#### STICHTING BAKENS VERZET

#### 1018 AM AMSTERDAM, THE NETHERLANDS

Director,

T.E.(Terry) Manning,

Schoener 50,

1771 ED Wieringerwerf,

The Netherlands.

Tel: 0031-227-604128

Homepage: http://www.flowman.nl

E-mail: (nameatendofline)@xs4all.nl : bakensverzet

## MODEL FOR SUSTAINABLE SELF-FINANCING INTEGRATED RURAL AND POOR URBAN DEVELOPMENT FOR THE WORLD'S POOR

Incorporating innovative social, financial, economic, local administrative and productive structures, numerous renewable energy applications, with an important role for women in poverty alleviation in rural and poor urban environments.

"Money is not the key that opens the gates of the market but the bolt that bars them"

Gesell, Silvio The Natural Economic Order

Revised English edition, Peter Owen, London 1958, page 228

Edition 11: 02 October 2006

(EN FRANÇAIS)

05.03 Activity plan, item by item as listed in the budget.

Item | Description (actors in brackets) | Phase | ##### Month
|  |  | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24
|  |  | 1st qtr | 2nd qtr | 3rd qtr | 4th qtr | 5th qtr | 6th qtr | 7th qtr | 8th qtr
|  |  | First year | Second year
| 1.01 Salaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1.01.01 Technical staff |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010101 | 1.01.01.01 Coordinator (international pro-diem level), for 24 months | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 1.01.2 Administrative staff formal money during the first 6 months; then under the local money system. |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010201 | 1.01.02.01 Office assistant 1 (local-speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010202 | 1.01.02.02 Office assistant 2 (local-speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010203 | 1.01.02.03 Local translator for consultant, speaks local language and English or French 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Guards : 24 hour service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010204 | 1.01.02.04 Local Guard 1 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010205 | 1.01.02.05 Local Guard 2 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010206 | 1.01.02.06 Local Guard 3 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010207 | 1.01.2.07 Local Guard 4 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010208 | 1.01.02.08 Local Guard 5 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010209 | 1.01.02.09 Local Guard 6 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Drivers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010210 | 1.01.02.10 Local driver 1 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010211 | 1.01.02.11 Local driver 2 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010212 | 1.01.02.12 Local driver 3 (speaks English/French) 6 months formal; 18 months local | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010213 | 1.01.02.13 Gardener for recycling urine and compost | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Project Supervision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1010214 | 1.01.02.14 Supervisor NGO (applicant) 24 months@ Euro 1200 | 2/3/4/5 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 1.02 Salaries (gross amounts, expatriate/international personnel) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1020101 | 1.02.01.01 Sub-contractor consultant for integrated projects (usually co-author of the project documents) (International pro-diem level) 24 months See 7.03.01 | 2/3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1020102 | 1.02.01.02 Sub-contractor consultant for health education courses : 6 months @ Euro 4.167, see 7.03.02 | 2/3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1020103 | 1.02.01.03 Sub-contractor consultant for capacitation workshops 12 months @ Euro 4.167 See 7.03.03 | 2/3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1020104 | 1.02.01.04 Sub-contractor capacitation workshop on gypsum composites and production units 12 months@ Euro 4.167 See 7.03.06 | 2/3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1.03 Pro-diem for travelling |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1.03.01 Abroad (personnel charged with project execution) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1.03.02 Local (personnel charged with project execution) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1030201 | 1.03.02.01 Sub-contractor health education courses 180 days @ Euro 65 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1030202 | 1.03.02.2 Sub-contractor Moraisian capacitation workshops 360 days @ Euro 65 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1030202 | 1.03.02.3 Sub-contractor gypsum composite production 360 days @ Euro 65 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1.03.03 Participants in meetings and study sessions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2. Travelling |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2.01 International trips |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20101 | 2.01.01 Consultant for integrated projects Amsterdam-(Africa) 6 flights over 24 months @ Euro 2.500 | 2/3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20102 | 2.01.02 Sub-contractor hygiene education courses Nairobi (?)-(Africa.) 4 flights over 6 months @ Euro 1.500 | 2 |  | ▬ |  | ▬ | ▬ |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20103 | 2.01.03 Sub-contractor capacitation workshops Johannesburg (?)-(Africa) 6 flights over 12 months @ Euro 1.500 | 2 |  | ▬ |  | ▬ |  | ▬ |  | ▬ |  | ▬ |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |
