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Bandhavgarh - Sanjay National Parks:
Tiger Corridor Protection Program 2001 -2002 Budget:
1. GIS-based Tiger Habitat Analysis ( 1 - 5 years).
Computer Software USD $ 5,000
GIS Training USD $ 5,000
GIS Technician USD $ 5,000
Researcher - communication USD $ 7,000
Satelite imagery, air photo and map-base acquisition USD $25,000
Logistics and Misc. USD $ 5,000
Subtotal USD $ 54,000
Tiger conservation and investigation teams ( x 2): Data collection,
field support and public relations
2 Man salary 450 x 12 x 2 USD $ 10,800
2 Motor cycles 3000 x 2 USD $ 6,000
Jeep hire/rental. 250 x 12 USD $ 3,000
Operating cost ( Fuel and Repairs) USD $ 3,000
Lodging cost, camps and supplies USD $ 15,000
Misc. equipment * USD $ 28,600
Subtotal USD $ 66,400
Law-enforcement: Mapping, intelligence gathering, investigations and
anti-poaching network
- Informants and related expenses USD $ 5,000
- Travel and accommodation USD $ 5,000
- Undercover investigations USD $ 10,000
- Subtotal USD $ 20,000
Incidentals
- Travel USD $ 15,000
- Documentation USD $ 2,000
- Training USD $ 5,000
- Communications USD $ 2,000
- Project management and supervision USD $ 10,000
- Report writing and production USD $ 3,000
- Subtotal USD $ 37,000
Total (1 4) USD $ 177,400
Contingencies (10%) USD $17,740
Grand Total: USD $195,140
* Equipment list.
1. Camera Trap Kits 8 x 1500 USD $ 12,000
2. Laptop computers 2 x 3000 USD $ 6,000
3. Desk top computers (Set.) 3000 x 1 USD $ 3,000
4. Cameras 2 x $ 900 USD $ 1,800
5. Video camera USD $ 1,500
6. Binoculars 4 x $ 200 USD $ 800
7. Night Scope 2 x $ 300 USD $ 600
8. GPS receivers 4 x $450 USD $ 1,400
9. Field equipment and supplies USD $ 5,000
10. Office supplies and PR materials USD $ 4,500
Total USD $ 28,600
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