(TCP PROJECT EXAMPLE)

 

Country:   XXX
Project Title:   Land Use Planning for Sustainable Agricultural Development and Environmental Protection
Project Number:   TCP/XXX/....
Starting Date:   February Year 1
Completion Date:   July Year 2
Government agency responsible for project execution:   National Environment Protection Agency Ministry of Agriculture
FAO Contribution:   US$272 000

Signed: .................................

  Signed: ....................................
(on behalf of Government)   Jacques Diouf
Director-General
(on behalf of FAO)

Date of Signature: .....................

  Date of Signature: ........................

 

I. PROJECT SUMMARY

(Brief description of the project expectations and outcomes.)

 

II. BACKGROUND AND JUSTIFICATION

XXX is a small country but has considerable differences in land conditions. About 30 percent of the population (of about one million) live in the capital where there are pressing problems of land tenure and allocation. There are numerous conflicts over land, particularly in the urban and peri-urban area and where communal dry season grazing and cattle tracks to drinking places are occupied by rice farmers. Consensus in these cases cannot be achieved with present methods, and that provision of improved negotiating and arbitration procedures are required.

Sustainable management of the lowlands (or wetlands) for mangrove wood, coastal protection, rice production, seasonal grazing and oyster and fish production has received some attention, although degradation still occurs. There is less experience of conservation management of the upland for production of groundnuts, food crops, fuel wood and communal grazing. In order to increase agricultural production to support the increasing population, and to diminish land-related conflicts, it is necessary to apply modern concepts and technology to planning and management of land and associated resources. The Government agencies are aware of this and welcome the new approach to land use planning proposed by FAO and UNEP, which is similar to that already partially adopted in XXX but which has suffered from severe constraints in recent years. The Agriculture and Natural Resources Project, intended to provide a reliable basis for planning, was terminated prematurely leaving a serious gap in the basic knowledge required for rational planning.

As in many countries, there has been a lack of coordination among the large number of Ministries, Departments and Agencies involved in the various aspects of land use and management. Recently this problem has been addressed by the formation of the National Environment Protection Agency (NEPA) which reports directly to the Office of the Head of State. Most of the agencies concerned with land management are satisfied that the National Environmental Protection Agency will in time be able to achieve coordination among the agencies, and that they will be able to use its (national) GIS when it becomes operational. However budgetary provision for interdepartmental cooperation is not specifically provided, so it is necessary to bring the agencies together (in a workshop) to work out appropriate strategies and plan future activities.

The uncertainties surrounding land allocation, and the resulting insecurity land tenure, is a hindrance to prompt action and to any large investment in land development. An important part of reducing this insecurity will be to reform the legal framework to ensure better integration between (a) State Land Law and (b) the Customary Tenure Systems that continue to define land relations in many parts of the country.

A major aspect of the new FAO-UNEP approach to land use planning is the involvement of male and female farmers and other land users from the early stages of planning, so that they regard the plans as their own and are enthusiastic about their implementation. All the agencies with responsibility for land management have agreed on the need to encourage such stakeholder participation. However experience in bringing modern methods of land management planning to the farmers and their representatives and village authorities is limited, so training in participatory land use planning is needed.

Four major constraints to implementation of this new FAO-UNEP approach in land use planning have been identified as follows:

1. Absence of an integrated institutional approach to land resources development and conservation. The basis for this exists, in the recent establishment of the National Environment Protection Agency, but as yet no inter-departmental institutional framework has been set up to provide a forum for negotiation between all major stakeholders at national level.

2. Training is needed for government staff, but also for the male and female farmers or their representatives at the village level to enable them to participate effectively in planning the use of their land and water resources.

3. Lack of quantified information on land resources and present land use. The National Environment Protection Agency could activate the national digital databases and GIS which is intended to coordinate the various agencies' activities and facilitate monitoring of the implementation of decentralized land use planning.

4. The present system of land tenure and land allocation is a constraint to investment in land development, resolution of conflicts among land users, and protection of the environment. While ultimate rights to land are vested in the state, complex customary land tenure practices predominate in rural areas. The situation is especially uncertain in the area of the capital where there is a thriving land market for residential and commercial purposes as well as peri-urban agriculture. A study of current systems of land tenure and land allocation taking full account of gender, ethnic, wealth and social aspects will be an important step towards designing a legal framework that promotes security of tenure, participatory planning and effective systems of obtaining reliable information which would greatly facilitate sustainable land development.