20104 | 2.01.04 Sub-contractor workshop and production units gypsum composites Amsterdam-(Africa). 4 flights over 12 months @ Euro 2.500 | 3/4 |  | ▬ |  |  |  | ▬ |  |  |  | ▬ |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |
| 2.02 Local travelling |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20201 | 2.02.01 Trips from project area to national/regional Capital 8 trips per month over 24 months 192 trips (See 4.01) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
| 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 (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30102 | 3.01.02 Vehicle (2) 4 wheel drive (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.02 Furniture and computers and office equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30201 | 3.02.01 Office furniture (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30202 | 3.02.02 Office computer sets (4 @ Euro 2000) (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30203 | 3.02.03 Printers (2) for computers (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30204 | 3.02.04 Photocopier (with back-up) (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30205 | 3.02.05 Photovoltaic lighting and conditioning computer room (5 sets – 1 back-up) (Coordinator/secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.03 Spare parts for machines, tools |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30301 | 3.03.01 Spare parts for vehicles 5 vehicles x Euro 1000 per year (Coordinator/secretariat) | 2/3/4 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30302 | 3.03.02 Spare parts for office equipment 8 items x Euro 200 per year x 2 years (Coordinator/secretariat) | 2/3/4 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.04 Other ((describe) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.04.01 Furniture and equipment for Moraisian capacitation workshops |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040101 | 3.04.01.01 Furniture workshops (local) (Coordinator/secretariat/beneficiaries) | 2 |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040102 | 3.04.01.02 Didactic equipment for workshops (blackboard; projection screen etc) (Coordinator/secretariat) | 2 |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040303 | 3.04.01.03 Computer for Power-point projections (Coordinator/secretariat) | 2 |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040304 | 3.04.01.04 Projector (Coordinator/secretariat) | 2 |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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 (Coordinator/secretariat/drivers) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40102 | 4.01.02 Vehicle (2) 4 wheel drive 100km/day x 700 day 70000 km @ Euro.0.25 (Coordinator/secretariat/drivers) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40103 | 4.01.03 Bus (1) 100km/day x 350 days 35000 km @ 0.40 (Coordinator/secretariat/drivers) | 2 |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
40104 | 4.01.04 Bus (2) 100km/day x 350 days 35000 km @ 0.40 (Coordinator/secretariat/drivers) | 2 |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
40105 | 4.01.05 Pickup 100km/day x 700 days 70000 km @ Euro 0.25 (Coordinator/secretariat/drivers) | 2 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40106 | 4.01.06 Vehicle supervisor Local NGO 50km/day x 700 days (Applicant) | 2/3/4/5 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 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) (Coordinator, consultant) 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. | 2 | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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 (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020202 | 4.02.02.02 Construction sanitary area for workshops (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020203 | 4.02.02.03 Eco-san toilet structures for workshops (10 toilets) (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020204 | 4.02.02.04 Construction kitchen area for workshops (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020205 | 4.02.02.05 Construction child-care (crèche) unit for use during workshops. (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020206 | 4.02.02.06 Borehole/well for drinking water for workshops 100m x Euro 150 (6m3 per day) (Drilling contractor) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020207 | 4.02.02.07 Submersible solar pump for workshops (Coordinator, consultant) | 2 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020208 | 4.02.02.08 PV panels + support for workshop water pump (400Wp installed) (Coordinator, consultant) | 2 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020209 | 4.02.02.09 Water tank structure for workshop (5-10m3) (Coordinator, consultant) | 2 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020210 | 4.02.02.10 PV power system for workshops (400Wp installed) (Coordinator, consultant) | 2 |  | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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. (Coordinator, secretariat) | 2/3/4 | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |
| 4.04 Other services (te l./ electricity/heating/maintenance) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
