IDEP 1980 budget proposals

. ,

• UNITED NATIONS

ECONOMIC COMMISSION FOR AFRICA AFRICAN INSTITUTE FOR ECONOMIC

DEVELOn1ENT AND PLANNING

21st Meeting of the Governing Council Addis Ababa, 21 - 22 March 1980

"'l.

^CI

J..

-~

,/ t-' J

DISTR.

UNITED IDEP/21/GC/~

ENGLISH

IDEP 1980 BUDGET PROPOSALS

INTRODUCTION

1. The 1980 budget proposal was formally presented under docu~ent

IDEP/20/GC/3 to the 20th Governing Council which deferred its approval pending the working out of certain details and restructuring.

2. The present budget proposal attempts to give these information in the light of the observations of the previous Council. It takes account of the training programme falling within the Calendar Year 1980, irrespective of the aCademic years to which they belong. The cost

averaging is then done for the total student-months for the year, putting together the 9-month, 3-month and 6-month seminars and attachment

progran~e. The details of the student months and corresponding cost, and the utilization of the manpower resources in respect of teaching staff have been shovn on page 14, 15 and 16.

3. While the budget proposal su~itted for approval is only for 1980, it is accompanied by the actual expenditures of the preceding year and estimated costs for 1981, for purposes of comparison.

4, The computation of the 1980 budget is based on the 1979 actual expenditure figures, adjusted for specific programme changes: \ihile the

provisional bu(lget for 1981 is the 1980 bUdget, adjustec for an 8% infl"Jtion, as .Iell as for effects of programme comri t.nents from October 1980. Any other programme changes envisaged for 1981 will have to be explieitly reflected in that years' bUdget at SOme future date.

5. Against some budget lines the estimated cost for 1980 is less than the actual amount expended in 1979. This is because some non-recurrent expendi tur es~ (such as cost for home Leave , medical evacuation e tcs ) '>:Jere incurred against some of the 1979 componerrt s vhi Le the 1980 budget as mainly based on reeurrent expenditure.

6. The allotments established for each professional staff member and chargeable to the u~DP contribution is the maxilcum that could be supported by the UNDF ^{amo1L~t, ~ithout} incurring deficits. Any residual expenditures pertaining to thEse same staff members are thus charged to Goverlmlent cortri buti ons ,

I

•

• ^{2 •}

RESOURCES FOR 1980 BUDGET PHOPOSALS

1. African Government Contribution a) Cash received in 1980

Benin Hadagasc::>r Nigeria

us ^~.•

17,000 19,800 78,000 114,800

us

^-~-.

b) Contribution to bc collected to baLarice

the budget. 579,1'10

UNDP Contribution

3. Extra BudgHary : C:~I)

a) IFF, FAC, C. Wealth etc. for Fe Lf owsh.i p

on board. 291.603

693,940

800,000

Remarks

b) IPF expected for Oct.-Dec. 19~.

Total amount required for 1980 budget prorosuls.

34.755 326,358

1,820,298

(a) The resources do not include surplus transfer from UNDP

for past contri buti on ,

Cr-

^257,000

Surplus 1978 1979

53,306 44.,946

$ 355,252 This is reserved to build up the revolving

Fund of US~360.000.

(b) The amount collected last year was US ~630,000.

The expected amount to be collected this year as indicated above therefore se~ns realistic.

--~~~--'"-~- "--"'~-"'-

,_, IDEP/2'/GC/~

, Page 3.

ALLOCATION OF POSTS

DEPARTIlENTS H/N 1979 1980 1981

DIRECTION &ADMINISTRATION

L7 ⁶ 1 1 1

L6 6 1

L5 12 1 1

L2/1 12 1 1 1

Total ^- 36 4 4 4

GS 8 1

GS 84 7 7 7

Tot"l - 92 8 7 7

TEACHING STAFF

L7 £'

16 6 1 1

L6 12 1

L5 12 1 1

L4 36 3 3 3

Total

-

^{72 7 7 7}

GS 'fotal

-

^{12 1 1}

INTERPP~TERS &TPANSLATORS

L4 ^2t:~ 2 2 2

L3 24 2 2 2

L3 9 2

L3 24 ²

Total. ^.", 81 4 6 6

LIBRARY

L2/1 Total - 12 1 1

GS Total - 72 ^{G 6 6}

TYPING POOL & REPRODUCTION

GS Total 132 11 11 11

OFFICE OF GENEflAL SERVICE

GS Total

..

