Payment schedule by liuqingyan

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									                                 Form FIN - 2 Summary of Costs in Local Currency
                No.                                 Description                                    Amount (INR)
                      LOCAL CONSULTANTS
         I            Remuneration for local key professional staff                                        59,309,856
         II (a)       Sub Key Professional Staff (for mid term & final term impact assesment
                                                                                                              950,586
                      staff )
         II (b)       Support Staff (Administrative)                                                        7,115,256
         III          Transportation                                                                        6,840,000
         IV           Duty travel to site                                                                   7,650,000
         V            Office rent                                                                           2,160,000
         VI           Office supplies, utilities & communication                                            1,584,000
         VII          Office furniture & equipment (Rental)                                                   741,000
         VIII         Reports & document printing                                                             765,250
         IX           Staff Accommodation                                                                   4,320,000
         X            Surveys, Hardware/Software & Other Miscellaneous Cost Items                          12,820,000
                                                                  Sub-total Local Consultants           104,255,948
                      FOREIGN CONSULTANTS
         F-I          Remuneration for expatriate staff                                                           NA
         F-II         Mobilization / Demobilization                                                               NA
         F-III        Accommodation for consultants' staff                                                        NA
         F-IV         Other costs                                                                                 NA
                      Total cost net of taxes indicated         Sub-total Foreign Consultants
                      below
                      (Local & Foreign Consultants)
                      Tax payable in India on fees for technical services provided by foreign
          Local
                      consultants, including duties on equipment imported as defined in
          taxes &
                      Clause 1.10 of SCC
          duties
                      Consultancy Services Tax payable in India 10.30%                                    10,738,363
                                                                      TOTAL COSTS (incl. tax)           114,994,311




Financial Proposal - FIN 2
Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                        1 of 11
                                                                  Breakdown of Local Currency Costs (INR)
             I      REMUNERATION FOR LOCAL STAFF

                                                                                                                 BILLING RATE
             NO.                              POSITION                                         NAME                              STAFF MONTH       AMOUNT (INR)
                                                                                                                     (INR)

                    Key Professional Staff
             1      Team Leader                                              Chandra MOHAN                             153,846      60.00              9,230,760
             2      M & E Specialist / Statistician                          Dr. M Nageswar RAO                        153,846      40.00              6,153,840
             3      Data Management Specialist / MIS Specialist              Srinivas Rao NAYANI                       143,103      60.00              8,586,180
             4      Agricultural Economist                                   Dr. M.J. BHENDE                           166,667      40.00              6,666,680
             5      Irrigation Specialist                                    Appa Rao CHEEPURI                         172,414      36.00              6,206,904
             6      Ground Water Specialist                                  T. NATARAJA                               137,931      36.00              4,965,516
             7      Community Management Specialist                          Dr. Gondipalli GANGADRI                   129,310      36.00              4,655,160
             8      Sociologist                                              V S N MURTHY                              100,000      40.00              4,000,000
             9      Agricultural Specialist                                  Kandagal Shivasharanappa SHIVANNA         129,310      30.00              3,879,300
             10     Environmental Specialist                                 P.V.R.S. SURENDRA                         137,931      36.00              4,965,516

                                                                                                                                   SUB-TOTAL         59,309,856

                    Sub-Key Professional Staff (for mid term & final term impact assessment staff)
             1      Survey Manager                                           TBA                                     30,588.24              8.00        244,706
             2      Field Supervisor - District 1                            TBA                                     28,235.29              5.00        141,176
             3      Field Supervisor - District 2                            TBA                                     28,235.29              5.00        141,176
             4      Field Supervisor - District 3                            TBA                                     28,235.29              5.00        141,176
             5      Field Supervisor - District 4                            TBA                                     28,235.29              5.00        141,176
             6      Field Supervisor - District 5                            TBA                                     28,235.29              5.00        141,176
                                                                                                                                   SUB-TOTAL           950,586
                                                                                                                                      TOTAL          60,260,442


             II     SUPPORT STAFF

                                                                                                                 BILLING RATE
              NO.                             POSITION                                         NAME                              STAFF MONTH       AMOUNT (INR)
                                                                                                                     (INR)
             1      Office Manager / Accountant                              TBN                                        28,235          72.00          2,032,920
             2      Office Assistants / Computer Operators                   TBN                                        35,294         144.00          5,082,336


                                                                                                                                       TOTAL          7,115,256




Financial Proposal - FIN 3
Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation
February 2009                                                                                                                                                      2 of 11
             III   Transportation (Reimburasable)



