Government of angola united nations development programme



Download 0.69 Mb.
Page8/8
Date conversion02.06.2018
Size0.69 Mb.
1   2   3   4   5   6   7   8



ANNEX IX – Budget

Project Number

ANG/03/011

Project Title

Angola Enterprise Programme – Support the Development of the Micro Enterprise Sector in Angola

Execution Modality

DEX – Direct Execution

Designated Institution




CMBL

Description

Impl. Agent

TOTAL

2004

2005

2006

W/M

US$

W/M

US$

W/M

US$

W/M

US$

10

Project Personnel




























11

International Staff




























11-01

Coordinator




36

600.000

12

200.000

12

200.000

12

200.000

11-02

Microfinance Expert




28

448.000

12

192.000

12

192.000

4

64.000

11-51

VT Consultant




12

240.000

4

80.000

4

80.000

4

80.000

11-52

BDS Consultant




6

120.000

2

40.000

2

40.000

2

40.000

11-53

Incubator Consultant




3

60.000

1

20.000

1

20.000

1

20.000

11-54

Enabling Env. Consultant




12

240.000

5

100.000

5

100.000

2

40.000

11-55

MF Consultant




12

240.000

4

80.000

4

80.000

4

80.000

11-56

MFI Consultant




9

90.000

4

40.000

3

30.000

2

20.000

11-99

Sub Total





109

2.038.000

44

752.000

43

742.000

31

544.000

13

Admin. Supp Staff




























13-01

Adm/Finan. Assist.




36

72.000

12

24.000

12

24.000

12

24.000

13-02

Bilingual Secretary




36

72.000

12

24.000

12

24.000

12

24.000

13-03

Driver




36

54.000

12

18.000

12

18.000

12

18.000

13-99

Sub-Total





108

198.000

36

66.000

36

66.000

36

66.000

15

Monitor & Evaluat.




























15-01

Audits/Evaluation







200.000










100.000




100.000

15-.99

Sub-Total








200.000










100.000




100.000

16

Mission Costs




























16-01

External Missions







30.000




10.000




10.000




10.000

16-02

Internal Travel







17.000




7.000




5.000




5.000

16-03

HQTERS Mission







30.000




10.000




10.000




10.000

16-99

Sub-Total







77.000




27.000




25.000




25.000

17

National Profess.




























17-01

VT Consultants




10

50.000

5

25.000

5

25.000







17-02

BDS Consultant




10

50.000

5

25.000

5

25.000







17-03

Enab. Env. Consul.




12

60.000

7

35.000

5

25.000







17-04

Microfinance Cons




10

50.000

5

25.000

5

25.000







17-99

Sub-Total




42

210.000

22

110.000

20

100.000







19

Total Componentes







2.723.000




895.000




983.000




735.000

20

Sub-Contracts




























20-01

Informal Sector Research







200.000




70.000




90.000




40.000

20-02

VT Pilot Project







1.000.000




400.000




400.000




200.000

20-03

BDS Training







200.000




70.000




90.000




40.000

20-04

CEFE Training







200.000




70.000




90.000




40.000

20-05

Business Incubators







400.000




140.000




180.000




80.000

20-99

Sub-Total







2.000.000




750.000




850.000




400.000

30

Training




























30-01

MFI Workshop







240.000




90.000




90.000




60.000

30-02

Enab. Env Workshop







100.000




40.000




60.000







30-03

VT Workshops







150.000




150.000













39

Total Componente







490.000




280.000




150.000




60.000

40

Equipment




























45-01










20.000




7.000




7.000




6.000

45-02

Computers







20.000




15.000




5.000







45-03

Vehicle







25.000




25.000













49

Total Componente







65.000




47.000




12.000




6.000

50

Sundries




























52

Reports




























52-01

Advocacy







15.000




5.000




5.000




5.000

53

Miscellaneous




























53-01

Miscellaneous







180.000




70.000




65.000




45.000

53-02

Unforeseen Expe.







67.000




33.000




23.000




11.000

59

Total Componente







262.000




108.000




93.000




61.000


































90

TOTAL




























99

Total do Projecto







5.540.000




2.047.000




2.065.000




1.251.000




1 Promoting the Urban Micro-Enterprise Sector in Angola, Fion de Vletter, 2002

2 Clients in Context, The Impacts of Microfinance in Three Countries, Assessing the Impact of Micro-enterprise Services (AIMS), January 2002 (www.mip.org).

3 Experience has shown that supporting access to microfinance for micro and small businesses often translates into job creation for poor people that prefer to be wage employed rather than self-employed

4 Credit cooperatives may only collect deposits from their members and carry out credit operations for the purpose of promoting the productive activity of their members.

5 This is common internationally among bank regulators who see microfinance loans as un-collateralized consumer lending. Microfinance practitioners in such situations often demonstrate that micro-credit presents a different, less risky profile than consumer lending and tends to present very little risk to depositors or to the financial system.

6 “Angola, the post-war challenges”, 2002 CCA, the United Nations System in Angola.


1   2   3   4   5   6   7   8


The database is protected by copyright ©ininet.org 2016
send message

    Main page