BUDGET PROJECTIONS: 
ITEMS 
m mm mm * 
YEAR 1 
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 
11.4WD vehicle 
30,000 
12.Vehicle Maintenance. 
Insurance etc. 
4,600 
13.Aerial Photos 
1,640 
14.Reporting 
1,000 
Total Technical: 47,540 
b) Personnel: 
15. (3) Consultants 3,000 
16. Return Air Travel 2,000 
17. Accommodation 3,600 
18. Resource Consultant 
Project Coordinator 
/Field Naturalist 25,000 
19. (2) Field 
Assistants 
20. (3) Interns 
30,000 
2,500 
Total Personnel: 
66,100 
Sub-Total: 
(i) Direct Costs: 113,640 
ii) In d irect Costs - 
Administrative: 
15% of direct cost: 17,046 
(iii) Sub-Total 
(i) & (ii) Direct & Indirect 
Costs: 130,686 
(iv) Contingencies : 
1% of (iii) above: 1,306 
, 131,992 
uOTAtV US$502.324 
IB' ‘Wimfr UWWt mu. JMH. —. - - — r r , 
EIBD - 
Page 3 
YEAR 2 
YEAR 3 
YEAR 4 
YEAR 5 
100 
100 
» 
100 
100 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1,000 
1.000 
1,000 
800 
800 
800 
800 
1,000 
1,000 
1,000 
1,000 
4,800 
5,600 
5,500 
6,000 
1,000 
1,000 
1,000 
2,000 
12,400 
-*> 
13,420 
13,400 
14,900 
3,000 
3,000 
3,000 
3,000 
2,000 
2,000 
2,000 
2,000 
3,600 
3,600 
3,600 
3,600 
25,000 
25,000 
25,000 
25,000 
30,000 
30,000 
30,000 
30,000 
2,500 
2,500 
2,500 
2,500 
66,100 
66,100 
66,100 
66,100 
78,800 
79,520 
79,500 
81,000 
11,820 
11,952 
11,925 
12,150 
90,620 
91,472 
91,425 
93,150 
906 
914 
914 
931 
91,526 
92,386 
92,339 
94,081 
,000 
