Budget WWF Sangha Trinational
revised May 11, 2004
Units
Protection & enforcement
Staffing
Salaries add. ecoguards Lobeke
Salaries Dzanga-Sangha
Training ecoguards Lobeke
Training ecoguards Dzanga-Sangha
Patrol expenses Lobeke
Patrol expenses Dzanga-Sangha
Field equipment Lobeke
Field equipment Dzanga-Sangha
Support by Police force
Joint/coordinated patrols (in border areas)

Cost calculation

Unit/cost Ratio

Fuel and maintenance Lobeke
Fuel and maintenance Dzanga
Fuel/maintenance boats Lobeke
Fuel/maintenance boats D-S
Housing
Border control posts
Maintenance border control posts
Improvement existing post

Sensibilisation & co-operation
Legislation
Workshops with magistrates and
admin.authorities
Workshops with admin. authorities Lobeke
Workshops with logging companies
Develop methods monitoring trade
Monitor national trade (Lobeke)
Monitor Dzanga-Sangha internal
Bushmeat trade co-ordinator
Video documentary on tri-national complex
Micro-projects identified by co-ord

1
1
2
1
1
1

$ 33000 / vehicle (replace 3-y $40,000
$ 33000 / vehicle (replace 3-y $33,000
$ 5000 / unit (replace 3-yearly $5,000
$ 15000 / boat (replace 3-year$15,000
$ 5000 / unit (replace 3-yearly $5,000
$ 10000 / boat (replace 3-year$10,000

1.00
1.00
1.00
1.00
1.00
1.00

Vehicle 4x4 Lobeke
Vehicle 4x4 Dzanga-Sangha
Dugout (pirogue)(Lobeke)
Boat (aluminium)
Dugout (pirogue)(Dzanga-Sangha)
Boat (aluminium)

$ 1000 per vehicle per month
$ 1000 per vehicle per month
$ 400 per boat per month
$ 400 per boat per month

$12,000
$12,000
$4,800
$4,800

0.80
1.00
0.75
1.00

Fuel and maintenance Lobeke
Fuel and maintenance Dzanga
Fuel/maintenance boats Lobeke
Fuel/maintenance boats D-S

$9,600
$0
$5,400
$0

@$20000 per post
$20,000
10% (=10-year replacement cy$2,000
@$3000 per year
$3,000

0.65
0.80
1.00

Housing
Border control posts
Maintenance border control posts
Improvement existing posts

$0
$3,200

1
1
1.5
2

0
2
1

1
8

Cost calculation

$18,000
$0
$12,000
$0
$21,677
$0
$5,000
$0
$6,000
$9,000
$2,000
$2,000

Unit/cost Ratio

base station & individual (3 y $50,000
@$500 par unit
$500

0.67
1.00

Communication
Communications network Tri-nat
Individual radio sets

$0

Sensibilisation & co-operation
Legislation
1
1
1
1
1
2
1
1
1

$ 5000 / workshop
$ 5000 / workshop
$ 5000 / workshop

$5,000
$5,000
$5,000
$20,000
monitoring staff/logistical supp$7,500
monitoring staff & support
$7,500
co-ordinating staff & support $15,000
documentary
$20,000
grants to communities
$3,333

0.40
0.65
0.40
0.10
0.40
1.00
0.67
0.50
1.00

Diminish impact of bush
meat trade

1

meeting of parties (at $2000
per meeting )
$2,000

Workshops with magistrates
Workshops with admin. authorities Lobe
Workshops with logging companies
Monitoring of bushmeat trade
Monitor national trade (Lobeke)
Monitor Dzanga-Sangha internal
Bushmeat trade co-ordinator
video-doc. On tri-national complex
Micro-projects identified by co-ord.

Diminish impact of bush meat trade (incl
monitoring)

TNS CTPE and conservators meetings
Cross border awareness raising
Support elaboration of WH nomination
dossiers

Total

$40,000
$0
$10,000
$0
$0
$0

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Initiatives to diminish the impact of the bush
meat trade (meetings with buyam sellam,
railroad, outlying logging concessions)

Annual liaison meeting of parties

Year 4

@250$/ecoguard.month
$3,000
@250$/ecoguard.month
$3,000
$ 600 per person (3-year cycl $600
$ 600 per person (3-year cycl $600
$10/day *18 days 11 months p$1,980
$10/day *18 days 11 months p$1,980
1000 USD/guard (2 year cycle$1,000
1000 USD/guard (2 year cycle$1,000
transport/rations/camping equ $1,000

Units
Communication
Communications network Tri-nat
Individual radio sets

Protection & enforcement
Staffing
Salaries add. ecoguards Lobeke
Salaries Dzanga-Sangha
Training ecoguards Lobeke
Training ecoguards Dzanga-Sangha
Patrol expenses Lobeke
Patrol expenses Dzanga-Sangha
Field equipment Lobeke
Field equipment Dzanga-Sangha
Support by Police force
Joint/coordinated patrols (in border areas
Network of informants
Incentive measures
Transport

6
0
20
0
11
10
5
5
6

Transport
Vehicle 4x4 Lobeke
Vehicle 4x4 Dzanga-Sangha
Dugout (pirogue)(Lobeke) + outboard
Boat (aluminium) + outboard
Dugout (pirogue)(Dzanga-Sangha)
Boat (aluminium)

WWF Cameroun

1.00

$2,000
$3,250
$2,000
$4,000
$0
$0
$1,000
$0

$0

TNS CTPE and conservators meetings
Cross border awareness raising
Support elaboration of WH nomination
dossiers

$5,000
$0

Annual liaison meeting (partners)

$2,000

Total

$0

$163,127