| ITEMS | MEDRAP CONTRI. | FRENCH CONTRIBUTION | HOSTING COUNTRY CONTRIBUTION | MEMBER COUNTRIES CONTRIBUTION | DONORS | ||
|---|---|---|---|---|---|---|---|
| RAB | RER | ||||||
| Working group: Proto System Dev. (Rome) | 6,000 | 6,000 | (Tunisia) | 3,000 (France + Greece) | |||
| Working group: Adopt.Prototype (France) | 6,000 | 6,000 | 3,000 (France + Greece) | ||||
| Assistance Syst. Designer (Coppola) | 1,500 | - | |||||
| Finalisation Document SIPAM + Contact Mod. FAO (Beji) | 1,500 | - | |||||
| External expertise and legal office of FAO | 2,000 | 1,000 | 7,000 (FAO) | ||||
| Data manager visits | - | - | 2,000 | * | 12,000 | ||
| Sub total | 5,000 | 1,000 | 2,000 | 19,000 | |||
| Salary support programmer | 2,000 | - | |||||
| Equipment: | |||||||
Software | 500 | 1,500 | |||||
Hardware | 8,000 | ||||||
Maintenance | 2,000 | ||||||
| Sub-total | 12,500 | 1,500 | |||||
| Fax, phone | - | - | * | 6,000 | |||
| SIPAM News letter | 1,000 | * | 2,000 | ||||
| Contracts + manuals FAO backstopping | 18,000 (FAO) | ||||||
| Data manager + some support to data manag. | 106,160 | 38,000 (Oct. Nov. Dec 94) (France) | |||||
| Reg. Centre Staff + rental premise + Maintenance | 93,700 | ||||||
| Sub-total | 1,000 | - | 106,160 | 93,700 | 6,000 | 64,000 | |
| TOTAL | 30,500 | 14,500 | 108,160 | 93,700 | 6,000 | 83,000 | |
TOTAL BUDGET SIPAM(1994) : 335,860 USD
NB : At each national centre the cost of SIPAM is estimated at 55,000 USD/Year