_{252 21 21 21}

1\11-:

11;'79 1971'

}:OPTPLY

coer FEn

t· b.N

3Y Z,IJ:.N-F,CNTH

198C

E/l:

19131

EXPENIHT'J3.!!:/C !'lOFT!:!LY

kVE;:{.L~E

DIRECTICH

e

Ani INIeTRISICH

1101 SAI':m AMIN 6 ^3D 498

1102 R.K. A~!OA 6 ,;5 62G

1103 A. ^MEr~et.H 12 7i fG7

1104 TIBE3E DESTA 12 ~3

TOTAL ~5 175 ^riSC

TEAC!!'ING STAFF

1.10i SAI'IR AUN 6 36 4:C'<:;

11e? R.I<. AVOb 6 35 ^6~S

1106 FJ,WZY ~:ANSOUR 12 66 937

l1C8 YAY" !HAKITE 12 62 553

11.11 B. FOUNOU 12 52

oeD

1112 ATTA ~ILLS :.2 47 223

1113 A. OTlENG 12 47 ^4'15

TOTAL COST

6 37 000 ^{6 39} 960

6 ^{;:6 5('C 6} 39 ^4:;::0

:t2 63

roc

^1:;' 68 O~C

12 35

ece

^{12 37 BCe}

'"

^{P83 36 171 50C 4: 764 36 1135 22C 5145}

6 37 COC S 39 960

6 36 ^50C S 39 42C

12 613 COC 12 73 440

12 64

ceo

^{.~... <4 6!' 12C}

12 48

ceo

^{12; 51 MC}

12 48 COO 1.2. 51 840

1:> 4f\ .000 ^{12: 1'1 840}

1115 VISITING LECT.

cce

1 r~G 7.6 38 4::JC ^4, ~1, 6CC

TOT"L 72.36 350 ^?~G...:Vv 4 1340 133.6 3137 930 ⁴ 640 "16 399 C6C 5:<5C

1301 SMUEL ODCTEYE 12 3f ^{~~·I'.;.' ;3} ;:>,81 12 40 COO 3 ^3~'"~C; 43 20C :'6CO

IN'l:'ERf'tETEE R 1·P~N£UTC.ru:

1302 HELEN WARD 12 55 35:- 12 ⁴⁸ COO ^{51 64.(}

1303 LE;'IIS .KOUTCU 12 52 73¹¹ 12 48 oeo 51 ^6.1,;0

1304 ANrJJ. DIOP 12 3£ HEi 12 ^{4C 000 43 :lOC}

1305 VARIGUS 2.8 1.1 6'/5 6 2C

oeo

^{43 200}

1301 ^{:5 10 CDO} 43 ^~cc

1308 A. N'DGYE 12 42. 468 lZ 40 ODC 43 ^{2'Y, -}

TOTAL 50 ^{202 1'/5 2,} 979 54 ^:COS

cae

^{;:; 815 Yl:;i:, 276 46( 3840}

1311 NON-PRC?EB£IoNbL STAFF

ONE STi,!"!" (HUC"kRE) 8

46 STf.FF (46x12) 552 56C 2<8C ^~,('5 675 552 3£0

ceo

^{707 552 421 72t3 764}

1500 TlU.VEL ON OFF RUSIN. 1 ,,1:1 10 ^0('0

16<:'0 CFFICIAL IUSI:ION 11 OC1- 1 C42 ^j.7

ceo

^~<; 350 ^12- 29 ^:!Be 2430

:51 FELLO':S<:IP 43xl 43 Hx6 66

:.'5x9 22.5 334 26e. 57(: 760 ::>s~ 437 868 920 6"u"^{v v} 625 5!'C

GlW. OFERATlC'NAL

4100 ~ EXPEND/i1HE EQUIP • 1.1 C52: 16 5CC

4300 NON-EY.PEHDf.RLE E~,UIF• 7 5CO

51CO CPERATIONAL Il: mIN 67 ^C5lJ 72

ere

52ce GOV'!:RIIING COUNCIL _1!? 7'xv- 33 (CO

53CO ~UNnRIEe 16 17£ 16 OCO

12 114 826

s

55£ 12 145 COO 12 04~ v^...? 156 06C 130C5

4200 BOCKS 12 1.4 61'7

._

^..--.-"

-

1. ~25 12 15 ^('OC 1 250 12 16 ^2((' 1350

GRAND TOTt.L 1550 336 4, 64.Z 1.8~4 298 4 446 :;>.152 6S8 3417

BUDGET PROPOSAL FOR 1980

IDEP/21/GC/~

Page 4.

1979 1979 UNDP _{Govern- 1980} Total

NC Names _M/M ^Expendi-tures XB Expcndi tures^{total Contribu-}tion rr.encontr~b.t . BudgetaryExtra Proposedbudget RB1981 XB1981 Proposed Budgetfor 1981

1101 S. Amin - Director _{12 72; 996.00 72,996,00 74,000.00 74,000.00 79,920.00} 79,920.00

1102 R.G.I. Amoa - Deputy Director 12 71,256.00 71,256.00 73,000.00 73,000.00 78,840.00 78,840.00

1103 J. A. Machado - Chief of Adm. 12 71,987.00 71,987,00 63,000.00 63,000.00 68,040.00 68,040.00

1104 Tibebe Desta - Fin. Officer 12 31,673.00 31,673.00 35,000.00 35,000.00 37,800.00 37,800.00

1106 F. Mansour - Professor ¹² _{66; 937.00 66i937.00 68,000.00 68,000.00 73,440.00 73,440.00}

1108 Yaya Diakite - Sen. Lecturer _{12 62,556.00 62,556.00 64,000.00 64,000.00 69,120.00 69,120.00}

1111 B. Founou - Lecturer 12 52,008.00 52,008.00 48,000.00 48,000.00 51,840.00 51,840.00

1112 C. Atta-Mills - Lecturer 12 47,223.00 47,223.00 48,000.00 48,000.00 51,840.00 51,840.00

1113 Anthony Obeng -

..

₁₂ 47,475.00 47,475.00 48,000.00 48,000.00 51,840.00 51,840.00

1115 Visiting Lecturer _{1,930.00 1 ,930.00 20,000.00 18,430.00 38,430.00 21,600.00 21,600.00}

1301 Librarian _{12 39,373.00 39,373.00 40,000.00 40,000.00 43,200.00 43,200.00}

1302 Helen Ward - Interpreter 12 55,350.00 55,350.00 48.000.00 48,000.00 51,840.00 51,840.00

1303 Lewis Moutou

..

_{12 52,737.00 52,737.00 48 000.00}

48,000.00 51,840.00 51.840.00

1304 Anna Diop

"

