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SUMMARY OF TOTAL PROJECT COST ON ANNUAL BASIS FOR THE STATE OF WEST BENGAL I US$ = Rs. 46/-
Project Cost
2010-11 2011-12 2012-13 2013-14 2014-15 Total Project
Cost
1 State Project Monitoring Unit 442.80 391.80 417.12 392.12 392.44 2,036.28 - 2,036.28 4.427
2 SPMU - ICZM Plan Preparation 215.23 470.09 467.08 417.08 - 1,569.48 - 1,569.48 3.412
3 SPMU - Forest & Environment Department - Capacity Building 189.62 239.62 289.62 239.62 189.62 1,148.10 - 1,148.10 2.496
4 Development of Eco-Tourism (SIDCL) 441.98 1,075.14 1,190.54 749.03 227.62 3,684.30 - 3,684.30 8.009
5100% Household Electrification, Sagar (West Bengal State Electricity Distribution
Company Ltd.)115.17 1,242.15 1,341.55 771.39 - 3,470.26 45.76 3,424.50 7.445
6Afforestation Programme towards Coastal Protection in Purba-Medinipur District
(Forest Department)136.91 120.42 95.82 95.07 90.87 539.11 100.00 439.11 0.955
7Marine Aquarium Cum Research Centre, Digha, West Bengal (Zoological Survey of
India)206.60 96.60 96.60 96.60 96.60 593.00 325.00 268.00 0.583
8Renovation Of Sanitary Sewerage Scheme For Digha Area, District Purba
Medinipur, West Bengal (Public Health Engineering Directorate)651.76 1,204.23 1,244.82 235.96 222.46 3,559.23 576.66 2,982.57 6.484
9Post Harvest Handling And Fish Auction Centre At Digha Mohana, District Purba
Medinipur, West Bengal (West Bengal Fisheries Corporation Ltd)126.18 383.33 92.21 - - 601.72 - 601.72 1.308
10
Digha Sankarpur Development Authority (DSDA) - Beach Cleaning & Sanitation,
Beach Beautification & Illumination, Livelihood Generation, Common Electrical
Works
551.12 1,341.61 1,384.80 747.48 84.42 4,109.44 16.50 4,092.94 8.898
11 Digha Sankarpur Development Authority (DSDA) - Solid Waste Management 92.25 322.88 322.88 184.50 - 922.50 - 922.50 2.005
12Digha Sankarpur Development Authority (DSDA) - Development of Drainage
System and Phytoremediation149.37 522.80 522.80 298.74 - 1,493.72 - 1,493.72 3.247
13 Short Term Management to Protect Coastal Erosion at Mouza-Dublat - - - - - - - - -
14 CBO Coordinated Livelihoods Improvement & Market Access in Sagar Island 138.95 694.75 972.65 555.80 416.85 2,779.00 - 2,779.00 6.041
15Capacity Building for Remote Sensing & GIS Laboratory and Climate Change of
IESWM164.81 164.81 164.81 164.81 164.81 824.03 - 824.03 1.791
16 Capacity Building for Climate Change Studies in Calcutta University 395.00 82.50 82.50 - - 560.00 - 560.00 1.217
17 Construction of Cyclone Shelter Facilities in Coastal West Bengal 96.00 960.00 960.00 640.00 544.00 3,200.00 - 3,200.00 6.957
Total Cost: 4,113.75 9,312.73 9,645.80 5,588.21 2,429.69 31,090.17 1,063.92 30,026.26 65.274
13.23% 29.95% 31.03% 17.97% 7.81% 100.00%
Project AreaS.No. Dept Cost Not
To Be Financed
Project Cost
To Be Financed
Amount in
US$ (Millions)
CONSOLIDATED COST TABLES FOR PMU & IMPLEMENTING AGENCIES OF WEST BENGAL
PHYSICAL COVERAGE TOTAL BASE COSTS (INR Lacs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Furniture & Fittings Lumpsum 41.90 0% 82% 4% 14% 0% 0% 0% 100% - 34.30 1.60 6.00 - - - 41.90
Office Equipment Lumpsum 103.81 0% 91% 8% 1% 0% 0% 0% 100% - 94.81 8.20 0.80 - - - 103.81
Consultants - Support Agencies Lumpsum 809.00 0% 24% 28% 28% 16% 4% 0% 100% - 194.75 227.70 227.70 128.85 30.00 - 809.00
Vehicles Lumpsum 13.00 0% 100% 0% 0% 0% 0% 0% 100% - 13.00 - - - - - 13.00
SUB TOTAL - 336.86 237.50 234.50 128.85 30.00 - 967.71
A2 Operational Cost
Manpower Per Annum 320.89 0% 88% 92% 99% 104% 116% 0% 500% - 283.36 295.01 319.27 333.38 373.45 - 1,604.47
Office Operating Cost Per Annum 150.26 0% 119% 136% 124% 119% 103% 0% 600% - 178.45 203.75 186.44 178.88 154.07 - 901.59
SUB TOTAL - 461.81 498.76 505.71 512.26 527.52 - 2,506.06
TOTAL (A): - 798.67 736.26 740.21 641.11 557.52 - 3,473.77
B B1 Capacity Building
Training Programs, Workshops & Seminars Lumpsum 2893.43 0% 28% 20% 21% 17% 14% 0% 100% - 806.68 570.78 621.38 477.93 416.68 - 2,893.43
-
TOTAL (B): - 806.68 570.78 621.38 477.93 416.68 - 2,893.43
C C1 Monitoring & Evaluation
Concurrent Monitoring (Physical, Financial,
Procurement, Processes, etc.)
Lumpsum 856.10 0% 17% 27% 24% 18% 15% 0% 100% - 145.12 227.25 203.82 152.09 127.82 - 856.10
TOTAL (C): - 145.12 227.25 203.82 152.09 127.82 - 856.10
D D1 Communication
Website, Advertisement, Media Resource
Group, Community Newspaper, Cable TV,
Inter Personal IEC Material, Folk Media
Campaign, Documentation / Publication
Lumpsum 294.00 0% 19% 20% 22% 19% 19% 0% 100% - 55.00 60.00 65.00 57.00 57.00 - 294.00
TOTAL (D): - 55.00 60.00 65.00 57.00 57.00 - 294.00
E PHYSICAL
Priority A: PILOT INVESTMENT IN
COASTAL RESOURCES CONSERVATION
Short Term Management to Protect Coastal
Erosion at Mouza-Dublat
E1 Civil Works Lumpsum 0.00 #DIV/0! #DIV/0! 0% 0% 0% 0% 0% 0% - - - - - - - -
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - - - - - - - -
Afforestation Programme towards Coastal
Protection in Purba-Medinipur District (Forest
Department)
E1 Civil Works Lumpsum 270.35 0% 30% 24% 16% 15% 15% 0% 100% - 80.89 65.99 42.39 41.64 39.44 - 270.35
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 80.89 65.99 42.39 41.64 39.44 - 270.35
Marine Aquarium Cum Research Centre, Digha,
West Bengal (Zoological Survey of India)
E1 Civil Works Lumpsum 134.44 0% 49% 13% 13% 13% 13% 0% 100% - 65.64 17.20 17.20 17.20 17.20 - 134.44
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 63.56 0% 97% 1% 1% 1% 1% 0% 100% - 61.96 0.40 0.40 0.40 0.40 - 63.56
SUB TOTAL - 127.60 17.60 17.60 17.60 17.60 - 198.00
Construction of Cyclone Shelter Facilities in
Coastal West Bengal
E1 Civil Works Lumpsum 3200.00 0% 3% 30% 30% 20% 17% 0% 100% - 96.00 960.00 960.00 640.00 544.00 - 3,200.00
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00
S.No. Main ComponentsUnits of
Measurement
Unit Cost
(Rs. in Lacs)
CONSOLIDATED COST TABLES FOR PMU & IMPLEMENTING AGENCIES OF WEST BENGAL
PHYSICAL COVERAGE TOTAL BASE COSTS (INR Lacs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
Measurement
Unit Cost
(Rs. in Lacs)
Priority B: PILOT INVESTMENT IN
ENVIRONMENT & POLLUTION
MANAGEMENT
Digha Sankarpur Development Authority (DSDA)
E1 Civil Works Lumpsum 2812.47 0% 10% 35% 35% 20% 0% 0% 100% - 281.25 984.36 984.36 562.49 - - 2,812.47
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 69.05 0% 0% 0% 100% 0% 0% 0% 100% - - - 69.05 - - - 69.05
SUB TOTAL - 281.25 984.36 1,053.41 562.49 - - 2,881.52
Digha Sankarpur Development Authority (DSDA)
- Solid Waste Management
E1 Civil Works Lumpsum 922.50 0% 10% 35% 35% 20% 0% 0% 100% - 92.25 322.88 322.88 184.50 - - 922.50
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 92.25 322.88 322.88 184.50 - - 922.50
Digha Sankarpur Development Authority (DSDA)
- Drainage System & Phytoremediation
E1 Civil Works Lumpsum 1493.72 0% 10% 35% 35% 20% 0% 0% 100% - 149.37 522.80 522.80 298.74 - - 1,493.72
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72
Post Harvest Handling And Fish Auction Centre
At Digha Mohana, District Purba Medinipur,
West Bengal (West Bengal Fisheries Corporation
Ltd)
E1 Civil Works Lumpsum 410.44 0% 20% 65% 15% 0% 0% 0% 100% - 82.09 266.79 61.57 - - - 410.44
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 170.98 0% 20% 65% 15% 0% 0% 0% 100% - 34.20 111.14 25.65 - - - 170.98
SUB TOTAL - 116.28 377.93 87.21 - - - 581.42
Renovation Of Sanitary Sewerage Scheme For
Digha Area, District Purba Medinipur, West
Bengal (Public Health Engineering Directorate)
E1 Civil Works Lumpsum 2615.14 0% 4% 42% 43% 5% 5% 0% 100% - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14
100% Household Electrification, Sagar (West
Bengal State Electricity Distribution Company
Ltd.)
E1 Civil Works Lumpsum 3353.87 0% 2% 35% 40% 23% 0% 0% 100% - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87
Priority C: PILOT INVESTMENT IN
LIVELIHOOD SECURITY
Development of Eco-Tourism (West Bengal
Consultancy Organisation Ltd.)