40401 | 4.04.01 Mobile telephones 24 months @ Euro 200. Local costs. (Coordinator, secretariat) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40402 | 4.04.02 Electricity – taking use of the photovoltaic structures foreseen into account 24 months @ Euro 100 Local costs (Secretariat) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40403 | 4.04.03 Maintenance 24 months @ 17 hours (approx.) (Coordinator, beneficiaries) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
40404 | 4.04.04 Permits and formalities Local costs. (Coordinator) | 2 | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5. Other costs, services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5.01 Publications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50101 | 5.01.01 On site preparation, drafting and publication of drawings and final specifications Local costs. (Coordinator, consultant) | 2 | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5.02 Studies, research |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50201 | 5.02.01 Environment reports : (cite law) Local costs. (Coordinator) | 2,5 | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬
| 5.03 Auditing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50301 | 5.03.01 Audit costs 3 years x Euro 2.000 Local costs. (Applicant, auditing commission) | 3,4,5 |  |  |  |  |  |  |  |  |  |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |  | ▬
| 5.04 Evaluation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50401 | 5.04.01 Final evaluation report (Applicant, auditing commission) | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬
50402 | 5.04.02 Periodic evaluation reports. 8 reports x Euro 250 (Applicant, auditing commission) | 2/3/4 |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬
| 5.05 Translation interpreters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5.06 Financial services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50601 | 5.06.01 Bank guarantee Local NGO (Euro 1.500.000) @ (2.5 pro-mille) (Applicant) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50602 | 5.06.02 Bank costs (Applicant, coordinator) | 2,3,4 |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬ |  |  | ▬
| ###### 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 (Coordinator, consultant) | 2/3/4/5 | ▬ |  |  |  |  |  |  |  |  |  |  |  | ▬ |  |  |  |  |  |  |  |  |  |  |
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) (Consultant, hygiene specialist, workshop specialist, beneficiaries) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60102 | 6.01.02 Creation 189 health clubs santé : participation women (Local money systems not yet in place) (Consultant, hygiene specialist, workshop specialist, beneficiaries) | 2 |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60103 | 6.01.03 Material for 189 health clubs. (Small local purchases) (Coordinator, consultant, beneficiaries) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60104 | 6.01.04 Formation animators for 189 health clubs. Participation women. (Local money systems not yet in place) (Consultant, hygiene specialist, workshop specialist, beneficiaries) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60105 | 6.01.05 Management and monitoring health actions first 24 months. (Coordinator, central management, beneficiaries) | 2/3/4 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 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) (Consultant, hygiene specialist, workshop specialist, beneficiaries) | 2 |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60202 | 6.02.02 Material for hygiene education courses in schools Small local purchases. (Coordinator, consultant, hygiene specialist, beneficiaries) | 2 |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60203 | 6.02.03 Management/ monitoring health education courses in the schools. (Coordinator, central management, school inspectors) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 6.03 Local Social Structures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60301 | 6.03.01 Workshop- Local Social Structures First participations, up to the formation of the local financial structures. (Consultant, workshops specialist, beneficiaries) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60302 | 6.03.02 Management social structures: 189 tank commissions first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60303 | 6.03.03 Management social structures : 32 well commissions first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60304 | 6.03.04 Management social structures central administration first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 6.04 LETS system structure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60401 | 6.04.01 Workshop- LETS Systems First participation, up to the formation of the local financial structures. (Consultant, workshop specialist, beneficiaries) | 2 |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60402 | 6.04.02 Offices and furniture 32 LETS systems. Local purchases. See 7.02.16 (Coordinator, beneficiaries) | 2 |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60403 | 6.04.03 Main computer for LETS system and back-up. See 7.02.17 (Coordinator, consultant) | 2 |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60404 | 6.04.04 60 Computers for LETS transactions registrations(100 transactions/person/hour) See 7.02.18 (Coordinator, consultant) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60405 | 6.04.05 PV power for 64 LETS system. See 7.02.19. (Coordinator, consultant) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60406 | 6.04.06.Management 189 LETS structures at tank commission level : first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60407 | 6.04.07 Management 32 LETS structures at well-commission level, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60408 | 6.04.08 Management LETS transactions registration at well-commission level, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60409 | 6.04.09 Central management of LETS structures first 24 months. (Central management, beneficiaries) | 2/3/4 |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 6.05 Micro-credit System |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60501 | 6.05.01 Workshop - Micro-credit system. Small local purchases. (Consultant, workshops specialist, beneficiaries) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60502 | 6.05.02 Office and equipment for Micro-credit system, Local costs. (Consultant, workshops specialist, beneficiaries) | 2 |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60503 | 6.05.03 Management micro-credit structures at tank commission level :189 tank groups first 24 months. (Beneficiaries) | 2/3/4 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60504 | 6.05.04 Management micro-credit structures at well-commission level, 32 well group, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60505 | 6.05.05 Management of central micro-credit structure : first 24 months. (Central management, beneficiaries) | 2/3/4 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
| 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. (Consultant, specialist gypsum, specialist workshops, beneficiaries) | 2 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60602 | 6.06.02 Bucket loader/preparation gypsum depot. Local purchase. (Coordinator, specialist gypsum) | 3 |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60603 | 6.06.03 Construction et equipment factory units (*15000 each unit - 2 units. Purchase of local equipment preferred. (Consultant, gypsum specialist, beneficiaries) | 3 |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60604 | 6.06.04 Forms et moulds for products : 2 factories. See 7.02.01 (Consultant, gypsum specialist, beneficiaries) | 3 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60605 | 6.06.05 Identification deposits and quality controls. Local costs. (Consultant, gypsum specialist, beneficiaries) | 2 |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60606 | 6.06.06 Truck or small tractor for bucket Local purchase preferred. (Coordinator, gypsum specialist) | 3 |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.07 Recycling structures; sanitation. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60701 | 6.07.01 Workshop– Recycling systems. Small local purchases. (Consultant, workshop specialist, beneficiaries) | 2 |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60702 | 6.07.02 Setting up recycling network- sanitation. See 7.02.02 (Coordinator, consultant, beneficiaries) | 2 |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60703 | 6.07.03 Setting up network for collection of compost. Small local purchases. (Coordinator, consultant, beneficiaries) | 2 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60704 | 6.07.04 Daily collection of organic wastes; 189 tank areas, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60705 | 6.07.05 Organic waste collection 32 well areas, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60706 | 6.07.06 Non-organic waste collection 32 well areas, first 24 months. (Beneficiaries) | 2/3/4 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
| 6.08 Bio-mass system. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60801 | 6.08.01 Workshop- Bio-mass system. Small local purchases. (Consultant, workshop specialist, beneficiaries) | 2 |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60802 | 6.08.02 Construction 32 mini-briquette production units for improved stoves. (Consultant, gypsum specialist, beneficiaries) | 3/4 |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |
60803 | 6.08.03 Equipments (including presses) for the production of mini-briquettes See 7.02.21) (Consultant, gypsum specialist, beneficiaries) | 3/4 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
60804 | 6.08.04 Mini-briquette production at well level : first 24 months. (320.000 hours.) Under local money systems. (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60805 | 6.08.05 Production of bio-mass for mini-briquettes at well level; first 24 months. (120.000 hours). Under local money systems. (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
60806 | 6.08.06 Production of first 2000 improved stoves (out of 20.000 approx. planned). (Beneficiaries) | 3 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |
| 6.09 Drinking water supply structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60901 | 6.09.01 Workshop- Water supply structures. Small local purchases. (Consultant, workshops specialist, beneficiaries) | 2 |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60902 | 6.09.02 Setting up central administration for drinking water supply. Local purchases. (Coordinator, consultant, secretariat, beneficiaries) | 2 |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60903 | 6.09.03 Cost drilling 3000m @ large diameter borehole at Euro 150/meter See 7.1 Works (Drilling contractor) | 3 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
60904 | 6.09.04 32 washing points. (Beneficiaries) | 3 |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
60905 | 6.09.05 32 platforms for hand pumps (triple groups). (Beneficiaries) | 3 |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