The Government has, therefore, requested FAO/TCP assistance in this request.

 

III. OBJECTIVES OF THE ASSISTANCE

The objective is to strengthen the capacity of the Government to apply modern concepts of land use planning and management to increase agricultural production, achieve food security, reduce conflicts related to land, facilitate investment, preserve natural resources, and contribute to enhanced prosperity.

 

IV. PROJECT OUTPUTS (RESULTS)

1) An agreed integrated and coordinated institutional approach to planning and implementation of a participatory development policy for land, embodied in a set of guidelines.

2) A study examining existing legislation and customary rules concerning land allocation, land tenure and land use, with recommendations for changes to the legal framework, as appropriate, in order to strengthen tenurial security, improve the availability of land information and facilitate a participatory planning approach.

3) A study on the current farming systems in the country and identification of alternative, more productive and more sustainable farming systems for the country.

4) A core group of trained extension staff, male and female farmers and farmers’ representatives (male and female) and village and district land authorities who would form a nucleus for continued expansion of new methods after the termination of the project.

5) Proposals for long-term development and improvement of land resources management (report).

6) Proposals for local level management and consultative institutional structures which could be applied throughout the country (report).

 

V. WORK PLAN (timetable in Annex 1)

The following activities will be implemented: PROJECT MONTH

- Appoint Project Coordinator

1

- Identify and order project equipment

1

- Introductory seminar on project objectives and the general approach on land-use planning including discussion on the application in XXX

1

- Liaise with all relevant national institutions and agree on content and programme for national workshop

1

- Training lectures on the FAO approaches to land evaluation and land-use planning

1

- Review existing information base on data related to land use

1-3

- Draw up contract for commissioning the national GIS system.

1

- Draft terms of reference and content for study of laws and customs for land tenure and allocation with recommendations for amendments to existing laws, and initiate study.

1

- Draft terms of reference and content for study on farming systems in the country with recommendations, and initiate study.

2

- Identification of pilot area where 4 to 5 Rapid Rural Appraisals will be undertaken

1

- Organize and conduct Rapid Rural Appraisals in the pilot area.

1-4

- Organize local level workshop to discuss the findings of the Rapid Rural Appraisals and their implications.

4

- Test and commission national GIS; provide additional ad-hoc on the job training as required.

4

- Finalize report and recommendations on land tenure issues as input to national workshop

6

- Complete draft proceedings and recommendations of local level workshop as input to national workshop.

7

- Hold national workshop.

8

- Complete draft output and recommendations from national workshop

12

- Draft project final report

14
- Draft of National Land-Use Plan 14-16

- Approval of Land-Use Policy for XXX

18

 

VI. CAPACITY BUILDING

The main objective of the project is to enable the Government to apply modern concepts of land use planning and management in order to increase rural agricultural production. Therefore, several training courses on methodological, technical as well as sociological aspects essential in land-use planning are foreseen to train the staff of relevant governmental and non-governmental agencies.

As one project output is to have trained a core group of extension staff, male and female farmers and farmers’ representatives (male and female) as well as village and district land authorities who would form a nucleus for continued expansion of new methods after the termination of the project.

VII. INPUTS TO BE PROVIDED BY FAO

Personnel

International experts (TORs in Annex 2)

- International expert in land use planning (3 months, 2 visits).

- International expert in land law (1 month, 2 visits).

Consultants under TCDC arrangements (TORs in Annex 2)

- GIS Expert (1 month)

- Land-use information expert (1 month)

- Expert on participatory rural development (3 months, 2 visits)

National consultant (TORs in Annex 2)

- Land Law (3 months)

- Farming Systems Specialist (1 months)

Technical backstopping (TORs in Annex 2)

- One week in country

Official travel (up to US$16 000)

General operating expenses (Up to US$15 242)

- Costs of local publication of project reports and other printed outputs

- Miscellaneous expenses

Equipment (Up to US$60 000) - list in Annex 3

Material and supplies (up to US$10 000) - list in Annex 3

Training/workshops (Up to US$40 000) - breakdown in Annex 4.

- Organize in the first month of the project an introductory workshop aimed at sensitizing different line ministries concerned with land use planning to the various problems, institutional and otherwise, related to land evaluation and land use planning.