E1 Civil Works Lumpsum 2570.25 0% 10% 35% 35% 20% 0% 0% 100% - 261.53 897.84 897.84 513.05 - - 2,570.25
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 73.70 0% 0% 0% 100% 0% 0% 0% 100% - - - 73.70 - - - 73.70
SUB TOTAL - 261.53 897.84 971.54 513.05 - - 2,643.95
Livelihood Improvement & Market Access at
Sagar Island
E1 Civil Works Lumpsum 2779.00 0% 5% 25% 35% 20% 15% 0% 100% - 138.95 694.75 972.65 555.80 416.85 - 2,779.00
E2 Grants / Assistance Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - - E3 Goods and Equipment Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00
CONSOLIDATED COST TABLES FOR PMU & IMPLEMENTING AGENCIES OF WEST BENGAL
PHYSICAL COVERAGE TOTAL BASE COSTS (INR Lacs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
Measurement
Unit Cost
(Rs. in Lacs)
TOTAL (E): - 1,513.06 7,132.78 7,425.53 3,720.22 1,147.89 - 20,939.48
F Departmental Costs Not to be financed
F1 Civil Works Lumpsum 474.06 0% 100% 0% 0% 0% 0% 0% 100% - 474.06 - - - - - 474.06
F2 Machineries & Vehicles Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
F3 Operational Cost Lumpsum 203.36 0% 14% 19% 22% 22% 22% 0% 100% - 28.64 38.26 45.48 45.48 45.48 - 203.36 F4 Support Cost Per Annum 77.30 0% 100% 100% 100% 100% 100% 0% 500% - 77.30 77.30 77.30 77.30 77.30 - 386.50
TOTAL (F): - 580.00 115.56 122.78 122.78 122.78 - 1,063.92
G ICZM Plan Preparation
G1 ICZM Plan Preparation Lumpsum 1,569.48 0% 14% 30% 30% 27% 0% 0% 100% - 215.23 470.09 467.08 417.08 - - 1,569.48
TOTAL (G) - 215.23 470.09 467.08 417.08 - - 1,569.48
GRAND TOTAL - 4,113.75 9,312.73 9,645.80 5,588.21 2,429.69 - 31,090.17
31,521.17
(431.00)
- 4,113.11 9,736.98 9,786.65 5,624.09 2,260.34 - 31,521.17
- 3,533.11 9,621.41 9,663.86 5,501.31 2,137.56 - 30,457.26
TABLE - 20A : COST BREAK UP FOR - STATE PROJECT MANAGEMENT UNIT (SPMU)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - -
Furniture & Fittings - - 30.00 - - - - - 30.00
Office Building Wooden Partitions, etc Sq. ft. 0.002 - 10,000 - - - - - 10,000 - 20.00 - - - - - 20.00
Other Fixtures Lumpsum 10 0% 100% 0% 0% 0% 0% 0% 100% - 10.00 - - - - - 10.00
Office Equipment 0 - 71.00 - - - - - 71.00
Desktops No. 0.5 - 10 - - - - - 10 - 5.00 - - - - - 5.00
Laptops No. 0.6 - 20 - - - - - 20 - 12.00 - - - - - 12.00
Servers No. 4 - 2 - - - - - 2 - 8.00 - - - - - 8.00
Printers No. 0.25 - 10 - - - - - 10 - 2.50 - - - - - 2.50
Scanner No. 10.5 - 1 - - - - - 1 - 10.50 - - - - - 10.50
Plotter and colour printer (size A06) No. 5 - 1 - - - - - 1 - 5.00 - - - - - 5.00
LCD projector No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00
Xerox, copier & others No. 1 - 3 - - - - - 3 - 3.00 - - - - - 3.00
Public Address System No. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
TV No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00
Generator No. 20 - 1 - - - - - 1 - 20.00 - - - - - 20.00
Supervision Consultants 0 - 30.00 30.00 30.00 30.00 30.00 - 150.00
Financial Management Technical Support ConsultancyLumpsum 150 0% 20% 20% 20% 20% 20% 17% 117% - 30.00 30.00 30.00 30.00 30.00 - 150.00
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - 131.00 30.00 30.00 30.00 30.00 - 251.00
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 158.4 0% 80% 80% 96% 96% 112% 0% 464% - 126.60 126.60 151.92 151.92 177.24 - 734.28
Consumables
Office Operating Cost - 64.20 64.20 64.20 64.20 64.20 - 321.00
Office Rent Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00
Telephone Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00
Vehicle Rent Per annum 25.2 0% 100% 100% 100% 100% 100% 0% 500% - 25.20 25.20 25.20 25.20 25.20 - 126.00
Books and Periodicals Per annum 1.2 0% 100% 100% 100% 100% 100% 0% 500% - 1.20 1.20 1.20 1.20 1.20 - 6.00
Repair and Maintance Per annum 2.4 0% 100% 100% 100% 100% 100% 0% 500% - 2.40 2.40 2.40 2.40 2.40 - 12.00
AMC'S Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00
Postage and Telegraphs Per annum 0.6 0% 100% 100% 100% 100% 100% 0% 500% - 0.60 0.60 0.60 0.60 0.60 - 3.00
Power & Fuel Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00
Printng & Stationery Per annum 6 0% 100% 100% 100% 100% 100% 0% 500% - 6.00 6.00 6.00 6.00 6.00 - 30.00
Travelling & Conveyance Per annum 8.4 0% 100% 100% 100% 100% 100% 0% 500% - 8.40 8.40 8.40 8.40 8.40 - 42.00
Consumbles Per annum 3.6 0% 100% 100% 100% 100% 100% 0% 500% - 3.60 3.60 3.60 3.60 3.60 - 18.00
Other Office overheads Per annum 2.4 0% 100% 100% 100% 100% 100% 0% 500% - 2.40 2.40 2.40 2.40 2.40 - 12.00
SUB TOTAL - 190.80 190.80 216.12 216.12 241.44 - 1,055.28
TOTAL - 321.80 220.80 246.12 246.12 271.44 - 1,306.28
B B1 Capacity Building
Training in Country Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00
Workshops - - - - - - - 0% - - - - - - - -
TOTAL - - 25.00 25.00 - - - 50.00
C C1 MANAGEMENT & Evaluation
MANAGEMENT & Evaluation Lumpsum 200 0% 13% 25% 25% 25% 13% 0% 100% - 25.00 50.00 50.00 50.00 25.00 - 200.00
Financial Management Consultant Lumpsum 200 0% 20% 20% 20% 20% 20% 0% 100% - 40.00 40.00 40.00 40.00 40.00 - 200.00
Internal Audit Consultants Per Annum 36 0% 100% 100% 100% 100% 100% 0% 500% - 36.00 36.00 36.00 36.00 36.00 - 180.00
SUB TOTAL - 101.00 126.00 126.00 126.00 101.00 - 580.00
D D1 Communication
Communication Per Annum 100 0% 20% 20% 20% 20% 20% 0% 100% - 20.00 20.00 20.00 20.00 20.00 - 100.00
Advertisement - - - - - - - 0% - - - - - - - -
SUB TOTAL - 20.00 20.00 20.00 20.00 20.00 - 100.00
TOTAL
E Physical
E1 Works - - - - - - - 0% - - - - - - - -
E2 Grants / Assistance - - - - - - - 0% - - - - - - - -
E3 Goods and Equipment - - - - - - - 0% - - - - - - - -
TOTAL - - - - - - - -
F Departmental Costs Not to be financed
F1 Operational Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 442.80 391.80 417.12 392.12 392.44 - 2,036.28
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20A : COST BREAK UP FOR - SPMU - FOREST & ENVIRONMENT DEPARTMENT (WEST BENGAL SCZMA)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - -
Furniture & Fittings - - - - - - - -
Office Equipment - - - - - - - -
Supervision Consultants - - - - - - - -
Vehicles - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed
Consumables
Office Operating Cost
Other Office overheads
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country Lumpsum 948.1 0% 20% 20% 20% 20% 20% 0% 100% - 189.62 189.62 189.62 189.62 189.62 - 948.10
Workshops - - - - - - - 0% - - - - - - - -
Other overheads- Workshops - - - - - - - 0% - - - - - - - -
Consultancies /Studies - - - - - - - 0% - - - - - - - -
Technical Studies - 1 Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00
Technical Studies - 2 Lumpsum 50 0% 0% 50% 50% 0% 0% 0% 100% - - 25.00 25.00 - - - 50.00
Technical Studies - 3 Lumpsum 50 0% 0% 0% 50% 50% 0% 0% 100% - - - 25.00 25.00 - - 50.00
Technical Studies - 4 Lumpsum 50 0% 0% 0% 50% 50% 0% 0% 100% - - - 25.00 25.00 - - 50.00
TOTAL - 189.62 239.62 289.62 239.62 189.62 - 1,148.10
C C1 Monitoring & Evaluation
Monitoring & Evaluation
Internal Audit Consultants
SUB TOTAL - - - - - - - -
D D1 Communication
Advertisement - - - - - - - 0% - - - - - - - -
Documentation / Publication - - - - - - - 0% - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works - - - - - - - 0% - - - - - - - -
E2 Grants / Assistance - - - - - - - 0% - - - - - - - -
E3 Goods and Equipment - - - - - - - 0% - - - - - - - -
TOTAL - - - - - - - -
F Departmental Costs Not to be financed
F1 Operational Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 189.62 239.62 289.62 239.62 189.62 - 1,148.10
S.No. Main ComponentsUnits of
MeasurementUnit Cost
PROJECT MANAGEMENT UNIT (WEST BENGAL)MANPOWER REQUIREMENT
ParticularsNo. of
Persons
Monthly
Salary
(Rs.)
Annual Salary
(Rs.) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Total
(Rs.)
With increase of
20% on Year-1
Salary
With increase of
40% on Year-1
SalaryTechnical
Project Director 1 1,00,000 12,00,000 12,00,000 12,00,000 14,40,000 14,40,000 16,80,000 69,60,000
Deputy Project Director 1 90,000 10,80,000 10,80,000 10,80,000 12,96,000 12,96,000 15,12,000 62,64,000
Project Manager -- Operation 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000
Ecologist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Planner /Engineer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Oceanographer/Marine Scientist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Fishery Specialist 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Rural Development Expart 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Technical Assistant 4 25,000 12,00,000 12,00,000 12,00,000 14,40,000 14,40,000 16,80,000 69,60,000
General Duty Attendance 1 15,000 1,80,000 1,80,000 1,80,000 2,16,000 2,16,000 2,52,000 10,44,000
Sub-Total 13 5,50,000 75,00,000 75,00,000 75,00,000 90,00,000 90,00,000 1,05,00,000 - 4,35,00,000
Financial
Project Manager -- Finance and Administration 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000
Account Officer 1 30,000 3,60,000 3,60,000 3,60,000 4,32,000 4,32,000 5,04,000 20,88,000
Procurment Officer 1 - - - - - - - -
Administrative Officer 1 40,000 4,80,000 4,80,000 4,80,000 5,76,000 5,76,000 6,72,000 27,84,000
Cashier Cum Accounts Assistant 1 25,000 3,00,000 3,00,000 3,00,000 3,60,000 3,60,000 4,20,000 17,40,000
Administrative and Procrirurement Assistant 1 - - - - - - - -
General Duty Attendance 2 15,000 3,60,000 3,60,000 3,60,000 4,32,000 4,32,000 5,04,000 20,88,000
Sub-Total 8 1,80,000 23,40,000 23,40,000 23,40,000 28,08,000 28,08,000 32,76,000 - 1,35,72,000
Capcity Building, Communication &
Documentation
Project Manager -- Documention and Communication 1 70,000 8,40,000 8,40,000 8,40,000 10,08,000 10,08,000 11,76,000 48,72,000
Documentation Officer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
MIS Expart 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
Communication Officer 1 50,000 6,00,000 6,00,000 6,00,000 7,20,000 7,20,000 8,40,000 34,80,000
General Duty Attendance 1 15,000 1,80,000 1,80,000 1,80,000 2,16,000 2,16,000 2,52,000 10,44,000
Sub-Total 5 2,35,000 28,20,000 28,20,000 28,20,000 33,84,000 33,84,000 39,48,000 - 1,63,56,000
TOTAL 26 9,65,000 1,26,60,000 1,26,60,000 1,26,60,000 1,51,92,000 1,51,92,000 1,77,24,000 - 7,34,28,000
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A
Studies Lump Sum 1,569.48 0% 14% 30% 30% 27% 0% 0% 100% - 215.23 470.09 467.08 417.08 - - 1,569.48
Workshops & Training Lump Sum - 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - 215.23 470.09 467.08 417.08 - - 1,569.48
GRAND TOTAL - 215.23 470.09 467.08 417.08 - - 1,569.48
ICZM Plan Preparation
TABLE - 20... : SPMU - ICZM PLAN - WEST BENGAL
S.No. Main ComponentsUnits of
Measurement
Unit Cost
(Rs. in Lacs)
TABLE - 20B : COST BREAK UP FOR DEVELOPMENT OF ECO-TOURISM
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - -
Furniture & Fittings Lumpsum 1 0% 100% 0% 0% 0% 0% 0% 100% - 1.00 - - - - - 1.00
Office Equipment - 9.10 - - - - - 9.10
Dexktop PC No. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00
Laptops No. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00
Laser Printers No. 0.15 - 4 - - - - - 4 - 0.60 - - - - - 0.60
Colour Laser Printers No. 0.25 - 1 - - - - - 1 - 0.25 - - - - - 0.25
Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -
LCD Projector No. 1.25 - 1 - - - - - 1 - 1.25 - - - - - 1.25
Xerox, Copier & Others No. 1 - 2 - - - - - 2 - 2.00 - - - - - 2.00
Fax Machines No. 0.2 - 4 - - - - - 4 - 0.80 - - - - - 0.80
Scanners No. 0.1 - 2 - - - - - 2 - 0.20 - - - - - 0.20
Slide Projector No. - - - - - - - - - - - - - - - -
Public Address System No. - - - - - - - - - - - - - - - -
TV No. - - - - - - - - - - - - - - - -
Electronic Pencil No. - - - - - - - - - - - - - - - -
Telephone 6 lines + EPABX No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles, etc - 13.00 - - - - - 13.00
Vehicles No. 4 - 2 - - - - - 2 - 8.00 - - - - - 8.00
Vessels No. 5 - 1 - - - - - 1 - 5.00 - - - - - 5.00
SUB TOTAL - 23.10 - - - - - 23.10
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 85 0% 100% 110% 121% 133% 146% 0% 611% - 85.00 93.65 103.21 113.69 124.45 - 520.00
Consumables Per annum - -
Office operating cost - 27.35 27.35 43.70 43.70 26.85 - 168.95
Office Rent Per annum 10.5 0% 100% 100% 100% 100% 100% 0% 500% - 10.50 10.50 10.50 10.50 10.50 - 52.50
Telephone Per annum 2 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Vehicle Running & Maintenance Per annum 3 0% 100% 100% 100% 100% 100% 0% 500% - 3.50 3.50 3.50 3.50 3.00 - 17.00
Vehicle Rent Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Books and Periodicals Per annum 0.5 0% 100% 100% 100% 100% 100% 0% 500% - 0.50 0.50 0.50 0.50 0.50 - 2.50
Repair and Maintenance Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
AMC'S Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00
Postage & Telegraph Per annum 0.25 0% 100% 100% 100% 100% 100% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25
Power & Fuel Per annum 1.8 0% 100% 100% 100% 100% 100% 0% 500% - 1.80 1.80 1.80 1.80 1.80 - 9.00
Printing & Stationery Per annum 1.5 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 2.00 2.00 1.50 - 8.50
Travelling & Conveyance Per annum 5 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00
Consumbles Per annum 0.3 0% 100% 100% 100% 100% 100% 0% 500% - 0.30 0.30 0.30 0.30 0.30 - 1.50
Consumbles - Materials Per annum 15.35 0% 0% 0% 100% 100% 0% 0% 200% - - - 15.35 15.35 - - 30.70
