Project Appraisal Document - IHDP

Project Costs by ComponentsA. HousingConstruction-CashGrantB. AncillaryInfrastructure andEnvironmentalMitigation (I+II)B.I. EnvironmentalMitigation/InternalRoadsForeignExchangeFinancingLocalFinancingExcl.TaxesBase CostsTotalBaseCostsDutiesandTaxesAnnex 5: Project Costs (in US$)TotalBaseCosts Inc.TaxesPhysicalContingenciesContingenciesPriceContingenciesProjectPreparationFacilityAllocationTotal CostsTotal ProjectCosts incl.ContingenciesAs %ofTotalCostsIDAFinancing16,043,627 16,043,627 16,043,627 16,043,627 0.47 16,043,627 1.0012,008,824 12,008,824 1,726,324 13,735,147 875,294 1,326,584 15,937,025 0.47 14,210,7022,650,000 2,650,000 397,500 3,047,500 150,000 314,094 3,511,594 0.10 3,114,094FinancingIDAas %ofTotalCounterpartFundsincludingTaxesB.I (a) Capital Cost 2,500,000 2,500,000 375,000 2,875,000 150,000 314,094 3,339,094 2,964,094 0.87 375,000B.I (b) Studies,Design, & SupervisionB.II. Water Supply andSanitationB.II (a) Water-CapitalCostB.II (b) Water-Studies,Design, & SupervisionB.II (c) SanitationCash GrantC. Technical Support forImplementationC.I. Technical Studiesand PlanningC.II. Training andCapacity BuildingD. Project ManagementSupportD.I. Cost of PuttalamProject Unit (PPU)D.II. IncrementalOperating CostsD.III. Equipment-Computer, Furniture,Vehicles150,000 150,000 22,500 172,500 172,500 150,000 0.85 22,5009,358,824 9,358,824 1,328,824 10,687,647 725,294 1,012,490 12,425,432 0.36 11,096,6088,058,824 8,058,824 1,208,824 9,267,647 725,294 1,012,490 11,005,432 9,796,608 0.88 1,208,824800,000 800,000 120,000 920,000 920,000 800,000 0.85 120,000500,000 500,000 500,000 500,000 500,000 1.00 0640,000 640,000 75,000 715,000 70,000 785,000 0.02 710,000500,000 500,000 75,000 575,000 70,000 645,000 570,000 0.87 75,000140,000 140,000 140,000 140,000 140,000 1.001,100,000 1,100,000 112,500 1,212,500 132,466 30,000 1,374,966 0.04 1,035,671450,000 450,000 67,500 517,500 56,537 30,000 604,037 536,537 0.87 67,500350,000 350,000 350,000 38,238 388,238 161,443 0.42 226,795300,000 300,000 45,000 345,000 37,691 382,691 337,691 0.87 45,000TOTAL 29,792,451 29,792,451 1,913,824 31,706,275 875,294 1,459,050 100,000 34,140,618 1.00 32,000,000 0.94 2,140,618% of Total 0.87 0.87 0.06 0.93 0.03 0.04 0.003 1.00 0.94 0.0643