African household survey capability programme

fcr>

Distr.

LIMITED

E/CIT.U/ECO/13*

24 UNITED NATIONS

ECONOMIC AND SOCIAL COUNCIL

ECONOMIC COMMISSION FOR AFRICA Executive Committee

Eighteenth meeting Khartoum, 1-4 May 1976

AFKICAN HOUSIiHoXd)

M78-524

E/CN.U/EOO/134

AFRICAN HOUSEHOLD SURVEY CAPABILITY PROGRAMME

(Regional Component)

Project, Summary, and Actioni by the Executive Committee

The attached draft project document deals with the establishment of the region<_l component of the African Household Survey Capability

Programme (AHSCP) which wa^> cipt-roved uy the liCA Conference of Ministers at its third meeting in February 1975 The project provides for the appointment of two survey specialists, one English— and one French- speaking, who will assist countries with household surveys currently in operation and will collaborate with others in drawing up and implementing plans for new survey programmes. The project has been submitted to UNDP for funding. However, UNDP's current regulations require that before a regional project is funded; the endorsement of support from participating governments should be conveyed formally through the normal channels of conununication a

The Executive Committee is therefore invited to consider the attached project request- to endorse it formally and to authorise the Executive Secretary to sign the document on their behalf* The endorsement will serve as confirmation that African countries do in fact desire this kind of service by EGA, Mo financial commitment by member states is implied in the endorsement c~-Z this regional component of the AHSCP.

It should be noted that this is a first step in implementing the African Household Survey Capability Programme., The more broadly based funding of individual country projects is to be taken up at a proposed donors1 meeting due to be heia in New York later this year.

NaTIOIj'S DEVELOPMENT PROGRAMME

REGIONAL PROJECT

Title:

Number:

Primary function:

Sector:

Date of submission:

Project Document

African Household Surveys Capability Programme

(Regional Component) RAF/78/ /A/01/51

Institution-building

Economic and Social Policy:

March 1973

Duration: 3|~ years

2010

Executing Agency: Economic

Commission for Africa (ECA)

Starting Dates 1 July 1978 UNDP Contribution: US$5CO,000

Signeds

On behalf of African Governments

Signed:

for the

Executing Agency

Date;

Date:

Signeds

on behalf of UNDP

Date;

, t. !';■''.

PART I. LEGAL CONTEXT 1. Not applicable.

PART II. THE PROJECT A. Development Objective !

2. This proposal is related to the strategy of the Second United Nations Development Ogbadte1 which aiW at co-ordinated economic and social development

as well as to current demands for information. The long-run outcom"e-'of

development efforts is reflected in the living conditions of individual house hold^ Which derive from the effective productive capacity of household members.

The latter is itself dependent on intei—related aemographia, social ancF:i:

economic factors. • /

3. The development objective of the programme is therefore to ensure that African governments will have adequate information on the household sectors off their economies on a continuing basis tb enable formulation and initiation of'policies and-programmes. The household surveys programme itseif aims at

securing data On household levels of living and the productive, Output of

household members. -■■-■■■'■ ■"■ ; -i ■ • ...■!;'..■<■-■> -.■;•'•'- r

B- Immediate Objective i. ■ .; - , : ■ :

4.' The-immediate objective is to assist African governments wnich have not already dbhe so to set u^ permanent field survey organisations concerned

primarily with the collection of data from households and to ensure that these dataware analysed in a mariner suitable for the planning; of development efforts

Andfor measuring'levels<6f living. : ; ; :

.-.,-,..■...,.. .;...(■ -..— .:■ i

■ •■ ■-j ■ • ■ " ■-'-■■-■•-* i ,:,'.', i ij: ■ ■ - . :■ . . ' . , ■ ,..,.!.;. .- ;. , " . . ' "■ ■ "* "■.'.'' "i .