Other Office overheads Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.50 1.50 1.00 - 6.00
SUB TOTAL - 112.35 121.00 146.91 157.39 151.30 - 688.95
TOTAL - 135.45 121.00 146.91 157.39 151.30 - 712.05
B B1 Capacity Building
Training in Country Lumpsum 27.8 0% 22% 24% 26% 29% 0% 0% 100% - 6.00 6.60 7.20 8.00 - - 27.80
Exposure visit in country No. - - - - - - - - - - - - - - - -
Exposure visit - Foreign No. - - - - - - - - - - - - - - - -
Workshops No. - - - - - - - - - - - - - - - -
State Level-Apex Level No. 2 0 1 1 1 1 1 0 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00
District Level/Intermediary Level No. 1.5 0 2 2 2 2 2 0 10 - 3.00 3.00 3.00 3.00 3.00 - 15.00
Training No. 1.5 0 1 1 1 1 1 0 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50
Exposure Visit in State No. 1 0 2 2 2 2 2 0 10 - 2.00 2.00 2.00 2.00 2.00 - 10.00
Workshop No. 1 0 1 1 1 1 1 0 5 - 1.00 1.00 1.00 1.00 1.00 - 5.00
Village Level - Training No. 0.5 0 10 10 10 10 10 0 50 - 5.00 5.00 5.00 5.00 5.00 - 25.00
Village Level - Exposure Visits No. 0.5 0 3 3 3 3 3 0 15 - 1.50 1.50 1.50 1.50 1.50 - 7.50
Manual preparation expenses No. - - - - - - - - - - - - - - - -
Travel cost to Participants No. - - - - - - - - - - - - - - - -
Other overheads- Workshops Per annum 1 0% 100% 100% 100% 100% 100% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00
Consultancies /Studies Per annum 5 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00
TOTAL - 28.00 28.60 29.20 30.00 22.00 - 137.80
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) Lumpsum 50 0% 0% 10% 30% 30% 30% 0% 100% - - 5.00 15.00 15.00 15.00 - 50.00
Internal Audit Consultants Per annum 5 0% 100% 110% 121% 133% 146% 0% 611% - 5.00 5.70 5.89 6.59 7.32 - 30.50
TA / DA Per annum 2 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Printing and Stationery Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Other Office Expenditure Per annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
SUB TOTAL - 7.00 12.70 22.89 23.59 24.32 - 90.50
S.No. Main Components
Units of
Measureme
nt
Unit Cost
TABLE - 20B : COST BREAK UP FOR DEVELOPMENT OF ECO-TOURISM
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main Components
Units of
Measureme
nt
Unit Cost
D D1 Communication Lumpsum 100 0% 10% 15% 20% 25% 30% 0% 100% - 10.00 15.00 20.00 25.00 30.00 - 100.00
Web Site - - - - - - - - - - - - - - - -
Workshops - - - - - - - - - - - - - - - -
Advertisement - - - - - - - - - - - - - - - -
Media Resource Group - - - - - - - - - - - - - - - -
Community Newspaper - - - - - - - - - - - - - - - -
Cable TV - - - - - - - - - - - - - - - -
Inter Personal IEC Materials - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - 10.00 15.00 20.00 25.00 30.00 - 100.00
TOTAL
E Physical
E1 Works - 261.53 897.84 897.84 513.05 - - 2,570.25
Kapil Muni Temple Complex (Package-I) - 67.68 236.89 236.89 135.37 - - 676.83
Nat Mandir Lumpsum 126.26 0% 10% 35% 35% 20% 0% 0% 100% - 12.63 44.19 44.19 25.25 - - 126.26
Dala Arcade Lumpsum 306.83 0% 10% 35% 35% 20% 0% 0% 100% - 30.68 107.39 107.39 61.37 - - 306.83
Emergency Medical Centre Lumpsum 51.13 0% 10% 35% 35% 20% 0% 0% 100% - 5.11 17.90 17.90 10.23 - - 51.13
Change Room Block (2 nos.) Lumpsum 40.16 0% 10% 35% 35% 20% 0% 0% 100% - 4.02 14.06 14.06 8.03 - - 40.16
Public Toilet (2 blocks) Lumpsum 97.00 0% 10% 35% 35% 20% 0% 0% 100% - 9.70 33.95 33.95 19.40 - - 97.00
Switch Rooms Lumpsum 3.73 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.31 1.31 0.75 - - 3.73
Food Kiosk Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67
Sewage Disposal System Lumpsum 6.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.65 2.26 2.26 1.29 - - 6.46
Storm Water Drains Lumpsum 3.66 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.28 1.28 0.73 - - 3.66
Power Distribution Lines Lumpsum 5.25 0% 10% 35% 35% 20% 0% 0% 100% - 0.53 1.84 1.84 1.05 - - 5.25
Fire Fighting Lumpsum 1.68 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.59 0.59 0.34 - - 1.68
Sagar Eco-Tourism Centre (Package-II) - 103.15 361.01 361.01 206.29 - - 1,031.47
Meditation Centre (2 nos.) Lumpsum 466.91 0% 10% 35% 35% 20% 0% 0% 100% - 46.69 163.42 163.42 93.38 - - 466.91
Kapil Muni Mythological Interpretation Centre Lumpsum 55.35 0% 10% 35% 35% 20% 0% 0% 100% - 5.54 19.37 19.37 11.07 - - 55.35
Marine Aquarium cum Museum Lumpsum 128.37 0% 10% 35% 35% 20% 0% 0% 100% - 12.84 44.93 44.93 25.67 - - 128.37
Green House Lumpsum 54.05 0% 10% 35% 35% 20% 0% 0% 100% - 5.41 18.92 18.92 10.81 - - 54.05
Bio-Diversity Interpretation Centre Lumpsum 85.88 0% 10% 35% 35% 20% 0% 0% 100% - 8.59 30.06 30.06 17.18 - - 85.88
Gate Office (2 nos.) Lumpsum 23.26 0% 10% 35% 35% 20% 0% 0% 100% - 2.33 8.14 8.14 4.65 - - 23.26
Public Toilet (2 nos.) Lumpsum 101.04 0% 10% 35% 35% 20% 0% 0% 100% - 10.10 35.36 35.36 20.21 - - 101.04
Food Kiosks Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67
Earth Filling Lumpsum 51.97 0% 10% 35% 35% 20% 0% 0% 100% - 5.20 18.19 18.19 10.39 - - 51.97
Switch Rooms (2 nos.) Lumpsum 7.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.75 2.61 2.61 1.49 - - 7.46
Storm Water Drains Lumpsum 3.66 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.28 1.28 0.73 - - 3.66
Sewage Disposal System Lumpsum 6.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.65 2.26 2.26 1.29 - - 6.46
Power Distribution Lines Lumpsum 5.25 0% 10% 35% 35% 20% 0% 0% 100% - 0.53 1.84 1.84 1.05 - - 5.25
Fire Fighting Lumpsum 1.68 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.59 0.59 0.34 - - 1.68
Generator Lumpsum 5.46 0% 10% 35% 35% 20% 0% 0% 100% - 0.55 1.91 1.91 1.09 - - 5.46
Centre for Arts & Crafts (Package-III) - 20.31 71.07 71.07 40.61 - - 203.06
Folk Entertainment Centre Lumpsum 18.04 0% 10% 35% 35% 20% 0% 0% 100% - 1.80 6.31 6.31 3.61 - - 18.04
Handicraft Exhibition Centre Lumpsum 75.95 0% 10% 35% 35% 20% 0% 0% 100% - 7.60 26.58 26.58 15.19 - - 75.95
Toilet Block Lumpsum 50.52 0% 10% 35% 35% 20% 0% 0% 100% - 5.05 17.68 17.68 10.10 - - 50.52
Food Kiosks Lumpsum 34.67 0% 10% 35% 35% 20% 0% 0% 100% - 3.47 12.13 12.13 6.93 - - 34.67
Gate Office Lumpsum 11.63 0% 10% 35% 35% 20% 0% 0% 100% - 1.16 4.07 4.07 2.33 - - 11.63
Switch Room Lumpsum 3.73 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.31 1.31 0.75 - - 3.73
Storm Water Drains Lumpsum 3.23 0% 10% 35% 35% 20% 0% 0% 100% - 0.32 1.13 1.13 0.65 - - 3.23
Sewage Disposal System Lumpsum 1.83 0% 10% 35% 35% 20% 0% 0% 100% - 0.18 0.64 0.64 0.37 - - 1.83
Power Distribution Lines Lumpsum 2.62 0% 10% 35% 35% 20% 0% 0% 100% - 0.26 0.92 0.92 0.52 - - 2.62
Fire Fighting Lumpsum 0.84 0% 10% 35% 35% 20% 0% 0% 100% - 0.08 0.29 0.29 0.17 - - 0.84
Roads (Package-IV) - 22.39 78.35 78.35 44.77 - - 223.86
Roads & Culverts Lumpsum 172.27 0% 10% 35% 35% 20% 0% 0% 100% - 17.23 60.29 60.29 34.45 - - 172.27
Street Lighting Lumpsum 51.59 0% 10% 35% 35% 20% 0% 0% 100% - 5.16 18.06 18.06 10.32 - - 51.59
Water Supply (Package-V) - 18.13 63.44 63.44 36.25 - - 181.25
Water Distribution Line plus Drinking Water Facility Lumpsum 118.03 0% 10% 35% 35% 20% 0% 0% 100% - 11.80 41.31 41.31 23.61 - - 118.03
Pumps & Pump Room (2 nos.) Lumpsum 9.61 0% 10% 35% 35% 20% 0% 0% 100% - 0.96 3.36 3.36 1.92 - - 9.61
Sedimentation Tank Lumpsum 3.39 0% 10% 35% 35% 20% 0% 0% 100% - 0.34 1.19 1.19 0.68 - - 3.39
Overhead Platforms Lumpsum 50.22 0% 10% 35% 35% 20% 0% 0% 100% - 5.02 17.58 17.58 10.04 - - 50.22
Landscaping (Package-VI) - 9.70 33.95 33.95 19.40 - - 97.00
Landscaping & Land Development Lumpsum 73.49 0% 10% 35% 35% 20% 0% 0% 100% - 7.35 25.72 25.72 14.70 - - 73.49
Boundary Wall Lumpsum 23.35 0% 10% 35% 35% 20% 0% 0% 100% - 2.34 8.17 8.17 4.67 - - 23.35
Setting Up of Green House Lumpsum 0.16 0% 10% 35% 35% 20% 0% 0% 100% - 0.02 0.06 0.06 0.03 - - 0.16
TABLE - 20B : COST BREAK UP FOR DEVELOPMENT OF ECO-TOURISM
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main Components
Units of
Measureme
nt
Unit Cost
Solid Waste Management (Package-VII) - 4.02 14.06 14.06 8.04 - - 40.18
Solid Waste Management Lumpsum 0.34 0% 10% 35% 35% 20% 0% 0% 100% - 0.03 0.12 0.12 0.07 - - 0.34
Vermi Composting Lumpsum 39.84 0% 10% 35% 35% 20% 0% 0% 100% - 3.98 13.94 13.94 7.97 - - 39.84
Setting Up of Kapil Muni Mythological Centre (Package-VIII) - 5.91 20.69 20.69 11.82 - - 59.12
Setting Up of Kapil Muni Mythological Centre Lumpsum 59.12 0% 10% 35% 35% 20% 0% 0% 100% - 5.91 20.69 20.69 11.82 - - 59.12
Setting Up of Marine Aquarium cum Museum (Package-IX) - 3.10 10.85 10.85 6.20 - - 31.01
Setting Up of Marine Aquarium cum Museum Lumpsum 31.01 0% 10% 35% 35% 20% 0% 0% 100% - 3.10 10.85 10.85 6.20 - - 31.01
Setting Up of Bio-Diversity Centre (Package-X) - 2.15 7.51 7.51 4.29 - - 21.47
Setting Up of Bio-Diversity Centre Lumpsum 21.47 0% 10% 35% 35% 20% 0% 0% 100% - 2.15 7.51 7.51 4.29 - - 21.47
Laboratories - 5.00 - - - - - 5.00
Laboratories Lumpsum 5 0% 100% 0% 0% 0% 0% 0% 100% - 5.00 - - - - - 5.00
E2 Grant/ Assistance - - - - - - - -
E3 Goods and Equipment - - - 73.70 - - - 73.70
Procurement of Furniture (Package-XI) Lumpsum 69.52 0% 0% 0% 100% 0% 0% 0% 100% - - - 69.52 - - - 69.52
Procurement of Equipment (Package-XII) Lumpsum 4.18 0% 0% 0% 100% 0% 0% 0% 100% - - - 4.18 - - - 4.18
TOTAL - 261.53 897.84 971.54 513.05 - - 2,643.95
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - - - - - - - - -
F2 Support Cost - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 441.98 1,075.14 1,190.54 749.03 227.62 - 3,684.30
TABLE - 20C : COST BREAK UP FOR - 100% HOUSEHOLD ELECTRIFICATION, SAGAR
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -
Telephone 6 lines + EPABX No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 13.92 0% 100% 100% 0% 0% 0% 0% 200% - 13.92 13.92 - - - - 27.84
Consumables Per annum - - - - - - - - - - - - - - - -
Office operating cost - 21.40 21.40 - - - - 42.79
Office Rent Per annum - - - - - - - - - - - - - - - -
Telephone Per annum - - - - - - - - - - - - - - - -
Consumbles Per annum - - - - - - - - - - - - - - - -
Hiring of Vehicles Per annum 3.84 0% 100% 100% 0% 0% 0% 0% 200% - 3.84 3.84 - - - - 7.68
Camp Office Establishment Per annum 2.40 0% 100% 100% 0% 0% 0% 0% 200% - 2.40 2.40 - - - - 4.80
Supervision from Other Office like Divisional,
Circle or Zonal
Per annum 4.91 0% 100% 100% 0% 0% 0% 0% 200% - 4.91 4.91 - - - - 9.83
Material Inspection Per annum 10.24 0% 100% 100% 0% 0% 0% 0% 200% - 10.24 10.24 - - - - 20.48
Other Office overheads Per annum - - - - - - - - - - - - - - - -
SUB TOTAL - 35.32 35.32 - - - - 70.63
TOTAL - 35.32 35.32 - - - - 70.63
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Exposure visit in country - - - - - - - - - - - - - - - -
State Level-Apex Level - - - - - - - - - - - - - - - -
Village Level - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works Lumpsum 3353.87 0% 2% 35% 40% 23% 0% 0% 100% - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 61.08 1,179.85 1,341.55 771.39 - - 3,353.87
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20C : COST BREAK UP FOR - 100% HOUSEHOLD ELECTRIFICATION, SAGAR
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
F Departmental Costs Not to be financed
F1 Operational Cost - - 18.32 26.32 - - - - 44.64
Office Accommodation (4.125M * 3.5M) for H.T. Gng at
proposed 33/11kv sub-station control room building at
Rudranagar
Operation Cost
Labour Per Annum 6 0% 0% 100% 0% 0% 0% 0% 100% - - 6.00 - - - - 6.00
Materials Per Annum 2 0% 0% 100% 0% 0% 0% 0% 100% - - 2.00 - - - - 2.00
Office Accommodation for Revenue Claim & Realization
Office Operating Cost
Office Rent (own accommodation) Per Annum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Telephone Per Annum 0.12 0% 100% 100% 0% 0% 0% 0% 200% - 0.12 0.12 - - - - 0.24
Repair and Maintenance Per Annum 0.2 0% 100% 100% 0% 0% 0% 0% 200% - 0.20 0.20 - - - - 0.40
Employees Cost Per Annum 36 0% 40% 40% 0% 0% 0% 0% 80% - 14.40 14.40 - - - - 28.80
Administration and General Expenses
(Power, Stationeries & Vehicle) Per Annum 5 0% 40% 40% 0% 0% 0% 0% 80% - 2.00 2.00 - - - - 4.00
Other Office overheads Per Annum 0.12 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Support Cost (Materials) Per Annum 4 0% 40% 40% 0% 0% 0% 0% 80% - 1.60 1.60 - - - - 3.20
Capacity Building - 0.32 0.32 - - - - 0.64
State Level-Apex Level
Training Nos. 0.15 0 1 1 0 0 0 0 2 - 0.15 0.15 - - - - 0.30
Workshop Nos. 0.12 0 1 1 0 0 0 0 2 - 0.12 0.12 - - - - 0.24
Village Level
Training Nos. 0.05 0 1 1 0 0 0 0 2 - 0.05 0.05 - - - - 0.10
Monitoring & Evaluation - 0.09 0.22 - - - - 0.31
Internal Audit Per Annum 0.15 0% 40% 100% 0% 0% 0% 0% 140% - 0.06 0.15 - - - - 0.21
TA/DA Per Annum 0.05 0% 40% 100% 0% 0% 0% 0% 140% - 0.02 0.05 - - - - 0.07
Printing and Stationery Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01
Other Office Expenditure Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01
Communication - 0.05 0.12 - - - - 0.17
Workshops Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01
Advertisement Per Annum 0.1 0% 40% 100% 0% 0% 0% 0% 140% - 0.04 0.10 - - - - 0.14
Community Newspaper Per Annum 0.01 0% 40% 100% 0% 0% 0% 0% 140% - 0.00 0.01 - - - - 0.01
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - 18.78 26.98 - - - - 45.76
GRAND TOTAL - 115.17 1,242.15 1,341.55 771.39 - - 3,470.26
100% HOUSEHOLD ELECTRIFICATION OF SAGAR ISLAND , WEST BENGAL
MANPOWER REQUIREMENT - To be financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Total Monthly
Salary (Rs.)