60906 | 6.09.06 Enclosure and structures for 32 well areas, accommodation guards. Local purchases. (Beneficiaries) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |
60907 | 6.09.07 200 Solar pumps. See 7.02.03. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |
60908 | 6.09.08 200 Supports for PV panels. Locally built. Small local purchases. Consultant, gypsum specialist, beneficiaries) | 3 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |
60909 | 6.09.09 Photovoltaic panels. (189*300 W = 56.7 kW) See 7.02.04. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |
60910 | 6.09.10 96 Stainless steel hand pumps. See 7.02.05. (Coordinator, consultant) | 3 |  |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60911 | 6.09.11 Cables, feed pipe for pumps/wells. See 7.02.06. (Coordinator, consultant) | 3 |  |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60912 | 6.09.12 Feed pipes from wells to water tanks. 200000m @ Euro 0.5. See 7.02.07. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60913 | 6.09.13 Work laying feed pipe. (200.000m). (Beneficiaries) | 3 |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |
60914 | 6.09.14 230 15m3 water tanks. (Consultant, gypsum specialist, beneficiaries) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
60915 | 6.09.15 230 Water tank bases. | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
60916 | 6.09.16 Supervision of installation and training of maintenance artisans. (Consultant, gypsum specialist, beneficiaries) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |
60917 | 6.09.17 Stock of spare parts for pumps. See 7.02.08. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |
60918 | 6.09.18 Installation 230 water tanks. (Beneficiaries) | 3 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |
60919 | 6.09.19 Maintenance water installations first 24 months. (Central management, beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60920 | 6.09.20 37 Installations for water purification for clinics and schools. See 7.02.09. (Coordinator, consultant) | 4 |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |
60921 | 6.09.21 Other water purification installations. (incl.15.000 Wp solar panels). (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬
60922 | 6.09.22 Equipment for the control of water quality. See 7.02.20. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |
60923 | 6.09.23 Water quality monitoring services first 24 months. (Central management, beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
60924 | 6.09.24 Transport costs Europe-(Africa) : most of these shipments refer to drinking water structures. See 7.03.04. (Coordinator, transport company) | 3 |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
60925 | 6.09.25 Local transport costs: most of these shipments refer to drinking water structures. See 7.03.05. (Coordinator, transport company) | 3 |  |  |  |  |  |  |  | ▬ | ▬ |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |
| 6.10 Eco-san structures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61001 | 6.10.01 6.10.01 Construction first 1500 eco-san systems (first 24 months). 6.10.02 (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61002 | 6.10.02 Construction buildings for first 1500 eco-san systems (first 24 months). (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61003 | 6.10.03 Installation first 1500 eco-san system (first 24 months). (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61004 | 6.10.04 Monitoring first eco-san installations (first 24 months) (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61005 | 6.10.05 Construction and installation first 1500 domestic composting tanks (first 24 months). (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61006 | 6.10.06 Construction and installation first 1500 domestic vertical gardens (first 24 months). (Beneficiaries) | 3/4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 6.11 Study rooms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61101 | 6.11.01 Construction 189 study rooms at tank commission level. (Beneficiaries) | ¾ |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61102 | 6.11.02 189 Photovoltaic lighting systems study purposes. See 7.02.10 (Coordinator, consultant) | ¾ |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61103 | 6.11.03 Installation 189 photovoltaic lighting systems for study purposes. (Beneficiaries) | 3/4 |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61104 | 6.11.04 Photovoltaic television for study purposes. | ¾ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
61202 | 6.12.02 Installation photovoltaic lighting for the +/-30 schools. (Beneficiaries) | 4 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |
61203 | 6.12.03 Photovoltaic lighting /installation for the clinics in the project area. See 7.02.12. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
61204 | 6.12.04 Photovoltaic refrigeration/installation in the clinics @ Euro 6000/clinic. See 7.02.13. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |
| 6.13 Domestic rainwater harvesting structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61301 | 6.13.01 Construction first 200 domestic rainwater harvesting systems. (Beneficiaries) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
61302 | 6.13.02 Monitoring first rain-water harvesting installations (first 24 months). (Central management, beneficiaries) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