                   The vehicles provided by the Consultants shall include
                   the cost for rental, drivers, operation, maintenance,
                   repairs, insurance, etc


                                                                                     2 4WD vehicles over 72 months inclusive of driver, fuel, O&M - RENTAL        5,760,000
                                                                                   1 sedan vehicle over 36 months inclusive of driver, fuel & O&M - RENTAL        1,080,000
                                                                                                                                                      TOTAL      6,840,000




             IV    Duty Travel to Site (Reimbursable)
                      Key professional staff - subsistence allowance (including travel & local on-site accommodation)
                                                                                                                                  1500 (per day) x 4950 days    7,425,000.00
                                                                                                                        Ground Travel 5000 x 45 train trips @    225,000.00
                                                                                                                                                      TOTAL 7,650,000.00




             V     Office Rent (Reimbursable)

                   The rent cost includes maintenance, cleaning,
                   repairs,etc                                                                                                            72 months x 30,000      2,160,000
                                                                                                                                                      TOTAL      2,160,000




Financial Proposal - FIN 3
Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation
February 2009                                                                                                                                                                  3 of 11
             VI     Office Supplies, Utilities, & Communication (Reimbursable)

             NO.                              ITEM                                           MONTHS           MONTHLY RATE (INR)         AMOUNT (INR)

             1
                    Office Supplies including consumables stationaries and
                                                                                                          72.00            8,000                         576,000
                    maintainance including water and electricity charges

             2
                    Domestic Communication including mobile, land line, fax,
                    internet rentals and usage and cost of telephone                                                      14,000                       1,008,000
                    equipment.
                                                                                                          72.00
                                                                                                                         TOTAL                        1,584,000


             VII    OFFICE FURNITURE

             NO.                          DESCRIPTION                                          UNIT                 QUANTITY        RATE (INR)     AMOUNT (INR)

             1
                    Office Furniture including chairs, tables, computer
                                                                                            Lump Sum                        1.00          21,000         21,000
                    tables, filing cabinets etc (Purchase)

                    Office Equipment (Rental including Maintenance)
             1      Photocopy Machine, Printer , Fax Machine                                  Months                       72.00           3,000        216,000
             2      Computer desktop (7) / Laptops (3) rental                                 Months                      720.00             700        504,000
                                                                                                                                          TOTAL        741,000


             VIII   REPORTS & DOCUMENT PRINTING

                                                                                                                      NO.OF
             NO.                          DESCRIPTION                                   NO. OF VOLUMES                             RATE / COPY     AMOUNT (INR)
                                                                                                                  COPIES/VOLUME

             1      Inception Report                                                               1.00                    15.00           1,000         15,000
             2
                    Evaluation Report (Mid Term & Final Impact Evaluation)                         1.00                    30.00           1,000         30,000

             3      Detailed M&E Strategy Report                                                   1.00                    15.00           1,000         15,000
             4
                    PMIS Software Development & Report / Training Manual                           1.00                    15.00           1,000         15,000
             5      Monthly Reports                                                                1.00                   645.00             250        161,250
             6      Quarterly Reports                                                              1.00                   165.00             350         57,750
             7      Half Yearly Reports                                                            1.00                   180.00             750        135,000
             8      Annual Reports                                                                 1.00                    75.00             750         56,250
             9      Draft Final Report                                                             1.00                    15.00           2,000         30,000
             10     Final Report                                                                   1.00                    30.00           2,500         75,000
             11     Special Reports                                                                1.00                     5.00          15,000         75,000
             12     Video Documentation                                                            1.00                     2.00          50,000        100,000
                                                                                                                                          TOTAL        765,250




Financial Proposal - FIN 3
Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation
February 2009                                                                                                                                                      4 of 11
             IX    STAFF ACCOMMODATION

             NO                            DESCRIPTION                                         UNIT             QUANTITY          RATE (INR)       AMOUNT (INR)

             1     Guesthouse Accommodation                                                   Months                      72.00         60,000         4,320,000


                                                                                                                                                      4,320,000


             X     SURVEYS, HARDWARE/SOFTWARE & OTHER MISCELLANEOUS COST ITEMS

             NO.                           DESCRIPTION                                         UNIT             QUANTITY          RATE (INR)       AMOUNT (INR)