Annual Salary
(Rs.)
Year 1
(Rs.)
Year 2
(Rs.)
Total
(Rs. in Lacs)
TechnicalAssistant Engineer for Site Supervision 1 30,000.00 30,000.00 3,60,000.00 3,60,000.00 3,60,000.00 7,20,000.00 Sub Assistant Engineer for Site Supervision 2 18,000.00 36,000.00 4,32,000.00 4,32,000.00 4,32,000.00 8,64,000.00 Lines man 2 15,000.00 30,000.00 3,60,000.00 3,60,000.00 3,60,000.00 7,20,000.00 Shramik 2 10,000.00 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 4,80,000.00
TOTAL 7 73,000.00 1,16,000.00 13,92,000.00 13,92,000.00 13,92,000.00 27,84,000.00
MANPOWER REQUIREMENT - Not to be financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Annual Salary
(Rs.)
Year 1
(Rs.)
Year 2
(Rs.)
Total
(Rs. in Lacs)
TechnicalStation Manager 1 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 4,80,000.00 Sub Assistant Engineer 1 17,000.00 2,04,000.00 2,04,000.00 2,04,000.00 4,08,000.00 Work Supervisor 2 9,350.00 2,24,400.00 2,24,400.00 2,24,400.00 4,48,800.00 Class-IV employee 2 6,400.00 1,53,600.00 1,53,600.00 1,53,600.00 3,07,200.00 Lines man 8 8,500.00 8,16,000.00 2,04,000.00 2,04,000.00 4,08,000.00 Shramik 16 6,500.00 12,48,000.00 3,12,000.00 3,12,000.00 6,24,000.00
Sub Total 30 67,750.00 28,86,000.00 13,38,000.00 13,38,000.00 26,76,000.00
FinancialCashier 4 17,000.00 2,04,000.00 - Account Assistant 6 8,500.00 1,02,000.00 -
Sub Total 10 25,500.00 3,06,000.00 - - -
Capcity Building, Communication & Documentation Junior Manager 1 17,500.00 2,10,000.00 - Assistant 6 8,500.00 1,02,000.00 - Record Supplier 2 8,000.00 96,000.00 96,000.00 96,000.00 1,92,000.00
Sub Total 9 34,000.00 4,08,000.00 96,000.00 96,000.00 1,92,000.00
TOTAL 49 1,27,250.00 36,00,000.00 14,34,000.00 14,34,000.00 28,68,000.00
14.40 14.40 28.80
100% HOUSEHOLD ELECTRIFICATION OF SAGAR ISLAND, DISTRICT 24-PARGANAS(S)
CAPACITY BUILDING PLAN
Su
pp
ort
Mat
eri
al
To
ol K
it
Fac
ult
y
Oth
ers
Total
A
1 Trainings ToT/Direct
Departmental
Employees,
Community,Out
sourcing Agency
Departmental
H.R.D Wing
6(days) x
5(groups)150 5 30
Faculty of
Departmental
H.R.D Wing
Head Quarter/
Camp OfficeYes 10 1,500 400 600 500 3,000 15,000
3Round Table
WorkshopToT/Direct
Departmental
Employees,
Community,Out
sourcing Agency
Departmental
H.R.D Wing
1(day) x
5(groups)25 6 5
Faculty of
Departmental
H.R.D Wing
Camp Office Yes 10 250 250 1,000 500 2,000 12,000
3
27,000
B
1 Trainings ToT/DirectCommunity
Leaders, SHGs etc
Departmental
H.R.D Wing30 25 5 5
Faculty of
Departmental
H.R.D Wing
Camp Office Yes 10 250 150 100 500 1,000 5,000
Sub Total 5,000
Grand Total 32,000
S.No.Name of Training
Programme
Category
(TOT/
Direct)
Target
GroupResponsibility
Du
rati
on
in D
ays
Tota
l No
. of
Par
tici
pan
ts
No
. of
Pro
gram
s
Grand Total
Village Level
Trai
ne
es
pe
r P
rogr
am
Resource
InstitutionLocation
Support
Material
Required
Un
it c
ost
pe
r
Sup
po
rt
Mat
eri
al (
Rs.
) Cost per Program
TABLE - 20D : COST BREAK-UP FOR AFFORESTATION PROGRAMME FOR COASTAL PROTECTION (FORESTRY) AT DIGHA-SHANKARPUR, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment CostCivil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - 0.30 - - - - - 0.30
Other Fittings / ACs Nos. 0.30 - 1 - - - - - 1 - 0.30 - - - - - 0.30
Office Equipment - 2.71 - - - - - 2.71
Computer (Server, Laptop, PC, Printer
& Accessories) - - - - - - - - - - - - - - - -
Laptop Nos. 0.50 - 1 - - - - - 1 - 0.50 - - - - - 0.50
LCD projector Nos. 1.26 - 1 - - - - - 1 - 1.26 - - - - - 1.26
Xerox, copier & others Nos. 0.65 - 1 - - - - - 1 - 0.65 - - - - - 0.65
GPS with PDF Nos. 0.30 - 1 - - - - - 1 - 0.30 - - - - - 0.30
Telephone 6 lines + EPABX - - - - - - - - - - - - - - - -
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL 0 5 0 0 0 0 0 5 - 3.01 - - - - - 3.01
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn)
Details enclosed
- 1.80 1.80 1.80 1.80 1.80 - 9.00
Engagement of field supervisor for all activities Per Annum 1.20 0% 100% 100% 100% 100% 100% 0% 500% - 1.20 1.20 1.20 1.20 1.20 - 6.00
Computation of DATA Entry Operator Per Annum 0.60 0% 100% 100% 100% 100% 100% 0% 500% - 0.60 0.60 0.60 0.60 0.60 - 3.00
Consumables - - - - - - - - - - - - - - - -
Office Operating Cost - 17.10 17.10 17.10 17.10 17.10 - 85.50
Office Rent Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Telephone Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50
Vehicle Running & Maintenance Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Vehicle Rent Per Annum 2.50 0% 100% 100% 100% 100% 100% 0% 500% - 2.50 2.50 2.50 2.50 2.50 - 12.50
Books and Periodicals Per Annum 0.50 0% 100% 100% 100% 100% 100% 0% 500% - 0.50 0.50 0.50 0.50 0.50 - 2.50
Repair and Maintenance Per Annum 2.00 0% 100% 100% 100% 100% 100% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
AMCs Per Annum 0.25 0% 100% 100% 100% 100% 100% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25
Postage and Telegraphs Per Annum 0.40 0% 100% 100% 100% 100% 100% 0% 500% - 0.40 0.40 0.40 0.40 0.40 - 2.00
Power & Fuel Per Annum 1.25 0% 100% 100% 100% 100% 100% 0% 500% - 1.25 1.25 1.25 1.25 1.25 - 6.25
Printng & Stationery Per Annum 1.25 0% 100% 100% 100% 100% 100% 0% 500% - 1.25 1.25 1.25 1.25 1.25 - 6.25
Travelling & Conveyance Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50
Consumables Per Annum 0.20 0% 100% 100% 100% 100% 100% 0% 500% - 0.20 0.20 0.20 0.20 0.20 - 1.00
Other Office overheads Per Annum 1.75 0% 100% 100% 100% 100% 100% 0% 500% - 1.75 1.75 1.75 1.75 1.75 - 8.75
SUB TOTAL - 18.90 18.90 18.90 18.90 18.90 - 94.50
TOTAL - 21.91 18.90 18.90 18.90 18.90 - 97.51
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Exposure visit in country - - - - - - - - - - - - - - - -
Exposure visit - Foreign - - - - - - - - - - - - - - - -
Workshops - - - - - - - - - - - - - - - -
State Level-Apex Level
District Level/Intermediary Level
Training Nos. 1.00 - 1 1 - - - - 2 - 1.00 1.00 - - - - 2.00
Exposure visit in State Nos. 2.00 - 1 1 1 1 - - 4 - 2.00 2.00 2.00 2.00 - - 8.00
Workshops Nos. 1.00 - 1 1 1 1 1 - 5 - 1.00 1.00 1.00 1.00 1.00 - 5.00
Village Level
Training Nos. 0.25 - 3 3 3 3 3 - 15 - 0.75 0.75 0.75 0.75 0.75 - 3.75
Exposure visit Nos. 2.00 - 1 1 1 1 1 - 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00
TOTAL 0 7 7 6 6 5 0 31 - 6.75 6.75 5.75 5.75 3.75 - 28.75
C C1 Monitoring & Evaluation
Monitory & Evaluation Per Annum 1.50 0% 100% 100% 100% 100% 100% 0% 500% - 1.50 1.50 1.50 1.50 1.50 - 7.50
Printing and Stationery - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
TOTAL - 1.50 1.50 1.50 1.50 1.50 - 7.50
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20D : COST BREAK-UP FOR AFFORESTATION PROGRAMME FOR COASTAL PROTECTION (FORESTRY) AT DIGHA-SHANKARPUR, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
D D1 Communication
Awarness Camps Lumpsum 5.00 0% 100% 100% 100% 100% 100% 0% 500% - 5.00 5.00 5.00 5.00 5.00 - 25.00
Advertisement - - - - - - - - - - - - - - - -
Media Resource Group - - - - - - - - - - - - - - - -
Inter Personal IEC Materials - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation/Publication Lumpsum 10.00 0% 20% 20% 20% 20% 20% 0% 100% - 2.00 2.00 2.00 2.00 2.00 - 10.00
TOTAL - 7.00 7.00 7.00 7.00 7.00 - 35.00
E Physical
E1 Works - 80.89 65.99 42.39 41.64 39.44 - 270.35
Plantation of Mangroves & 3-yr maintenance Per Hectare 0.26 - 25 25 25 25 25 - 125 - 6.50 6.50 6.50 6.50 6.50 - 32.50
Gap Plantation in CSB Area with 3rd yr maint Per Hectare 0.09 - 60 60 60 60 60 - 300 - 5.40 5.40 5.40 5.40 5.40 - 27.00
Coastal shelter belt plantation (Jaw) & 3yr maint Per Hectare 0.26 - 20 20 20 20 20 - 100 - 5.20 5.20 5.20 5.20 5.20 - 26.00
Pallisade Per Metre 0.001 - 1,000 1,500 - - - - 2,500 - 1.00 1.50 - - - - 2.50
Central Nursery No. 10.00 - - 1 - - - - 1 - - 10.00 - - - - 10.00
Strip Plantation & 2-year maintenance Per Hectare 0.29 - 5 5 5 5 - - 20 - 1.45 1.45 1.45 1.45 - - 5.80
Farm Forestry Per Hectare 0.05 - 125 125 125 125 125 - 625 - 6.25 6.25 6.25 6.25 6.25 - 31.25
JFM Support Activities
Tube Well No. 0.75 - 6 6 6 5 4 - 27 - 4.50 4.50 4.50 3.75 3.00 - 20.25
Sewing Machine No. 0.10 - 9 8 7 7 7 - 38 - 0.90 0.80 0.70 0.70 0.70 - 3.80
Paddy Thrasher No. 0.03 - 36 16 16 16 16 - 100 - 1.08 0.48 0.48 0.48 0.48 - 3.00
Van Rickshaw No. 0.07 - 13 13 13 13 13 - 65 - 0.91 0.91 0.91 0.91 0.91 - 4.55
Preparation of Micro Plan No. 0.10 - 14 - - - - - 14 - 1.40 - - - - - 1.40
Pump Machine No. 0.25 - 8 8 8 8 8 - 40 - 2.00 2.00 2.00 2.00 2.00 - 10.00
Construction of Rural road Km. 3.00 - 5 5 3 3 3 - 19 - 15.00 15.00 9.00 9.00 9.00 - 57.00
Bio-Diversity Conversation -
Animal Resque Centre No. 15.00 - 1 - - - - - 1 - 15.00 - - - - - 15.00
Construction of Petroling Camp No. 6.00 - 1 1 - - - - 2 - 6.00 6.00 - - - - 12.00
Motor Cycle No. 0.60 - 3 - - - - - 3 - 1.80 - - - - - 1.80
Anti Poaching Petroling Van No. 6.50 - 1 - - - - - 1 - 6.50 - - - - - 6.50
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 80.89 65.99 42.39 41.64 39.44 - 270.35
F Departmental Costs Not to be financed
F1 Operational Cost Lumpsum 40.00 0% 17% 21% 21% 21% 21% 0% 100% - 6.86 8.28 8.28 8.28 8.28 - 40.00
F2 Support Cost Lumpsum 60.00 0% 20% 20% 20% 20% 20% 0% 100% - 12.00 12.00 12.00 12.00 12.00 - 60.00
TOTAL - 18.86 20.28 20.28 20.28 20.28 - 100.00
GRAND TOTAL : - 136.91 120.42 95.82 95.07 90.87 - 539.11
TABLE - 20E : COST BREAK UP FOR - MARINE AQUARIUM CUM RESEARCH CENTRE, ZSI, DIGHA, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) - - - - - - - - - - - - - - - -
Telephone 6 lines + EPABX - - - - - - - - - - - - - - - -
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed - - - - - - - - - - - - - - - -
Consumables - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - -
Office Rent - - - - - - - - - - - - - - - -
Consumbles - - - - - - - - - - - - - - - -
Other Office overheads - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Community Training
Resource Person Charges Nos. 0.75 - 1 1 1 1 1 - 5 - 0.75 0.75 0.75 0.75 0.75 - 3.75
Travel Cost for Resource Persons Nos. 0.7 - 1 1 1 1 1 - 5 - 0.70 0.70 0.70 0.70 0.70 - 3.50
Per diem for participants / beneficiaries Nos. 2.5 - 1 1 1 1 1 - 5 - 2.50 2.50 2.50 2.50 2.50 - 12.50
Food & Refreshments Nos. 2 - 1 1 1 1 1 - 5 - 2.00 2.00 2.00 2.00 2.00 - 10.00
Audio-Visual Equipments - Hire Charges Nos. 0.25 - 1 1 1 1 1 - 5 - 0.25 0.25 0.25 0.25 0.25 - 1.25
Transportation Nos. 0.15 - 1 1 1 1 1 - 5 - 0.15 0.15 0.15 0.15 0.15 - 0.75
Stationeries, Pamphlets & Printing Charges Nos. 0.6 - 1 1 1 1 1 - 5 - 0.60 0.60 0.60 0.60 0.60 - 3.00
Miscellaneous Nos. 0.05 - 1 1 1 1 1 - 5 - 0.05 0.05 0.05 0.05 0.05 - 0.25
Training for WB State Govt Officials
Resource Person Charges Nos. 1.5 - 1 1 1 1 1 - 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50