^{12 39,946.00 39,946.00 40,000.00} 40,000.00 43,200.00 43,200.00

1305 Interpreter (Vacant) 6 11,675.00 11,675.00 20,000.00 20,000.00 43,200.00 43,200.00

1307 Translator (Vacant) _{3 10,000.00 10,000.00 43,200.00 43,200.00}

1308 Aminata N'Doye - Translator 12 42,468.00 42,468.00 40,000.00 40,000.00 43,200.00 43.200.00

1311 Non-Professional staff _380,205.00 380,205..00 63.,000.00 327,000.00 390,000.00

Y

^{421,728.00 421,728.00}

1500 Travel on Official Business _{1,417.00 1,417.00 10,000.00 10,000.00 10,800.00 10.800.00}

1600 Travel on Official Mission _{11,081.00 11.081.00 17,000.00 17,000.00 18,360.00 18,360.00}

3100 Fello^1Jship _{109,618.00 150,902.00 260,520.00 129,940.00 307,928.00 437,868.00 312,795.00 321,795.00 625,590.00}

4100 Expendable Equipment _{11,853.00 11,853.00 16,500.00}

16,500.00 17,280.00 17,280.00

4200 Books and Periodicals _{5,245.00 9,452.00 14,697.00 15,000.00 15,000.00 16,200.00 16,200.00}

4300 Non-Expendable Equipment _{7.500.00 7,500.00} 8,100.00 8,100.00

5100 Operational &Maintenance _{67,055.00 67,055.00 72,000.00 72,000.00 77.760.00 77.760.00}

5200 Governing Gouncil _{19,739.00 19,739.00 33,000.00 33,000.00 35.640.00 35,640.00}

5300 Sundries _{16.179.00 16! 179.00 16/000.00 16,000.00 17,280.00 17.280.00}

1,389,982.00 160,354.00 1.550,336.00 800,000.00 693,940.00 326,358,00 1,820,298.00 1,839,903.00 312,795.00 2,152,698.00

y

Annex

1 DEP/21/iGG

1.$

Page 6.

SUM¥ARY COSTING OF POST ALLOCATION

1979 1980 1981

RB XB RB XB RB XB

DIRECTION & ADNINISTRATION

4 Professionals 36 175,786

-

171,500

-

^185,220

-

8 Local staff (GS) 92 100,760

-

^{81 ,366}

-

^88,025

^-

Travel Cost 12,498

-

27,000

-

^29,160

-

289,044 279,866 302,405

TEACHING STAFF

7 Professionals 72 348.325 349,500

-

^377,460

-

1 Visiting Lecturer

-

^1,930

-

^{20,000 18,430 21,600}

-

1 FAC Lecturer

.11 - - ^{- - -} - ^-

1 Local staff 12 ;15,052

-

^16,618

-

18,047

-

365.307

-

^{386,118 13,430 417,107}

UITERPRETERS & TRANSLATORS

6 Professionals 202,176

-

^206,000

-

^276,480

-

LIBRARY

1 Professional 12 39,373

-

^40,000

-

^43,200

^-

6 Local staff (GS) 72 50,696

-

^56,017

-

^60,549

-

Books

&

Periodicals 5,245 9,452 15,000

-

^16,200

-

95,314 9,452 111,017

-

119,949

TYPING POOL & REPRODUCTION

11 Local staff (GS) 132 86,266

-

^95,237

^-

^102,988

^_.

GE~"ERAL SERVICE

21 Local staff (GS) 127,431

-

140,762

-

152,119

-

General Operation211

expenses 114,826

-

^145,000

-

^156,060

-

242,257

-

285.762

-

^308,179

FELLOI!SHIP 109,618 150,902 129,940 307,928 312,795 312,795

Grand total

-

^{1,.389,982 160,354 1A93 940} 326,358 1 ,_ 839,903 312,795 .. -_.~" =::::::;;;;::~"':::::=::=:;;;:::;;.;;;:;::::::==o;;:""'= ::::::=;=:;;:;::==c:;~:::::==:::::=:==:=:::.=:::::==

.11

Represents a lecturer provided by FAC "hose ^E>'101umenr are paid directly

by FAC,

On the as sump t.Lon that the present apr-eea-ent with the French _ Co-operation will lapse by the end of 1980, the expenditure on IDEP budget for this item will be correspondingly hiHher by 1981.

I,

DIRECTION & ADMINISTRATION COSTS

IDEP/21/Gu;3

Page 7,.

