Annex 22. Proposed expenses for 1996 (SIDA/BADC)

A. APPROXIMATE 1996 EXPENDITURES - GCP/INT/555/SWE
	Total		Other		Total Allocated		Sub-projects
							MAN ADM		INF GEN		COR REG		AQU MOZ		AQU URT		AQU ZAM		EXT MOZ
	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$
1100 Intl Expert and Cons.
01 Programme Coordinator (P5)	12	140000	2	23333	10	116667	2	23333	2	23333	2	23333	1.0	11667	1.0	11667	1.0	11667	1.0	11667
03 Aquaculturist (P4)	12	115000	0	0	12	115000		0	1	9583	2	19167	3	28750	2	19167	2	19167	2	19167
05 Socio-economist (P3)	6	54500	-2	-18167	8	72667	0	0	0	0	0	0	1	9083	2	18167	2	18167	3	27250
51 Consultants	3	35000	0	0	3	35000	1	11667	1	11667	1	11667		0		0		0		0
SUB TOTAL COMPONENT	33	344500	0	5167	33	339333	3	35000	4	44583	5	54167	5	49500	5	49000	5	49000	6	58083

1300 Administrative support staff
Admin Ass (G6)	12	9000	0	0	12	9000	12	9000		0	0	0		0		0		0		0
Secretary (INF)	12	7000	0	0	12	7000		0	12	7000	0	0		0		0		0		0
Driver	12	5000	0	0	12	5000	12	5000		0	0	0		0		0		0		0
Housekeeper	12	4000	0	0	12	4000	12	4000		0	0	0		0		0		0		0
Temp. ass.		0	0	-4300	0	4300		1000		1000				1500		300				500
SUB TOTAL COMPONENT	48	25000	0	-4300	48	29300	36	19000	12	8000	0	0	0	1500	0	300	0	0	0	500

1700 National experts
01 Librarian	12	12000	0	0	12	12000		0		0	12	12000		0		0		0		0
02 Socio-economist (Tanzani	12	12000	0	0	12	12000		0		0		0		0	12	12000		0		0
03 Information Officer	12	12000	0	0	12	12000		0	12	12000		0		0		0		0		0
04 Aquaculturist (Mozambiq	12	12000	0	0	12	12000		0		0		0	2	2000		0		0	10	10000
SUB TOTAL COMPONENT	48	48000	0	0	48	48000	0	0	12	12000	12	12000	2	2000	12	12000	0	0	10	10000

PERSONNEL TOTAL		417500		867	129	416633	39	54000	28	64583	17	66167	7	53000	17	61300	5	49000	16	68583

2000 Duty Travel		30000		-20000		50000		8000		2000		4000		10000		12000		8000		6000
3000 Contractual services		15000		-6000		21000		0		3000				12000		2000		2000		2000
4000 General Operating expenses		40000		-17500		57500		15000		8000		5000		4000		10000		8000		7500
5000 Supplies and materials		20000		-23000		43000		15000		8000		5000		2000		5000		4000		4000
6000 Equipment		60000		24000		36000		20000		5000		5000		0				4000		2000
8000 Fellowship/Training		45000		0		45000		9000		0		20000		2000		5000		5000		4000
SUB TOTAL COMPONENT		210000		-42500		252500		67000		26000		39000		30000		34000		31000		25500

SUB TOTAL PROJECT		627500		-41633		669133		121000		90583		105167		83000		95300		80000		94083

9100 Support cost 13%		81575
Unallocated		78955
GRAND TOTAL		788030

B. APPROXIMATE 1996 EXPENDITURES - GCP/RAF/277/BEL
	Total		Other		Total Allocated		Sub-projects
							SWB GEN		SWB POT		SWB MLW		SWB URT		SWB ZAM		SWB ZIM
	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$	w-m	US$
1100 Intl Expert and Cons.
01 Programme Coordinator (P5)	0	0	0	0	0.0	0	0.0	0	0	0	0.0	0	0.0	0	0.0	0	0.0	0
03 Fisheries Specialist (P4)	12	127000	0	0	12	127000	2	21167	2	21167	2	21167	1	10583	2	21167	3	31750
05 Socio-economist (P4)	12	150000	0	0	12	150000	3	37500	1	12500	3	37500	1	12500	2	25000	2	25000
51 Consultants	3	45000	0	0	3	45000	0	0	2	30000	1	15000		0		0		0
SUB TOTAL COMPONENT	27	322000	0	0	27	322000	5	58667	5	63667	6	73667	2	23083	4	46167	5	56750

1300 Administrative support staff
Secretary	12	8000	0	0	12	8000	12	8000		0	0	0		0		0		0
Driver	12	6000	0	0	12	6000	12	6000		0	0	0		0		0		0
Temp. ass.		11000	0	6000	0	5000		4700		0				300
SUB TOTAL COMPONENT	24	25000	0	6000	24	19000	24	18700	0	0	0	0	0	300	0	0	0	0

1700 National experts
01 Fisheries Officer (ZIM)	12	12000	0	0	12	12000		0		0		0		0		0	12	12000
02 Socio-economist (ZAM)	9	9000	0	0	9	9000		0		0		0		0	9	9000		0
03 Socio-economist (URT)	6	6000	0	0	6	6000		0		0		0	6	6000		0		0
04 Consultants	6	3000	-3	-1500	9	4500	0	0	3	1500	6	3000		0		0		0
SUB TOTAL COMPONENT	33	30000	-3	-1500	36	31500	0	0	3	1500	6	3000	6	6000	9	9000	12	12000

PERSONNEL TOTAL		377000		4500	87	372500	29	77367	8	65167	12	76667	8	29383	13	55167	17	68750

2000 Duty Travel		40000		-11000		51000		9000		3000		7000		8000		12000		12000
3000 Contractual services		20000		9500		10500				4000		2000		500		2000		2000
4000 General Operating expenses		40000		0		40000		13000		3000		7000		4000		7000		6000
5000 Supplies and materials		20000		-5500		25500		8000		1500		5000		2000		5000		4000
6000 Equipment		30000		0		30000		9500		5000		2000		1000		2500		10000
8000 Fellowship/Training		20000		-8000		28000		5000		10000		5000		1000		2000		5000
SUB TOTAL COMPONENT		170000		-15000		185000		44500		26500		28000		16500		30500		39000

SUB TOTAL PROJECT		547000		-10500		557500		121867		91667		104667		45883		85667		107750

9100 Support cost 13%		71110

GRAND TOTAL		618110