Kenya Multi-Year Programme 2011-2013 - VVOB
Kenya Multi-Year Programme 2011-2013 - VVOB
Kenya Multi-Year Programme 2011-2013 - VVOB
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<strong>Multi</strong>-year strategyTOTAL BY COST CATEGORYBudgetprovision inMYP (EURO)TOTAL<strong>Multi</strong>-yearstrategyBudgetprovision inMYP(EURO)TOTAL<strong>Multi</strong>-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 €<strong>Kenya</strong> - <strong>Multi</strong>-<strong>Year</strong> <strong>Programme</strong> <strong>2011</strong>-<strong>2013</strong> 97/148
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