SIBD - Page 3 
BUDGET PROJECTIONS: 
ITEMS 
i) Direct Costs 
a) Technical: 
1. Computer software 
dBASE III PLUS 400 
2. Video/Television 2,000 
3. Video Film 100 
4. Herbarium supplies 1,000 
5. Insect Collection 
& Supplies 1,000 
6. Wild Life Data 1,000 
7. Equipment 1,000 
8. Communications 2,000 
9. Training material 800 
10. Display cases 1,000 
11.4V/D vehicle 30,000 
12. Vehicle Maintenance, 
Insurance etc. 4,600 
13. Aerial Photos 1,640 
14. Reporting 1,000 
Total Technical: 47,540 
YEAR 2 YEAR 3 YEAR 4 
10 0 
100 
100 
1 . 0 0 0 
1 
1,000 
1,000 
1,000 
1,000 
1,000 
: i . o o o 
1,000 
1,000 
1 , 0 0 0 
1,000 
1,000 
1 , 0 0 0 
1,0 00 
1.000 
800 
800 
800 
*> 
1 O 
o 
o 
1,000 
1,000 
4,800 
5,600 
5,500 
1,000 
1,000 
r 
1,000 
2,400 
13,4 2 0 
13,400 
YEAR 5 
100 
1,000 
1,000 
1,000 
1,000 
1,000 
800 
1,000 
2,000 
14,900 
b) Personnel: 
15.(3) Consultants 3,000 
IS.Return Air Travel 2,000 
17.Accommodation 3,600 
3,0 0 0 
2,0 0 0 
3 ; 6 0 0 
3,000 
2,000 
3,600 
3,000 
2,000 
3,600 
3,000 
2,000 
3,600 
18 * Resource Consul 
tant 
Project Coordinator 
/Field Naturalist 25,000 
25,000 
25,000 
25,000 
25,000 
19. (2) Field 
Assistants 
20. (3) Interns 
30,000 
2,500 
30,000 
2,500 
30,000 
2,500 
30,000 
2,500 
30,000 
2,500 
Total Personnel: 
66,100 
66,100 
66,100 
66,100 
66,100 
Sub-Total: 
(i) Direct Costs: 
113,640 
78,800 
79,520 
79,500 
81,000 
ii) Indirect Costs - 
Administrative: 
15% of direct cost: 17,046 
11,820 . 
11,952 
11,925 
12,150 
(iii) Sub-Total 
(i) & (ii) Direct & Indirect 
Costs: 130,686 
90,620 
91,472 
91,425 
93,150 
(iv) Contingencies: 
1% of (iii) above: 1,306 
906 
914 
914 
931 
TOTAL: 131,992 
GRAND TOTAL: US$502,324 
91,526 
AMQU 
92,386 
III REQUEST 
92,339 
ED: US$452 
94,081 
,000 
