Kenya Multi-Year Programme 2011-2013 - VVOB

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7.5. Budget tables per objective and with the totals by cost category per yearMULTI-YEAR PROGRAMME VVOB 2011 - 2013 (KENYA)COSTS BY CATEGORY AND BY SPECIFIC OBJECTIVEMulti-year strategyBudget provision in MYP (EURO)TOTAL 2011 2012 2013SPECIFIC OBJECTIVE 1 (SO 1) 1.403.750,00 € 621.680,56 € 452.678,97 € 329.390,47 €Investments 193.750,00 € 143.750,00 € 19.000,00 € 31.000,00 €transport equipment 0,00 € 0,00 € 0,00 € 0,00 €office equipment 33.000,00 € 25.000,00 € 4.000,00 € 4.000,00 €ICT hardware, software, systems 160.750,00 € 118.750,00 € 15.000,00 € 27.000,00 €Operations 58.878,00 € 23.687,00 € 18.925,00 € 16.266,00 €rent & rental costs 0,00 € 0,00 € 0,00 € 0,00 €transport costs (fuel, maintenance,repair, insurance…)12.500,00 € 5.000,00 € 5.000,00 € 2.500,00 €telecommunications (telephone, fax,internet, …)11.000,00 € 4.500,00 € 4.500,00 € 2.000,00 €Services and miscelaneous items 35.378,00 € 14.187,00 € 9.425,00 € 11.766,00 €Capacity development 302.000,00 € 126.000,00 € 91.000,00 € 85.000,00 €costs North 95.000,00 € 40.000,00 € 25.000,00 € 30.000,00 €costs South 207.000,00 € 86.000,00 € 66.000,00 € 55.000,00 €Missions 148.000,00 € 53.000,00 € 50.000,00 € 45.000,00 €North to South 52.000,00 € 15.000,00 € 20.000,00 € 17.000,00 €South to South + South to North 96.000,00 € 38.000,00 € 30.000,00 € 28.000,00 €Personnel cost 701.122,00 € 275.243,56 € 273.753,97 € 152.124,47 €SPECIFIC OBJECTIVE 2 (SO 2) 590.956,00 € 256.873,11 € 196.306,70 € 137.776,19 €Investments 20.500,00 € 10.000,00 € 6.500,00 € 4.000,00 €transport equipment 0,00 € 0,00 € 0,00 € 0,00 €office equipment 20.500,00 € 10.000,00 € 6.500,00 € 4.000,00 €other (to be described) 0,00 € 0,00 € 0,00 € 0,00 €Operations 129.096,70 € 63.450,00 € 42.266,89 € 23.379,81 €rent & rental costs 48.100,00 € 17.700,00 € 20.600,00 € 9.800,00 €transport costs (fuel, maintenance,repair, insurance…)43.829,81 € 20.750,00 € 12.500,00 € 10.579,81 €telecommunications (telephone, fax,internet, …)37.166,89 € 25.000,00 € 9.166,89 € 3.000,00 €other (to be described) 0,00 € 0,00 € 0,00 € 0,00 €Capacity development 95.500,00 € 48.000,00 € 12.500,00 € 35.000,00 €costs North 0,00 € 0,00 € 0,00 € 0,00 €costs South 95.500,00 € 48.000,00 € 12.500,00 € 35.000,00 €Missions 10.000,00 € 2.000,00 € 3.000,00 € 5.000,00 €North to South 6.000,00 € 0,00 € 3.000,00 € 3.000,00 €South to South + South to North 4.000,00 € 2.000,00 € 0,00 € 2.000,00 €Personnel cost 335.859,30 € 133.423,11 € 132.039,81 € 70.396,38 €Kenya - Multi-Year Programme 2011-2013 96/148
Multi-year strategyTOTAL BY COST CATEGORYBudgetprovision inMYP (EURO)TOTALMulti-yearstrategyBudgetprovision inMYP(EURO)TOTALMulti-yearstrategyInvestments 214.250,00 € 153.750,00 € 25.500,00 € 35.000,00 €transport equipment 0,00 € 0,00 € 0,00 € 0,00 €office equipment 53.500,00 € 35.000,00 € 10.500,00 € 8.000,00 €other (to be described) 160.750,00 € 118.750,00 € 15.000,00 € 27.000,00 €Operations 187.974,70 € 87.137,00 € 61.191,89 € 39.645,81 €rent & rental costs 48.100,00 € 17.700,00 € 20.600,00 € 9.800,00 €transport costs (fuel, maintenance,repair, insurance…) 56.329,81 € 25.750,00 € 17.500,00 € 13.079,81 €telecommunications (telephone, fax,internet, …) 48.166,89 € 29.500,00 € 13.666,89 € 5.000,00 €other (to be described) 35.378,00 € 14.187,00 € 9.425,00 € 11.766,00 €Capacity development 397.500,00 € 174.000,00 € 103.500,00 € 120.000,00 €costs North 95.000,00 € 40.000,00 € 25.000,00 € 30.000,00 €costs South 302.500,00 € 134.000,00 € 78.500,00 € 90.000,00 €Missions 158.000,00 € 55.000,00 € 53.000,00 € 50.000,00 €North to South 58.000,00 € 15.000,00 € 23.000,00 € 20.000,00 €South to South + South to North 100.000,00 € 40.000,00 € 30.000,00 € 30.000,00 €Personeelskosten 1.036.981,30 € 408.666,67 € 405.793,78 € 222.520,85 €OVERALL TOTAL 1.994.706,00 € 878.553,67 € 648.985,67 € 467.166,66 €Kenya - Multi-Year Programme 2011-2013 97/148