             -1    Survey / Investigation / Testing (Reimbursible)
                   - Soil Testing (mid term & final)                                        Per Sample                450.00             1,000          450,000
                   - Pesticide Residue Test                                                 Per Sample                300.00             1,500          450,000
                   Social Survey (Reimbursible)
                   - Mid Term Impact Assessment                                        per household surveyed             2500               250        625,000
                   - Final Impact Assessment                                           per household surveyed        5000.00                 275       1,375,000
             (2)   Hardware (Purchase)
                   - GPS                                                                      Per GPS                      5.00         20,000          100,000
                   - PDA (handheld computers)                                                 Per PDA                 100.00            40,000         4,000,000
                   - Server (application, database, back-up)                                       No                      1.00        400,000          400,000
                   - Data Storage Device                                                           No                      1.00        400,000          400,000
                   - Accessories - networking                                                      No                      1.00        200,000          200,000
             (3)   Software (Purchase)
                   - PDA Software / Licences                                                  Per PDA                 100.00            20,000         2,000,000
                   - Software for other PMIS                                                       No                      1.00       200,000           200,000
                   - SPSS                                                                          No                      1.00       600,000           600,000
                   - Required Software ( operating system, antivirus,
                                                                                                   No                      1.00       100,000           100,000
                   development tools etc.)
                   - Web Hosting                                                               Month                      72.00         10,000          720,000
             (4)   Training / Workshop
                   - Training

                   PMIS and PDA Use Trainings (for 365 persons in 10 Batches)
                                                                                            Per Session           14.00             50,000              700,000

                   Training on use and interpretation of Remote sensing and
                   GIS data (4 batches)

                   - Workshops (for Halfyearly and Annual Reports)                         Per Workshop                   10.00         50,000          500,000
                                                                                                                                        TOTAL        12,820,000




Financial Proposal - FIN 3
Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation
February 2009                                                                                                                                                      5 of 11
                                     Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                         133

