Table 18 Forestry Rehabilitation Project budget in 1990 - 91, by project component, cost category and source of funds (in US$ ‘000)
|
Cost category |
Project
component and source of funds |
|||||||||||
|
Industrial
softwood plantations |
Forestry
Department rehabilitation |
Forestry
Department farm
forestry |
Farm
forestry spearheading |
|||||||||
|
IDA |
GoU |
Total |
IDA |
GoU |
Total |
DANIDA |
GoU |
Total |
DANIDA |
GoU |
Total |
|
|
Civil works
building |
73.75 |
4.25 |
78.00 |
1,915.60 |
110.50 |
2,026.10 |
1,089.17 |
62.83 |
1,152.00 |
|||
|
Civil works
roads |
52.89 |
5.31 |
58.20 |
|||||||||
|
Other civil
works |
44.98 |
4.52 |
49.50 |
9.09 |
0.91 |
10.00 |
62.29 |
6.23 |
68.52 |
|
||
|
Plantations |
269.39 |
26.85 |
296.24 |
0.09 |
0.91 |
10.00 |
41.67 |
4.17 |
45.84 |
22.61 |
2.26 |
24.87 |
|
Vehicles |
5.00 |
5.00 |
1,742.50 |
1,742.50 |
99.06 |
99.06 |
3.64 |
3.64 |
||||
|
Materials &
equipment |
235.60 |
235.60 |
977.80 |
977.80 |
227.44 |
227.44 |
28.53 |
28.53 |
||||
|
Technical
assistance |
10.00 |
10.00 |
830.60 |
830.60 |
30.15 |
30.15 |
340.55 |
340.55 |
||||
|
Other recurrent
costs |
10.47 |
3.13 |
13.60 |
17.50 |
3.50 |
21.00 |
||||||
|
Repairs &
maintenance |
59.38 |
17.82 |
77.20 |
129.63 |
38.87 |
168.50 |
67.56 |
13.52 |
81.08 |
59.99 |
12.00 |
71.99 |
|
Allowances
& wages |
|
117.46 |
35.24 |
152.70 |
225.38 |
45.08 |
270.46 |
34.30 |
6.86 |
41.16 |
||
|
Total |
750.99 |
58.75 |
809.74 |
5,733.24 |
189.56 |
5,931.80 |
1,842.72 |
131.83 |
1,974.55 |
507.12 |
24.62 |
531.74 |
|
Cost
category |
Project
component and source of funds |
|||||||
|
Peri-urban
plantations |
Natural
Forests |
Training |
Total
breakdown of project budget by source of funds |
|||||
|
NORAD |
EU |
UNDP |
DANIDA |
IDA |
OTHERS |
GoU |
Total |
|
|
Civil works building |
236.00 |
1,165.00 |
1,089.17 |
1,989.35 |
1,401.00 |
177.58 |
4,657.10 |
|
|
Civil works roads |
52.89 |
5.31 |
58.20 |
|||||
|
Other civil works |
44.00 |
62.29 |
54.07 |
44.00 |
11.66 |
172.02 |
||
|
Plantations |
54.00 |
326.00 |
64.28 |
278.48 |
380.00 |
34.19 |
756.95 |
|
|
Vehicles |
146.50 |
102.70 |
1,747.50 |
146.50 |
1,996.70 |
|||
|
Materials & equipment |
52.00 |
255.97 |
1,213.40 |
52.00 |
1,521.37 |
|||
|
Technical assistance |
400.00 |
39.40 |
370.70 |
840.60 |
439.40 |
1,650.70 |
||
|
Other recurrent costs |
4.50 |
328.00 |
17.50 |
10.47 |
332.50 |
6.63 |
367.10 |
|
|
Repairs & maintenance |
26.30 |
130.30 |
127.55 |
189.01 |
156.60 |
82.21 |
555.37 |
|
|
Allowances & wages |
31.00 |
75.00 |
259.68 |
117.46 |
106.00 |
87.18 |
570.32 |
|
|
Total |
395.80 |
2,622.80 |
39.40 |
2,349.84 |
6,493.23 |
3,058.00 |
404.76 |
12,305.83 |
Table 19 Expenditure from the European Development Fund on the Natural Forest Management Project, by activity (1988 - 1995)
|
Sub-component |
Expenditure (‘000 ECU) |
|
Energy farming |
960 |
|
High forest (boundary demarcation) |
310 |
|