- In month 4 of the project a workshop will be aimed at local male and female farmers to assure a participatory approach.

- In month 8 of the project a national 2-day meeting will be organized aimed at policy makers to present results and discuss land use planning options and strategies for the country.

VIII. REPORTING

Brief progress reports will be made every six months beginning with an initiation report in the first month. A final report will be submitted to FAO for the Government in the last month of the project. These reports will be prepared by the Project Coordinator with assistance from the consultants. Consultants will prepare technical reports at the end of their consultancies. In accordance with TCP procedures, the relevant division at FAO Headquarters will prepare a Terminal Statement for submission to the Government.

 

IX. GOVERNMENT CONTRIBUTION AND SUPPORTING ARRANGEMENTS

The Government will provide the services of an appropriate official as Project Coordinator and will provide other full-time staff to work with the international staff so that the activities constituted by the project are in every sense a government programme assisted by FAO. The government will also provide the office space and equipment required by the staff of the TCP project and for workshops and training periods.

The Government will provide internal transport to local and international staff working on the project to enable them to efficiently carry on the activities required of them in a timely manner.

All publications, maps and computer data required by the project will be made available without delay.

 

PROJECT BUDGET COVERING FAO INPUTS

(U.S. Dollars)

  Country: XXX
  Project Title: Land Use Planning for Sustainable Development and Environmental Protection
  Project Number: TCP/XXX/....

1100

International experts and consultants

  56 000

1700

National consultants

 

8 000

1800

TCDC/TCCT Experts/Consultants

 

25 000

1900

Technical Support Services

1910 Standard Supervisory Technical Services

1920 Supervisory functions of the LTU

1930 Field Missions

21 758

(11 800)

(1 755)

(8 203)

      

Personnel

110 758

2000

Official Duty Travel within the country

 

16 000

4000

General Operating Expenses *

  15 242

5000

Materials and supplies

  10 000
6000

Equipment

  60 000

7000

Direct Operating Expenses

  20 000

8000

Training

  40 000
TOTAL 272 000

* Including $1 500 for reporting and evaluation.

 

Schematic representation of project activities. Annex 1

Activity

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Appoint Project Coordinator

#

                                 

Order project equipment

#

                                 

Introductory workshop on project objectives and general approach

#

                                 

Review of existing information base on data related to land use

#...

....

....

                             

Formulate national workshop programme

#...

....

.....

                             

Inaugurate land law and customary land tenure study

#.

....

.....

......

......

.....

                       

Organize and undertake 4 -5 RRAs

...

....

....

....#

                           

Initiate preparations for local level workshop

 

 

#

.....

......

                           

Commission GIS

     

#....

......

......

.......

.......

.......

.......

.......

.......

......

 

......

     

Implement local level workshop

     

#

                           

Finalize land law and customary land tenure and land use report

     

.......

.......

..#

                       

Complete draft proceedings of local level workshop

       

.......

......

....#

                     

Hold national workshop

           

.......

...#

                   
Complete output document from National workshop               ...

.......

....#

               
Draft of National Land-Use Plan                           .... .... ....#    
Approval of National Land Use-Policy for XXX                                 ..... .....#
Draft final project report.                                   ....#

 

Annex 2

TERMS OF REFERENCE

 

National Project Coordinator (to be provided by the Government at no costs to the project)

In close collaboration with the international team leader and the FAO Representative in XXX, the National project coordinator will be responsible for the overall execution of the project within the NEPA. Specifically he or she will:

  • Be responsible for establishing and maintaining contacts, and with carrying on a dialogue with government officials in various concerned ministries and others whose interests and responsibilities are related to project objective and activities, and for developing the mutual collaboration which is essential for project success.
  • Make practical arrangements locally for implementation of the two workshops to be implemented by the project, in collaboration with appropriate officials and local leaders. This will also include sending out invitations, organization of necessary equipment, and inputs to the programme and agenda.
  • Assist in development of the GIS system, and the land law and customary land tenure study, and monitor implementation of these activities, providing assistance if and when required.
  • Assist and facilitate the work of the international and local consultants, for example in the location of information, the setting up of meetings, or provision of advice on the most appropriate procedures to adopt.
  • Provide inputs and editing for project reports and technical documents as mutually agreed during project implementation.
  • Make a periodic report on project implementation, as laid down in the project agreement.