                                                                                                                                                               Year 1
             NO.                       ITEM                                                                                                                    Months
                                                                     1                 2                 3              4               5               6                  7            8            9              10              11              12
                   Advance Payment             INR 5212797
               I    Remuneration for Local Staff                    256,410          1,186,966         1,186,966      1,186,966       1,058,761       1,186,966           849,800      470,158      247,458         586,391         964,265         843,244
                    Team Leader                                     128,205            128,205           128,205        128,205         128,205         128,205           128,205      128,205      128,205         128,205         128,205         128,205
                    M & E Specialist / Statistician                 128,205            128,205           128,205        128,205                -        128,205           128,205             -            -        128,205         128,205                -
                    Data Management Specialist / MIS Specialist            -           119,253           119,253        119,253         119,253         119,253           119,253      119,253      119,253                -        119,253         119,253
                    Agricultural Economist                                 -           138,889           138,889        138,889         138,889         138,889                  -            -            -        138,889         138,889         138,889
                    Irrigation Specialist                                  -           143,678           143,678        143,678         143,678         143,678           143,678             -            -               -        143,678         143,678
                    Ground Water Specialist                                -           114,943           114,943        114,943         114,943         114,943                  -            -            -               -        114,943         114,943
                    Community Management Specialist                        -           107,758           107,758        107,758         107,758         107,758           107,758      107,758             -               -        107,758                -
                    Sociologist                                            -            83,333            83,333         83,333          83,333          83,333                  -            -            -         83,333          83,333          83,333
                    Agricultural Specialist                                -           107,758           107,758        107,758         107,758         107,758           107,758             -            -        107,758                -               -
                    Environmental Specialist                               -           114,943           114,943        114,943         114,943         114,943           114,943      114,943             -               -               -        114,943
                    Supporting Staff (mid & final term impact
             II (a)                                                          0                 0              0              0                  0               0               0            0               0               0               0            0
                    assessment staff)
                    Survey Manager                                         -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Field Supervisor - District 1                          -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Field Supervisor - District 2                          -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Field Supervisor - District 3                          -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Field Supervisor - District 4                          -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Field Supervisor - District 5                          -                 -                 -              -                -              -                  -            -            -               -               -               -
             II (b) Supporting Staff (Administrative)                98,823            98,823            98,823         98,823           98,823         98,823             98,823       98,823       98,823          98,823          98,823          98,823
                    Office Manager / Accountant                      28,235            28,235            28,235         28,235           28,235         28,235             28,235       28,235       28,235          28,235          28,235          28,235
                    Office Assistants                                35,294            35,294            35,294         35,294           35,294         35,294             35,294       35,294       35,294          35,294          35,294          35,294
                    Computer Operators                               35,294            35,294            35,294         35,294           35,294         35,294             35,294       35,294       35,294          35,294          35,294          35,294
               III Transportation                                    95,000            95,000            95,000         95,000           95,000         95,000             95,000       95,000       95,000          95,000          95,000          95,000
                    2 4WD vehicles inclusive of driver, fuel,
                    O&M, rent                                        80,000            80,000            80,000         80,000           80,000         80,000             80,000       80,000       80,000          80,000          80,000          80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                    O&M, rent                                        15,000            15,000            15,000         15,000          15,000          15,000             15,000       15,000       15,000          15,000          15,000          15,000
               IV Duly Travel to Site                               106,250           106,250           106,250        106,250         106,250         106,250            106,250      106,250      106,250         106,250         106,250         106,250
                    Ground Travel                                   103,125           103,125           103,125        103,125         103,125         103,125            103,125      103,125      103,125         103,125         103,125         103,125
                    Train trips                                       3,125             3,125             3,125          3,125           3,125           3,125              3,125        3,125        3,125           3,125           3,125           3,125
                V Office                                             30,000            30,000            30,000         30,000          30,000          30,000             30,000       30,000       30,000          30,000          30,000          30,000
                    Office on Rent                                   30,000            30,000            30,000         30,000          30,000          30,000             30,000       30,000       30,000          30,000          30,000          30,000
               VI Office Supplies & Communication                    22,000            22,000            22,000         22,000          22,000          22,000             22,000       22,000       22,000          22,000          22,000          22,000
                    Office Supplies & Communication                   8,000             8,000             8,000          8,000           8,000           8,000              8,000        8,000        8,000           8,000           8,000           8,000
                    Domestic & International Communication           14,000            14,000            14,000         14,000          14,000          14,000             14,000       14,000       14,000          14,000          14,000          14,000
              VII Office Furniture & Equipment                       31,000            10,000            10,000         10,000          10,000          10,000             10,000       10,000       10,000          10,000          10,000          10,000
                    Office Furniture & Equipment                     21,000                 0                 0              0               0               0                  0            0            0               0               0               0
                    Rent of Photocopy Machine, Printer, Fax
                    Machine                                              3,000             3,000          3,000          3,000              3,000           3,000           3,000        3,000           3,000           3,000           3,000        3,000
                    Rent of Computer/Laptops                             7,000             7,000          7,000          7,000              7,000           7,000           7,000        7,000           7,000           7,000           7,000        7,000
              VIII Reports & Document Printing                           1,389             1,389         16,389         16,389              1,389           1,389          16,389       15,120           3,870           7,479           3,870       25,745
                    Inception Report                                          -                 -        15,000               -                  -               -               -            -               -               -               -            -