5i The meafl6'of establishing permanent field organisations will depend on the conditions in individual countries. WKeffe a'nucleus of trained field staff already exists, it can be expanded fairly quickly to achieve national coverage. In *)ther cases it may be necessary to use ad hoc or mobile survey' operations afe a means of training staff before a ndtionaroVganisation '

becomes feasible. ^ ^ ; if . :fa, ■;-■ :.:,-■ .;

6. The general programme proposal envisages technical and financial assis-

* ii, .en*ble SOme 3° c6untries of the region over1 a reasonable period to;"

establish on-^oing household survey capabilities. Of these countries. 20

^Algeria, Egypt, Libya, Sudan, Tunisia, Ghana, Ivory Coast, Liberia, Mali,

Nigeria, Senegal, oierra Leone, Cameroon, Central African Empire, Kenya,

oomalia, Tanzania, Botswana, Lesotho, Swaziland! have either undertaken a recent household survey or have definite plans to conduct one in the near ^ future. The remaining countries will initiate plans for household Survey's

as soon as their population censuses now underway are completed; 1];

Special Considerations

7. It should be noted that this project provides an excellent opportunity ' for the promotion of tecnnical assistance among developing countries in' W'"

African region. EGA is presently1 cfompiling a li;^t of African' statistical ' ; experts by country some of whom will be available for short periods to render advisory services in the field of hous^hoW surveys to AfriqWcountries who k^ 'r??1;** thi^ assistance/ The work of ton'experfs wlllrsupplement; ahi''

* tu ' the sei^ic^ renderea by the'survey specialistW as envisaged^

under this programme *■-»■ " T:-,

under this programme.

t- 2 ■: - :

Do Background and Justification

8= This project forms part of the international effort to improve the statistics of developing countries for ao^inistrationjiJ^la^_.,t91«Hl!S**!^ _ the planning of economic and social development. It has long been recognised thai; .adequate quantitative. informa*i'Pn' is.vital -.for. the achievement of•; weUn balanced efforts at the national level and; for effective; inter-country co-:,'■■

operation* , : •; ...-■- .-;; -''"I -r:.i ■ wv. <:•.:. '. * " ■ ■-'■ "■ ' :"' '■"•'■' ^ '■' - ■ ' ' ' '■*"' -9-. ;A great-deal-of work is already, feeingl undertaken tc improve externals'■■■■:

trade, industrial^ finance and other general economic statistics^ as well as national accounts? which serve to integrate these data. Such information is of course an essential background to development planning but it meets only partiof,-i;;he; requirements;..■ ■) ;■:■ ■■-■■ ■ "> " ' " ' :l

;10. Itrhas to be remembered .that private households-arei^affected by economic and social; changes and are also the suppliers of labour ■andtother inputs which make the .changes, possible. ■■ In addition human well-being slKiuld be -regarded ; as the end-product of the development process. There are therefore many - ; economic and social inter-relationships which need to be understood if national and inter-country development efforts are to succee^^,_u^A:L^--^i-.

11., As a result of this situation there is an increasing need:and deraaKd to measure the social impact of economic problems and development activities,'*

and the contribution of social changes to ^productivity. '■ For this-purpose a

large number of base-line and, trend series are needed on levels of living and components and inputs to welfare, and on the quantity and qualityof available human as well as economic resources and their distribution. For maximum use fulness ,these must be susceptible Of cross-classification and linkage with a variety of o£ber data and data sources* J ; i

12. v Initial, emp.hasis with respect to household data in most, countries

be on ecpnomjLe. activity which can be broadly defined as employment, * other' ■'i productive activity, income, consumption and expenditure. All'lihese^klrtds ; of data can be obtained on a continuing basis through properly organised household surveys. An important by-product of on-rgoing household survey work should l?e inter-censEfcl data on population, and ' interrelated cta-tictieE"otc. '■- because ^pfjtheir many;continuing applications. Therp&rmarientAfield organisa

tions rcould also prpducje, regional statistics. .;r:"-< , -'':"■-■-■'• ' ;- /. v

13- The nee^d igr -iiaEmoved.ciaia on households is already implicifc;in the

International and Afnican Development Strategies which -.embody a unified appro-ach to economic and: social development. Although theete 'may .neied some modification in the light erf proposals for the New International: Economic Order artd tKe changes in the pattern of world trade, etc- already taking place, the funda- mental requirement to know more about household activitxies^UvcoMit^miS- wi-11 remain. The need for integrated economic and social statistics was further erapha^ped by the 1974 ^orld Population Conference! which reconttnentied: that - population and).development. should be considiered together and that surveys ;-;

should• bej developed for the collection; of ^better> basic data. - ,■ '. . ' ■ -■■■>*-''-■

14. At ^he requestj of the eighth session of the Conference of African: Statis ticians^ the technical and:practical aspects of household; surveys were'examined by a Working Group .-on" Methodology,. Organisation and Content of ■ Hou«eli6iaJ surveys in September 1974. In view of the inter-diociplinary nature of 'thfe propo'sed^-

- 3 -

survey' prog*'<^n.T.3j the concerned specialised agencies including FAO, ILO, UNESCO and NHO partic; rted in this Working Group. The Group's recommendations were then conacJlii3at^d in a comprehensive, proposal for ,the African Household Survey

Capability Programme (AHSCP), ,: , ■ > - '. ., ..

