|
|
|
| KFPE Budget |
CHF |
CFA |
|
|
CHF |
Natalie |
Theo |
| |
|
400 |
CFA/CHF |
|
TOTAL |
35000 |
35004 |
| Air Travel |
1500 |
600'000 |
/trip |
x 4 trips each |
12000 |
6000 |
6000 |
| |
|
|
|
|
|
|
|
| Living Costs in Field |
|
0 |
|
|
|
|
|
| Lodging |
15 |
6'000 |
/night |
|
|
|
|
| Food |
10 |
4'000 |
/day |
|
|
|
|
| Communication |
5 |
2'000 |
/day |
|
|
|
|
| Misc Logistics |
3 |
1'200 |
/day |
|
|
|
|
| TOTAL |
33 |
13'200 |
/day |
x days/months |
1000 |
8000 |
8000 |
| |
|
|
|
|
|
|
|
| Assistance |
|
0 |
|
|
|
|
|
| Pisteurs |
15 |
6'000 |
/day |
x 10 day x 2 pisteurs |
300 |
|
300 |
| Translators (French - Gourmantchema) |
4 |
1'600 |
/interview |
x 100 interviews |
400 |
|
400 |
| Guardiens |
10 |
4'000 |
/day |
x 18 months |
5400 |
5000 |
400 |
| Installation Workers |
10 |
4'000 |
/day |
x 5 x 3 weeks |
900 |
|
900 |
| TOTAL |
|
15'600 |
|
|
7000 |
|
|
| |
|
|
|
|
|
|
|
| Local Transportation |
|
0 |
|
|
|
|
|
| Gas Pama |
1.4 |
560 |
/liter |
x 20 liters / trip x 2 trips/ week x 18 months |
4032 |
|
4032 |
| Moto maintenance |
14 |
5'600 |
/month |
x 18 months |
252 |
|
252 |
| Moto rental |
18 |
7'200 |
/day |
x 18 months |
9720 |
|
9720 |
| 4x4 rental |
200 |
80'000 |
/day |
x 10 weeks |
11000 |
10000 |
1000 |
| TOTAL |
|
93'360 |
|
|
25004 |
|
|
| |
|
|
|
|
|
|
|
| Instruments and shipping |
|
0 |
|
|
|
|
|
| Scintillometers |
50 kilos x 2 |
|
100 |
|
|
|
|
| Sensorscopes |
30 kilos x 30 |
|
900 |
|
|
|
|
| Sonic and Licor |
20 kilos |
|
20 |
|
|
|
|
| DTS |
10 kilos x 2 |
|
20 |
|
|
|
|
| Solar Panels and Wires |
20 kilos x 6 |
|
120 |
|
|
|
|
| Sap flux , tree weighing, |
20 kilos |
|
20 |
|
|
|
|
| Dataloggers |
30 kilos |
|
30 |
|
|
|
|
| Misc Wires and Tools |
50 kilos |
|
50 |
|
|
|
|
| Total Shipping Costs |
|
3'175'200 |
1260 |
x 6.3 CHF/kilo |
7938 |
6000 |
1938 |
| Sap Flow Sensor |
|
80'000 |
|
|
200 |
|
200 |
| Tree Corer |
|
24'000 |
|
|
60 |
|
60 |
| Tree Weighing Parts |
|
200'000 |
|
|
500 |
|
500 |
| GPS |
|
56'800 |
|
|
142 |
|
142 |
| Batteries |
60 |
24'000 |
x 6 |
|
360 |
|
360 |
| Generator |
400 |
160'000 |
x 2 |
|
800 |
|
800 |
| TOTAL |
|
3'720'000 |
|
|
10000 |
|
|
|
|
|
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