I I - part - usaid

1 Expendable
supplies
Descriptions
office
Administration and Technical Support Budget
Operating Expenditures
-
1
ANNEX IX-9
.-
2 3
Year
4 5 6 7
($'000 at 1:920)
Total
5.0 5.0 5.0 5.0 5.0 5,0 5.0 35,0
2 Supplementary water,
electricity and other
zharges at Tha Phra
Office @ $250/month 1.5 3.0 3,0 3.0 3 0 3.0 3.0 19.5
3. Supplementary water,
electricity and other
charges at each field
manager office (four)
@ $50/month
1,2 2.4 2.4 2.4 24 2.4 2.4 15.,6
4. Gasoline, lubrication
and oil for 20 project
vehicles, estimated at
320 litres/month/vehicle
@ $0.5/litre 19,2 38,4 384 38.4 38.4 384 384 249,6
5.,Maintenance, repair and
parts, estimated at
$40/month/vehicle for
yc.zra 7-4 and $80/month
for years 5-7 9,6 9.6 9.6 19 2 19.2 19..2 86.4
6. Maintenance and repairs
of office and equipment - 2 5 2.5 2,5 2 5 2 5 2.5 15,0
7. Lab supplies 3.75 5.0 10.0 7.5 7,5 5,0 5°,0 43.75
Total 30.65 65,9 70 9 68.4 78.0 75,5 75.5 46485