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant,

beneficiaries

4020206

4.02.02.06 Borehole/well for drinking water for workshops  100m x Euro 150

(6m3 per day)

 

X

X

 

 

 

 

 

 

 

 

 

 

Well drilling company.

4020207

4.02.02.07 Submersible solar pump for workshops

 

 

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

4020208

4.02.02.08 PV panels + support for workshop water pump (400Wp installed)

 

 

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

4020209

4.02.02.09 Water tank structure for workshop (5-10m3)

 

 

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

4020210

4.02.02.10 PV power system for workshops (400Wp installed)

 

 

X

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

 

4.03 Consumables-office supplies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                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

 

 

 

X

 

 

X

 

 

X

 

Coordinator, secretariat

 

4.04 Other services (tel./ electricity/heating/maintenance)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

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

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

40404

4.04.04 Permits and formalities

Local costs.

 

X

X

X

 

 

 

 

 

 

 

 

 

Coordinator

 

5. Other costs, services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.01 Publications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50101

5.01.01 On site preparation, drafting and publication of drawings and final specifications

Local costs.

 

X

 

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

 

5.02 Studies, research

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50201

5.02.01 Environment reports : (cite law)

Local costs.

 

X

 

 

 

 

 

 

 

 

 

 

 

Coordinator

 

5.03 Auditing costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50301

5.03.01 Audit costs

3 years x Euro 2.000

Local costs.

3,4,5

 

 

 

 

 

 

 

 

 

 

 

X

Applicant, auditing

commission

 

5.04 Evaluation costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50401

5.04.01 Final evaluation report

 

 

 

 

 

 

 

 

 

 

 

 

 

Applicant, auditing

commission

50402

5.04.02 Periodic evaluation reports. 8 reports x Euro 250

2,3,4

 

 

X

 

 

X

 

 

X

 

 

X

Applicant, auditing

commission

 

5.05 Translation interpreters

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.06 Financial services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50601

5.06.01 Bank guarantee

Local NGO (Euro 1.500.000) @ (2.5 pro-mille)

 

X

X

 

 

 

 

 

 

 

 

 

 

Applicant

50602

5.06.02 Bank costs

 

 

 

X

 

 

X

 

 

X

 

 

X

Coordinator, Applicant

 

5.07 Costs of meetings and study sessions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.08 Promotion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.09 Insurance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50901

5.09.01 Third party liability (vehicles – offices - workshops)

Euro1.000.000 2.5 pro-mille per year

2/3/4/5

X

 

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

50902

5.09.02 Contractors’ all risk insurance : not considered necessary.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.Other (specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.01 Health club formation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60101

6.01.01 Workshop – Health Clubs participation women

(Local Money systems not yet in place)

 

 

 

X

X

 

 

 

 

 

 

 

 

Consultant, workshops

specialist+ hygiene specialist,

beneficiaries

60102

6.01.02 Creation 189 health clubs santé : participation women

(Local money systems not yet in place)

 

 

 

X

X

X

 

 

 

 

 

 

 

Consultant, workshops

specialist+ hygiene specialist,

beneficiaries

 

60103

6.01.03 Material for 189 health clubs. (Small local purchases)

 

X

X

 

 

 

 

 

 

 

 

 

 

Coordinator, Consultant,

beneficiaries

60104

6.01.04 Formation animators for 189 health clubs.

Participation women.

(Local money systems not yet in place)

 

 

 

X

X

 

 

 

 

 

 

 

 

Consultant, workshops specialist+ hygiene specialist, beneficiaries

 

60105

6.01.05 Management and monitoring health actions first 24 months

2,3,4

 

 

X

X

X

X

X

X

X

X

X

X

Coordinator, beneficiaries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subs-total 6.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.02 Health education courses in the schools

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60201

6.02.01 Workshop- Education courses in schools

Participants.

(Local money systems not yet in place)

 

 

 

 

X

X

X

 

 

 

 

 

 

Consultant, workshops specialist+ hygiene specialist, beneficiaries

60202

6.02.02 Material for hygiene education courses in schools

Small local purchases.