                    Evaluation Report (Mid Term & Final Impact
                                                                              -                 -              -              -                  -               -               -            -               -               -               -            -
                    Evaluation)
                    Detailed M&E Strategy Report                              -                 -              -        15,000                   -               -               -            -               -               -               -            -
                    PMIS Software Development & Report /
                                                                              -                 -              -              -                  -               -
                    Training Manual                                                                                                                                        15,000
                    Monthly Reports                                        -                 -                 -              -                -              -                  -       2,481        2,481           2,481           2,481           2,481
                    Quarterly Reports                                      -                 -                 -              -                -              -                  -            -            -          3,609                -               -
                    Half Yearly Reports                                    -                 -                 -              -                -              -                  -      11,250             -               -               -               -
                    Annual Reports                                         -                 -                 -              -                -              -                  -            -            -               -               -          9,375
                    Draft Final Report                                     -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Final Report                                           -                 -                 -              -                -              -                  -            -            -               -               -               -
                    Special Reports                                        -                 -                 -              -                -              -                  -            -            -               -               -         12,500
                    Video Documentation                               1,389             1,389             1,389          1,389            1,389          1,389              1,389        1,389        1,389           1,389           1,389           1,389
               IX Staff Accommodation                                60,000            60,000            60,000         60,000           60,000         60,000             60,000       60,000       60,000          60,000          60,000          60,000
                   Guesthouse Accomodation                           60,000            60,000            60,000         60,000           60,000         60,000             60,000       60,000       60,000          60,000          60,000          60,000
              X    Surveys & Other Miscellaneous Cost Items                      0                 0              0              0    7,000,000         900,000            720,000      167,778      140,000         140,000         140,000         167,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                            0                 0              0              0                  0               0               0            0               0               0               0            0
                   - Soil Testing (mid term & final)                          -                 -              -              -                  -               -               -            -               -               -               -            -
                   - Pesticide Residue Test                                   -                 -              -              -                  -               -               -            -               -               -               -            -
              2    Social Survey (Reimbursible)                              0                 0              0              0                  0               0               0            0               0               0               0            0
                   - Mid Term Impact Assessment                               -                 -              -              -                  -               -               -            -               -               -               -            -
                   - Final Impact Assessment                                  -                 -              -              -                  -               -               -            -               -               -               -            -
              3    Hardware (Purchase)                                       0                 0              0              0       5,000,000                  0               0            0               0               0               0            0
                   - GPS                                                      -                 -              -              -               -                  -               -            -               -               -               -            -
                   - PDA (handheld computers)                                 -                 -              -              -      4,000,000                   -               -            -               -               -               -            -
                   - Server (application, database, back-up)                  -                 -              -              -        400,000                   -               -            -               -               -               -            -
                   - Data Storage Device                                      -                 -              -              -        400,000                   -               -            -               -               -               -            -
                   - Accessories - networking                                 -                 -              -              -        200,000                   -               -            -               -               -               -            -
              4    Software (Purchase)                                       0                 0              0              0       2,000,000         900,000            720,000            0               0               0               0            0
                   - PDA Software / Licences                                  -                 -              -              -      2,000,000                -                  -            -               -               -               -            -
                   - Software for other PMIS                                  -                 -              -              -               -        200,000                   -            -               -               -               -            -
                   - SPSS                                                     -                 -              -              -               -        600,000                   -            -               -               -               -            -
                   - Required Software ( operating system,
                                                                              -                 -              -              -                  -                               -            -               -               -               -            -
                   antivirus, development tools etc.)                                                                                                  100,000
                   - Web Hosting                                              -                 -              -              -                  -                        720,000             -               -               -               -            -
              5    Training / Workshop                                       0                 0              0              0                  0               0               0      167,778      140,000         140,000         140,000         167,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                              -                 -              -              -                  -               -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)                                                                                                                                                    140,000      140,000         140,000         140,000         140,000
                   - Workshops (for Halfyearly and Annual
                                                                              -                 -              -              -                  -               -               -
                   Reports)                                                                                                                                                             27,778                                                       27,778
                              Total of services                     700,872          1,610,427         1,625,427      1,625,427       8,482,222       2,510,427          2,008,262    1,075,129     813,400        1,155,943       1,530,207       1,458,839
                      Local Taxes & Duties @ 10.3%                   72,190           165,874           167,419        167,419         873,669         258,574            206,851      110,738       83,780         119,062         157,611         150,260