15. At the request of the above Working Group, ECA has undertaken additional research on household data requirements in collaboratior: with the United Nations Statistical CTficc cu.d tlia rel^anv specialised agencies* : 16. At i-ls third meeting in February I975> the BCA Conference of Ministers accorded high priority to multi-purpose household surveys for collection of integrated .demographic, social and economic data,. The programme received further support at the ninth and tenth sessions of the Conference of African Statisticians held in October 1975 and 1977 respectively. The United Nations Statistical Commission at its 19th session strongly endorsed the soundness and usefulness tcif the proposals .for. a household suryey capability, programme in the African region^ the value:■ rof adapting; this programme to,.meet ;the needs of the other developing' regions' arid the need'to-mobilise support for this major

technical assistance-Activity. ■■ Finallyj the:ECOSOC iresolution 2055 (LXIl) of

May 1977 draws the attention of developing countries to the National House hold Survey Capability Programme in the development of statistical infra structures t6 secure integrated statistics needed for social and economic development'p&arinihg;'and national policy making* < .

17» At the technical level African countries are acutely aware of the defi ciencies in n.dministra.tion and planning arising from the shortfall in informa tion on fK^CiTaracteristics arid" activities of their inhabitants,. In the years following independente there were significant efforts to develop surveys, as a meanG:-ioT-'3?-rect data collection but the work declined around, 1970- Apart from lack of political direction the reasons include utilization of available resources in population and agricultural censuses and the insecure status of statistical, services within governmental structures which has led to severe ,

loss 01 professional staff« ' -, :.

l8« Since 1971 the African Census Programme (ACP) has significantly improved

the demograpb.' 2 statistic, of the reg: ~>n. It is funded hy the United Nationc Fund f ::r- fbpM>atijn frr.t* y -. i:^ s>.r. (UNFPA» with the aim of assisting those ,

countries-which found it difficult to participate in the 1979 round of ' . , populatttsi- ^enaucss.-. Apr, t from producing much-needed population data the , ' ' prograr.^u^'-'it, i)?'or'idi;ig trained personnel,, expertise in fiej.d operations and . national geographical frames which are all essential for other kinds of ' ' \ surveys. The Household Surveys Programme can therefore be viewed as a

follow-up to the ACP. :

19» A sign:li*?.cant increase in more general survey activity is also now ,evident and a few countries are worlcing systematically on the ■ development .-of integrated prograr.^es= Other countries are conductirig demographic and economic surveys on a moro ad hoc ba3isQ It is clear that most countries of the region, could ectabli&H adequate and^continuing data collection arrangements with technipal ""

and finaneistl "support* ■ . . -.-' .!_.-"; ' . /;

20. Without any special resources being made available for the purpose, the ' J ECA secretariat has been giving limited technical, assistance to countries who have tafrenthe initiative in this programme, pending the programme's effective start a.^" soon as the project*s. regional, component is approved,, The long-term

/ to be given by EGA will consist of technical assistance to individual Sry projecfsr^evelopment of survey methodology appropriate under*™.n coitions and co-ordination of national efforts within the context of the

'' ''

programme

21 In addition to African countries the proposal io strongly supported by

212 greatly help them to better define and i

programmer!. : ' ■

->o It i- therefore intended to initiate the programme through a preliminary

its continuation will be formulated in the lxght of field

resolution referred to above requested the United Nations

programme*

2i The present reouest, which relates only to the African

and bilateral) of individual country projects.

E. Outputs

25. As a result of the implementation of the regional compo, it is expected that the following outputs uould be obtained.

l(a) The strengthening of the permanent field organisations in countries

of AHSCP«

*- ill t->ke the form of increasing, where necessary, the numoer

programme of surveys on the lines outlined in AHSCP.

(b) The establishment of permanent field

^^^ffi^-rrS^SlO=^ and the graphic surveys £5T

which have been carried out in the countries recently.

be undertaken.

