4.8: Project Action Plan for Houses, Incinerator and Capacity Buildings NO ACTIVITY PERIOD CONTRIBUTION Q1 Q2 Q3 04 CDF cost PARTNERS 1 Site clearing 10,000,000 10,000,000 0 20.000,000.00 2 Preliminary works 15,655,000,000 15,855,000.00 3 Blocks walls, concrete 46,487.671 46.487,671.00 4 Roofing and ceiling 16,544,000 16,544,000.00 5 Finishing, ,Plumbing and 20,000,000 37,811,135.00 drainage 6 ELECTRICAL INSTALLA 17,811,135.00 17,811.135.00 7 Doors and windows 20,590,000 20,590,000.00 8 Erect hospital incinerator 14,790,000 14,790,000.00 TOTAL 186,867,806 186,867,806.00 ADD 10% CONTIGENCY 18,686,780 18,686,780.00 GRAND TZ.SHS 205,554,586 205,554,586.00
4.8: Project Action Plan for Houses, Incinerator and Capacity Buildings NO ACTIVITY PERIOD CONTRIBUTION Q1 Q2 Q3 04 CDF PARTNERS cost 1 Site clearing 10,000,000 10,000,000 0 20.000,000.00 2 Preliminary works 15,655,000,000 15,855,000.00 3 Blocks walls, concrete 46,487.671 46.487,671.00 4 Roofing and ceiling 16,544,000 16,544,000.00 5 Finishing, ,Plumbing and drainage 20,000,000 37,811,135.00 6 ELECTRICAL INSTALLA 17,811,135.00 17,811.135.00 7 Doors and windows 20,590,000 20,590,000.00 8 Erect hospital incinerator 14,790,000 14,790,000.00 TOTAL 186,867,806 186,867,806.00 ADD 10% CONTIGENCY GRAND TZ.SHS 18,686,780 205,554,586 18,686,780.00 205,554,586.00
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