rapid assessment of drinking-water quality in the republic of tajikistan
rapid assessment of drinking-water quality in the republic of tajikistan
rapid assessment of drinking-water quality in the republic of tajikistan
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Annex 9.<br />
Project budget a<br />
No. Description <strong>of</strong> expense Expense<br />
First budget <strong>in</strong>stalment: OctoberDecember 2004 (3 months)<br />
Sanitary <strong>in</strong>spection tra<strong>in</strong><strong>in</strong>g<br />
1 Transportation 1 548.14<br />
2 C<strong>of</strong>fee-break 137.00<br />
3 Stationery 45.00<br />
4 DSA 828.00<br />
Assessment <strong>in</strong> GBAO<br />
5 Transportation: car rent 4 073.00<br />
6 DSA 2 208.00<br />
Meet<strong>in</strong>g on discussion <strong>of</strong> first results <strong>in</strong> Dushanbe<br />
7 Transportation: GBAO - Dushanbe - GBAO 851.00<br />
8 C<strong>of</strong>fee-break 137.00<br />
9 DSA 828.00<br />
Assessment <strong>in</strong> Dushanbe and RRS<br />
10 Transportation: car rent 7 296.00<br />
11 DSA 14 536.00<br />
Assessment <strong>in</strong> Sughd<br />
12 Transportation: car rent 2 736.00<br />
13 DSA 2 208.00<br />
14 Personnel <strong>in</strong>centives 5 193.00<br />
Subtotal (TJS) 42 624.14<br />
Subtotal (USD) 14 021.00<br />
Second budget <strong>in</strong>stalment: JanuaryMarch 2005 (3 months)<br />
Assessment <strong>in</strong> Dushanbe and RRS<br />
1 Transportation expenses 3 672.00<br />
2 DSA 2 019.80<br />
Assessment <strong>in</strong> Sughd<br />
3 Transportation expenses 8 446.56<br />
4 DSA 6 242.40<br />
Assessment <strong>in</strong> Khatlon<br />
5 Transportation expenses 3 672.00<br />
6 DSA 3 121.20<br />
7 Personnel <strong>in</strong>centives 3 396.60<br />
Subtotal (TJS) 30 570.56<br />
Subtotal (USD) 9 990.38<br />
Third budget <strong>in</strong>stalment: AprilMay 2005 (1.5 months)<br />
Assessment <strong>in</strong> Dushanbe and RRS<br />
1 Transportation expenses 1 224.00<br />
2 DSA 183.60<br />
Assessment <strong>in</strong> Sughd<br />
3 Transportation expenses 3 482.84<br />
4 DSA 1 836.00<br />
Assessment <strong>in</strong> Khatlon<br />
5 Transportation expenses 1 224.00<br />
6 DSA 918.00<br />
7 Personnel <strong>in</strong>centives 4 452.30<br />
F<strong>in</strong>al meet<strong>in</strong>g on discussion <strong>of</strong> results <strong>in</strong> Dushanbe<br />
Transportation<br />
8 Transportation: GBAO - Dushanbe - GBAO 1 557.78<br />
9 C<strong>of</strong>fee-break 287.00<br />
10 DSA <strong>in</strong> Dushanbe 1 652.40<br />
11 Stationery for participants 49.50<br />
66
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