# Voix bilan | ## Activities | ### Phase | Premiere annee - mois 0- 12 | Deuxieme annee |  |
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|  |  |  | Trim.1 |  |  | Trim.2 |  |  | Trim.3 |  |  | Trim.4 |  |  | Trim.5 |  |  | Trim.6 |  |  | Trim.7 |  |  | Trim.8 |  |
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| 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 | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30102 | 3.01.02 Vehicle (2) 4 wheel drive | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 3.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.02 Furniture and computers and office equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30201 | 3.02.01 Office furniture | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30202 | 3.02.02 Office computer sets (4 @ Euro 2000) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30203 | 3.02.03 Printers (2) for computers | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30204 | 3.02.04 Photocopier (with back-up) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
30205 | 3.02.05 Photovoltaic lighting and conditioning computer room (5 sets – 1 back-up) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 3.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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 |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |
30302 | 3.03.02 Spare parts for office equipments 8 items x Euro 200 per year x 2 years | 2,3,4 |  | X |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |
| 3.04 Other ((describe) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.04.01 Furniture and equipment for Moraisian capacitation workshops |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3.04.01.01 Furniture workshops (local) |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040101 | 3.04.01.02 Didactic equipment for workshops (blackboard; projection screen etc) | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040102 | 3.04.01.03 Computer for Powerpoint projections | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040303 | 3.04.01.04 Projector | 2 |  |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
3040304 | Sub-total 3.04 | 2 |  |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 3. SUB-TOTAL MATERIALS, VEHICLES AND SUPPLIES. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
40103 | 4.01.03 Bus (1).100km/day x 350 days.35000 km @ 0.40 | 2 |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  |  |  |  |  |  |
40104 | 4.01.04 Bus (2) 100km/day x 350 days.35000 km @ 0.40 | 2 |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X |  |  |  |  |  |  |  |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
| 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. | 2 | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
40202 | 4.02.02 Structures for Moraisian workshops.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 | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020202 | 4.02.02.02 Construction sanitary area for workshops | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020203 | 4.02.02.03 Eco-san toilet structures for workshops (10 toilets) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020204 | 4.02.02.04 Construction kitchen area for workshops | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020205 | 4.02.02.05 Construction child-care (crèche) unit for use during workshops. | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020206 | 4.02.02.06 Borehole/well for drinking water for workshops 100m x Euro 150.(6m3 per day) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020207 | 4.02.02.07 Submersible solar pump for workshops | 2 |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020208 | 4.02.02.08 PV panels + support for workshop water pump (400Wp installed) | 2 |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020209 | 4.02.02.09 Water tank structure for workshop (5-10m3) | 2 |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
4020210 | 4.02.02.10 PV power system for workshops (400Wp installed) | 2 |  | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 4.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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 |  |  | X |  |  | X |  |  | X |  |  | X |  |
| Subs-total 4.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 4.04 Other services (te l./ 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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
40404 | 4.04.04 Permits and formalities.Local costs. | 2 | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 4.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 4. SUB-TOTAL LOCAL OFFICE COSTS FOR THE PROJECT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5. Other costs, services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5.01 Publications |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50101 | 5.01.01 On site preparation, drafting and publication of drawings and final specifications .Local costs. | 2 | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5.02 Studies, research |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50201 | 5.02.01 Environment reports : (cite law).Local costs. | 2,5 | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | X |
| 5.03 Auditing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50301 | 5.03.01 Audit costs.3 years x Euro 2.000.Local costs. | 3,4,5 |  |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  | X |
| 5.04 Evaluation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50401 | 5.04.01 Final evaluation report | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X |
50402 | 5.04.02 Periodic evaluation reports. 8 reports x Euro 250 | 2,3,4 |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |
| 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
50602 | 5.06.02 Bank costs |  |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |  |  | X |
| 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 |  |  |  |  |  |  |  | X |  |  |  |  |  |  |  |  |