2(a) Prototypes of questionnaires on'surveys of income, consumption ahd

expenditure; labour force, demographic and social characteristics will be developed.. , The aim .is not, to produce one. model which is. to be used in every African country but rather tp...encourage each country to deyelop its own ' questionnaires",, taking into account the d'ata needs of1 the country and the

need to maintain statistical standards*. ' ' ■ ■■.-•

(b) Detailed tabulation programmes will also be prepared in respect ,of

each of the surveys for which questionnaires will :be developed, '

26. It should be noted that both 2(a) and 2(b) are on-going activities. ']'"''

throughout the duration of the project. However, the questionnaires developed at the end, of. each ,/ear will be put together in .a form suitable, for. circula tion among,African countries. The same applies, to, the corresponding tabula- tion programmes, Thus, four sets of this type of "documentation are expected"'.

to be issued by the end of, the project period. , ' \

27» „ V^Ltli respect to :l(a)-l(c)» the countries of Africa wi 10, first be'divide^ ,'"

into the three.groups outlined above. Annually an assessment of the. aqnieve-' ',[

ments made by the project ,i:o meet, its objectives, in terms of the ^

of a household survey .capability in each of .them.wilt .be made;.'.-.^ Th^s, ^progress '

in meeting the project's primary objective will be measured in "terms of yiabfe ' .And permanent field organizations set up in individual countries for th,e. '. ';

purpose, of carrying out household surveys. ' ' ."" ' L'J*' ' !

F. Activities . /' ,, .', _. ' " "/ *" "Vi ' . '\'"- 'v,'" ; "''\'"'.' ' ' '''^' , ^ "l°

28. The preparations' so far undertaken have already been described, /Comments

of the eighth, ninth and tenth sessions of the Conference of African Static- ticians, tlie second session of the Conference of African Demographers, and the Working Group on Methodology, Organisation and Content of Household Surveys ' give every reason to believe that the arrangements proposed are consisteht ' witb.the requirements, of African countries and fully feasible, ' '' .\ ; V . 29. ,.lt should also be noted that the early provision of a team of survey

specialists .at ECA will be needed to assist countries lacking survey ex-

perienqe in.formulating their.programmes and in preparing project requests'for submission to funding agencies,, ' ,. . '. f";: ' • ;:

30. Thejgeneraul programme envisages technical assistance (including advisory

services) to enable some 30 countries of the region to establish bn-going

household capabilities. The plan is conceived as a phased operation as follows (I) The establishment of a small regional component providing initial expert advice to a few of the countries which have already .completed their population censuses* This will consist of a team of survey"specialists- £t ECA who will, inter alia, help in the development of questionnaire contend and format, concepts, definitions and classifications, tabulation arid editing programmes, sample design and also provide technical expertise or* the -

integration of survey programmes. . . .. ■ ■ .., ; ,. •

(ii) The team of survey specialists would also assist countries in

formulating requests for assistance to appropriate donor agencies. In^this connectiqri'.the. organization by the United Nations Headquarters of the pros pective donors1 meeting requested in the ECOSOC resolution referred to .above probably towards the end of 1978 is relevant, ..■■=■/■'• .

(iii) The channelling of financial and technical assistance to individual country projects could be 4one with trie help of United Nations Headquarters ancTECA,' /. ■ V,' : . i:, . ;. ., ,-,. ;_■,..- -.. .. . , .: .■ •: ■ ■;. ■ .-. :■:.■:■.;

(iv) It is hoped 'that.'as a result of the donors' meeting,arid'.the p

tion of a programme of assistance tc 'countries within the region there would ,_

be an expansion'of theECA secretariat's technical facility to serve, the r . increasing number of participating countries*,

(v) In all this., close collaboration with the global effort which - embraces the United Nations Statistic:.! Office and the United Nations specia lized agencies will be maintained in the development of national survey

capabilities. . ,

31. It is expected that as a direct result of this project African countries will have the capacity to carry out on-going surveys.in the socio-economic field. Thus formal' training will be given early priority to reduce the need for foreign expert assistance. Two workshops are planned, to be financed from multilateral or bilateral sources, in which the technical problems of household surveys will be discussed in detail. Participation at these work shops vail be at a higher level generally, namely the level of the survey director or his deputy. In addition to these workshops use will be made of existing statistical and training centres to teach the various disciplines relevant for the successful implementation of the household survey programme.