Travel Cost for Resource Persons (Honorarium) Nos. 1.5 - 1 1 1 1 1 - 5 - 1.50 1.50 1.50 1.50 1.50 - 7.50
Food & Refreshments Nos. 3 - 1 1 1 1 1 - 5 - 3.00 3.00 3.00 3.00 3.00 - 15.00
Audio-Visual Equipments - Hire Charges Nos. 0.25 - 1 1 1 1 1 - 5 - 0.25 0.25 0.25 0.25 0.25 - 1.25
Transportation Nos. 0.2 - 1 1 1 1 1 - 5 - 0.20 0.20 0.20 0.20 0.20 - 1.00
Stationeries, Pamphlets & Printing Charges Nos. 0.5 - 1 1 1 1 1 - 5 - 0.50 0.50 0.50 0.50 0.50 - 2.50
Miscellaneous Nos. 0.05 - 1 1 1 1 1 - 5 - 0.05 0.05 0.05 0.05 0.05 - 0.25
TOTAL - 14.00 14.00 14.00 14.00 14.00 - 70.00
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Advertisement - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20E : COST BREAK UP FOR - MARINE AQUARIUM CUM RESEARCH CENTRE, ZSI, DIGHA, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
E Physical
E1 Works - 65.64 17.20 17.20 17.20 17.20 - 134.44
Marine Museum and Interpretation Centre - 30.70 0.20 0.20 0.20 0.20 - 31.50
Contract for Showcases
Individual Wooden Showcases with Diorama Nos. 0.25 - 20 - - - - - 20 - 5.00 - - - - - 5.00
Diorama Showcases Nos. 0.9375 - 4 - - - - - 4 - 3.75 - - - - - 3.75
Octanorm Showcase Nos. 1.5 - 2 - - - - - 2 - 3.00 - - - - - 3.00
Wooden Covering of Concrete Pillars Nos. 0.28 - 10 - - - - - 10 - 2.80 - - - - - 2.80
Contract for Display & Labelling
Labelling Expenses Nos. 0.2 - 1 1 1 1 1 - 5 - 0.20 0.20 0.20 0.20 0.20 - 1.00
Purchase of Display Materials Lumpsum 1 0% 100% 0% 0% 0% 0% 0% 100% - 1.00 - - - - - 1.00
Triangular Vinyl Display Nos. 0.5 - 4 - - - - - 4 - 2.00 - - - - - 2.00
Labour & Consultancy Charges Lumpsum 3 0% 100% 0% 0% 0% 0% 0% 100% - 3.00 - - - - - 3.00
Name (Sign) Boards Nos. 0.45 - 3 - - - - - 3 - 1.35 - - - - - 1.35
Translides Nos. 0.092 - 25 - - - - - 25 - 2.30 - - - - - 2.30
Big Size Transllide Boxes Nos. 0.2125 - 8 - - - - - 8 - 1.70 - - - - - 1.70
Sun Control Film on the Windows Lumpsum 0.6 0% 100% 0% 0% 0% 0% 0% 100% - 0.60 - - - - - 0.60
Artist Work (Painting) on 4 Diorama & Wall Lumpsum 2 0% 100% 0% 0% 0% 0% 0% 100% - 2.00 - - - - - 2.00
Lighting Expenses Lumpsum 2 0% 100% 0% 0% 0% 0% 0% 100% - 2.00 - - - - - 2.00
Strengthening of Marine Aquarium (ZSI) - 34.94 17.00 17.00 17.00 17.00 - 102.94
Contract for Aqua Scaping
Aqua Scaping with Live Rocks, Sand Media Nos. 0.6 - 11 - - - - - 11 - 6.60 - - - - - 6.60
Aqua Scaping with Rock & Wood Nos. 0.82 - 1 - - - - - 1 - 0.82 - - - - - 0.82
Aqua Scaping Nos. 2.35 - 1 - - - - - 1 - 2.35 - - - - - 2.35
Aqua Scaping for Long Tank No. 1 Nos. 1.05 - 1 - - - - - 1 - 1.05 - - - - - 1.05
Aqua Scaping for Long Tank No. 2 Nos. 1.25 - 1 - - - - - 1 - 1.25 - - - - - 1.25
Upgradation of Water Intake System Nos. 0.145 - 4 - - - - - 4 - 0.58 - - - - - 0.58
Servicing of Multi Bed Sand Filter Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00
Fishes, Invertebrates, Algae, Seagrass, etc Nos. 9 - 1 1 1 1 1 - 5 - 9.00 9.00 9.00 9.00 9.00 - 45.00
Fishes, Plants & Consumables for Fresh Water Nos. 3 - 1 - - - - - 1 - 3.00 - - - - - 3.00
Installation of Equipment Charges Lumpsum 40 0% 20% 20% 20% 20% 20% 0% 100% - 8.00 8.00 8.00 8.00 8.00 - 40.00
Installation of Display Board on each Tank Nos. 0.0115 - 25 - - - - - 25 - 0.29 - - - - - 0.2875
E2 Grants / Assistance - - - - - - - - -
E3 Goods and Equipment - 61.96 0.40 0.40 0.40 0.40 - 63.56
Goods for Marine Museum & Interpretation Centre
Electronic Display System with Computer Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
Digital Video Camera Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
Digital LCD Projector Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
Modern PA System Nos. 0.5 - 2 - - - - - 2 - 1.00 - - - - - 1.00
Purchase of Books for Library Nos. 0.4 - 1 1 1 1 1 - 5 - 0.40 0.40 0.40 0.40 0.40 - 2.00
Goods for Strengthening of Marine Aquarium (ZSI)
Dosing Pump Nos. 0.145 - 1 - - - - - 1 - 0.15 - - - - - 0.145
Micron Filter Nos. 0.075 - 2 - - - - - 2 - 0.15 - - - - - 0.15
U.V. Sterilizer with FRP Housing Nos. 0.6 - 2 - - - - - 2 - 1.20 - - - - - 1.20
Reverse Osmosis System Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00
In-built Sand Filter with Glass Sump Nos. 0.12 - 24 - - - - - 24 - 2.88 - - - - - 2.88
In-built Carbon Filter with Glass Sump Nos. 0.14 - 20 - - - - - 20 - 2.80 - - - - - 2.80
In-built Bio-ball Filter with Glass Sump Nos. 0.17 - 20 - - - - - 20 - 3.40 - - - - - 3.40
U.G.Filter with two Suction Pumps Nos. 0.1 - 22 - - - - - 22 - 2.20 - - - - - 2.20
Canister Filter Nos. 0.3 - 30 - - - - - 30 - 9.00 - - - - - 9.00
Fluorescent Lightig with 12000k Nos. 0.58 - 12 - - - - - 12 - 6.96 - - - - - 6.96
Lighting - Fluorescent and Metal Halide Nos. 0.65 - 1 - - - - - 1 - 0.65 - - - - - 0.65
High Kelvin Output Metal Halide Lights Nos. 0.7 - 3 - - - - - 3 - 2.10 - - - - - 2.10
Fluorescent Lighting (45t) Nos. 2.47 - 1 - - - - - 1 - 2.47 - - - - - 2.47
Fluorescent Light (48) Nos. 0.48 - 1 - - - - - 1 - 0.48 - - - - - 0.48
Fluorescent Lighting Nos. 0.28 - 4 - - - - - 4 - 1.12 - - - - - 1.12
Metal Halide Lighting with 12000k Nos. 0.75 - 2 - - - - - 2 - 1.50 - - - - - 1.50
High Capacity Protein Skimmer Nos. 0.19 - 1 - - - - - 1 - 0.19 - - - - - 0.19
TABLE - 20E : COST BREAK UP FOR - MARINE AQUARIUM CUM RESEARCH CENTRE, ZSI, DIGHA, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
Artificial Live Rocks Nos. 0.145 - 16 - - - - - 16 - 2.32 - - - - - 2.32
Air Pumps Nos. 0.13 - 4 - - - - - 4 - 0.52 - - - - - 0.52
Submersible Pumps Nos. 0.06 - 11 - - - - - 11 - 0.66 - - - - - 0.66
Diffuser Nos. 0.0035 - 10 - - - - - 10 - 0.04 - - - - - 0.035
Air Curtains Nos. 0.006 - 1 - - - - - 1 - 0.01 - - - - - 0.006
Gravel (100kg) Nos. 0.025 - 4 - - - - - 4 - 0.10 - - - - - 0.10
Pebbles Nos. 0.0625 - 1 - - - - - 1 - 0.06 - - - - - 0.0625
Rocks (60kg) Nos. 0.18 - 1 - - - - - 1 - 0.18 - - - - - 0.18
Biosand (60kg) Nos. 0.06 - 1 - - - - - 1 - 0.06 - - - - - 0.06
CO2 Diffuser Nos. 0.18 - 1 - - - - - 1 - 0.18 - - - - - 0.18
UG Filter Plates Nos. 0.006 - 24 - - - - - 24 - 0.14 - - - - - 0.144
Driftwood Nos. 0.008 - 5 - - - - - 5 - 0.04 - - - - - 0.04
Protein Skimmer Nos. 0.175 - 4 - - - - - 4 - 0.70 - - - - - 0.70
Calcium Reactor Nos. 0.35 - 1 - - - - - 1 - 0.35 - - - - - 0.35
Circulation Pumps Nos. 0.03 - 7 - - - - - 7 - 0.21 - - - - - 0.21
Fish Quarantine and Hospitals Tanks Nos. 3.5 - 1 - - - - - 1 - 3.50 - - - - - 3.50
Live Feed Culture System Nos. 2.5 - 1 - - - - - 1 - 2.50 - - - - - 2.50
Deep Freezer Nos. 0.25 - 1 - - - - - 1 - 0.25 - - - - - 0.25
Tank Cleaning Equipments & Nets (1 set) Nos. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00
Medicines Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
Water Conditioner and Probiotics Bacteria Nos. 1 - 1 - - - - - 1 - 1.00 - - - - - 1.00
Marine Aquarium Accessories Nos. 2.5 - 1 - - - - - 1 - 2.50 - - - - - 2.50
TOTAL - 127.60 17.60 17.60 17.60 17.60 - 198.00
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - - - - - - - - -
F2 Support Cost Nos. 65 - 1 1 1 1 1 - 5 - 65.00 65.00 65.00 65.00 65.00 - 325.00
TOTAL - 65.00 65.00 65.00 65.00 65.00 - 325.00
GRAND TOTAL - 206.60 96.60 96.60 96.60 96.60 - 593.00
TABLE - 20F : COST BREAK UP FOR - RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PUBLIC HEALTH ENGINEERING DIRECTORATE)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - 2.40 1.60 6.00 - - - 10.00
Office Furniture Lumpsum 4 0% 60% 40% 0% 0% 0% 0% 100% - 2.40 1.60 - - - - 4.00
Laboratory Furniture Lumpsum 6 0% 0% 0% 100% 0% 0% 0% 100% - - - 6.00 - - - 6.00
Office Equipment - 8.10 8.20 0.80 - - - 17.10
Desktop PC No. 0.5 - 3 2 - - - - 5 - 1.50 1.00 - - - - 2.50
Laptop No. 1 - 1 1 - - - - 2 - 1.00 1.00 - - - - 2.00
Server No. 1 - - 1 - - - - 1 - - 1.00 - - - - 1.00
Operating Software Lumpsum 1.5 0% 40% 20% 40% 0% 0% 0% 100% - 0.60 0.30 0.60 - - - 1.50
Printer (A3 size) No. 0.2 - 3 2 - - - - 5 - 0.60 0.40 - - - - 1.00
Plotter (A0 size) No. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00
Scanner (A3 size) No. 0.2 - 1 - - - - - 1 - 0.20 - - - - - 0.20
LCD Projector No. 1.5 - - 1 - - - - 1 - - 1.50 - - - - 1.50
Xerox, Copier & Others No. 2 - 1 - - - - - 1 - 2.00 - - - - - 2.00
Fax Machines No. 0.2 - 1 - 1 - - - 2 - 0.20 - 0.20 - - - 0.40
Slide Projector Lumpsum 2 0% 0% 100% 0% 0% 0% 0% 100% - - 2.00 - - - - 2.00
Telephone 8 lines + EPABX Lumpsum 1 0% 0% 100% 0% 0% 0% 0% 100% - - 1.00 - - - - 1.00
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - 10.50 9.80 6.80 - - - 27.10
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum 26.04 0% 100% 100% 100% 100% 100% 0% 500% - 26.04 26.04 26.04 26.04 26.04 - 130.20
Consumables - - - - - - - - - - - - - - - -
Office operating cost - 21.80 47.11 30.78 27.72 25.22 - 152.63
Office Rent Per annum 0.666 0% 54% 100% 0% 0% 0% 0% 154% - 0.36 0.67 - - - - 1.03
Telephone Per annum 1.5 0% 112% 112% 112% 112% 112% 0% 560% - 1.68 1.68 1.68 1.68 1.68 - 8.40
Vehicle Running & Maintenance Per annum 3 0% 0% 0% 100% 100% 100% 0% 300% - - - 3.00 3.00 3.00 - 9.00
Computer Maintenance Per annum 2.5 0% 50% 50% 100% 100% 100% 0% 400% - 1.25 1.25 2.50 2.50 2.50 - 10.00
Laboratory Maintenance Per annum 5 0% 0% 0% 100% 100% 100% 0% 300% - - - 5.00 5.00 5.00 - 15.00
Electricity Charges Per annum 0.6 0% 115% 115% 115% 115% 115% 0% 575% - 0.69 0.69 0.69 0.69 0.69 - 3.45
Printing, Stationery, Postage etc Per annum 5 0% 115% 115% 115% 115% 115% 0% 575% - 5.75 5.75 5.75 5.75 5.75 - 28.75
Travelling & Conveyance Per annum 6 0% 110% 110% 110% 110% 110% 0% 550% - 6.60 6.60 6.60 6.60 6.60 33.00
Consumables - Lab Instrument, Glassware, etc Lumpsum 25 0% 0% 100% 0% 0% 0% 0% 100% - - 25.00 - - - - 25.00
Hiring of Vehicle Lumpsum 9 0% 33% 33% 34% 0% 0% 0% 100% - 2.97 2.97 3.06 - - - 9.00
Monitoring & Evaulation - Site Visit, Meeting &
Conveyance
Lumpsum 10 0% 25% 25% 25% 25% 0% 0% 100% - 2.50 2.50 2.50 2.50 - - 10.00
Other Office overheads - - - - - - - - - - - - - - - -
SUB TOTAL - 47.84 73.15 56.82 53.76 51.26 - 282.83
TOTAL - 58.34 82.95 63.62 53.76 51.26 - 309.93
B B1 Capacity Building
Training Programmes - Inhouse Lumpsum 25 0% 20% 20% 20% 20% 20% 0% 100% - 5.00 5.00 5.00 5.00 5.00 - 25.00
Workshops for PMU, Ias & Implementing Organisations Lumpsum 11 0% 9% 18% 27% 27% 18% 0% 100% - 1.00 2.00 3.00 3.00 2.00 - 11.00
Seminars Lumpsum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50
State Level-Apex Level - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - 6.50 7.50 8.50 8.00 7.00 - 37.50
C C1 Monitoring & Evaluation
Monitoring & Evaluation - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Advertisement, Website, Local Media, Hoardings, Posters,
Leaflets, etc.
