Budget for RAP implementation Table Es 3: Summary of RAP and Budget No# Activities Responsible Party Months Budget (US$) Comments I I: Awareness Creation and Information Gathering 1 Planning of Census and Survey IIU Consultant October 2009 Part of Consultant Done Services 2 Information to Affected People IIU and MCC October 2009 Part of Consultant Done Services 3 Conduct census and IIU Consultant November 2009 Part of Consultant Done – economic survey Services 4 Analysis of data and identification IIU Consultant November 2009 Part of Consultant Done of impact Services II Phase II: Compensation 1 Compensation for Affected Ministry of August 2010 28,960.50 Compensation Structures and Plots Finance, Liberia will be paid for loss of completed or partial affected structures at replacement cost 2 Compensation for loss of business Ministry of August 2010 1,075.00 Compensation for income Finance loss of income one month Subtotal compensation US$30,035.50 – III Monitoring and Evaluation 1 Internal Monitoring Internal July August 300.00 Proposal prepared – Monitoring 2010 Committee 2 External Independent Monitoring Independent July August 500.00 Proposal prepared – and Evaluation Monitoring and 2010 Evaluator Subtotal Monitoring and US$800.00 – Evaluation Total of RAP Budget US$ 30,835.50 Contingency 5% US$1541.78 05% for unidentified claims, unexpected expenses and inflation due to delay Grand Total of RAP Budget US$32,277.28
Budget for RAP implementation Table Es 3: Summary of RAP and Budget No# Activities Responsible Party Months Budget (US$) Comments I I: Awareness Creation and Information Gathering 1 Planning of Census and Survey IIU Consultant October 2009 Part of Consultant Services Done 2 Information to Affected People IIU and MCC October 2009 Part of Consultant Services Done 3 Conduct census and – economic survey IIU Consultant November 2009 Part of Consultant Services Done 4 Analysis of data and identification of impact IIU Consultant November 2009 Part of Consultant Services Done II Phase II: Compensation 1 Compensation for Affected Structures and Plots Ministry of Finance, Liberia August 2010 28,960.50 Compensation will be paid for loss of completed or partial affected structures at replacement cost 2 Compensation for loss of business income Ministry of Finance August 2010 1,075.00 Compensation for loss of income one month Subtotal – compensation US$30,035.50 III Monitoring and Evaluation 1 Internal Monitoring Internal Monitoring Committee July – August 2010 300.00 Proposal prepared 2 External Independent Monitoring and Evaluation Independent Monitoring and Evaluator July – August 2010 500.00 Proposal prepared Subtotal – Monitoring and Evaluation US$800.00 Total of RAP Budget US$ 30,835.50 Contingency 5% US$1541.78 05% for unidentified claims, unexpected expenses and inflation due to delay Grand Total of RAP Budget US$32,277.28
RP9900REV0P11566401public10BOX358330B.docx