Most of the requirements for such training are already included in the curricula of many of the existing institutes. It:is hoped that with the establishment of the Statistical Training Programme for Africa (STPA) further attention will

be paid to curricula development and the expanded training facilities will

also continue to devote a.significant part of their programmes to household

survey, methodology* ... . , =■■- ., .

... - ■' --.[•-■

32. A number of items such as. the framework for-, social ^ and demographic ,y , statistics being developed.by the United Nations Statistical Office, and

data requirements of'the"ECA, Socio-economic Research and Planning,Division ... . in evaluating economic progress, the work on demographic characteristics and trends in economic and social, development being undertaken by the ECA Popula-^

tion Division and the continuing.series in many subject fields.being developed

by the EGA Statistics Division have a direct bearing on the household surveys

programme." In addition, the H^icnal Advisory Services in Demographic statis tics which is the sequel to the African Census Programme regional component has to be regarded an a supporting activity Ua«ie oi its contribution in ^ terms of^geographical frames and new.expertise, in dealing with par-ticuaar . population groups. ,. ..:.-,

G, Inputs , . j . ■' i ■

1. Assignment of international staff. „.:.-...,■

33. The principal guidance fpr^national household survey projects will be provided by a team of survey specialists at ECA, with assignment of country

experts only where absolutely necessary, „. ... , ,,... . -: ,

34. It is necessary tjjat two survey specialists, one. English a^d one French speaking, should be appointed ap: soon as possible.: They can immediately assist countries with houseftoM surveys currently in operation,and will collaborate with; others in ..drawing up plans for now survey programmes. Administrative . support in the forra of a secretary is provided for. ■ -: .-..-■_ ,x;

7

35. .FAO, ILOj IJHO and possibly other agencies should participate i^^py all coordination of the programme., In this context, the survey specialists in EGA will need to have some knowledge of the more specialized investigations

for which these agencies are responsible. . .. :

2. Provision for cub—contractual services

36. At this stage, no requirements' for such services can be foreseen, except

perhaps, in the data processing fieldo It has to be., remembered that the general aim is to assist countries in developing their on-going ourvey capabilities.

3° Training

37. As already explained in para. 31 above, two training workshops are contem plated: one in 1979 and the other, in 1981. Additional training arrangements can be incorporated ac necessary in national survey plans and in the regional training centres* The costs of thece training workshops are not included in the project budget, since it is expected that they will be funded from other

sources.

Ho Preparation of Ifork Plan

380 The provisional time-table of major operations is shown below;

Protect Activities

Preparation of detailed work plan Addis Ababa

2. Development of prototype question naires in asGoe^-a="£-£bfci- 'wir'fch- : "■-'- countries and other UN speeia-'' ■ lized agencies (first set)

3- Development of basic concepts, definitions and classifications

4- Preparation of tabulation programmes (first set)

5. Assistance in establishing .:

f,ield organizations

60 Assistance in improving the performance of field staff

(in association with inter

national staff under 3TPA) 7. Development of prototype

questionnaires (second set)

location

Addis Ababa

Addi s Ababa

■'■■; and-;-;—.;■-■"-"-

-various--- L — countries Addis Ababa

and . , ; j . various

countries Addie Ababa

and various countries various -., :.

countries ;

various countries

AddisiAbaba ■ and various countries

otarting^ date and dwratioft

1 July 1978 1 month 1 July 1978 - 31 May 1979

1 July 1978 r^.31 Mayi 1979 ..

1 July^,1978. ...

1 July I978

(3§" yearc - . approx.} ■

1 Julyi1978 ' (3|- years

approx.)

1 July 1978

Allocation of m/m

1.0 ■

2.0

'■■■:■ ' 12*0 ■'■

r 1.0

Project ^Location

ijo. t:i

Starting.date Allocation and duration .of m/m v. . 8.;"Preparati<ih^of'6<iri*esponding ' ' 'Addis Ababa

tabulation programmes 'atid various

(second set) countries

9. Development of prototype Addis Ababa questionnaires (third set) . .and various

10. iVeparationof corresponding Addis Ababa tabulation programmes (third Get) " and various

countries 11. Development of prototype Addis Ababa

... questionnaires (fourth:set); , ; t and various 12. Preparation of:corresponding Addis Ababa tabulation programmes ' and various

(fourtfr set) : •

13« Advisory services in connection various with actual field surveys countries

14. Final report Addis Ababa

1 June 1979

- 3? ^ay 1980 ^1.0

1 June 1980

—,31 Dec 1980 1 June 198p '