              Total cost of consultancy services including taxes    773,062          1,776,301         1,792,846      1,792,846       9,355,891       2,769,001          2,215,113    1,185,867     897,180        1,275,005       1,687,819       1,609,100

                             Advance Payment                        651,600           651,600           651,600        651,600         651,600         651,600            651,600      651,600
                            TOTAL PAYMENT                           121,462          1,124,702         1,141,247      1,141,247       8,704,292       2,117,402          1,563,513     534,267      897,180        1,275,005       1,687,819       1,609,100
                         ACCUMULATED TOTAL                         5,334,259         6,458,961         7,600,208      8,741,455      17,445,746      19,563,148         21,126,661   21,660,929   22,558,109      23,833,114      25,520,933      27,130,032




   Sd/-                                                                                                                                                                                                                                                         Sd/-
Consultant                                                                                                                                                                                                                                                     Client
                                     Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                                               134

                                                                                                                                                                      Year 2
             NO.                       ITEM                                                                                                                           Months
                                                                     13                 14           15                 16                 17                 18                 19                 20           21                 22                 23                 24
                   Advance Payment             INR 5212797
               I    Remuneration for Local Staff                     247,458            341,953      247,458            586,391           1,186,966           843,244            247,458            470,158      375,663            586,391           1,186,966           843,244
                    Team Leader                                      128,205                   -     128,205            128,205             128,205           128,205            128,205                         128,205            128,205             128,205           128,205
                    M & E Specialist / Statistician                         -                  -            -           128,205             128,205                  -                  -           128,205      128,205            128,205             128,205                  -
                    Data Management Specialist / MIS Specialist      119,253            119,253      119,253                   -            119,253           119,253            119,253            119,253      119,253                   -            119,253           119,253
                    Agricultural Economist                                  -                  -            -           138,889             138,889           138,889                   -                  -            -           138,889             138,889           138,889
                    Irrigation Specialist                                   -                  -            -                  -            143,678           143,678                   -                  -            -                  -            143,678           143,678
                    Ground Water Specialist                                 -                  -            -                  -            114,943           114,943                   -                  -            -                  -            114,943           114,943
                    Community Management Specialist                         -           107,758             -                  -            107,758                  -                  -           107,758             -                  -            107,758                  -
                    Sociologist                                             -                  -            -            83,333              83,333            83,333                   -                  -            -            83,333              83,333            83,333
                    Agricultural Specialist                                 -                  -            -           107,758             107,758                  -                  -                  -            -           107,758             107,758                  -
                    Environmental Specialist                                -           114,943             -                  -            114,943           114,943                   -           114,943             -                  -            114,943           114,943
                    Supporting Staff (mid & final term impact
             II (a)                                                           0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                    assessment staff)
                    Survey Manager                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 1                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 2                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 3                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 4                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 5                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
             II (b) Supporting Staff (Administrative)                 98,823             98,823       98,823             98,823             98,823             98,823             98,823             98,823       98,823             98,823             98,823             98,823
                    Office Manager / Accountant                       28,235             28,235       28,235             28,235             28,235             28,235             28,235             28,235       28,235             28,235             28,235             28,235
                    Office Assistants                                 35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294             35,294             35,294
                    Computer Operators                                35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294             35,294             35,294
               III Transportation                                     95,000             95,000       95,000             95,000             95,000             95,000             95,000             95,000       95,000             95,000             95,000             95,000
                    2 4WD vehicles inclusive of driver, fuel,
                    O&M, rent                                         80,000             80,000       80,000             80,000             80,000             80,000             80,000             80,000       80,000             80,000             80,000             80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                    O&M, rent                                         15,000             15,000       15,000             15,000             15,000             15,000             15,000             15,000       15,000             15,000             15,000             15,000
               IV Duly Travel to Site                                106,250            106,250      106,250            106,250            106,250            106,250            106,250            106,250      106,250            106,250            106,250            106,250
                    Ground Travel                                    103,125            103,125      103,125            103,125            103,125            103,125            103,125            103,125      103,125            103,125            103,125            103,125
                    Train trips                                        3,125              3,125        3,125              3,125              3,125              3,125              3,125              3,125        3,125              3,125              3,125              3,125