Savannah forest |
370 |
|
Encroachment and enrichment planting |
2,310 |
|
Charcoal production management |
210 |
|
Logging management and revenue collection |
1,630 |
|
Natural forest conservation |
310 |
|
Technical assistance |
1,600 |
|
Training and evaluation |
400 |
|
Contingencies |
400 |
|
Total |
8,500 |
Source: Evaluation report - Natural Forest
Management and Conservation Project (1988-1995)
Table 20 Original budget for Phase II of the Peri-urban Plantations Project (1996 ‑ 2000), by year, cost category and source of funds
|
Cost item |
1996/97 Budget |
1997/98 Planned |
1998/99 Planned |
1999/2000 Planned |
||||||||
|
Donor |
Local |
Total |
Donor |
Local |
Total |
Donor |
Local |
Total |
Donor |
Local |
Total |
|
|
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
|
|
Fixed assets |
||||||||||||
|
Construction &
buildings |
154.0 |
165.6 |
77.0 |
82.8 |
77.0 |
82.8 |
||||||
|
Machinery & equipment |
62.0 |
66.7 |
46.0 |
49.5 |
92.0 |
98.9 |
||||||
|
Roads |
7.0 |
7.5 |
31.0 |
33.3 |
54.0 |
58.1 |
||||||
|
Transport vehicles |
||||||||||||
|
Trucks |
||||||||||||
|
Cars & pickups |
||||||||||||
|
Other vehicles |
12.0 |
12.9 |
||||||||||
|
Other fixed assets |
||||||||||||
|
Personnel |
||||||||||||
|
Long term experts |
||||||||||||
|
Consultants |
78.0 |
83.9 |
34.0 |
36.6 |
74.0 |
79.6 |
34.0 |
36.6 |
||||
|
Local salaries & wages |
23.0 |
24.7 |
104.0 |
111.8 |
123.0 |
132.2 |
138.0 |
148.4 |
||||
|
Incentives & allowances |
6.0 |
30.0 |
36.5 |
5.0 |
30.0 |
35.4 |
5.0 |
30.0 |
35.4 |
5.0 |
30.0 |
35.4 |
|
Non-wage goods & services |
||||||||||||
|
Training |
46.0 |
49.5 |
46.0 |
49.5 |
16.0 |
17.2 |
15.0 |
16.1 |
||||
|
Vehicle O & M |
62.0 |
15.0 |
81.7 |
39.0 |
38.0 |
79.9 |
39.0 |
54.0 |
95.9 |
35.0 |
68.0 |
105.6 |
|
Consumables |
5.0 |
5.4 |
14.0 |
15.1 |
1.0 |
1.1 |
1.0 |
1.1 |
||||
|
Utilities |
6.0 |
6.5 |
6.0 |
6.5 |
6.0 |
6.5 |
6.0 |
6.5 |
||||
|
Property costs |
20.0 |
12.0 |
33.5 |
30.0 |
22.0 |
54.3 |
30.0 |
61.0 |
93.3 |
|||
|
Other goods & services |
55.0 |
59.1 |
13.0 |
14.0 |
67.0 |
72.0 |
||||||
|
Taxes |
||||||||||||
|
All taxes |
13.0 |
13.0 |
8.0 |
8.0 |
2.0 |
2.0 |
18.0 |
18.0 |
||||
|
Total (inc. tax) |
461.0 |
58.0 |
553.6 |
446.0 |
88.0 |
567.5 |
415.0 |
108.0 |
554.1 |
477.0 |
177.0 |
689.8 |
|
Total (exc. tax) |
461.0 |
45.0 |
540.6 |
446.0 |
80.0 |
559.5 |
415.0 |
106.0 |
552.1 |
477.0 |
159.0 |
671.8 |
|
Funds secured |
||||||||||||
|
Government of Norway |
461.0 |
495.6 |
446.0 |
479.5 |
415.0 |
446.1 |
477.0 |
512.8 |
||||
|
Ministry of Nat. Res. |
13.0 |
13.0 |
8.0 |
8.0 |
2.0 |
2.0 |
18.0 |
18.0 |
||||
|
Appropriation-in-Aid |
45.0 |
45.0 |
80.0 |
80.0 |
106.0 |
106.0 |
|
159.0 |
159.0 |
|||
|
Total secured funds |
461.0 |
58.0 |
553.6 |
446.0 |
88.0 |
567.5 |
415.0 |
108.0 |
554.1 |
477.0 |
177.0 |
689.8 |
Note: the above figures were
prepared using an exchange rate of US$ 1 = Ush 1,075.