LEVEL Hit: 1979 1980 1981

PROB'ESSIONAL

1101 Samil" AHIN D2 G 36~498 37,000 39y960

1102 R. K. AI-lOA Dl G 35,628 36,500 39,420

1103 J ... A" l!ACHADO L5 12 71,927 ';3,000 68,040

1104 Tibebe DESTA Ll 12 31,673 35,000 37,800

Total - 175,786 171,500 185,220

LOCAL STAFF

1311 !vI. HUCHARD GL8 8 27,105

H G... DUBOUR3 GL8 12 19,338 21,400 23,112

;; N. FORSTER GL7 12 12 059 13,312 14,378

"

^{A. N'DIAYE GL5 12 8,070 8,910 9,622}

" B. JOBARTEH G16 12 13,003 1 355 15,554

"

^{R. JANHA GL4 12 7,113 7,853 8,481}

"

^{B. BA GL4 12 7,184 7,931 8,615}

"

^{A. CAYiARA G14 12 6,888 7,605 8,263}

Total - 92 100,760 81,366 88,025

TRAVEL COSTS

1500 Travel on official

business 1,417 10,000 10,800

1600 Travel on 'Official

mission 11 ,081 17,000 18,360

Total

-

^{12,498 27,000 29,160}

Grand Total

-

^{289 0'14 279;866 302,405}

IDEF/21/GC/3 Page 8.

TEACHING STAFF COSTS

LEVEL ~/M 1979 1980 1981

PROFESSIONALS~

1301 Sal"1.ir AHIN

11

^{D2 6 36,'198 37,000 39,960}

1102 R. K. AMOA

Y

^{D1 6 35,628 36,500 39;420}

1106 Pavzy 14ANSOUR D1 12 66)937 68,000 73.440

1108 Yaya DIAlaTE P5 12 62,556 64,000 69.120

1111 B. FOUNOU P4 12 52 )008 48,000 51~840

1112 C. ATTA-HILLS P4 12 47;223 48~000 51,840

1113 A6 OBENG P4 12 47.475 48,000 51; 840

1115 Visiting Lecturer

Y

^{1.930 38;430 21,600}

Total - 350,255 387 ,930 399,060

LOCAL STAFF (GS)

1311 0. AJAVON

Grand Total -

y'

] t is estimated that the Director and. Deputy Director devote half of their ti.me to Administration and the other half to teaching.

This component is held to a minirnUJ'l on the assu.:,1ptiOli that visiting

lecturers ....,ill be required only during the overlapring rhases of courses.

In case o.f a decision to add another specialised 3-,{lonth course in 1981 or change .from the present course on Industrialisation and Industrial Project Analysis to topic^I the co--ponen't v;i11 be higher corresI'onc.ingly because of the required specialization on the part of teaching staff.

IDEP/21/GC/3 Page 9.

TRANSLATORS AND INTERPRETERS COSTS

M/N

1979

12 55,350

12 737

12 39,946

5 11 ,675

LEVEL

1302 Helen IlARD

.:!/

^P4

1303 ^{Levi s}

xotrrou

P4

1304 Anna DlOP P4

1305 Various

Y

P3

1307 Vacant ] / P3

1308 A. ^N'OOYE P3 12 42,468

1980 1981

48 000 51,840 48,000 51 ,840 40,000 43,200 20,000 43,200 10,000 43,200 40,000 43,200 202,176 206,000 276,480

==;========~~~========~=======~=====~==~==:==~====:=====

S/M. occupying this post has been seriously ill and unlikely to return to the Institute in the near future. The bUdgeting against this post is done; pending a decision of Headquarters to do otherwise~

Given the intended increase in post of part-time interpreters contract as rran'! that date as

number of students from Oct. 1980, this

is to be converted into a regular UlJ a cheaper alternative.

] / It is intended to employ an English tr-ansLrtor- as Pr-om 1/1/81.

IDEPj21/Gc/~

Page 10.

