Table 8.6: Budget for ARAP Implementation N0# Activities Responsible Party s Budget Comments (US$) I Phase I:Preparation of ARAP-Awareness Creation and Information Gathering 1 Planning of Census Consultant September Part of Done and Survey 2016 Consultant Services 2 Information to MCC/PIU October Part of Done Affected People 2016 Consultant Services 3 Conduct Census and MCC/PIU October Part of Done Socio economic 2016 Consultant – survey Services 4 Analysis of data and Consultant October Part of Done identification of 2016 Consultant impact Services II Phase II: Compensation 1 Compensation for MCC/PIU 203,800.00 Pending Affected Land Subtotal MCC/PIU 203,800.00 Pending – Compensation 1 Monitoring & Monitoring 3000.00 Proposal Prepared Evaluation Consultant 2 ARAP NGO 5,000.00 Proposal Prepared Total of ARAP 212,050.00 Proposal prepared Budget Contingency -2% 2,120.00 0.0% for unidentified claims, unexpected expenses and
Table 8.6: Budget for ARAP Implementation N0# Activities Responsible Party s Budget (US$) Comments I Phase I:Preparation of ARAP-Awareness Creation and Information Gathering 1 Planning of Census and Survey Consultant September 2016 Part of Consultant Services Done 2 Information to Affected People MCC/PIU October 2016 Part of Consultant Services Done 3 Conduct Census and Socio – economic survey MCC/PIU October 2016 Part of Consultant Services Done 4 Analysis of data and identification of impact Consultant October 2016 Part of Consultant Services Done II Phase II: Compensation 1 Compensation for Affected Land MCC/PIU 203,800.00 Pending Subtotal – Compensation MCC/PIU 203,800.00 Pending 1 Monitoring & Evaluation Monitoring Consultant 3000.00 Proposal Prepared 2 ARAP NGO 5,000.00 Proposal Prepared Total of ARAP Budget 212,050.00 Proposal prepared Contingency -2% 2,120.00 0.0% for unidentified claims, unexpected expenses and
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