Lumpsum 10 0% 25% 25% 25% 25% 0% 0% 100% - 5.00 5.00 5.00 5.00 - - 20.00
Web Site - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - 5.00 5.00 5.00 5.00 - - 20.00
TOTAL
S.No. Main Components
Units of
Measuremen
t
Unit Cost
TABLE - 20F : COST BREAK UP FOR - RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PUBLIC HEALTH ENGINEERING DIRECTORATE)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main Components
Units of
Measuremen
t
Unit Cost
E Physical
E1 Works - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14
Contract for Sewerage Treatment Plant (Package-I) Lumpsum 2246.78 0% 4% 41% 43% 6% 6% 0% 100% - 90.11 928.39 968.28 130.00 130.00 - 2,246.78
Laying of Sewerage Line Lumpsum 691.09 0% 5% 50% 45% 0% 0% 0% 100% - 34.55 345.55 310.99 - - - 691.09
Laying of Pumping Main Lumpsum 54.62 0% 0% 50% 50% 0% 0% 0% 100% - - 27.31 27.31 - - - 54.62
Construction of Sewerage Lifting Station Lumpsum 163.11 0% 5% 50% 45% 0% 0% 0% 100% - 8.16 81.56 73.40 - - - 163.11
Construction of Sewerage Pumping Station Lumpsum 247.96 0% 5% 50% 45% 0% 0% 0% 100% - 12.40 123.98 111.58 - - - 247.96
Construction of Sewerage Treatment plant Lumpsum 700 0% 5% 50% 45% 0% 0% 0% 100% - 35.00 350.00 315.00 - - - 700.00
Guarantee for 3 yrs. O & M Lumpsum 390 0% 0% 0% 33% 33% 33% 0% 100% - - - 130.00 130.00 130.00 - 390.00
Contract for Civil Construction / Roads (Package-II) Lumpsum 355 0% 5% 50% 45% 0% 0% 0% 100% - 17.75 179.00 158.25 - - - 355.00
Const of B/Wall, Internal Road, Compound Lighting etc Lumpsum 250 0% 5% 50% 45% 0% 0% 0% 100% - 12.50 125.00 112.50 - - - 250.00
Const of Store, Lab Bldg, etc Lumpsum 100 0% 5% 50% 45% 0% 0% 0% 100% - 5.00 50.00 45.00 - - - 100.00
Office Building - Internal Arrangement Lumpsum 5 0% 5% 80% 15% 0% 0% 0% 100% - 0.25 4.00 0.75 - - - 5.00
Cleaning of Existing Sewer (Package-III) Lumpsum 6.5 0% 0% 0% 100% 0% 0% 0% 100% - - - 6.50 - - - 6.50
Balance Work of Existing Pumping Station (Package-IV) Lumpsum 1.86 0% 0% 75% 25% 0% 0% 0% 100% - - 1.40 0.47 - - - 1.86
Plantation, Arboriculture etc. (Package-V) Lumpsum 5 0% 0% 0% 0% 100% 0% 0% 100% - - - - 5.00 - - 5.00
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 107.86 1,108.79 1,133.50 135.00 130.00 - 2,615.14
F Departmental Costs Not to be financed
F1 Operational Cost - Manpower Lumpsum 102.60 0% 0% 0% 33% 33% 33% 0% 100% - - - 34.20 34.20 34.20 - 102.60
F2 Support Cost - - - - - - - - - - - - - - - -
F3 Works Already Done - 474.06 - - - - - 474.06
Laying of Sewerage Line Lumpsum 135.50 0% 100% 0% 0% 0% 0% 0% 100% - 135.50 - - - - - 135.50
Laying of Pumping Main Lumpsum 17.90 0% 100% 0% 0% 0% 0% 0% 100% - 17.90 - - - - - 17.90
Construction of Sewerage Lifting Station Lumpsum 218.16 0% 100% 0% 0% 0% 0% 0% 100% - 218.16 - - - - - 218.16
Construction of Sewerage Pumping Station Lumpsum 102.50 0% 100% 0% 0% 0% 0% 0% 100% - 102.50 - - - - - 102.50
TOTAL - 474.06 - 34.20 34.20 34.20 - 576.66
GRAND TOTAL - 651.76 1,204.23 1,244.82 235.96 222.46 - 3,559.23
RENOVATION OF SANITARY SEWERAGE SCHEME FOR DIGHA AREA, DISTRICT PURBA MEDINIPUR, WEST BENGAL (PHE DIRECTORATE)
MANPOWER REQUIREMENT - To be Financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Annual Salary (Rs.) Year 2009-10
(Rs.)
Year 2010-11
(Rs.)
Year 2011-12
(Rs.)
Year 2012-13
(Rs.)
Year 2013-14
(Rs.)
Year 2014-15
(Rs.)
Total
(Rs. in Lacs)
Assistant Engineer 1 35,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 4,20,000.00 25,20,000.00 Sub Assistant Engineer 2 25,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 36,00,000.00 UDA 1 20,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 2,40,000.00 14,40,000.00 LDA 1 16,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 11,52,000.00 Data Entry Operator 1 16,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 1,92,000.00 11,52,000.00 Guard 3 10,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 21,60,000.00
M&E Cell 1 50,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 6,00,000.00 36,00,000.00
TOTAL 10 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 26,04,000.00 1,56,24,000.00
MANPOWER REQUIREMENT - Not to be Financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Annual Salary (Rs.) Year 2009-10
(Rs.)
Year 2010-11
(Rs.)
Year 2011-12
(Rs.)
Year 2012-13
(Rs.)
Year 2013-14
(Rs.)
Year 2014-15
(Rs.)
Total
(Rs. in Lacs)
Laboratory Chemist 1 25,000.00 3,00,000.00 - - - 3,00,000.00 3,00,000.00 3,00,000.00 9,00,000.00 Assistant Chemist 1 20,000.00 2,40,000.00 - - - 2,40,000.00 2,40,000.00 2,40,000.00 7,20,000.00 Treatment Plant Supervisor 1 25,000.00 3,00,000.00 - - - 3,00,000.00 3,00,000.00 3,00,000.00 9,00,000.00 Helper to Plant Supervisor 4 10,000.00 4,80,000.00 - - - 4,80,000.00 4,80,000.00 4,80,000.00 14,40,000.00 Pump Operator 6 12,500.00 9,00,000.00 - - - 9,00,000.00 9,00,000.00 9,00,000.00 27,00,000.00 Helper Pump Operator 6 10,000.00 7,20,000.00 - - - 7,20,000.00 7,20,000.00 7,20,000.00 21,60,000.00 Guard 4 10,000.00 4,80,000.00 - - - 4,80,000.00 4,80,000.00 4,80,000.00 14,40,000.00
TOTAL 23 34,20,000.00 - - - 34,20,000.00 34,20,000.00 34,20,000.00 1,02,60,000.00
TABLE - 20G : COST BREAK UP FOR - POST HARVEST HANDLING AND FISH AUCTION CENTRE AT DIGHA MOHANA, DISTRICT PURBA MEDINIPUR, WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. 0.3 0 2 0 0 0 0 0 2 - 0.60 - - - - - 0.60
Office Equipment - 3.90 - - - - - 3.90
Computer (Server, PC, Printer & Accessories) - - - - - - - - - - - - - - - -
Laptops No. 0.8 0 2 0 0 0 0 0 2 - 1.60 - - - - - 1.60
Plotter and Colour Printer (size A06) No. 1.7 0 1 0 0 0 0 0 1 - 1.70 - - - - - 1.70
LCD Projector No. 0.6 0 1 0 0 0 0 0 1 - 0.60 - - - - - 0.60
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - 4.50 - - - - - 4.50
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed - - - - - - - - - - - - - - - -
Consumables - - - - - - - - - - - - - - - -
Office Operating Cost - 5.40 5.40 5.00 - - - 15.80
Telephone Per annum 0.8 0% 50% 50% 0% 0% 0% 0% 100% - 0.40 0.40 - - - - 0.80
Vehicle Rent Per annum 9 0% 33% 33% 33% 0% 0% 0% 100% - 3.00 3.00 3.00 - - - 9.00
Printing & Stationery Per annum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50
Travelling & Conveyance Per annum 3 0% 33% 33% 33% 0% 0% 0% 100% - 1.00 1.00 1.00 - - - 3.00
Consumbles Per annum 1.5 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50
Other Office Overheads - - - - - - - - - - - - - - - -
SUB TOTAL - 5.40 5.40 5.00 - - - 15.80
TOTAL - 9.90 5.40 5.00 - - - 20.30
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Exposure visit in country - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
Preliminary & Reconnaissance Survey - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works (Auction Centre & Ancilliaries) - 82.09 266.79 61.57 - - - 410.44
Auction Centre Lumpsum 357.20 0% 20% 65% 15% 0% 0% 0% 100% - 71.44 232.18 53.58 - - - 357.20
Public Utility Lumpsum 5.33 0% 20% 65% 15% 0% 0% 0% 100% - 1.07 3.46 0.80 - - - 5.33
Water Supply Line Lumpsum 2.90 0% 20% 65% 15% 0% 0% 0% 100% - 0.58 1.89 0.44 - - - 2.90
Approach Road Lumpsum 16.59 0% 20% 65% 15% 0% 0% 0% 100% - 3.32 10.79 2.49 - - - 16.59
Sewer & Drainage Line Lumpsum 15.78 0% 20% 65% 15% 0% 0% 0% 100% - 3.16 10.26 2.37 - - - 15.78
Electrical Works Lumpsum 10.30 0% 20% 65% 15% 0% 0% 0% 100% - 2.06 6.70 1.55 - - - 10.30
Effluent Treatment Plant Lumpsum 1.82 0% 20% 65% 15% 0% 0% 0% 100% - 0.36 1.19 0.27 - - - 1.82
Quality Control Laboratory Lumpsum 0.52 0% 20% 65% 15% 0% 0% 0% 100% - 0.10 0.33 0.08 - - - 0.52
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - 34.20 111.14 25.65 - - - 170.98
Ice Plant & Cold Storage Lumpsum 169.95 0% 20% 65% 15% 0% 0% 0% 100% - 33.99 110.47 25.49 - - - 169.95
Fire Fighting System Lumpsum 1.03 0% 20% 65% 15% 0% 0% 0% 100% - 0.21 0.67 0.15 - - - 1.03
TOTAL - 116.28 377.93 87.21 - - - 581.42
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - - - - - - - - -
F2 Support Cost - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 126.18 383.33 92.21 - - - 601.72
S.No. Main Components
Units of
Measureme
nt
Unit Cost
TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) - - - - - - - - - - - - - - - -
LCD Projector - - - - - - - - - - - - - - - -
Telephone 6 lines + EPABX - - - - - - - - - - - - - - - -
Supervision Consultants Lumpsum 659 0% 25% 30% 30% 15% 0% 0% 100% - 164.75 197.70 197.70 98.85 - - 659.00
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - 164.75 197.70 197.70 98.85 - - 659.00
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed PA + 10% 183.15 20% 100% 100% 100% 100% 80% 0% 500% - 30.00 33.00 36.30 39.93 43.92 - 183.15
Consumables - - - - - - - - - - - - - - - -
Office operating cost - 21.20 21.20 25.66 26.16 20.70 - 114.92
Office Rent Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Telephone Per annum 3.00 20% 100% 100% 100% 100% 80% 0% 500% - 3.00 3.00 3.00 3.00 3.00 - 15.00
Vehicle Running & Maintenance Per annum 4.00 20% 100% 100% 100% 100% 80% 0% 500% - 4.50 4.50 4.50 4.50 4.00 - 22.00
Vehicle Rent Per annum 0.00 20% 100% 100% 100% 100% 80% 0% 500% - - - - - - - -
Books and Periodicals Per annum 0.25 20% 100% 100% 100% 100% 80% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25
AMCs Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Postage & Telegraph Per annum 0.25 20% 100% 100% 100% 100% 80% 0% 500% - 0.25 0.25 0.25 0.25 0.25 - 1.25
Power & Fuel Per annum 1.20 20% 100% 100% 100% 100% 80% 0% 500% - 1.20 1.20 1.30 1.30 1.20 - 6.20
Printing & Stationery Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.00 2.00 - 10.00
Travelling & Conveyance Per annum 3.00 20% 100% 100% 100% 100% 80% 0% 500% - 3.00 3.00 4.00 4.00 3.00 - 17.00
Consumables Per annum 1.00 20% 100% 100% 100% 100% 80% 0% 500% - 1.00 1.00 1.00 1.00 1.00 - 5.00
