Promoting private sector B.5 50 5 participation Support to Water Department 60 B.6 in preparation of River Basin Management Plans 106.5 259,5 Sub-total 17 215.5 271 153 250 341.5 209 173.5 872 1,182 Total 2,054 2,054 Annex A4: Resource Utilisation Summary Project title: Support to MESP for Water Management and Contract No: Country: Page: Monitoring of Water Resources 2012/297 298 Kosovo 2/2 Planning period: Prepared on: Contractor: September 2012 December 2014 December 2014 updated version EPTISA Internacional S.A. – – RESOURCES/INPUTS TOTAL PLANNED PERIOD PLANNED PERIOD REALISED TOTAL REALISED AVAILABLE FOR REMAINDER TL=319 w/days TL=318 w/days KE2=208 w/days KE2=205 w/days Senior staff STSE=349 w/days STSE=349 w/days Junior staff NKJE=1,182 w/days NKJE=1,182 w/days 2,058 w/days TOTAL 2,054 w/days Annex A5: Overall Result Performance Plan Project title: Support to MESP for Water Management and Monitoring of Contract No: Country: Page: Water Resources 2012/297 298 Kosovo 1/2 Planning period: Prepared on: Contractor: September 2012 December 2014 December 2014 updated version EPTISA Internacional S.A. – –
B.5 Promoting private sector participation 50 5 B.6 Support to Water Department in preparation of River Basin Management Plans 60 Sub-total 17 215.5 271 153 250 341.5 209 173.5 106.5 259,5 872 1,182 Total 2,054 2,054 Annex A4: Resource Utilisation Summary Project title: Support to MESP for Water Management and Monitoring of Water Resources Contract No: 2012/297 298 Country: Kosovo Page: 2/2 Planning period: September 2012 – December 2014 Prepared on: December 2014 – updated version Contractor: EPTISA Internacional S.A. RESOURCES/INPUTS TOTAL PLANNED PERIOD PLANNED PERIOD REALISED TOTAL REALISED AVAILABLE FOR REMAINDER Senior staff TL=319 w/days KE2=208 w/days STSE=349 w/days TL=318 w/days KE2=205 w/days STSE=349 w/days Junior staff NKJE=1,182 w/days NKJE=1,182 w/days TOTAL 2,058 w/days 2,054 w/days Annex A5: Overall Result Performance Plan Project title: Support to MESP for Water Management and Monitoring of Water Resources Contract No: 2012/297 298 Country: Kosovo Page: 1/2 Planning period: September 2012 – December 2014 Prepared on: December 2014 – updated version Contractor: EPTISA Internacional S.A.
final_report_mesp.docx