 

 

X

X

 

 

 

 

 

 

 

 

 

Coordinator, workshops specialist+ hygiene specialist, beneficiari

60203

6.02.03 Management/ monitoring health education courses in the schools.

2,3,4

 

 

 

X

X

X

X

X

X

X

X

X

Coordinator, schools inspection

 

6.03 Local Social Structures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60301

6.03.01 Workshop- Local Social Structures

First participations, up to the formation of the local financial

Structures.

 

 

 

X

X

 

 

 

 

 

 

 

 

Consultant, workshops specialist+ beneficiaries

60302

6.03.02 Management social structures: 189 tank commissions first 24 months

2,3,4

 

 

 

X

X

X

X

X

X

X

X

X

Beneficiaries

60303

6.03.03 Management social structures : 32 well commissions first 24 months

2,3,4

 

 

 

X

X

X

X

X

X

X

X

X

Beneficiaries

60304

6.03.04 Management social structures central administration  first 24 months

2,3,4

 

 

 

X

X

X

X

X

X

X

X

X

Beneficiaries

 

6.04 LETS system structure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

60401

6.04.01 Workshop- LETS Systems

First participation, up to the formation of the local financial structures.

 

 

 

 

X

X

 

 

 

 

 

 

 

Consultant, workshop

specialist+ beneficiaries

60402

6.04.02 Offices and furniture  32 LETS systems.

Local purchases.

See 7.02.16

 

 

X

X

 

 

 

 

 

 

 

 

 

Coordinator+ beneficiaries

60403

6.04.03 Main computer for LETS system and back-up.

See 7.02.17

 

 

X

X

 

 

 

 

 

 

 

 

 

 

60404

6.04.04 60 Computers for LETS transactions registrations(100 transactions/person/hour)

See 7.02.18

 

 

 

X

X

 

 

 

 

 

 

 

 

Coordinator, consultant

60405

6.04.05 PV power for 64 LETS system.

See 7.02.19

 

 

 

X

X

 

 

 

 

 

 

 

 

Coordinator, consultant

60406

6.04.06.Management 189 LETS structures at tank commission level : first 24 months.

2,3,4

 

 

 

 

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

70215

7.02.15 Fund for domestic photovoltaic lighting systems;

purchase first systems.

See 6.15.01

Pro-memorium.

4 et 5

 

 

 

 

 

 

 

 

 

 

 

 

 

70216

7.02.16 Offices and furniture  for 32 LETS registration systems. Local purchases.

See 6.04.02.

 

 

X

X

 

 

 

 

 

 

 

 

 

Coordinator, secretariat

70217

7.02.017 Main computer LETS  systems and back-up.

See 6.04.03.

 

 

X

X

 

 

 

 

 

 

 

 

 

Coordinator, consultant

70218

7.02.18 60 computers for LETS transaction registration.

(100 transactions/person/hour)

See 6.04.04.

 

 

X

X

X

 

 

 

 

 

 

 

 

Coordinator, consultant

70219

7.02.19 PV power supply for 64 LETS systems and accessories.

See 6.04.05.

 

 

X

X

X

 

 

 

 

 

 

 

 

Coordinator, consultant

70220

7.02.20 Water quality control equipment.

See 6.09.22.

 

 

 

 

 

 

 

 

 

 

 

 

 

Coordinator, consultant

70221

7.02.21 Equipments (including presses) for the production of mini-briquettes.

32 @ Euro 2.500

See 6.08.03.

3 et 4

 

 

 

 

 

 

 

X

X

X

X

 

Consultant, gypsum specialist

 

7.03 Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

70302

7.03.01 Sub-contractor consultant hygiene education courses.

6 months @ Euro 4.167.

See 1.02.01.02

2.

 

X

X

X

X

X

X

 

 

 

 

 

Hygiene Consultant

70303

7.03.02 Sub-contractor consultant capacitation workshops.

12 months @ Euro 4.167.

See 1.02.01.03.

2 et 3

 

X

X

X

X

X

X

X

X

X

X

X

Workshops Consultant

70304

7.03.04 Transport costs Europe-(Africa) :most of these costs refer to the drinking water structures.

See 6.09.24.

 

 

 

 

 

X

X

X

X

X

X

X

X

Transport company

70305

7.03.05 Local transport costs :

most of these costs refer to drinking water supply structures.

See 6.09.25.

 

 

 

 

 

X

X

X

X

X

X

X

 

Transport company

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

 

X

X

X

X

X

X

X

X

X

X

X

Gypsum Consultant