- 31 Dec I960'- 1 January ~198l

-3Q June 1981 1 January I98I - 30 June 1981

1 July 1978

(t years

1 May 1981 (1 month)'

il'o

1 ■'-'■■ A

i.o

1.6

53^0-

l.Q

39S'"' A' detailed'■ Work Plan for the implementation of the project will bev par;ed vby, ..the sur^oay'£|Se<Si&lists in consultation with the Chief of the Statis tics Division of ECA. This will be done at the start of the project and brought forward periodically.' The agreed upoh Work Plan will be attached to the

Project Document as Aniiex I and will be considered as part of that document,

I. Preparation of the Framework for Effective Participation of ■-. i National and International Staff in the Project . . ''•'-' ' 40. Not applicable.

J, Development Support Communication v 41» Not applicable.

K. Institutional Framework , ; -■ --! '■', -^ ■■-■■■<'■"*

42. The programme will involve utilisation of governmental, regional^ inter national, and bilateral^institutional frameworks which already exist* , Flexible-arrangements are ^envisaged with the object of ensuring that donor agencies and countries can participate in accordance with their normal working procedures but with strong support from centrally directed consultative and regional advisory,

43» The Conferencestpf African Statisticians, Planners, and Demographers will serve as the principal consultative bodies to guide ^d review th& progress of the programme, taking into account the recommendations of the Statistical

and Population Commissions of the tfnited Nations. ; .

- 9 -

44. In .tjhe.ECA,secretariat the Statistics Division will have primary respon sibility if#F $& running and co-ordination of the project. However, an inter disciplinary 'apprpacjl" will be adopted and other substantive divisions...will

participate futiy in the work. These will include the Socio-economic Research

and Planning thV/logiai Development, the ECA/FAO Joint Agriculture ;. ; and the Population Divisions. To provide a satisfactory working basis for;;

these activities an African Household Surveys Programme Steering Committee

has already been established.

45. Close collaboration will be maintained with the Statistical Office, the Population Division and the Office of Technical Co-operation at United Nations Headquarters, and the Technical Assistance Co-ordination and Operations Office

at ECA.

L. Prior Obligations and Prerequisites 46. Not applicable.

M. Future UNDP Assistance

47. Like the African Census Programme, the regional component of the House-*

hold Surveys Programme will begin with a limited number of experts and active projects and then develop as resources and operational opportunities improve.

Additional resources may be mobilized from multilateral ae well as bilateral

sources.

48. After assistance has been given to a number of countries, organisational and technical experience will begin to accumulate in the region and there will be the prospect of inter-country co-operation in survey development.

This is another factor which will have a bearing on the total programme period*

49. Nevertheless, it is clear that, after survey programmes have been established in participating countries, there will be a continuing need for a team of survey specialists in ECA to further assist the development of

these programmes.

PART III. SCHEDULES OF MONITORING, EVALUATION AND tfKPORTS A. Tripartite Monitoring Reviews; technical reviews

50o The project will be subject to periodic review in accordance with the policies and procedures established by UNDP for monitoring project and programme implementation. No special technical reviews by ECA or by an independent consultant are however contemplated in view of the evaluation machinery proposed under B below.

B. Evaluation

SI. The project will be subject to evaluation, in accordance with the policies and procedures established for this purpose by UNDP. The organiza tion, terms of reference and timing of the evaluation will be decided by consultation between ECA and UNDP.

C.

- 10

every six .months ';

the project.

PART IV, BUDGETS

project

i .(. U (

PROJECTBUDGETCOVERINGUNDPCONTRIBUTION (inUSdollars) Region:Africa(EGA) ProjectNo.:RAF/78//A/Ol/51 TitlesAfricanHouseholdSurveysCapabilityProgramme(RegionalComponent) Total1978197919801981 m/m$m/m3>m/m&m/m$m/m$ 10,PROJECTPERSONNEL 11Experts 11-01SurveySpecialist 11-02SurveySpecialist 11-99Sub-total 13Allotherprojectpersonnel 15Travel 19*ComponentTotal 99.GRANDTOTAL

42 42 84418,000 25,530 56,470 500,000 500,000

6 6 1252,200 3,350 8,00C 63,550 63,55-

12 12 24113.000 6,700 16,000 135,700 135,7C0

12 12 24121,500 7,370 16,000 144,870 144,870

12 12 24131,3OC 8,110 16,470 155,880 155,880

■- !

s i