                V Office                                              30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
                    Office on Rent                                    30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
               VI Office Supplies & Communication                     22,000             22,000       22,000             22,000             22,000             22,000             22,000             22,000       22,000             22,000             22,000             22,000
                    Office Supplies & Communication                    8,000              8,000        8,000              8,000              8,000              8,000              8,000              8,000        8,000              8,000              8,000              8,000
                    Domestic & International Communication            14,000             14,000       14,000             14,000             14,000             14,000             14,000             14,000       14,000             14,000             14,000             14,000
              VII Office Furniture & Equipment                        10,000             10,000       10,000             10,000             10,000             10,000             10,000             10,000       10,000             10,000             10,000             10,000
                    Office Furniture & Equipment                           0                  0            0                  0                  0                  0                  0                  0            0                  0                  0                  0
                    Rent of Photocopy Machine, Printer, Fax
                    Machine                                               3,000           3,000           3,000              3,000              3,000              3,000              3,000           3,000           3,000              3,000              3,000           3,000
                    Rent of Computer/Laptops                              7,000           7,000           7,000              7,000              7,000              7,000              7,000           7,000           7,000              7,000              7,000           7,000
              VIII Reports & Document Printing                            3,870          18,729           3,870              3,870              3,870              7,479              3,870          15,120           3,870              7,479              3,870          25,745
                    Inception Report                                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation Report (Mid Term & Final Impact
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation)
                    Detailed M&E Strategy Report                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    PMIS Software Development & Report /
                                                                                                               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Training Manual
                    Monthly Reports                                    2,481              2,481        2,481              2,481              2,481              2,481              2,481              2,481        2,481              2,481              2,481              2,481
                    Quarterly Reports                                       -             3,609             -                  -                  -             3,609                   -                  -            -             3,609                   -                  -
                    Half Yearly Reports                                     -            11,250             -                  -                  -                  -                  -            11,250             -                  -                  -                  -
                    Annual Reports                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                  -             9,375
                    Draft Final Report                                      -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Final Report                                            -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Special Reports                                         -                  -            -                  -                  -                  -                  -                  -            -                  -                  -            12,500
                    Video Documentation                                1,389              1,389        1,389              1,389              1,389              1,389              1,389              1,389        1,389              1,389              1,389              1,389
               IX Staff Accommodation                                 60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000             60,000             60,000
                   Guesthouse Accomodation                            60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000             60,000             60,000
              X    Surveys & Other Miscellaneous Cost Items                       0       27,778                  0                  0                  0                  0                  0       27,778                  0                  0                  0       27,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                             0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Soil Testing (mid term & final)                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Pesticide Residue Test                                    -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              2    Social Survey (Reimbursible)                               0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Mid Term Impact Assessment                                -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Final Impact Assessment                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              3    Hardware (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - GPS                                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - PDA (handheld computers)                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Server (application, database, back-up)                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Data Storage Device                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Accessories - networking                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              4    Software (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - PDA Software / Licences                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Software for other PMIS                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - SPSS                                                      -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Required Software ( operating system,
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   antivirus, development tools etc.)
                   - Web Hosting                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              5    Training / Workshop                                        0          27,778               0                  0                  0                  0                  0          27,778               0                  0                  0          27,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)
                   - Workshops (for Halfyearly and Annual
                                                                               -                               -                  -                  -                  -                  -                               -                  -                  -
                   Reports)                                                              27,778                                                                                                      27,778                                                                27,778
                              Total of services                      673,400            810,533      673,400           1,012,333          1,612,908          1,272,796           673,400            935,129      801,605           1,015,943          1,612,908          1,318,839
                      Local Taxes & Duties @ 10.3%                    69,360             83,485       69,360            104,270            166,130            131,098             69,360             96,318       82,565            104,642            166,130            135,840