| 6.14 Radio Station. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61401 | 6.14.01 Workshop radio station; furnishing etc. (Consultant, specialist workshops, beneficiaries) | 4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
61402 | 6.14.02 Fund for radio station; purchase equipment. See 7.02.14 (Coordinator, consultant, central management) | 4 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
| 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 (Coordinator, consultant, central management) | 4/5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7. Sub-contracting relating to construction activities. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.01 Works |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70101 | 7.01.01 Construction 32 boreholes int. diameter 8” 3500m @ Euro 150 (Well driller) | 3 |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.02 Supplies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70201 | 7.02.01 Forms et moulds for products 2 factories. See 6.06.04. (Consultant, gypsum specialist) | 2/3 |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
70202 | 7.02.02 Setting up waste recycling network: means of transport. See 6.07.02. (Coordinator, consultant) | 2 |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70203 | 6.09.07 200 Solar pumps including electronic controllers. See 6.09.07. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
70204 | 7.02.04 PV solar panels. (189*300 W = 56.7 kW) See 6.09.09. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
70205 | 7.02.05 96 stainless steel hand pumps. See 6.09.10. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
70206 | 7.02.06 Cables, feed pipes, accessories for pumps/wells. See 6.09.11. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |
70207 | 7.02.07 Feed pipe from wells to water tanks. 200000m @ Euro 0.75. See 6.09.12 (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |
70208 | 7.02.08 Spare parts stocks for pumps. See 6.09.17. (Coordinator, consultant) | 3 |  |  |  |  |  |  |  |  |  |  |  | ▬ |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |
70209 | 7.02.09 37 Water purifications installations for clinic and schools. (back-up). See 6.09.20. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |
70210 | 7.02.10 189 PV lighting systems for study purposes. See 6.11.02 . (Coordinator, consultant) | 4 |  |  |  |  |  |  | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70211 | 7.02.11 Photovoltaic lighting systems for +/-30 schools. See 6.12.01. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
70212 | 7.02.12 Photovoltaic lighting/installation for the clinics in the project area. See 6.12.03. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
70213 | 7.02.13 Photovoltaic refrigeration/ installation in clinics @ Euro 6000/clinique. See 6.12.04. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |
70214 | 7.02.14 Fund radio station; purchase equipment. See 6.14 (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70215 | 7.02.15 Fund for domestic photovoltaic lighting systems; purchase first systems. See 6.15.0 (Coordinator, consultant) | 4/5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70216 | 7.02.16 Offices and furniture for 32 LETS registration systems. Local purchases. See 6.04.02. (Coordinator, secretariat) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70217 | 7.02.017 Main computer LETS systems and back-up. See 6.04.03. (Coordinator, consultant) | 2 | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70218 | 7.02.18 60 computers for LETS transaction registration. (100 transactions/person/hour) See 6.04.04. (Coordinator, consultant) | 2 | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70219 | 7.02.19 PV power supply for 64 LETS systems and accessories. See 6.04.05. (Coordinator, consultant) | 2 | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70220 | 7.02.20 Water quality control equipment. See 6.09.22. (Coordinator, consultant) | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ▬ | ▬ |  |  |  |  |  |  |  |
70221 | 7.02.21 Equipments (including presses) for the production of mini-briquettes. 32 @ Euro 2.500 See 6.08.03. (Consultant, gypsum specialist) | 3/4 |  |  |  |  |  |  |  | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.03 Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70301 | 7.03.01 Sub-contractor consultant integrated projects (pro-diem level). 24 months. See 1.02.01.01. (Consultant) | 2/3/4 | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬
70302 | 7.03.01 Sub-contractor consultant hygiene education courses. 6 months @ Euro 4.167. See 1.02.01.02 (Specialist hygiene) | 2/3/4 |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70303 | 7.03.02 Sub-contractor consultant capacitation workshops. 12 months @ Euro 4.167. See 1.02.01.03. (Specialist workshops) | 2/3/4 |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |  |  |  |
70304 | 7.03.04 Transport costs Europe-(Africa) :most of these costs refer to the drinking water structures. See 6.09.24. (Transport company) | 3 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
70305 | 7.03.05 Local transport costs : most of these costs refer to drinking water supply structures. See 6.09.25. (Local transport company) | 3 |  |  |  |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ |  |  |  |  |  |  |  |  |
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. (Specialist gypsum) | 2/3/4 |  | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬ | ▬

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