REGION : - __________________________

OWNP-CWA Additional Financing Physical Plan

Project Implementers: Water Sector
3 years program total plan Schedule
Program Estimated budget required for the new Remark for the budget Remark for the
No. Description of Activities UNIT Estimated 2010 2011 2012 Matching Fund
targets/P targets (what caused major schedule
Unit cost Total cost Beneficieries
hysical change in cost)
Regional Bureau Level
A Program Support
1 Operation and Training

1.1 Maintaining and hiring contract staff No 22 3,960,000.00 22 Additional Salery 1,980,000.00 1,980,000.00 396,000.00 Budget Aleady Secured for
2010 and No Additional
180,000.00 Woreda Included
Conduct pre Implementation assessment on
1.2 Environmental and Safegard at selected sites No 10 5,000.00 50,000.00 50,000.00 5,000.00
for construction
Conduct supportive supervision/ follow up
1.3 program implmentation at zonal and woreda No of supervision 60 300,000.00 12 100,000.00 100,000.00 100,000.00 30,000.00
level 5,000.00

1.4 Experience sharing Number of participant 22 330,000.00 11 165,000 165,000 33,000.00

15,000.00
Conduct quarterly performance reveiew
1.5 Number of participant 120 360,000.00 120 120,000.00 120,000.00 120,000.00 36,000.00
workshops 3,000.00
Contract management and construction
1.6 No 60 300,000.00 100,000.00 100,000.00 100,000.00 30,000.00
supervision 5,000.00
Trainings on Procurement, Finance, m&E,
1.7 Number of participant 180 540,000.00 180 270,000.00 270,000.00 54,000.00
Safeguards, etc 3,000.00
Subtotal Operation and Training 5,840,000.00 640,000.00 2,735,000.00 2,465,000.00 584,000.00
Total Program Suport 5,840,000.00 640,000.00 2,735,000.00 2,465,000.00 584,000.00 Additional Allocated
Finanace
 Rural WaSH (Rural Water Supply @
B
Regional level)
1 Consultancy Service
1.1 WWCs' recruitment No 0 - 0
Sub Total For Consultancy - 0 0 0 0 0
2 Goods
Procurement of Office equipment &
2.1 2 500,000.00 250,000.00 250,000 50,000.00
furniture Ls 250,000.00
2.2 Pipes and fittings Ls 2 3,000,000.00 6,000,000.00 3,000,000.00 3,000,000.00 600,000.00
2.3 Hand pumps and Sparepars no 10 15,000.00 150,000.00 150,000.00 15,000.00
2.4 Pumps /Submersible no 10 130,000.00 1,300,000.00 1,300,000.00 130,000.00
2.5 Procurment of Suface and Upvc Casing No 300 3,500.00 1,050,000.00 525,000.00 525,000.00 105,000.00
Power connection where
2.6 Power Connection from EPPCO Site 8 300,000.00 2,400,000.00 Electric Grid Line Exist
1,200,000.00 1,200,000.00 240,000.00

Procurement of complete sets of solar

2.7 powered submersible pump systems, solar Replacement of Existing 5,250,000.00 5,250,000.00 1,050,000.00
PVs, including all electro-mechanical works Generator with New
No 10.00 1,050,000.00 10,500,000.00 Technology option
2.8 Procurment of Motor Bike No 9.00 200,000.00 1,800,000.00 1,800,000.00
Sub Total for Goods
Total For Goods 23,700,000.00 1,725,000.00 13,475,000.00 8,500,000.00 2,190,000.00

3 Works
Construction Hand dug Well with hand
3.1 No 10 725,000.00 1600 725,000.00 72,500.00
Pump 72,500.00
Construction of multy village rural water Price Escallation and 4,800,000.00
3.2 No 3 4,800,000.00 480,000.00
supply (RPS) 1,600,000.00 Site accessibility
3.2.1 Rural Pipe system from Borehole Source No 6 1,600,000.00 9,600,000.00 ' 6,400,000.00 3,200,000.00 960,000.00
3.3 Deep well drilling No 10 500,000.00 5,000,000.00 20000 ' 2,000,000.00 2,000,000.00 1,000,000.00 500,000.00
3.6 Expansion from existing schemes /Large No 6 180,000.00 1,080,000.00 8400 ' 540,000.00 540,000.00 108,000.00
Existing borehole development and
No 10 1,500,000.00 12000 ' 900,000.00 600,000.00 150,000.00
3.7 rehabilitation for RPS 150,000.00
Total for Works 22,705,000.00 7700000 10265000 4740000 2270500
Total At Regional Level 52,245,000.00 10,065,000.00 26,475,000.00 15,705,000.00 5,044,500.00
Woreda Level
A Rural WaSH (woreda level)
1 Operation
Conduct supportive supervision/ follow up
1.1 No of supervision 60 300,000.00 100,000.00 100,000.00 100,000.00 30000
program implmentation 5,000.00
Contract management and construction No of supervised
1.2 60 90,000.00 30,000.00 30,000.00 30,000.00 9000
supervision projects 1,500.00
Conduct quarterly performance reveiew
1.3 Number of participant 120 144,000.00 48,000.00 48,000.00 48,000.00 14400
workshops 1,200.00
1.4 Training on operation and maintenance No Of trainees 120 1,200.00 144,000.00 48,000.00 48,000.00 48,000.00 14400
2 Consultancy Service
2.1 Recruitment of CFTs No 18 24,000.00 432,000.00 216,000.00 216,000.00 43200
3 Goods
3.1 Hand pumps for hand dug wells No 30 15,000.00 450,000.00 450,000 45000
3.2 Hand pump and spare parts Ls 1 250,000.00 250,000.00 250,000 25000
4 Works
Construction and installation of Hand dug
4.1 No 10 725,000.00 362500 362,500 72500
well with Hand Pump 72,500.00
4.2 Construction of on-spot springs No 2 250,000.00 500,000.00 250000 250,000 50000
4.3 Expansion from existing schemes No 4 200,000.00 800,000.00 400000 400,000 80000
4.4 Rehabilitation of existing schemes No 120 50,000.00 6,000,000.00 3000000 3,000,000 600000
Total At Woreda Level 9,835,000.00 926,000.00 4,454,500.00 4,454,500.00 983,500.00
 C Urban WaSH (Urban Water Supply)
1 Operation
1.4 Fuel & Lubricants cost for office operation 43200
Ls 3 144,000.00 432,000.00 144,000.00 144,000.00 144,000.00
Sub Total Operation Urban
2 Procuremnt
2.1 Consultancy Service
Preparation of Town Water Supply System
2.1.3 75000
Mapping / Block Mapping No 3 250,000.00 750,000.00 250,000.00 250,000.00 250,000.00

Study and Design Watr Supply System for

2.1.4 the Supplmenetery Water Source of Harar 150000
town
No 3 500,000.00 1,500,000.00 500,000.00 500,000.00 500,000.00
Sub Total Consultancy
2.2 Goods
3.2.2 Pipes and fittings Ls 1 6,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 600000
2.2.1 Procurment of Office Equipment Ls 1 300,000.00 300,000.00 100,000.00 100,000.00 100,000.00 30000
Sub Total Goods Urban
2.3 Works
Water supply source development
2.3.2 Expansion of town water supply Ls 1 6,000,000.00 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 600000
Sub Total Urban Component 14,982,000.00 4,994,000.00 4,994,000.00 4,994,000.00 1,498,200.00

Grand Total 77,062,000.00 15,985,000.00 35,923,500.00 25,153,500.00 7,526,200.00

Allocated

3,387,210.00
23,710,470.00
6,774,420.00