ISG_TOR

Budget (USD)

I. External Contribution:
No	*Expenditure*	*Rate*	*Year 1*	*Year 2*	*Total*
1	*ISG Secretariat*
	Manager, full time	1000/m	12000	12000	24000
	Secretary, full time	400/m	4800	4800	9600
	Accountant, half time	200/m	2400	2400	4800
	International and local travels		12000	12000	24000
	Office expences		3600	3600	7200
	Office materials		3600	3600	7200
	*Sub total act no 1*		*38,400*	*38,400*	*76,800*

2	*Information system/Data base*
	Specialist of InformationSystem, halftime	500/m	6000	6000	12000
	Assistant, full time	400/m	4800	4800	9600
	Server for computers		4000		4000
	Computers		3000		3000
	Office materials		1000	1000	2000
	*Sub total act no 2*		*18,800*	*11,800*	*30,600*

3	*Activities*
*3.1*	*Common Activities*
	Training		15000	15000	30000
	Plenary meetings		5000	5000	10000
	New Phase planning			15000	15000
	Steering Board meetings		1500	1500	3000
	*Sub total act no 3:1*		*21,500*	*36,500*	*58,000*

*3.2*	*Consultants*
	International consultant (12 weeks)	4000/w	48000	48000	96000
	International travel		20000	20000	40000
	National consultant (20 weeks)	250/w	5000	5000	10000
	*Sub Total act no 3:2*		*73000*	*73000*	*146000*
*3.3*	*Sector Activities*
3.3.1	Inventory and dev strategies on policy, planning, agriculture, forestry, water resources sectors of MARD,on planning and policy of MPI, and on national Programmes.		7000	7000	14000
3.3.2	Implementation of key topics (studies, field trips, workshops)		50000	50000	100000
	*Sub total act no 3.4*		*57,000*	*57,000*	*114,000*

4	*Unexpected costs 5%*		*10,435*	*10,835*	*21,270*

	*TOTAL SUM expatriate contribution:*		*219,135*	*227,535*	*446,670*