50902 | 5.09.02 Contractors’ all risk insurance : not considered necessary. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 5. SUB-TOTAL OTHER COSTS, SERVICES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.Other (specify) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.01 Health club formation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60101 | 6.01.01 Workshop – Health Clubs participation women.(Local Money systems not yet in place) | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60102 | 6.01.02 Creation 189 health clubs santé : participation women.(Local money systems not yet in place) | 2 |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60103 | 6.01.03 Material for 189 health clubs. (Small local purchases) | 2 | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60104 | 6.01.04 Formation animators for 189 health clubs.Participation women.(Local money systems not yet in place) | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | X | X | X | X | X | X | X | X | X | X |
| Subs-total 6.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.02 Health education courses in the schools |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60201 | 6.02.01 Workshop- Education courses in schools.Participants.(Local money systems not yet in place) | 2 |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |
60202 | 6.02.02 Material for hygiene education courses in schools.Small local purchases. | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60203 | 6.02.03 Management/ monitoring health education courses in the schools. | 2,3,4 |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.03 Local Social Structures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60301 | 6.03.01 Workshop- Local Social Structures.First participations, up to the formation of the local financial structures. | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
60304 | 6.03.04 Management social structures central administration first 24 months | 2,3,4 |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.04 LETS system structure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60401 | 6.04.01 Workshop- LETS Systems.First participation, up to the formation of the local financial structures. | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60402 | 6.04.02 Offices and furniture 32 LETS systems.Local purchases.See 7.02.16 | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60403 | 6.04.03 Main computer for LETS system and back-up.See 7.02.17 | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60404 | 6.04.04 60 Computers for LETS transactions registrations.(100 transactions/person/hour).See 7.02.18 | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60405 | 6.04.05 PV power for 64 LETS system.See 7.02.19 | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
60409 | 6.04.09 Central management of LETS structures first 24 months. | 2,3,4 |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.05 Micro-credit System |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60501 | 6.05.01 Workshop - Micro-credit system.Small local purchases. | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60502 | 6.05.02 Office and equipment for Micro-credit system, Local costs. | 2 |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |  |
60505 | 6.05.05 Management of central micro-credit structure : first 24 months. | 2,3,4 |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 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. | 2 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60602 | 6.06.02 Bucket loader/preparation gypsum depot.Local purchase. | 3 |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |
60603 | 6.06.03 Construction et equipment factory units (*15000 each unit - 2 units.Purchase of local equipment preferred. | 3 |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |
60604 | 6.06.04 Forms et moulds for products : 2 factories.See 7.02.01 | 3 |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
60605 | 6.06.05 Identification deposits and quality controls.Local costs. | 2 |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |
60606 | 6.06.06 Truck or small tractor for bucket Local purchase preferred. | 3 |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 6.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.07 Recycling structures; sanitation. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60701 | 6.07.01 Workshop– Recycling systems. Small local purchases. | 2 |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |
60702 | 6.07.02 Setting up recycling network- sanitation. See 7.02.02 | 3 |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |
60703 | 6.07.03 Setting up network for collection of compost.Small local purchases. | 3 |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
60704 | 6.07.04 Daily collection of organic wastes; 189 tank areas, first 24 months. | 2,3,4 |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
60705 | 6.07.05 Organic waste collection 32 well areas, first 24 months. | 2,3,4 |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
60706 | 6.07.06 Non-organic waste collection 32 well areas, first 24 months. | 2,3,4 |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.08 Bio-mass system. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60801 | 6.08.01 Workshop- Bio-mass system.Small local purchases. | 2 |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |
60802 | 6.08.02 Construction 32 mini-briquette production units for improved stoves. | 3 et 4 |  |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |
60803 | 6.08.03 Equipments (including presses) for the production of mini-briquettes See 7.02.21) | 3 et 4 |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |
60804 | 6.08.04 Mini-briquette production at well level : first 24 months. (320.000 hours.) Under local money systems. | 3 et 4 |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X |