Table 21 Current budget for Phase II of the Peri-urban Plantations Project (1999 ‑ 2001), by year, cost category and source of funds
|
Cost item |
1999/2000 Budget |
2000/01 Planned |
|||
|
Donor |
Local |
Donor |
Local |
Total |
|
|
‘000 US$ |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
|
|
Fixed assets |
|||||
|
Construction &
buildings |
|||||
|
Machinery & equipment |
92.0 |
||||
|
Roads |
54.0 |
2.9 |
4.0 |
8.7 |
|
|
Transport vehicles |
|||||
|
Trucks |
|||||
|
Cars & pickups |
|||||
|
Other vehicles |
|||||
|
Other fixed assets |
|||||
|
Personnel |
|||||
|
Long term experts |
|||||
|
Consultants |
34.0 |
43.3 |
59.0 |
129.3 |
|
|
Local salaries & wages |
138.0 |
22.0 |
30.0 |
65.7 |
|
|
Incentives & allowances |
5.0 |
11.0 |
55.0 |
72.9 |
|
|
Non-wage goods & services |
|||||
|
Training |
16.1 |
11.0 |
15.0 |
32.9 |
|
|
Vehicle O & M |
350.0 |
13.2 |
43.0 |
64.4 |
|
|
Consumables |
1.0 |
2.2 |
10.0 |
13.6 |
|
|
Utilities |
6.0 |
3.7 |
8.0 |
14.0 |
|
|
Property costs |
30.0 |
2.2 |
13.0 |
16.6 |
|
|
Other goods & services |
67.0 |
1.5 |
17.0 |
19.4 |
|
|
Taxes |
|||||
|
All taxes |
79.5 |
||||
|
Total (inc. tax) |
793.1 |
79.5 |
113.0 |
254.0 |
437.4 |
|
Total (exc. tax) |
793.1 |
0.0 |
113.0 |
254.0 |
437.4 |
Table 22 Original budget for Phase III of the National Biomass Study (1996 - 2000), by year, cost ca tegory and source of funds
|
Cost item |
1996/97 Budget |
1997/98 Planned |
1998/99 Planned |
1999/2000 Planned |
Donor total |
||||||||
|
Donor |
Local |
Total |
Donor |
Local |
Total |
Donor |
Local |
Total |
Donor |
Local |
Total |
||
|
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
‘000 US$ |
|
|
Fixed Assets |
|||||||||||||
|
Construction &
Buildings |
|
5.0 |
5.4 |
5.0 |
5.0 |
10.0 |
10.0 |
5.0 |
|||||
|
Machinery & Equipment |
40.0 |
43.0 |
40.0 |
43.0 |
50.0 |
53.8 |
50.0 |
53.8 |
180.0 |
||||
|
Roads |
|||||||||||||
|
Transport vehicles |
|||||||||||||
|
Trucks |
|
||||||||||||
|
Cars/Pickups |
80.0 |
86.0 |
80.0 |
||||||||||
|
Other vehicles |
|||||||||||||
|
Other fixed assets |
8.0 |
62.0 |
70.6 |
60.0 |
60.0 |
5.0 |
50.0 |
55.4 |
40.0 |
40.0 |
13.0 |
||
|
Personnel |
|||||||||||||
|
Long term experts |
|||||||||||||
|
Consultants |
60.0 |
64.5 |
40.0 |
43.0 |
50.0 |
53.8 |
40.0 |
43.0 |
190.0 |
||||
|
Local salaries & wages |
20.0 |
12.5 |
15.0 |
16.1 |
15.0 |
16.1 |
15.0 |
16.1 |
65.0 |
||||
|
Incentives & allowances |
100.0 |
107.5 |
80.0 |
86.0 |
80.0 |
86.0 |
|
86.0 |
340.0 |
||||
|
Non-wage goods & services |
|||||||||||||
|
Training |
50.0 |
53.8 |
20.0 |
21.5 |
40.0 |
43.0 |
20.0 |
21.5 |
130.0 |
||||
|
Vehicle O&M |
52.0 |
55.9 |
55.0 |
59.1 |
55.0 |
10.0 |
69.1 |
55.0 |
10.0 |
69.1 |
217.0 |
||
|
Consumables |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
|||||
|
Utilities |
5.0 |
5.4 |
5.0 |
5.4 |
5.0 |
5.4 |
5.0 |
5.4 |
20.0 |
||||
|
Property costs |
5.0 |
5.4 |
10.0 |
10.8 |
10.0 |
10.8 |
10.0 |
