GRWSSP

Hardware Activities

2.1 VWSS

155,638,106

155,638,106

0

155,638,106

0

2.2 WRM

125,112,650

72,295,810

24,819,120

97,114,930

27,997,720

2.3 Mahi

230,066,743

222,108,000

0

222,108,000

7,958,743

2.4 sanitation

30,014,816

21,727,419

1,756,560

23,483,979

6,530,837

2.4.4Handling Fees of (2.1,2.2 & 2.4)

6,733,815

6,169,004

469,221

6,638,225

95,590

Sub total

547,566,130

477,938,339

27,044,901

504,983,240

42,582,890

Operating Expenses

2.5 Staff cost

11,700,000

10,517,055

1,134,154

11,651,209

48,791

Sub total

11,700,000

10,517,055

1,134,154

11,651,209

48,791

Additional Investment Cost

2.6.1 computer/printer

300,000

299,530

0

299,530

470

2.6.2 Communications

50,000

49,487

0

49,487

513

2.6.3 Furniture

100,000

99,788

0

99,788

212

2.6.4 Vehicles

500,000

498,034

0

498,034

1,966

2.6.5 Office Rehabilitation

50,000

49,857

0

49,857

143

Sub total

1,000,000

996,696

0

996,696

3,304

Running Cost

2.7.1 Office rent

600,000

341,078

174,041

515,119

84,881

2.7.2 stationery

1,500,000

1,480,011

19,989

1,500,000

0

2.7.3 Transport

900,000

869,840

30,160

900,000

0

2.7.4 Allowance

900,000

874,384

25,616

900,000

0

Sub total

3,900,000

3,565,312

249,806

3,815,118

84,882

Community Participation

2.8.1 ISA contracts

17,038,726

11,127,993

1,851,982

12,979,975

4,058,751

2.8.2 External consutant IEC

500,000

450,002

0

450,002

49,998

2.8.3 Travel stay Ext const

300,000

230,621

4,130

234,751

65,249

2.8.4 Reports

100,000

85,930

610

86,540

13,460

2.8.5 Print material

700,000

627,760

63,583

691,343

8,657

2.8.6 video footage

1,000,000

960,451

11,520

971,971

28,029

2.8.7 folk media

200,000

153,500

0

153,500

46,500

2.8.8 adm exp

150,000

140,639

0

140,639

9,361

Sub total

19,988,726

13,776,897

1,931,825

15,708,722

4,280,004

Institutional & HRD

2.9.1 National wshop

300,000

130,398

95,580

225,978

74,022

2.9.2 Regional wshop

500,000

487,597

12,403

500,000

0

2.9.3 wshop reports

100,000

36,244

63,756

100,000

0

2.9.4 Training ISA

500,000

452,323

0

452,323

47,677

2.9.5 Training Govt staff

500,000

472,698

27,302

500,000

0

2.9.6 Training proj staff

500,000

450,339

10,525

460,864

39,136

2.9.7 Pub relation mat

700,000

694,732

1,828

696,560

3,440

2.9.8 Pub debates

200,000

118,591

1,240

119,831

80,169

2.9.9 meetings

100,000

99,307

693

100,000

0

2.9.10 Press briefings

100,000

45,596

0

45,596

54,404

2.9.11 Travel proj staff (outdoor)

700,000

690,827

4,742

695,569

4,431

2.9.12 Travel ext const

400,000

349,720

34,594

384,314

15,686

2.9.13 Exposure visits

400,000

390,090

9,350

399,440

560

2.9.14 Meetings & consultancies

200,000

199,108

892

200,000

0

2.9.15 Design sanitation

1,650,387

1,642,890

0

1,642,890

7,497

2.9.16 WRM ext const

1,500,000

1,479,693

12,000

1,491,693

8,307

2.9.17 Monitoring & Eval

800,000

792,619

0

792,619

7,381

2.9.18 Capacity bldg

1,200,000

1,139,601

60,399

1,200,000

0

2.9.19 Adm

150,000

147,689

0

147,689

2,311

Sub total

10,500,387

9,820,062

335,304

10,155,366

345,021

2.9.20 Handling fees (5% of 2.8 & 2.9)

1,385,869

1,179,000

113,150

1,292,150

93,719

Sub total Software Activity

31,874,982

24,775,959

2,380,279

27,156,238

4,718,744

Total

596,041,112

517,793,361

30,809,140

548,602,500

47,438,612