Essential qualifications: The person appointed to this post should be a senior officer with long experience and a technical background in the subject matter.

 

International Team Leader and Land Use Planning Expert

In close collaboration with the National Project Coordinator and other members of the project team, and in consultation with the FAO Representative in the country, the International Team Leader and Land Use Planning Expert will be responsible for the following:

  • Be responsible to FAO for the successful execution of the project in so far as its activities are controlled by him or her, both from the conceptual and the practical points of view.
  • Advise and assist other members of the implementation team, coordinating their inputs and timetables.
  • Take major responsibility on behalf of FAO for developing the programme for the national workshop, and for its implementation, providing significant personal inputs.
  • Support the expert in participatory rural development in undertaking 4 to 5 Rapid Rural Appraisals in different villages on customary land tenure and land use followed by preparing and implementing the workshop on mechanisms for participatory management of local resources, and provide personal inputs.
  • Coordinate and activate the national GIS system.
  • Assist in identification and hiring of local consultants as required.
  • Draft, edit, provide inputs to and take major responsibility for technical aspects of the reports and publications to be produced by the project.
  • Assist the National Project Coordinator to prepare the project terminal report according to TCP procedures.
  • Prepare a short factual report on activities and recommendations at the end of each visit to the country.

 

Essential qualifications: University degree in natural science, agriculture, or related subject and at least seven years of practical experience in developing countries. Previous experience in the implementation of FAO projects as well as in land use planning would be an advantage.

Duration: 3 months, 2 visits

 

International Expert on Land Law

Will be responsible for the following, in collaboration with the International Team Leader, National Project Coordinator, and competent local officials:

  • Drafting terms for, and advising on implementation of the study and report on the legal framework (statutory and customary) governing land allocation, land tenure and land use in XXX.
  • Advise and provide methodological and substantive guidance, based on comparative experience, to the local consultant/contractor.
  • In consultation with local consultant/contractor and government authorities, make appropriate recommendations for changes to the legal framework based on findings of the study and on other relevant findings of the project.
  • Final editing of the final report and recommendations of the study.
  • Prepare a short factual report on activities and recommendations at the end of each visit to the country.

Essential qualifications: University degree in law and experience of evaluating statutory and customary law, covering land tenure and land use.

Duration: 1 month, 2 visits

 

GIS Expert (TCDC)

In collaboration with the International Team Leader and National Project Coordinator the GIS expert will:

  • Assist in installation and commissioning of equipment purchased under the project, and any other equipment necessary for the achievement of project objectives.
  • Provide on the job or semi-formal training to government staff as required in setting up, operating, and maintaining the GIS system.
  • Provide inputs to one or both of the project workshops as required.
  • Provide inputs to reports and other written outputs as required.
  • Prepare a short factual report on activities and recommendations at the end of each visit to the country.

Essential qualifications: Wide practical knowledge of computer related systems and GIS. It would be an advantage to also have experience of digitized map production.

Duration: 1 month

 

Land-use information expert (TCDC)

The individual or institution concerned will be responsible for the preparation and input of the land use maps and other relevant geo-referenced land data into the GIS. Among other things this will include the following:

  • Collection and checking of existing land and land use data in whatever form it is available.
  • Discussion and agreement on an appropriate classification system and legend.
  • Bringing the land use and relevant land data for land use planning into digitized form (either by digitizing or scanning of hard copy maps).
  • Production and checking of final digital databases.

The maps should initially be brought into digitized form on a GIS system so that they can be modified and brought up to date as required.

Essential qualifications: Diploma in Agronomy or related science. Wide and practical knowledge of farming systems approach particularly in West Africa.

Duration: 1 month

 

Expert on Participatory Rural Development (TCDC)

In collaboration with the International Team Leader, National Project Coordinator and other members of the project, the Expert on Participatory Rural Development will:

  • Undertake Rapid Rural Appraisals in 4 to 5 villages on customary land tenure and land use.
  • Organize and provide inputs to the workshop to discuss local level land tenure and land use planning and management mechanisms to be organized by the project.
  • Be responsible for collating, drafting and editing the outputs and recommendations of this workshop.
  • Provide inputs and advice to the national level workshop designed to develop an institutional structure for sustainable natural resources development.
  • Provide other advice and inputs as may be appropriate.
  • Prepare a short factual report on activities and recommendations at the end of each visit to the country.