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Table of Content0. Introduction ___
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7.6.2. Table with indicators and Va
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1. Overview of the country1.1. Prof
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1.3.2. International relationsKenya
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During the violent post-election pe
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3.3. Most important challenges3.3.1
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School principals have little or no
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4.2. Short presentation and analysi
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where the project was implemented.
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mail communication between MOE offi
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effective. The programme aims to dr
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achievements of the sector in detai
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Pillar/Component Objective Performa
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6.3. Selection criteria and motivat
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Complex nature of ICT Integration i
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eform, it generally increases the c
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Kenya - Multi-Year Programme 2011-2
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Other StakeholdersRefers to those p
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structures and ICT services that ar
Page 45 and 46: Result 2Managers of the Ministry of
Page 47 and 48: In the first phase a beginning was
Page 49 and 50: 6.4.2.6. Description of the general
Page 51 and 52: RISK ASSESSMENT RISK MANAGEMENT MON
Page 55 and 56: 6.4.3. Healthy Learning6.4.3.1. Spe
Page 57 and 58: have increased skills, knowledge an
Page 59 and 60: Subresult 2.3Healthy Learning model
Page 61 and 62: Launching of a Call for research pr
Page 65 and 66: (IR 2 and IR 3) where Healthy Learn
Page 67 and 68: It is expected that all these struc
Page 69 and 70: Organisational Structure Kenya6.5.1
Page 71 and 72: 6.6. Synergy and complementarity wi
Page 73 and 74: 7. Annexes - Overview7.1. Problem t
Page 75 and 76: 7.1.2. Problem tree ICT Integration
Page 77 and 78: 7.2. Solutions tree7.2.1. Overall s
Page 79 and 80: 7.2.3. Solution tree Healthy Learni
Page 81 and 82: Kenya - Multi-Year Programme 2011-2
Page 95: Kenya - Multi-Year Programme 2011-2
Page 113 and 114: 7.8. Alignment matrix VVOB programm
Page 115 and 116: School Health, Nutrition and Meals
Page 117 and 118: 7.11. Description of means availabl
Page 119 and 120: Organisation Personnel Function Res
Page 121 and 122: 2. ICT Strategies & Technical Progr
Page 123: ProfileMaster‘s Degree in Social
Page 126 and 127: Job DescriptionThe Healthy Learning
Page 128 and 129: CompetenciesCapable of working inde
Page 130 and 131: Supporting the accountant: followin
Page 132 and 133: 7.13. Programme AgreementsKenya - M
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