Material Consumables Lumpsum 6.72 0% 0% 0% 50% 50% 0% 0% 100% - - - 3.36 3.36 - - 6.72
Other Office overheads Per annum 2.00 20% 100% 100% 100% 100% 80% 0% 500% - 2.00 2.00 2.00 2.50 2.00 - 10.50
SUB TOTAL - 51.20 54.20 61.96 66.09 64.62 - 298.07
TOTAL - 215.95 251.90 259.66 164.94 64.62 - 957.07
B B1 Capacity Building
Training in Country Lumpsum 28.00 0% 0% 0% 0% 50% 50% 0% 100% - - - - 14.00 14.00 - 28.00
Exposure visit in country No. 0.50 - 1 1 1 1 1 - 5 - 0.50 0.50 0.50 0.50 0.50 - 2.50
State Level Workshop Lumpsum 5.00 0% 20% 20% 20% 20% 20% 0% 100% - 1.00 1.00 1.00 1.00 1.00 - 5.00
Training Manual Preparation & Others - - - - - - - - - - - - - - - -
Travel cost to Participants - - - - - - - - - - - - - - - -
Other overheads- Workshops Lumpsum 0.75 0% 33% 33% 33% 0% 0% 0% 100% - 0.25 0.25 0.25 - - - 0.75
Consultancies /Studies Lumpsum 1.00 0% 25% 25% 25% 25% 0% 0% 100% - 0.25 0.25 0.25 0.25 - - 1.00
TOTAL - 2.00 2.00 2.00 15.75 15.50 - 37.25
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) Lumpsum 105.40 0% 20% 50% 30% 0% 0% 0% 100% - 21.08 52.70 31.62 - - - 105.40
Internal Audit Consultants Lumpsum 52.70 0% 20% 50% 30% 0% 0% 0% 100% - 10.54 26.35 15.81 - - - 52.70
TA / DA Lumpsum 20.00 0% 20% 40% 30% 5% 5% 0% 100% - 4.00 8.00 6.00 1.00 1.00 - 20.00
Printing and Stationery - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - 35.62 87.05 53.43 1.00 1.00 - 178.10
D D1 Communication Lumpsum 39.00 0% 33% 33% 33% 0% 0% 0% 100% - 13.00 13.00 13.00 - - - 39.00
Web Site - - - - - - - - - - - - - - - -
Workshops - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - 13.00 13.00 13.00 - - - 39.00
TOTAL
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
E Physical
E1 Civil Works - 281.25 984.36 984.36 562.49 - - 2,812.47
Livelihood Generation (Package-III) - 77.60 271.59 271.59 155.20 - - 775.98
Semi Underground Water Reservoir Lumpsum 2.87 0% 10% 35% 35% 20% 0% 0% 100% - 0.29 1.00 1.00 0.57 - - 2.87
Civil Works Lumpsum 472.38 0% 10% 35% 35% 20% 0% 0% 100% - 47.24 165.33 165.33 94.48 - - 472.38
Sanitary & Plumbings Lumpsum 1.69 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.59 0.59 0.34 - - 1.69
Electrical Works Lumpsum 63.37 0% 10% 35% 35% 20% 0% 0% 100% - 6.34 22.18 22.18 12.67 - - 63.37
Fire Fighting Lumpsum 45.00 0% 10% 35% 35% 20% 0% 0% 100% - 4.50 15.75 15.75 9.00 - - 45.00
Boundary Wall Lumpsum 21.50 0% 10% 35% 35% 20% 0% 0% 100% - 2.15 7.53 7.53 4.30 - - 21.50
Pump Room Lumpsum 3.28 0% 10% 35% 35% 20% 0% 0% 100% - 0.33 1.15 1.15 0.66 - - 3.28
Guard Room Lumpsum 1.71 0% 10% 35% 35% 20% 0% 0% 100% - 0.17 0.60 0.60 0.34 - - 1.71
Entry-Exit Gate Lumpsum 0.65 0% 10% 35% 35% 20% 0% 0% 100% - 0.07 0.23 0.23 0.13 - - 0.65
Parking Lot Lumpsum 64.29 0% 10% 35% 35% 20% 0% 0% 100% - 6.43 22.50 22.50 12.86 - - 64.29
Sewerage & Drainage Works Lumpsum 3.55 0% 10% 35% 35% 20% 0% 0% 100% - 0.36 1.24 1.24 0.71 - - 3.55
Tubewell Lumpsum 3.94 0% 10% 35% 35% 20% 0% 0% 100% - 0.39 1.38 1.38 0.79 - - 3.94
Semi Underground Water Reservoir (Fire Fighting) Lumpsum 14.84 0% 10% 35% 35% 20% 0% 0% 100% - 1.48 5.19 5.19 2.97 - - 14.84
Overhead Water Reservoir (Domestic) Lumpsum 3.70 0% 10% 35% 35% 20% 0% 0% 100% - 0.37 1.30 1.30 0.74 - - 3.70
Installation of Passenger & Fire Lift Lumpsum 45.21 0% 10% 35% 35% 20% 0% 0% 100% - 4.52 15.82 15.82 9.04 - - 45.21
Providing various training on value addition, Capacity
Building & Livelihood Generation Activities
Lumpsum 28.00 0% 10% 35% 35% 20% 0% 0% 100% - 2.80 9.80 9.80 5.60 - - 28.00
Water Supply System (Package-IV) - 21.33 74.64 74.64 42.65 - - 213.27
Water Supply System Lumpsum 213.27 0% 10% 35% 35% 20% 0% 0% 100% - 21.33 74.64 74.64 42.65 - - 213.27
0%
Toilet Blocks - 11 nos. (Package-V) 0% - 39.36 137.75 137.75 78.72 - - 393.58
Toilet Blocks (11 nos.) - Civil & Electrical Works Lumpsum 393.58 0% 10% 35% 35% 20% 0% 0% 100% - 39.36 137.75 137.75 78.72 - - 393.58
Rehabilitation of Shops at Site 1 (Package-VI) - 44.93 157.24 157.24 89.85 - - 449.26
Rehabilitation of Shops at Site-1 Lumpsum 388.02 0% 10% 35% 35% 20% 0% 0% 100% - 38.80 135.81 135.81 77.60 - - 388.02
Land Levelling Lumpsum 6.26 0% 10% 35% 35% 20% 0% 0% 100% - 0.63 2.19 2.19 1.25 - - 6.26
Paved Area Lumpsum 32.09 0% 10% 35% 35% 20% 0% 0% 100% - 3.21 11.23 11.23 6.42 - - 32.09
General Electrification Cost Lumpsum 22.89 0% 10% 35% 35% 20% 0% 0% 100% - 2.29 8.01 8.01 4.58 - - 22.89
Rehabilitation of Shops at Site 2 (Package-VII) - 20.87 73.05 73.05 41.74 - - 208.72
Rehabilitation of Shops at Site-2 Lumpsum 178.11 0% 10% 35% 35% 20% 0% 0% 100% - 17.81 62.34 62.34 35.62 - - 178.11
Land Levelling Lumpsum 3.13 0% 10% 35% 35% 20% 0% 0% 100% - 0.31 1.10 1.10 0.63 - - 3.13
Paved Area Lumpsum 16.04 0% 10% 35% 35% 20% 0% 0% 100% - 1.60 5.61 5.61 3.21 - - 16.04
General Electrification Cost Lumpsum 11.44 0% 10% 35% 35% 20% 0% 0% 100% - 1.14 4.00 4.00 2.29 - - 11.44
Rehabilitation of Shops at Site 3 (Package-VIII) - 22.50 78.74 78.74 44.99 - - 224.97
Rehabilitation of Shops at Site-3 Lumpsum 194.36 0% 10% 35% 35% 20% 0% 0% 100% - 19.44 68.03 68.03 38.87 - - 194.36
Land Levelling Lumpsum 3.13 0% 10% 35% 35% 20% 0% 0% 100% - 0.31 1.10 1.10 0.63 - - 3.13
Paved Area Lumpsum 16.04 0% 10% 35% 35% 20% 0% 0% 100% - 1.60 5.61 5.61 3.21 - - 16.04
General Electrification Cost Lumpsum 11.44 0% 10% 35% 35% 20% 0% 0% 100% - 1.14 4.00 4.00 2.29 - - 11.44
Landscape Gardens (Package-X) - 54.67 191.34 191.34 109.34 - - 546.69
Landscape Gardens (12 nos.) Lumpsum 546.69 0% 10% 35% 35% 20% 0% 0% 100% - 54.67 191.34 191.34 109.34 - - 546.69
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - 69.05 - - - 69.05
Procurement of Furniture & Equipment (Package-XI)
Procurement of Furniture & Equipment Lumpsum 27.07 0% 0% 0% 100% 0% 0% 0% 100% - - - 27.07 - - - 27.07
Procurement of Beach Cleaning Machines Lumpsum 41.98 0% 0% 0% 100% 0% 0% 0% 100% - - - 41.98 - - - 41.98
TOTAL - 281.25 984.36 1,053.41 562.49 - - 2,881.52
F Departmental Costs Not to be financed
F1 Operational Cost Lumpsum 15 0% 20% 20% 20% 20% 20% 0% 100% - 3.00 3.00 3.00 3.00 3.00 - 15.00
F2 Support Cost Lumpsum 1.5 0% 20% 20% 20% 20% 20% 0% 100% - 0.30 0.30 0.30 0.30 0.30 - 1.50
TOTAL - 3.30 3.30 3.30 3.30 3.30 - 16.50
GRAND TOTAL - 551.12 1,341.61 1,384.80 747.48 84.42 - 4,109.44
TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA) - SOLID WASTE MANAGEMENT
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - - - - - - - - - -
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed - - - - - - - - - - - - - - - -
Consumables - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - - - - - - - - - -
Other Office overheads - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Other overheads- Workshops - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Internal Audit Consultants - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication - - - - - - - - - - - - - - - -
Web Site - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Civil Works - 92.25 322.88 322.88 184.50 - - 922.50
Solid Waste Management (Package-II)
Vermi Composting Sheds Lumpsum 54.84 0% 10% 35% 35% 20% 0% 0% 100% - 5.48 19.19 19.19 10.97 - - 54.84
Concrete Yard for Windrow Lumpsum 32.57 0% 10% 35% 35% 20% 0% 0% 100% - 3.26 11.40 11.40 6.51 - - 32.57
Sanitary Land Fill Area Development Lumpsum 507.62 0% 10% 35% 35% 20% 0% 0% 100% - 50.76 177.67 177.67 101.52 - - 507.62
Primary & Secondary Collection Equipment for Municipal
Solid Waste Management
Lumpsum 135.44 0% 10% 35% 35% 20% 0% 0% 100% - 13.54 47.40 47.40 27.09 - - 135.44
Office Building for Vermicomposting Shed Lumpsum 18.68 0% 10% 35% 35% 20% 0% 0% 100% - 1.87 6.54 6.54 3.74 - - 18.68
Infrastructure for Solid Waste Management (tubewell,
internal surface drains, site development & internal roads)
Lumpsum 83.15 0% 10% 35% 35% 20% 0% 0% 100% - 8.32 29.10 29.10 16.63 - - 83.15
Other Costs related to Solid Waste Management Lumpsum 90.20 0% 10% 35% 35% 20% 0% 0% 100% - 9.02 31.57 31.57 18.04 - - 90.20
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 92.25 322.88 322.88 184.50 - - 922.50
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - - - - - - - - -
F2 Support Cost - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 92.25 322.88 322.88 184.50 - - 922.50
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20H : COST BREAK UP FOR - DIGHA SANKARPUR DEVELOPMENT AUTHORITY (DSDA)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - - - - - - - - - -
Supervision Consultants - - - - - - - - - - - - - - - -
Vehicles - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed - - - - - - - - - - - - - - - -
Consumables - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Other overheads- Workshops - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Internal Audit Consultants - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication - - - - - - - - - - - - - - - -
Web Site - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Civil Works - 149.37 522.80 522.80 298.74 - - 1,493.72
Construction of Storm Water Drain (Package-I) - 146.16 511.56 511.56 292.32 - - 1,461.61
Construction of Storm Water Drain Lumpsum 1461.61 0% 10% 35% 35% 20% 0% 0% 100% - 146.16 511.56 511.56 292.32 - - 1,461.61
0%
Phytoremediation (Package-IX) - 3.21 11.24 11.24 6.42 - - 32.11
Phytoremediation Lumpsum 32.11 0% 10% 35% 35% 20% 0% 0% 100% - 3.21 11.24 11.24 6.42 - - 32.11
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - - - - - - - - -
F2 Support Cost - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 149.37 522.80 522.80 298.74 - - 1,493.72
S.No. Main ComponentsUnits of
MeasurementUnit Cost
DSDA
MANPOWER REQUIREMENT - To be Financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Annual Salary (Rs.) Year 2009-10
(Rs.)
Year 2010-11
(Rs.)
Year 2011-12
(Rs.)
Year 2012-13
(Rs.)
Year 2013-14
(Rs.)
Year
2014-15
(Rs.)