LIB Ii' A R Y

LEVEL NjH 1979 1980 1981

1301 Samuel OOOTEYE

11

^{P2 12 39>373}

P3 12 40,000 43.200

Total - _{39,373 40,000 43,200}

LOCAL STAFF (GS)

1311 Karim N'DIAYE GL8 12 17; 307 19.157 20; 690

n Michele .KUBAKA GL4 12 7,920 8,743 9;493

n Samba GAYE GL2 12 4,867 5 .. 373 5:803

II WBaye DIATTA GL4 12 6? 465 7,137 7.708

fl Victorina MOREIRA GL4 12 7.452 8.227 8,885

tl NicOlas OGBOH GL3 12 61 6 8 5 7:380 719 70

Total - 50~696 56;017 60,549

4200 Books &Periodicals _{14,697 15,000 16,200}

Grand Total - 104,766 111,017 119,949

-;:-:::=:::::::'-'=:::::===~:;:':':'::==::::::::::':::;:==:2==':':"=~.T_===c:=.:~===~::::::==:::::::.::::::: ===~===~~=:::::-:'::==:::

y

^81M" has reached the ceiling of his present level; and

i t is being requested that he be promote~ to the next level ..

TYPING POOL AND REPRODUCTION

IDEP/21/Gc/~

Page 11.

LEVEL t-</M 1979 1980 1981

LOCAL STAFF (GS)

1311 Pierrette DIal' GL7 12 14,698 16,227 17,629

"

Diaretou SOW GL6 12 13.321 14,706 15,882

" Aminata DIAW GL5 12 9,735 10,747 11,607

" Fatb.a SANTOS GL5 ¹² 8, 858 9,779 10,562

"

Madeleine DIALLO GL4 12 7,753 8,560 9\24^I

"

^{Julia KOh'YAOLE GL4 12 7, 406 8,176 8,830}

11 Babacar SECK GL3 12 6 021 6,647 7,207

;; Emmanuel KPADE GL2 12 5,129 5,662 6,115

~i H. N'DIAYE GL2 12 4,769 5,265 5.687

N. BASSE GL2 12 4,449 4,912 5,305

"

^{Jacques j·lANGA GL2 12 4,127 4,556 4,920}

Total

-

====================~~±§gg======~~±§dl===JQ&±~~~==~

I,

GENERA1 SERVICE

IDEP121/GC/~

Page 12.

1EVE1 H/j>1 1979 1980 1981

1311 Adelaide DIOP G18 12 15 730 '7,445 18,838

H Oumar- Seydi BA GL3 12 7,090 7 827 8,453

EEGISTRY

1311 Alioune FAYE GL4 12 7,929 8,754 9,454

"

Fabien DIEME G13 12 6 ;963 7,687 8,302

"

^{Kaba CISSE GL2 12 5,814 6,418 6,932}

;; Jalloh KANDEH G12 12 4,511 4,980 5,378

DRIVERS

1311 Hakhmout FA1L G13 12 6,649 7 341 7 953

" ^{Sileye M'BODJ G13 12 6. 155 6,795 7,363}

" ^{A. BAKHOUN G13 12 6.,118 6,754 7,294}

"

Namadou GADIO G12 12 4,874 5 381 5; 812

VIATCrL'lEN

1311 Abdoulaye BA G13 12 6,737 7.493 8,118

"

1amine N' DIAYE G12 12 5,768 6; 367 6,902

" ^{Kaye TOURS G12 12 5;762 6; 362 6,870}

"

Yay" DIATTA GL2 12 5·756 6.354 6,862

C1EAJ:JERS

1311 Joseph KOFFI OL2 12 4,686 5,173 5 587

" Pierre GOMIS GL1 12 4,700 5,189 5.604

"

Arnad ou N'DIAYE G11 12 3,633 4 011 cl,332

" George DIOKHE G12 12 4,261 4 70^{l , 5,080}

I~ 14. lJ'DIAYE GL2 12 5,664 6.253 6,753

"

Yankhoba N'DIAYE G11 12 3,,753 4,143 4,475

" t1amadou SOW GL2 12 4,828 5ⁱ 331 5,757

Total

-

~==~=======,,========1~Z~~J1====l~~Zg~=====J~~~2J~

IDEP/21/GC/!