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 | X | X | X | X | X | X | X | X | X | X | X | X |
60806 | 6.08.06 Production of first 2000 improved stoves (out of 20.000 approx. planned). | 3 |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X |
| Sub-total 6.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.09 Drinking water supply structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
60901 | 6.09.01 Workshop- Water supply structures. Small local purchases. | 2 |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |
60902 | 6.09.02 Setting up central administration for drinking water supply.Local purchases. | 2 |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |
60903 | 6.09.03 Cost drilling 3000m @ large diameter borehole at Euro 150/meter.See 7.1 Works | 3 |  |  |  |  | X | X | X | X | X | X |  |  |  |  |  |  |  |  |  |  |
60904 | 6.09.04 32 washing points. | 3 |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |
60905 | 6.09.05 32 platforms for hand pumps (triple groups). | 3 |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |
60906 | 6.09.06 Enclosure and structures for 32 well areas, accommodation guards. Local purchases. | 3 |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |
60907 | 6.09.07 200 Solar pumps. See 7.02.03. | 3 |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X |  |  |  |  |  |
60908 | 6.09.08 200 Supports for PV panels.Locally built.Small local purchases. | 3 |  |  |  |  |  |  |  |  | X | X | X | X | X | X |  |  |  |  |  |
60909 | 6.09.09 Photovoltaic panels. (189*300 W = 56.7 kW).See 7.02.04. | 3 |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X |  |  |  |  |  |
60910 | 6.09.10 96 Stainless steel hand pumps.See 7.02.05. | 3 |  |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |
60911 | 6.09.11 Cables, feed pipe for pumps/wells.See 7.02.06. | 3 |  |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |
60912 | 6.09.12 Feed pipes from wells to water tanks. 200000m @ Euro 0.5. See 7.02.07. | 3 |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |
60913 | 6.09.13 Work laying feed pipe. (200.000m). | 3 |  |  |  |  |  | X | X | X | X | X | X | X |  |  |  |  |  |  |  |  |
60914 | 6.09.14 230 15m3 water tanks. | 3 |  |  |  |  |  |  |  | X | X | X | X | X | X |  |  |  |  |  |  |
60915 | 6.09.15 230 Water tank bases. | 3 |  |  |  |  |  |  |  | X | X | X | X | X | X |  |  |  |  |  |  |
60916 | 6.09.16 Supervision of installation and training of maintenance artisans. | 3 |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X |  |  |  |  |  |
60917 | 6.09.17 Stock of spare parts for pumps.See 7.02.08. | 3 |  |  |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |
60918 | 6.09.18 Installation 230 water tanks. | 3 |  |  |  |  |  |  |  |  | X | X | X | X | X | X |  |  |  |  |  |  |
60919 | 6.09.19 Maintenance water installations first 24 months. | 3 et 4 |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
60920 | 6.09.20 37 Installations for water purification for clinics and schools.See 7.02.09. | 4 |  |  |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |
60921 | 6.09.21 Other water purification installations. (incl.15.000 Wp solar panels). | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | X | X | X |
60922 | 6.09.22 Equipment for the control of water quality.See 7.02.20. | 4 |  |  |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |
60923 | 6.09.23 Water quality monitoring services first 24 months. | 3 et 4 |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X |
60924 | 6.09.24 Transport costs Europe-(Africa) : most of these shipments refer to drinking water structures. See 7.03.04. | 3 |  |  |  |  |  |  | X | X |  | X | X | X |  |  |  |  |  |  |  |
60925 | 6.09.25 Local transport costs: most of these shipments refer to drinking water structures. | 3 |  |  |  |  |  |  | X | X |  |  | X | X | X |  |  |  |  |  |  |
| Sub-total 6.09 Drinking water structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.10 Eco-sanitation structures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61001 | 6.10.01 Construction first 1500 eco-san systems (first 24 months) | 3 et 4 |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X |
61002 | 6.10.02 Construction first buildings for 1500 eco-san systems (first 24 months). | 3 et 4 |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X | X | X | X |
61003 | 6.10.03 Installation first 1500 eco-san systems (first 24 months) | 3 et 4 |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X |
61004 | 6.10.04 Monitoring first 1500 eco-san systems (first 24 months) | 3 et 4 |  |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X |
61005 | Construction and installation first 1500 domestic composting bins (first 24 months) | 3 et 4 |  |  |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X |
61006 | Construction and installation first 1500 vertical gardens (first 24 months). | 3 et 4 |  |  |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X |
| Sub-total 6.10 : Eco-san structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.11 Study roooms. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61101 | 6.11.01 Construction 200 study rooms at tank commission level | 3 et 4 |  |  |  | X | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |
61102 | 6.11.02 200 photovoltaic lighting systems for study purposes. See 7.02.10 | 3 et 4 |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |
61103 | 6.11.03 Installation of 200 PV lighting systems for study purposes. | 3 et 4 |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |
61104 | 6.110.04 Photovoltaic television for study purposes | 3 et 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 6.11 Eco-san structures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.12. Lighting for schools and clinics. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61201 | 6.12.01 Photovoltaic lighting for +/- 30 schools. See 7.02.11 | 4 |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |
61202 | 6.12.02 Installation PV lighting for +/- 30 schools. | 4 |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |
61203 | 6.12.03 PV lighting for clinics in the project area. See 7.02.12 | 4 |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |
61204 | 6.12.04 PV refrigeration/installation for clinics @ Euro 6.000/clinic. See 7.02.13 | 4 |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |
| Sub-total 6.12 Lighting for schools and clinics. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.13 Domestic rain-water harvesting structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61301 | Construction first 200 domestic rainwater harvesting systems. | 4 |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X | X |
61302 | Monitoring first domestic rainwater harvesting systems installed. | 4 |  |  |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X | X | X |
| Sub-total 6.13 Domestic rain-water harvesting structures. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.14 Radio station |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61401 | 6.14.01 Workshop radio station; offices, furnishing etc. | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61402 | 6.14.02 Radio station fund; purchase equipments. See 7.02.14. | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 6.14 Radio station |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6.15 PV lighting fund. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
61501 | 6.15.01 Fund for domestic PV lighting; purchases first systems. See 7.02.15. | 4 et 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 6.15 PV lighting fund. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.01 Works |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70101 | 7.01.01 Construction 35 8” internal diameter wells; 3500m @ Euro 150 | 3 |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |
| Sub-total 7.01 Works |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.02 Supplies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70201 | 7.02.01 Forms and moulds for gypsum composite production units. See 6.06.04 | 2 et 3 |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |
70202 | 7.02.02 Recycling network – vehicles. See 6.07.02 | 3 |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |
70203 | 7.02.03 200 solar pumps with electronic controllers. See 6.09.07 | 3 |  |  |  |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |
70204 | 7.02.04 Solar PV panels (about 60kw). See 6.09.09 | 3 |  |  |  |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |
70205 | 7.02.05 100 stainless steel hand pumps. See 6.09.10. | 3 |  |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |
70206 | 7.02.06 Cables, pipes, accessories for pumps/wells. See 6.09.11 | 3 |  |  |  |  |  |  | X | X |  | X | X | X | X |  |  |  |  |  |  |
70207 | 7.02.07 Feed-pipe wells to tanks. 200000m.@ Euro 0.75. See 6.09.12 | 3 |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |  |
70208 | 7.02.08 Spare parts stocks for pumps. See 6.09.17 | 3 |  |  |  |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |
70209 | 7.02.09 Back-up water purification installations schools and clinics. See 6.09.20 | 4 |  |  |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |
70210 | 7.02.10 200 PV lighting systems for study rooms. See 6.11.02 | 3 |  |  |  |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |
70211 | 7.02.11 PV lighting systems for about 30 schools. See 6.12.01 | 4 |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |
70212 | 7.02.12 PV lighting/installation in clinics in project area. See 6.12.03. | 4 |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |  |
70213 | 7.02.13 PV refrigeration/installation in clinics @ Euro 6.000/clinic. See 6.12.04 | 4 |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |  |  |
70214 | 7.02.14 Equipment for radio station. See 6.14.02 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70215 | 7.02.15 Fun for domestic solar lighting first systems. See 6.15.02 | 4 et 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70216 | 7.02.16 Offices/furniture 35 lets registration centres. See 6.04.02 | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70217 | 7.02.17 Main computer LETS registration systems. See 6.04.03 | 2 |  | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70218 | 7.02.18 60 computer systems for LETS transactions (100 transaction/hour). See 6.06.04. | 2 |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70219 | 7.02.19 PV power and accessories for about 65 LETS registration systems. See 6.04.05 | 2 |  | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70220 | 7.02.20 Equipment for water quality control. See 6.09.22 | 4 |  |  |  |  |  |  |  |  |  |  | X | X |  |  |  |  |  |  |
70221 | 7.02.21 Equipment (including presses) for mini-briquette production. See 6.08.03. 35 sets at Euro 2500 | 3 et 4 |  |  |  |  |  | X | X | X | X |  |  |  |  |  |  |  |  |  |  |
| Sub-total 7.02 supplies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7.03 Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
70301 | 7.03.01 Sub-contractor 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 |  |  |  |  |  |  |  |  |  |
70302 | 7.03.02 Sub-contractor hygiene education courses 6 months @ 4.167 see 1.02.01.02 | 2. |  | X | X | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |
70303 | 7.03.03 Sub-contractor Moraisian 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 |  |  |  |  |  |  |  |  |  |
70304 | 7.03.04 International transport. Most costs for drinking water supply section. See 6.09.24 | 3 |  |  |  | X | X | X | X | X | X | X | X | X | X | X |  |  |  |  |  |  |  |
70305 | 7.03.05 Local transport costs. Most costs for drinking water supply section. See 6.09.25 | 3 |  |  |  | X | X | X | X | X | X | X |  | X | X | X |  |  |  |  |  |  |  |
70306 | 7.03.06 Sub-contractor gypsum-composite technology, for workshop and production units. 12 months @ Euro 4.167 see 1.02.01.04 | 2 et 3 |  | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X |