Essential qualifications: University degree in sociology or related subject and at least five years of field experience, preferably in Africa, including experience in using participatory approaches.

Duration: 3 months, 2 visits

 

National Land Law Consultant

Under the supervision of FAO’s Development Law Service and in collaboration with the International Land Law expert, with whom a detailed work plan will be prepared and agreed upon, the consultant will:

    • Make an annotated list and comprehensive study of previous work on laws and customary practices concerning land allocation, land tenure and land use.

    • Prepare a study of the existing legal framework and the principal customary practices governing land allocation, land tenure and land use in XXX. The study should, inter alia, focus on (a) the relationship between statutory and customary systems, highlighting important areas of tension and incompatibility between the two systems, types and significance of land conflicts, and identifying opportunities for better integration with the objective of improving security and equity in land access and use; (b) legal obstacles, if any, that might interfere with the development of a modern land information system in the country; and (c) legal constraints to improving stakeholder participation in the land use planning process.

    • Participation in Rapid Rural Appraisals exercise with other team members and draw up the results of those exercises in concluding the study.

    • In consultation with Government authorities, make appropriate recommendations for changes to the legal framework based on the findings of the study and on other relevant findings of the project.

    • Prepare a technical report, setting forth the principal findings of the study and recommendations, including an executive summary.

Essential qualifications: University degree in law and expertise in land law; ability to converse in and write good English.

Duration: 3 months

 

National Consultant (Agronomist/Farming Systems)

    • Conduct a study on existing cropping/farming systems in the country, to pinpoint the reasons why they are non-sustainable under present conditions, and to propose alternatives.
    • Definition of the most suitable improved farming systems in the major ecological zones of the country, and check wherever possible the extent to which these would be acceptable to farmers.
    • Training of at least 2 national experts in identification, evaluation, and introduction of alternative sustainable farming systems, laying emphasis on the need to create awareness of the seriousness and practical effects of environmental degradation.
    • Will participate in two workshops and contribute a paper covering the results of the study.
    • Will prepare written proposals for the final project document.

Essential Qualifications: University degree in Agroeconomics with at least five years experience in farming systems approach.

Duration: 1 month

 

Technical Backstopping

In close collaboration with the National Project Coordinator and other relevant Government officials, the backstopping officer will carry out the following tasks:

  • Participate as a FAO resource person in the national workshop. Present a paper on FAO’s methodology of land use planning and animate discussion.
  • Assist in the preparation and editing of all proceedings of the various workshop.
  • Supervise and clear technically all technical reports produced during the lifetime of the project.
  • In collaboration with project team assist in the elaboration of a document including activities and a work plan for follow up.
  • Review and assess project results in the form of a substantive report which focuses on the strength and weaknesses of the new land use planning approach applied.
  • Prepare secondment report and back-to-office reports as required.
  • Assist in technical briefing, task force meetings and other duties related to the project as necessary.

 

Annex 3

EQUIPMENT LIST

Personal Computer

Total 4 units of Personal Computer

Personal Computer

Desktop CPU

Brand and Origin

Reputed manufacturer of Computers

Microprocessor

Intel Pentium

Upgradable to

Future Pentium Overdrive Uniprocessor

Clock Speed

133MHz

Bus Architecture

PCI with Industry Standard Architecture (ISA)

Level 2 Cache standard

256KB

Level 2 Cache

Expandable to 512KB

Memory (RAM) Required

32MB Parity SIMM or DIMM

RAM Expandable to

At least 128MB

Hard disk Interface

64-bit PCI Enhanced IDE interface

Hard disk Standard

1.2GB Enhanced IDE at 12ms

Hard disk Expandable to

At least 3.6GB

Floppy Drive

1.44MB 90mm Floppy Disk Drive

CD-ROM Drive

Standard with Quad Speed CD-ROM Drive

Expansion Slot

Total five: three 32-bit PCI/16-bit ISA and two 16-bit ISA

Expansion Bays

Total five: at least two free available after configuration

Ports

Two serial ports, one high speed parallel port, pointing device

port, keyboard port and monitor port

Keyboard

101 or 102 key enhanced Keyboard

Mouse

2 button or 3 button Microsoft compatible

Preloaded Software

MS DOS 6.2/PC DOS 6.3 or PC 7.0 or later version,

MS Windows 3.1/ MS Windows 3.11 or later version

(5 PC), Windows NT (4 PC).

