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5. Expected budget

For the first year of implementation of SIPAM (Phase I) adequate resources should be allocated:

Full-time SIPAM Data Manager to coordinate all EDP and non-EDP activities - duty station SIPAM HQ

Full-time Computer Programmer System Development Assistant - duty station SIPAM HQ

Consultant/contract Computer Programmer (FAO module) - duty station Rome HQ

Preparation of Reference Manuals

Hardware already purchased by MEDRAP

Hardware to be completed

Purchase of special software

FAO Backstopping missions (System Design and Management)

End-Users WG Meetings (2 × 5 persons)

The above estimates refer to a system using one working language only (English or French). should the system be “translated” into other language (i.e., English/French, Arabic), this component should be evaluated separately by the Project.


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