10.8 |
35.0 |
||||
|
Other goods & services |
20.0 |
21.5 |
20.0 |
21.5 |
20.0 |
21.5 |
30.0 |
32.3 |
90.0 |
||||
|
Taxes |
|||||||||||||
|
All taxes |
110.0 |
110.0 |
30.0 |
30.0 |
104.0 |
104.0 |
30.0 |
30.0 |
|||||
|
Total (inc. tax) |
18
2.0 |
569.0 |
100.0 |
497.8 |
179.0 |
533.8 |
100.0 |
427.9 |
|||||
|
Total (exc. tax) |
360.0 |
72.0 |
459.0 |
370.0 |
70.0 |
467.8 |
330.0 |
75.0 |
429.8 |
305.0 |
70.0 |
397.9 |
1,365.0 |
Table 23 Current budget for Phase III of the National Biomass Study (1999 ‑ 2001), by year, cost category and source of funds
|
Cost item |
1999/2000 Budget |
2000/01 Planned |
|||
|
Donor |
Local |
Donor |
Local |
Total |
|
|
‘000 US$ |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
|
|
Fixed assets |
|||||
|
Construction &
buildings |
2.2 |
10.0 |
13.6 |
||
|
Machinery & equipment |
55.0 |
||||
|
Roads |
|||||
|
Transport vehicles |
|||||
|
Trucks |
|||||
|
Cars & pickups |
30.0 |
2.8 |
2.8 |
||
|
Other vehicles |
|
||||
|
Other fixed assets |
|||||
|
Personnel |
|||||
|
Long term experts |
|||||
|
Consultants |
40.0 |
20.5 |
33/3 |
||
|
Local salaries & wages |
15.0 |
5.2 |
8.4 |
||
|
Incentives & allowances |
100.0 |
38.3 |
62.2 |
||
|
Non-wage goods & services |
|||||
|
Training |
15.0 |
46.0 |
74.7 |
||
|
Vehicle O & M |
65.0 |
12.8 |
20.8 |
||
|
Consumables |
5.0 |
5.0 |
|||
|
Utilities |
10.0 |
3.7 |
6.0 |
||
|
Property costs |
10.0 |
||||
|
Other goods & services |
20.0 |
7.3 |
20.0 |
31.8 |
|
|
Taxes |
|||||
|
All taxes |
70.0 |
30.0 |
30.0 |
||
|
Total (inc. tax) |
360.0 |
70.0 |
136.0 |
67.8 |
288.5 |
|
Total (exc. tax) |
360.0 |
0.0 |
136.0 |
37.8 |
258.5 |
Table 24 Current budget for the Tree Seed Project (1999 ‑ 2001), by year, cost category and source of funds
|
Cost item |
1999/2000 Budget |
2000/01 Planned |
|||
|
Donor |
Local |
Donor |
Local |
Total |
|
|
‘000 US$ |
Ush mill. |
‘000 US$ |
Ush mill. |
Ush mill. |
|
|
Fixed assets |
|||||
|
Construction &
buildings |
19.2 |
2.5 |
5.0 |
9.1 |
|
|
Machinery & equipment |
8.2 |
8.2 |
11.1 |
1.0 |
19.0 |
|
Roads |
|
||||
|
Transport vehicles |
|||||
|
Trucks |
5.3 |
7.2 |
|||
|
Cars & pickups |
|||||
|
Other vehicles |
|||||
|
Other fixed assets |
|||||
|
Personnel |
|||||
|
Long term experts |
45.0 |
35.0 |
56.8 |
||
|
Consultants |
15.0 |
|
45.0 |
73.0 |
|
|
Local salaries & wages |
3.1 |
47.9 |
14.0 |
50.0 |
72.7 |
|
Incentives & allowances |
19.3 |
38.8 |
28.4 |
11.8 |
57.9 |
|
Non-wage goods & services |
|||||
|
Training |
33.2 |
2.0 |
20.4 |
1.0 |
34.1 |
|
Vehicle O & M |
14.1 |
42.4 |
9.6 |
5.8 |
21.4 |
|
Consumables |
3.9 |
6.3 |
|||
|
Utilities |
7.5 |
12.0 |
4.8 |
6.1 |
13.9 |
|
Property costs |
13.8 |
|
18.0 |
18.0 |
|
|
Other goods & services |
5.2 |
8.6 |
6.5 |
1.3 |
11.9 |
|
Taxes |
|||||
|
All taxes |
24.2 |
1.5 |
1.5 |
||
|
Total (inc. tax) |
155.9 |
224.2 |
181.2 |
101.5 |
395.6 |
|
Total (exc. tax) |
155.9 |
200.0 |
181.2 |
100.0 |
394.1 |
