MUNZSSInlD - usaid

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MUNZSSInlD - usaid

Table 4-2

S---rv Cost stimnates and Financial Plan

(US Dollars)

A.I.D.

Bloemy i LC

Principal Contract $86,935,000

S6ecial Studies 275,000

AMimi 110,000

PSC Proiect Hanaer 675,000

Evaluations 100,000

Audits $110,000

Continencies/Inflation 295,000

GRAND TOTAL $8,390,000 $110,000

TOTAL

86,935,000

275,000

110,000

675,000.

100,000

110.000

295,000

$8,500,000

Table 4-3

Projection of Ependitures by Fiscal Year

(US Dollars)

Fiscal Year

Project Exoenditures

1991 0

1992 2,625.700

1993 2,330,900

1994 1,870,200

1995 1.673,200

TOTAL

88,500,000

4-4

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