Page 13.

GENERAL OPERATIONAL EXPENSES

1979 1980 1981

4100 Expendable Equipment 11,853 16,500 17,280

1!

8,100

f,300 Non-Expendable Equipment ..:.J 7,500

:;100 Maintenance &Equipment 67,055 72 ,000 77,760

5200 Governing Council Meeting 19,739 33,000 35,640

5300 Sundri es

Y

^{16,179 16,000 17,280}

11 826 145,000 156 060

The surplus of non-expendable materials and two vehicles were sold in 1979 for a total value of US ;~6, 284.12. IDEP had to pay import duty, US '1 ;681,21 respectively for the two vehicles as they were sold to a local buyer vho was not entitled to duty free privileges~

The major part of expenditure against this bud:1et line represent loss on exchange rate and bank charges arisir,g ITOJ;'1 sale of dollars for CPA. to meet IDEP requirements in local currency.

OVERALL COST PER STUDENT HONTH

IDEP

121/GcliJ

I ^~.

I

SiN

^{1979 S/H 1980}

sir:

¹⁹⁸¹

I

I I

^1. Cost of Bursary and other

related expenses. 334 260,520 476 437. ⁸⁶⁸ 630 625,590

Ii 2. Aver"ge cost per student month 780 920 993

i

i

^{3. Cost of services directly}

t related to students

I

I Teaching Staff 365,307 <J04, 548 417,107

Interpreters & Translators 202^t176 206,000 276,480

Library 104,766 111,017 119,949

Sub-total ,249 721,565 813,5

4. Ave:-:'c~ge cost per student month 2,013 1,516 1,291

5. Overall Expendi ture incurred by

Institute 1,550.336 1,820,298 2,152,698

6. Aver aqe Cost 4,642 3,824 3,417

..^_-,~,,-.,..-

STUDENT 1101lTHS

s/M.

1979

SiN.

¹⁹⁸⁰

s/M.

¹⁹⁸¹

6-,,"onth course (Jan-June 1979) 66 11

9-month course (Jan-Nov. 1979 ) 225 25

3-month course (Dec. 1979 Feb~ 1980.1 27 27 54 27

6-month course (Harch 1980 - Aug", 1980) 84 14

9-month course (Dec. 1979 - Aug. 1980 16 16 128 16

3-month course (Oct.

-

^{Deco 1980)} 105 35

9-month course (Oct.

-

^{Dec .. 19801 105 35 210} 35

6-month course (JaIl.

-

^{June 1981; 210} 35

3-month COl.1.T'se (Oct. 81 - Deco 1982) 105 35

9-rronth course (Oct. 81

-

June 1982 ) 105 35

Y

^Not included in the total since these are the £ello'"s attending the 3-month course and continuing to attend the 6-rnonth course.

IDEP121/GC/~

P,c;ge 15.

~EEKLY UTI LlUTION OF TE/{CH ItlG S1 AFF TI rlE

IUEP /21 /Gc/i

?~ge 16

First tnt'll! - Ooce&lber 1979 - Feb. 1980 - Lecture Second '!:ertA - March - Hay 1981bLaetu res

Third t era - Juno - 31 ,lUg. 198J - Lecture

;\nthony V: ffiENG

First ter:, - December 1979 ... fet. 19BO··-leduros n- Supervision Second t"fll1 - March ~ f~ay 1980 .. Lectures

• Selil;l1ars

Th; rdterm ... Juna-31··Au"g. 1980 - Lcct uros n ... Supervision BernJrd fOUr\uU

9 aonth cou rse 3 wont h course ' ..Gordh ;::ourse Total

6 hrs, 41/2 hrs, 101/2

6ⁿ 6 12

) ^or 9

4

112)

6 ) 1u1

/2

3 -)

6) 9

6

6 12

First to~ - Oec. 1979 • Fot. 1980 ~ Lecturos .. Suporvi sion Second tGrlll ... t1arc:1 ... Hay 1980 .. Lectures