Total
(Rs. in Lacs)
Technical & ProcurementAssistant Engineer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Junior Engineers 2 20,000.00 4,80,000.00 4,80,000.00 5,28,000.00 5,80,800.00 6,38,880.00 7,02,768.00 - 29,30,448.00
Finance & AdministrationAccounts Officer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Junior Accountant 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 3,63,000.00 3,99,300.00 4,39,230.00 - 18,31,530.00 Accounts Clerk 1 15,000.00 1,80,000.00 1,80,000.00 1,98,000.00 2,17,800.00 2,39,580.00 2,63,538.00 - 10,98,918.00 Office Assistant 2 15,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Computer Assistant 2 10,000.00 2,40,000.00 2,40,000.00 2,64,000.00 2,90,400.00 3,19,440.00 3,51,384.00 - 14,65,224.00 Livelihood Development Officer 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 3,63,000.00 3,99,300.00 4,39,230.00 - 18,31,530.00 D-Group Staff 3 10,000.00 3,60,000.00 3,60,000.00 3,96,000.00 4,35,600.00 4,79,160.00 5,27,076.00 - 21,97,836.00 Miscellaneous 1 5,000.00 60,000.00 60,000.00 66,000.00 72,600.00 79,860.00 87,846.00 - 3,66,306.00
TOTAL 15 30,00,000.00 30,00,000.00 33,00,000.00 36,30,000.00 39,93,000.00 43,92,300.00 - 1,83,15,300.00
TABLE - 20I : COST BREAK UP FOR - SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings
Office Equipment
Computer PC
Laptops
Laser Printers - Colour
Plotter and Colour Printer (size A06)
LCD Projector
Xerox, Copier & Others
Fax Machines
Slide Projector
Public Address System
TV
Electronic Pencil
Telephone 6 lines + EPABX
Supervision Consultants
Vehicles
SUB TOTAL
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed
Consumables
Office operating cost
Office Rent
Telephone
Vehicle Running & Maintenance
Vehicle Rent
Books and Periodicals
Repair and Maintenance
AMCs
Postage & Telegraph
Power & Fuel
Printing & Stationery
Travelling & Conveyance
Consumbles
Other Office overheads
SUB TOTAL
TOTAL
B B1 Capacity Building
Training in Country
Exposure visit in country
Exposure visit - Foreign
Workshops
State Level-Apex Level
District Level/Intermediary Level
Village Level
Manual preparation expenses
Travel cost to Participants
Other overheads- Workshops
Consultancies /Studies
TOTAL
C C1 Monitoring & Evaluation
External Consultancies (QA, etc)
Internal Audit Consultants
TA / DA
Printing and Stationery
Other Office Expenditure
SUB TOTAL
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20I : COST BREAK UP FOR - SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
D D1 Communication
Web Site
Workshops
Advertisement
Media Resource Group
Community Newspaper
Cable TV
Inter Personal IEC Materials
Folk Media Campaign
Documentation / Publication
SUB TOTAL
TOTAL
E Physical
E1 Civil Works
Civil Works for protection of coastal erosion (Package-I)
Buildings for temporary godown (Package-II)
Construction shed & Khalasi shed (Package-III)
Miscellaneous for tubewell & others (Package-IV)
E2 Grants / Assistance
E3 Goods and Equipment
TOTAL
F Departmental Costs Not to be financed
F1 Operational Cost
F2 Support Cost
F3 Civil Works
Land Acquisition (225 bigha @ Rs. 50000/- per bigha)
Compensation for removing existing public houses on the
alignment of embankmentMaintenance of Civil Works
TOTAL
GRAND TOTAL
SHORT TERM MANAGEMENT TO PROTECT COASTAL EROSION AT MOUZA-DUBLAT
MANPOWER REQUIREMENT - To be Financed
ParticularsNo. of
Persons
Monthly
Salary Per
Person (Rs.)
Annual Salary (Rs.) Year 2009-10
(Rs.)
Year 2010-11
(Rs.)
No. of
Persons
Year 2011-12
(Rs.)
Year 2012-13
(Rs.)
Year 2013-14
(Rs.)
Year 2014-15
(Rs.)
Total
(Rs. in Lacs)
Assistant Project Engineer 1 30,000.00 3,60,000.00 3,60,000.00 3,96,000.00 1 4,35,600.00 4,79,160.00 - - 16,70,761.00 Sub Assistant Engineer (JE) 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 2 6,63,000.00 7,29,300.00 - - 20,22,302.00 Work Assistant 2 16,000.00 3,84,000.00 3,84,000.00 4,22,400.00 4 8,48,640.00 9,33,504.00 - - 25,88,548.00 Sub-Staff, Security & Office Staff 3 12,000.00 4,32,000.00 4,32,000.00 4,75,200.00 5 8,10,720.00 8,91,792.00 - - 26,09,717.00 Accountant 1 25,000.00 3,00,000.00 3,00,000.00 3,30,000.00 1 3,63,000.00 3,99,300.00 - - 13,92,301.00 Surveyor 1 20,000.00 2,40,000.00 2,40,000.00 2,64,000.00 1 2,90,400.00 3,19,440.00 - - 11,13,841.00
TOTAL 9 20,16,000.00 20,16,000.00 22,17,600.00 14 34,11,360.00 37,52,496.00 - - 1,13,97,470.00
TABLE - 20J : COST BREAK UP FOR - CONSTRUCTION OF CYCLONE SHELTER FACILITIES IN COASTAL WEST BENGAL
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -
Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum - - - - - - - - - - - - - - - -
Consumables Per annum - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - -
Office Rent Per annum - - - - - - - - - - - - - - - -
Telephone Per annum - - - - - - - - - - - - - - - -
Other Office overheads Per annum - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Exposure visit in country - - - - - - - - - - - - - - - -
Other overheads- Workshops - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works Lumpsum 3200 0% 3% 30% 30% 20% 17% 0% 100% - 96.00 960.00 960.00 640.00 544.00 - 3,200.00
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 96.00 960.00 960.00 640.00 544.00 - 3,200.00
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20K : COST BREAK UP FOR - CBO CO-ORDINATED LIVELIHOOD IMPROVEMENT AND MARKET ACCESS AT SAGAR ISLAND
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -
Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -
LCD Projector No. - - - - - - - - - - - - - - - -
Xerox, Copier & Others No. - - - - - - - - - - - - - - - -
Fax Machines No. - - - - - - - - - - - - - - - -
Slide Projector No. - - - - - - - - - - - - - - - -
Public Address System No. - - - - - - - - - - - - - - - -
TV No. - - - - - - - - - - - - - - - -
Electronic Pencil No. - - - - - - - - - - - - - - - -
Telephone 6 lines + EPABX No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum - - - - - - - - - - - - - - - -
Consumables Per annum - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - -
Office Rent Per annum - - - - - - - - - - - - - - - -
Telephone Per annum - - - - - - - - - - - - - - - -
Vehicle Running & Maintenance Per annum - - - - - - - - - - - - - - - -
Vehicle Rent Per annum - - - - - - - - - - - - - - - -
Books and Periodicals Per annum - - - - - - - - - - - - - - - -
Repair and Maintenance Per annum - - - - - - - - - - - - - - - -
AMC'S Per annum - - - - - - - - - - - - - - - -
Postage & Telegraph Per annum - - - - - - - - - - - - - - - -
Power & Fuel Per annum - - - - - - - - - - - - - - - -
Printing & Stationery Per annum - - - - - - - - - - - - - - - -
Travelling & Conveyance Per annum - - - - - - - - - - - - - - - -
Consumbles Per annum - - - - - - - - - - - - - - - -
Hiring of Vehicles Per annum - - - - - - - - - - - - - - - -
Camp Office Establishment Per annum - - - - - - - - - - - - - - - -
Supervision from Other Office like Divisional,
Circle or Zonal
Per annum - - - - - - - -
- - - - - - - -
Material Inspection Per annum - - - - - - - - - - - - - - - -
Other Office overheads Per annum - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country - - - - - - - - - - - - - - - -
Exposure visit in country - - - - - - - - - - - - - - - -
Exposure visit - Foreign - - - - - - - - - - - - - - - -
Workshops - - - - - - - - - - - - - - - -
State Level-Apex Level - - - - - - - - - - - - - - - -
District Level/Intermediary Level - - - - - - - - - - - - - - - -
Village Level - - - - - - - - - - - - - - - -
Manual preparation expenses - - - - - - - - - - - - - - - -
Travel cost to Participants - - - - - - - - - - - - - - - -
Other overheads- Workshops - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20K : COST BREAK UP FOR - CBO CO-ORDINATED LIVELIHOOD IMPROVEMENT AND MARKET ACCESS AT SAGAR ISLAND
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TOTAL - - - - - - - -
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Internal Audit Consultants - - - - - - - - - - - - - - - -
TA / DA - - - - - - - - - - - - - - - -
Printing and Stationery - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Workshops - - - - - - - - - - - - - - - -
Advertisement - - - - - - - - - - - - - - - -
Media Resource Group - - - - - - - - - - - - - - - -
Community Newspaper - - - - - - - - - - - - - - - -
Cable TV - - - - - - - - - - - - - - - -
Inter Personal IEC Materials - - - - - - - - - - - - - - - -
Folk Media Campaign - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works Lumpsum 2779 0% 5% 25% 35% 20% 15% 0% 100% - 138.95 694.75 972.65 555.80 416.85 - 2,779.00
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 138.95 694.75 972.65 555.80 416.85 - 2,779.00
NOTE: The total cost under this PEA has been considered under "Civil Works" and has been divided as per PPR. - 600.00 600.00 910.00 600.00 300.00 - 3,010.00
TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR INSTITUTE OF ENVIRONMENTAL STUDIES AND WETLAND MANAGEMENT (IESWM)
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -
Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum - - - - - - - - - - - - - - - -
Consumables Per annum - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - -
Office Rent Per annum - - - - - - - - - - - - - - - -
Other Office overheads Per annum - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Climate Change Studies & Remote Sensing & GIS Laboratories - - - - - - - - - 164.81 164.81 164.81 164.81 164.81 - 824.03
Exposure visit in country - - - - - - - - - - - - - - - -
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - 164.81 164.81 164.81 164.81 164.81 - 824.03
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Other Office Expenditure - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Documentation / Publication - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
E Physical
E1 Works Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 164.81 164.81 164.81 164.81 164.81 - 824.03
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR CALCUTTA UNIVERSITY
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Institutional Cost
A1 Investment Cost
Civil Works (labs, office buildings, etc) - - - - - - - - - - - - - - - -
Furniture & Fittings No. - - - - - - - - - - - - - - - -
Office Equipment - - - - - - - -
Computer (Server, Laptop, PC, Printer & Accessories) No. - - - - - - - - - - - - - - - -
Plotter and Colour Printer (size A06) No. - - - - - - - - - - - - - - - -
Supervision Consultants No. - - - - - - - - - - - - - - - -
Vehicles No. - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
A2 Operational Cost
Manpower (Tech,, Procurement, Fin., Admn) Details enclosed Per annum - - - - - - - - - - - - - - - -
Consumables Per annum - - - - - - - - - - - - - - - -
Office operating cost - - - - - - - -
Office Rent Per annum - - - - - - - - - - - - - - - -
Other Office overheads Per annum - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL - - - - - - - -
B B1 Capacity Building
Training in Country Lumpsum 0.00 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
Recurring Expenses
Salary for Research Staff Lumpsum 36.00 0% 33% 33% 33% 0% 0% 0% 100% - 12.00 12.00 12.00 - - - 36.00
Travel & Field Visit Lumpsum 15.00 0% 33% 33% 33% 0% 0% 0% 100% - 5.00 5.00 5.00 - - - 15.00
Chemicals & Consumables Lumpsum 75.00 0% 33% 33% 33% 0% 0% 0% 100% - 25.00 25.00 25.00 - - - 75.00
Glasswares, Micropipette, Small Equipments like
Vortex, pH Meter, Spinwin etcLumpsum
25.00
0% 33% 33% 33% 0% 0% 0% 100%
- 8.33 8.33 8.33 - - - 25.00
Paper Publication Cost Lumpsum 5.00 0% 33% 33% 33% 0% 0% 0% 100% - 1.67 1.67 1.67 - - - 5.00
Workshops & Conferences Lumpsum 15.00 0% 33% 33% 33% 0% 0% 0% 100% - 5.00 5.00 5.00 - - - 15.00
Coordination Meetings Lumpsum 1.50 0% 33% 33% 33% 0% 0% 0% 100% - 0.50 0.50 0.50 - - - 1.50
Computational Facilities, Softwares for Bioinformatics
Study
Lumpsum 50.00 0% 33% 33% 33% 0% 0% 0% 100% - 16.67 16.67 16.67 - - - 50.00
Other Costs (Overhead) Lumpsum 25.00 0% 33% 33% 33% 0% 0% 0% 100% - 8.33 8.33 8.33 - - - 25.00
Non-Recurring Expenses
Nitric Oxide Analyzer Lumpsum 16.00 0% 100% 0% 0% 0% 0% 0% 100% - 16.00 - - - - - 16.00
PCR Machine Lumpsum 3.00 0% 100% 0% 0% 0% 0% 0% 100% - 3.00 - - - - - 3.00
Pyrosequencer Lumpsum 200.00 0% 100% 0% 0% 0% 0% 0% 100% - 200.00 - - - - - 200.00
Liquid Scintillation Counter Lumpsum 16.00 0% 100% 0% 0% 0% 0% 0% 100% - 16.00 - - - - - 16.00
Total Carbon Analyzer Lumpsum 25.00 0% 100% 0% 0% 0% 0% 0% 100% - 25.00 - - - - - 25.00
Flourescence Spectrometer with life-time measurementLumpsum
30.00
0% 100% 0% 0% 0% 0% 0% 100%
- 30.00 - - - - - 30.00
Epiflourescence Microscope with Photographic
AttachmentLumpsum
16.00
0% 100% 0% 0% 0% 0% 0% 100%
- 16.00 - - - - - 16.00
BOD Incubator Lumpsum 1.50 0% 100% 0% 0% 0% 0% 0% 100% - 1.50 - - - - - 1.50
Gel Documentation System Lumpsum 5.00 0% 100% 0% 0% 0% 0% 0% 100% - 5.00 - - - - - 5.00
Consultancies /Studies - - - - - - - - - - - - - - - -
TOTAL - 395.00 82.50 82.50 - - - 560.00
C C1 Monitoring & Evaluation
External Consultancies (QA, etc) - - - - - - - - - - - - - - - -
Internal Audit Consultants - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
D D1 Communication
Web Site - - - - - - - - - - - - - - - -
Advertisement - - - - - - - - - - - - - - - -
SUB TOTAL - - - - - - - -
TOTAL
S.No. Main ComponentsUnits of
MeasurementUnit Cost
TABLE - 20L : COST BREAK UP FOR - CAPACITY BUILDING FOR CALCUTTA UNIVERSITY
PHYSICAL QUANTITIES TOTAL BASE COSTS (INR Lakhs)
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
S.No. Main ComponentsUnits of
MeasurementUnit Cost
E Physical
E1 Works Lumpsum 0 0% 20% 40% 30% 10% 0% 0% 100% - - - - - - - -
E2 Grants / Assistance - - - - - - - - - - - - - - - -
E3 Goods and Equipment - - - - - - - - - - - - - - - -
TOTAL - - - - - - - -
F Departmental Costs Not to be financed
F1 Operational Cost - - - - - - - - -
F2 Support Cost Lumpsum 0 0% 0% 0% 0% 0% 0% 0% 0% - - - - - - - -
TOTAL - - - - - - - -
GRAND TOTAL - 395.00 82.50 82.50 - - - 560.00
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