Annex 20. Budget 1994–97 for Small Water Bodies Project

(Rev.E, 28 August 1995)

Budget Lines Components	Previous Expenditures		1994		1995		1996		1997		Revised Budget
	mm	USD	mm	USD	mm	USD	mm	USD	mm	USD	mm	USD

Intern Experts
Pr. Manager	1.5	11052	0.5	5123	0	0	0	0	0	0	2	16175
Senior Aquaculturist	2	15080	2	24040	0	36000	0	0	0	0	4	75120
Small Reserv.	16	111198	12	59865	11.5	145000	12	127000	8	85000	59.5	528063
Socio Economist	0	0	12	62229	11	80000	12	150000	8	100000	43	392229
												0
Consultants	0.5	11166	2	13432	1	16000	3	45000	2	30000	8.5	115598
Evaluation	0	0	0	0	0	0	0	0	1	15 000	1	15000

sub total	20	148496	28.5	164 689	23.5	277 000	27	322 000	19	230 000	118	1142185

Adm. Support Pers.		30045		15 457		30 000		25 000		15 000		115502
sub total		30045		15 457		30 000		25 000		15 000		115502

Nat. Expts & Consultants		23274		15 568		25 000		30 000		24 000		117 842
sub total		23274		15 568		25 000		30 000		24 000		117 842

PERSONNEL TOTAL	20	201 815	28.5	195 714	23.5	332 000	27	377 000	19	269 000	118	1 375 529

Project Oper. Expenses
Duty Travel & Missions		46 781		20 920		42 500		40 000		25000		175 201
Contracts		0		0		10 000		20 000		12 000		42 000
Gen. Op. Expenses		102 213		25 267		43 583		40 000		30 000		241 063
Expendible Eqmt		10 868		5 421		30 000		20 000		15 000		81 289
Non-Expend. Eqmt		43 348		2 280		50 000		30 000		10 000		135 628
Premises		0		0		0		0		0		0
Fellowships & Training		36 312		32798		40 000		20 000		50 000		179 110
sub total		239523		86 685		216 083		170 000		142 000		854 291

G. TOTAL	20	441 338	28.5	282 399	23.5	548 083	27	547 000	19	411 000	118	2 229 820

Project Servicing		57 374		36 712		71 251		71 110		53 430		289 877
Prior Yr. Exps.		0		0		0		0		0		0
Direct Costs		0		0		0		0		0		0
Unallocated AP		0		0		0		24 724		37 152		61 876

sub total		57 374		36 712		71 251		95 834		90 582		351 753

GRAND TOTAL	20	498 711	28.5	319 112	23.5	619 334	27	642 834	19	501 582	118	2 581 573