.. Suporvis;oll Th"frd ferl1l .. Juno to 31 A.!l~. 1980 .. Lectures

.. Supervision

F:Hlzy rl;,NSOUR

First term .. Dec. 1979 .. Feb. 1900 ... Lecturos .. Suporvision Ssccnd term - Mzrch - May 1980 ..Loctures

- SUp8fV;sfo/1 Third hna - Juno .. 31 ,'\u~. 1980 ... Lectures

- Supervist on Yavs DIf,Kl H

~irst ter~ ~ Dec. 1979 - Fe~. 1980 - lectures Second ^{tilNl -} March. Ray 1960 ~lad::urers

- Supervtsi011

Third tertlJuno - 31 i.vg.1980 ... l.ectures SupGrv1sioo

6 6

or:

6

9 12

6 6

12 12

[LiTl'iars! OUHN·1EL

First torw~ Dec. 1979 - Fob. 1980~L£ctures Second tDrQ - iiarch - Kay 1980 • Lectures Thi rdt"rll - June - Aug. 1980w Lectures

- Supervision

2

fJonth cou rso .1

i/

'tl -

It', J

2

nonth course

!)EP /21 !GC/j p;}~" 10 bis

6~ont' CQur~e Total

rvr

7^{' 1~L}

a

1/2 7 S'lqir. [,;1\ N

First terlll • Doc. 1979 - Fob. 1980^w Lactures]

for 3weeks ) Second bmil - !'!arcn • !~ay 1980 - Lectures

- Supervision Third terf June - 31 IIU'.). 1980 - Lecture.

- Supervision

j 3

.J

6

..

^}\

3) ^o»

3

.

^\

3) 6

rirst ter:! ^N Dec. 1979 - I~ug. 19GO - Lectures S8cond term - ^{rklrcn - Nay 1980 -} Ledures

- Supervision Third tOt'21 - June - /.ug. 1980 - Lectures

- Supervisian

Grand Total to [,U{;. 31st 1980 101

) 3)

\ ,)

~I

78

3. ,1!f~

I L

71/2 2151/2 Nete: Ihc above schedu 1e does not inc1ucla:

a) time allocated fer AdministrativD work in respect of two Uirectors.

b) tiao for lndividtal corsultation with trainees.

cJ tiiilG for preparation of Iectures, d)time fnr research work.

Estilated Hc••of hrs, Oct-Dec. 71

11

Z (Nora11 Grand Total jcrCalondcr' Year 287

I,

EXTRA

^BUDGET~RY

RESOURCES

IDEP/21/GC/j

Annex 1 ..

FR.&IfCH GOVERL\jli1~nT

I

P

F

FORD FOUNDATION

AGE coo P

I3RD (ALGERIhN GOVT.) GOVT" OF NIGER

GOVT .. OF TUNISIA U N I D 0

Torrr,L

""1979 1980 9,452 "",e ,430

98,732 239,497

22,000 8,004-

7,494-

6,035 20,292

'1,579 8,877

3,362 13,784-

12,138

2,668

11,700 2,668

160,354 326,358

,-

BREAKOO\¥N OF SALARIES AnD COMl"10N STAFF COSTS TO BE EXPENDED DURING THE i~AR 1980 FOR NON-

PROFESSIONAL STAr'F t1EIvlBERS

S. N° Particulars Nwnber of staff Amount

Admir.istrative Assistants US 1

1.

and Secretaries 5 80,596.02

2. Typists 8 81,362.-'17

3. Pinance Assistant and

Accounting Cl~rks 3 ²⁹1 8 9 1 . 1 0

4. Assistant Librarian

and Clerks ^t; 40 1411.03

5. Registry Clerks and

Operators 11 70,088.72

6. Drivers 4 ^26,270.80

7. G1)...ar-d s 4 26; 576.11

8. Cleaners 2 ³⁴_z803.75

Total ^{46 390,000.00}

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