No.

version: 01

7/4/2013

Component 1: Strengthening of FO
NO 2.2 2.2 Total 3 3 3 3 3 3 Total 4 4 4 Total 5.1 5.1 5.1 5.1 Total 5.3 5.3 5.3 Total 5.4 5.4 5.4 Total 5.5 5.5 Total 7 7 7 7 Total 8 8 Total Grand Total DI Miscellaneous and contingencies COD INSTRUMENT ACTIVITIES Interventions / expenses TOTAL Year 1
28,000 -> Purchase of a car -> Participatory organizational assessment -> Problem identification and prioritization with FO members -> Identification and assessment of FO relations with their environmnet -> Identification of available services and participatory assessment of these services with -> Identification of stakeholders information needs One 4-wheels vehicle 1 bike x 4 (5?) facilitators Contribution to facilitators' salary Facilitators' running costs Institutional support 28,000

commited proposed

Investment, incl. ADV vehicles TF TF TF TF TF FC FC E E E Consumables Financial transfer to NGO, for:

28,000
12,000 38,000 14,000 8,000

28,000
12,000 15,200 5,600 3,200

72,000
-> Fuel purchase -> Office stationery Inventory by ADP and HJRBDA -> Inventory and characterization of existing FO Building FO database Exchange at sub-regional level Facilitation / sensitization on FSC: training & advisory services to cadres, FO leaders and FO members Info to FO on cooperative law: information meeting / workshops and concertation on priority sites Radio broadcasting 14,000 10,000

36,000
4,667 3,333

720 720

24,000 Surveys
32,000 9,000 4,000

8,000
32,000 9,000 4,000

45,000 Training F F
-> Training and advisory services to cadres, FO leaders and FO members -> Concertation on improvement of the legal framework related to establishment and operation of FO 61,000

45,000
12,200

31,000

20,000

92,000 ASE Other external services -> Communication to FO -> Vehicle maintenance ASE MC A A A Provisions for project team missions Others
-> Provision for transportation and per diem 15,500 9,000

32,200
4,500 3,000

437 490 1,080

24,500
Provision for transportation and per diem 15,500

7,500
5,167

15,500
-> Visits and exchange between FO -> Delopping linkage among FO, in order to contribute to the strengthening of FO Exchange at local / national level Exchange at sub-regional level Strengthening of exchanges & links between FO 9,000 18,000 9,000

5,167
3,000 6,000 4,000

36,000
15,500

13,000
7,750

15,500 352,500

7,750 182,617

Aymeric Roussel NAERLS, Zaria

Prvisions de budgets annuels

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No. version: 01

7/4/2013

NO

COD

INSTRUMENT

ACTIVITIES

Interventions / expenses

TOTAL

Year 1

commited proposed

Component 2: Promotion and development of FmSC

2.2 ADV Investment, incl. vehicles 27,100
One tourism vehicle 4 full sets of desktops softwares 18,000 6,800 2,300

27,100
18,000 6,800 2,300

2834.36

TF

Financial transfer
-> Designing / conceptualization of the FmSC -> Concertation aiming to specify the legal framework for establishment and operation of FmSC -> Progressive establishment of 6 the FmSC Contribution to the investment Contribution to salary of FmSC employees, year 2 and 3 Study grant fund (4,000 E / year .site) Provisison*** FmSC logistics Fuel Stationery Capacity-building fund (6,300 E / year.site)

140,280

33,960

27,000 19,200 56,000 14,080 24,000

9,000 1,920 8,000 14,080 960

-> FmSC functionning and management

FC

Consumables

24,000
14,000 10,000

8,000
4,667 3,333

5.3 5.4

F ASE

Training Other external services

-> Communication to policy-makers -> Vehicle maintenance

113,400 24,500

16,200 3,000
0 3,000

Final workshop Provision for transportation and per diem

15,500 9,000

5.5 8

MC DI

Provisions for project team missions Miscellaneous and contingencies COMPOSANTE 2, sub-total

20,000 15,500 364,780

6,667 7,750 102,677

Aymeric Roussel NAERLS, Zaria

Prvisions de budgets annuels

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No. version: 01

7/4/2013

NO

COD

INSTRUMENT

ACTIVITIES

Interventions / expenses
stationery Copy and order of documentation Interogation of database (CIRAD, etc) Atlas, ordered to FDLAR Field costs (transportation, small equipment, etc) Field costs (transportation, small equipment, etc) 4,000 E / survey (respectively, 4, 4 and 2 in year 1, 2 and 3) Equipment: pool of 3 computers

TOTAL

Year 1 3,667 30,200

1,600 2,300 0 9,200 0 12,000 5,100

commited proposed

Component 3: Information production and management

4 5.1 FC E Consumables Surveys
-> General characterization of the 4 states

11,000 66,600
1,600 2,300 0 9,200 18,400 30,000 5,100

-> Characterization of the pilot sites -> Sector studies pending on farmers' needs (1 topic /site.year) '-> Characterization of marketing chains and agricultural support services -> Ensemble des tudes sur sites & filires

5.2

Technical assistance ATM missions

-> Sector studies pending on farmers' needs (1 topic /site.year) -> Characterization of marketing chains and agricultural support services Support mission -> Nb of man-days Plane tickets Support mission

76,700
22,750 3,900 22,750 3,900 19,500 3,900

29,900
9,750 15 1,300 9,750 15 1,300 6,500 10 1,300

-> Nb of man-days Plane tickets -> Information systems to support decision-making Missions d'appui and negotiation among concerned stakeholders -> Nb j mission Billet d'avion

5.3 5.4

F ASE

Training Other external services

Participation to international scientific events (colloques, in France of other foreign

18,000 117,800
18,000 48,000 15,000 36,800

4,500 39,400
16,000 5,000 18,400

5.5 8

MC DI

Provisions for project

Communication : workshops / restitutions -> Ensemble des tudes sur sites & filires -> Information systems to support decision-making Convention annuelle qvec HJRBDA pour appui Sd'I KRIP et HVIP and negotiation among concerned stakeholders Convention LRU et/ou RECTAS pour appui SIG, base de donnes Conventions ADP pour appui suivivaluation Provision for transportation and per diem team missions

Miscellaneous and contingencies COMPOSANTE 3, sub-total

15,500 15,000 320,600

5,167 7,500 120,333

Aymeric Roussel NAERLS, Zaria

Prvisions de budgets annuels

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No. version: 01

7/4/2013

NO

COD

INSTRUMENT

ACTIVITIES

Interventions / expenses

TOTAL 4,500

Year 1 4,500
3,000 1,500

commited proposed

Component 4: Project management

2.2 ADV Investment, incl. vehicles
1 photocopieur 1 groupe lectrogne

2,820

5.4

ASE

Other external services

-> Telephone -> Comit de pilotage: programmation des -> Communication au niveau des acteurs institutionnels Tlphone Comit de pilotage Runions des gouvernements d'Etat Missions suivi valuation

26,000
9,000 9,000 8,000

6,000
3,000 3,000 0

168

5.5 7

MC A

Evaluation: mission de suivi 1/2 parcours (et autres) Others

3,125
Provisions pour alas taux de change

1,042 10,000 21,542

30,000 63,625

COMPOSANTE 4 (+ quipement, running costs & divers), sub-total

TOTAL CREDITS MIS EN OEUVRE PAR LE POSTE %

1,101,505

427,169 38.8

Aymeric Roussel NAERLS, Zaria

Prvisions de budgets annuels

Page 4 / 4