Connectivity

Each PC should be able to log into Database Server or GIS

Workstations. X-Windows Emulation is required for 4 PCs.

Video Subsystem

64-bit accelerated SVGA, 2MB DRAM, up to 1280x1024 @

75Hz refresh rate

Monitor

15" ( 5 units ), 17" ( 4 units )SVGA Color Display

Security Feature

Power-on password, Administrator password, cover key lock

LAN Card

Ethernet LAN card for each PC

ISO Compliant

The vendor must provide relevant paper on ISO certification

Fax/Modem

28.8 fax/Modem Card For 1 PC

Warranty:

Three years parts and at least one year labour warranty

2 Units of Laptop Machines

Brand and Origin

Reputed manufacturer of Computers

Microprocessor

Intel Pentium

Clock Speed

120 MHz

Bus Architecture

PCI Bus (provides improved data transfer rate , 132mb/sec)

RAM

16 MB and upgradable to 40 MB

Hard Disk

1GB GB

CD-ROM Drive

Quad speed CD-ROM, Sound bluster Pro audio, microphone, speaker and MIDI /joystick support

Display

11.3" SVGA dual-scan colour display

Diskette Drive

1.44 MB (3.5") diskette drive

Battery Life

2.3 hrs +

Keyboard and mouse

9-pin mouse/keyboard

Ethernet Card

PCMCIA Card for LAN

Infrared Port

For wireless file transfer and printing

Software

Windows 95, DOS, and NFS compatible SW

Warranty:

Three years parts and at least one year labour warranty.

 

Printers, Plotters and Digitizer

(one year warranty with parts and service)

a ) Inkjet Plotter

A0 size, 300-600 dpi

Quantity - 1

b) Pen Plotter

A0 size, 8-pen

Quantity - 1

c) Color Laser Printer

600x600 dpi, 3ppm color, 12ppm monochrome

16MB Memory, Expandable to 48MB

Parallel and Ethernet Port

Support for TCP/IP

250-Sheet Paper Tray and 100-sheet auxiliary tray

Quantity - 1

d) Color Inkjet Printer

300-600 dpi

Quantity - 1

e) Digitizing table

60"X48" surface, backlit

Floorstand, 16 button cursor (cordless)

Quantity - 1

f) Dot Matrix Printer

24-pin impact dot matrix, 132 Character Width

330 cps in draft mode

Quantity - 3

 

Software:

(All quoted software must be of latest version)

GIS Software

u PC ARC/INFO, 2 users

u PC ARC/VIEW, 2 users

u IDRISI, 2 users

Dbase (PC): Quantity - 2

Microsoft Office Professional: Quantity - 4

Correl Draw: Quantity - 1

SPSS (PC) including all module: Quantity - 1

Visual C++: Quantity - 1

ALES: Automated Land Evaluation (from Cornell University, Ithaca , N.Y.)

UPS for PC: Quantity - 4

600VA, 220V/240V single phase,

50 or 60 Hz (auto sensing)

minimum 15 minutes backup time

with full load.

Miscellaneous Items (Supplies):

  • Ethernet cables and connectors
  • One 16 port Hub
  • Toolkit including a multimeter
  • Computer vacuum cleaner
  • LAN meter
  • Backup facility (for pc)
  • Computer tables/desks plus chairs (quantity-12)
  • CD/Disk storage cabinet.

Annex 4

Details of Training Costs

Workshop 1: Local level workshop

Duration: 2 days

Participants: 15

Location: Village in the pilot area (to be decided in project month 1)

DSA 15 x 100 US$ x 2 = US$3 000
Travel = US$1 000
Miscellaneous = US$1 000
Publication of proceedings = US$1 500

Workshop 2: National workshop

Duration: 2 days

Participants: 30

Location: Capital

DSA 15 x 100 US$

= US$6 000

Travel 30 x 100 US$

= US$3 000

Miscellaneous

= US$2 000
Publication of proceedings = US$2 500

TOTAL = US$20 000

Training on Land Evaluation and Land - Use Planning

Duration: 1 week

Participants: 20

Location: Capital / pilot area

DSA 20 x 7 - 100 US$

= US$14 000

Travel 20 x 100 US$

= US$2 000

Miscellaneous

= US$1 500
Training Manual = US$2 500

TOTAL = US$20 000