제16651호                            관                보                2007.12.17. (월요일)
                                                            Census Project Document 2007-2009
Annex 1:Estimate of Financial Support to the Census of DPRK:UNFPA core and
Resource Mobilization

                                                Tatal       2006      2007       2008      2009

Technical Assistance                           629,000      39,000   192,000    220,000 178,000
Chief Technical Advisor(3years)                450,000               150,000    150,000 150,000
Consultant on Date Processing(5mon)             70,000      14,000    28,000     28,000
Consultant on Census Operations
(4.5mon)                                        67,000      25,000    14,000     28,000
Consultant on Survey Design(1mon)               14,000                           14,000
Consultant on Date Analysis(2mon)               28,000                                     28,000

Local Personnel Support                         30,600                10,200     10,200    10,200
Driver(3 years)                                 14,400                 4,800      4,800     4,800
Other Supporting staff                          16,200                 5,400      5,400     5,400

Transportation/Per Dlem casts of
Census Operations                             2,200,000               78,000 2,122,000
Mapping                                        120,000                60,000     60,000
Pilot Census                                    18,000                18,000
Main Census                                   2,034,000                        2,034,000
Post Enumeration Surveys                        28,000                           28,000

Expendable Equipment                           779,100                53,500    678,900    46,700
Enumerator/Supervisor Bag
Flip Charts and other Visual Materials         480,000                          480,000
for Training                                    44,000                           44,000
Diesel (for vehicles)                           44,000                12,000     25,000     7,000
Diesel (for dower generator)                    18,000                            9,000     9,000
Paper A4 size (2,500 reams)                      9,000                 3,000      4,000     2,000
Paper A3 size (for Enumeration maps,
questionnaires for pilot census) 1,500
reams                                           15,000                 7,500      7,500
Ball-point Pen (Black)                          38,400                           38,400
Ball-point Pen (Red)                            20,000                           20,000
Pencils                                         10,000                 5,000      5,000
Toner cartridge for laser printer (Black)       13,500                 5,000      5,000     3,500
Toner cartridge for laser printer (Colored)      4,000                            2,000     2,000
Photocopy toners                                16,000                 6,000      8,000     2,000
Printer Ink                                      7,200                 1,000      3,000     3,200
Computer Supplies                               20,000                 4,000      8,000     8,000
Other Expendable equipment                      40,000                10,000     20,000    10,000

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