Intercept: Proposal for infoDev activity

Funding requested from infoDev

Excluding World Bank staffing support

 

TOTAL REQUESTED FROM infoDev $ 250,000

 

INDICATIVE SCHEDULE OF JOINT FUNDING (INFO2000 / INTERCEPT )

 

1998 INFO2000 $ 90,000

1998 (Oct) infoDev $ 30,000

1998 DA $ 20,000 $ 140,000

 

1999 INFO2000 $ 90,000

1999 infoDev $ 90,000

1999 DA $ 40,000 $ 220,000

 

2000 INFO2000 ZERO

2000 infoDev $ 65,000

2000 DA $ 30,000

2000 UIA (new) $ 35,000 $ 130,000

 

2001 INFO2000 ZERO

2001 infoDev $ 65,000

2000 DA $ 20,000

2000 UIA (new) $ 35,000 $ 120,000

 

SUMMARY OF FUNDING FOR INTERCEPT

Total contributions from infoDev $ 250,000 41%

Others $ 360,000 59 % $ 610,000


Notes on INTERCEPT matching funds

  1. 34% of 1998/99 INFO2000 budget contributes directly to INTERCEPT as matching funds. Total $180,000 of matching funds.
  2. New contribution from UIA = 27% of INTERCEPT budget for 2000; 29% for 2001. Total $70,000 of matching funds.
  3. UIA and DA provide 11% and 18%, respectively, of INTERCEPT matching funds through direct contribution of personnel, expertise and facilities.
  4. EU, UIA and its other European NGO partners provide 30% of INTERCEPT matching funds through indirect contribution of personnel, expertise and facilities (development of INFO2000 systems).