              Total cost of consultancy services including taxes     742,760            894,018      742,760           1,116,604          1,779,038          1,403,894           742,760           1,031,447     884,170           1,120,585          1,779,038          1,454,680

                             Advance Payment
                            TOTAL PAYMENT                            742,760            894,018      742,760           1,116,604          1,779,038          1,403,894           742,760           1,031,447     884,170           1,120,585          1,779,038          1,454,680
                         ACCUMULATED TOTAL                         27,872,793         28,766,811   29,509,571         30,626,175         32,405,213         33,809,107         34,551,867         35,583,314   36,467,484         37,588,069         39,367,107         40,821,787




   Sd/-                                                                                                                                                                                                                                                                               Sd/-
Consultant                                                                                                                                                                                                                                                                           Client
                                     Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                                     135

                                                                                                                                                               Year 3
             NO.                       ITEM                                                                                                                    Months
                                                                     25              26           27                 28                 29              30                31              32           33                 34                 35                 36
                   Advance Payment             INR 5212797
               I    Remuneration for Local Staff                     247,458         752,726      943,818            943,818           1,186,966        573,938           469,680         995,874      653,921            447,502           1,186,966           843,244
                    Team Leader                                      128,205                -     128,205            128,205             128,205        128,205           128,205         128,205      128,205            128,205             128,205           128,205
                    M & E Specialist / Statistician                         -        128,205             -                  -            128,205        128,205                  -        128,205      128,205            128,205             128,205
                    Data Management Specialist / MIS Specialist      119,253         119,253      119,253            119,253             119,253        119,253           119,253         119,253             -                  -            119,253           119,253
                    Agricultural Economist                                  -        138,889      138,889            138,889             138,889               -          138,889         138,889      138,889                   -            138,889           138,889
                    Irrigation Specialist                                   -        143,678      143,678            143,678             143,678               -                 -        143,678      143,678                   -            143,678           143,678
                    Ground Water Specialist                                 -        114,943      114,943            114,943             114,943               -                 -        114,943      114,943                   -            114,943           114,943
                    Community Management Specialist                         -        107,758      107,758            107,758             107,758               -                 -        107,758             -                  -            107,758                  -
                    Sociologist                                             -               -      83,333             83,333              83,333         83,333            83,333                -            -            83,333              83,333            83,333
                    Agricultural Specialist                                 -               -     107,758            107,758             107,758               -                 -               -            -           107,758             107,758                  -
                    Environmental Specialist                                -               -            -                  -            114,943        114,943                  -        114,943             -                               114,943           114,943
                    Supporting Staff (mid & final term impact
             II (a)                                                           0            0               0         171,765            171,765           30,588                0               0               0                  0                  0               0
                    assessment staff)
                    Survey Manager                                          -               -            -          30,588.24          30,588.24       30,588.24                 -               -            -                  -                  -                  -
                    Field Supervisor - District 1                           -               -            -          28,235.29          28,235.29                -                -               -            -                  -                  -                  -
                    Field Supervisor - District 2                           -               -            -          28,235.29          28,235.29                -                -               -            -                  -                  -                  -
                    Field Supervisor - District 3                           -               -            -          28,235.29          28,235.29                -                -               -            -                  -                  -                  -
                    Field Supervisor - District 4                           -               -            -          28,235.29          28,235.29                -                -               -            -                  -                  -                  -
                    Field Supervisor - District 5                           -               -            -          28,235.29          28,235.29                -                -               -            -                  -                  -                  -
             II (b) Supporting Staff (Administrative)                 98,823          98,823       98,823              98,823             98,823          98,823           98,823          98,823       98,823             98,823             98,823             98,823
                    Office Manager / Accountant                       28,235          28,235       28,235              28,235             28,235          28,235           28,235          28,235       28,235             28,235             28,235             28,235
                    Office Assistants                                 35,294          35,294       35,294              35,294             35,294          35,294           35,294          35,294       35,294             35,294             35,294             35,294
                    Computer Operators                                35,294          35,294       35,294              35,294             35,294          35,294           35,294          35,294       35,294             35,294             35,294             35,294
               III Transportation                                     95,000          95,000       95,000              95,000             95,000          95,000           95,000          95,000       95,000             95,000             95,000             95,000
                    2 4WD vehicles inclusive of driver, fuel,
                    O&M, rent                                         80,000          80,000       80,000             80,000             80,000           80,000           80,000          80,000       80,000             80,000             80,000             80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                    O&M, rent                                         15,000          15,000       15,000             15,000             15,000          15,000            15,000          15,000       15,000             15,000             15,000             15,000
               IV Duly Travel to Site                                106,250         106,250      106,250            106,250            106,250         106,250           106,250         106,250      106,250            106,250            106,250            106,250
                    Ground Travel                                    103,125         103,125      103,125            103,125            103,125         103,125           103,125         103,125      103,125            103,125            103,125            103,125
                    Train trips                                        3,125           3,125        3,125              3,125              3,125           3,125             3,125           3,125        3,125              3,125              3,125              3,125
                V Office                                              30,000          30,000       30,000             30,000             30,000          30,000            30,000          30,000       30,000             30,000             30,000             30,000
                    Office on Rent                                    30,000          30,000       30,000             30,000             30,000          30,000            30,000          30,000       30,000             30,000             30,000             30,000
               VI Office Supplies & Communication                     22,000          22,000       22,000             22,000             22,000          22,000            22,000          22,000       22,000             22,000             22,000             22,000
                    Office Supplies & Communication                    8,000           8,000        8,000              8,000              8,000           8,000             8,000           8,000        8,000              8,000              8,000              8,000
                    Domestic & International Communication            14,000          14,000       14,000             14,000             14,000          14,000            14,000          14,000       14,000             14,000             14,000             14,000
              VII Office Furniture & Equipment                        10,000          10,000       10,000             10,000             10,000          10,000            10,000          10,000       10,000             10,000             10,000             10,000
                    Office Furniture & Equipment                           0               0            0                   -                  -               -                 -               -            -                  -                  -                  -
                    Rent of Photocopy Machine, Printer, Fax
                    Machine                                               3,000        3,000           3,000              3,000              3,000           3,000          3,000           3,000           3,000              3,000              3,000           3,000
                    Rent of Computer/Laptops                              7,000        7,000           7,000              7,000              7,000           7,000          7,000           7,000           7,000              7,000              7,000           7,000
              VIII Reports & Document Printing                            3,870       18,729           3,870              3,870              3,870           7,479         33,870          15,120           3,870              7,479              3,870          25,745
                    Inception Report                                           -            -               -                  -                  -               -              -               -               -                  -                  -               -
                    Evaluation Report (Mid Term & Final Impact
                                                                               -            -               -                  -                  -               -                              -               -                  -                  -               -
                    Evaluation)                                                                                                                                            30,000
                    Detailed M&E Strategy Report                               -            -               -                  -                  -               -              -               -               -                  -                  -               -
                    PMIS Software Development & Report /
                                                                               -            -               -                  -                  -               -              -               -               -                  -                  -               -
                    Training Manual
                    Monthly Reports                                    2,481           2,481        2,481              2,481              2,481            2,481            2,481           2,481        2,481              2,481              2,481              2,481
                    Quarterly Reports                                       -          3,609             -                  -                  -           3,609                 -               -            -             3,609                   -                  -
                    Half Yearly Reports                                     -         11,250             -                  -                  -                -                -         11,250             -                  -                  -                  -
                    Annual Reports                                          -               -            -                  -                  -                -                -               -            -                  -                  -             9,375
                    Draft Final Report                                      -               -            -                  -                  -                -                -               -            -                  -                  -                  -
                    Final Report                                            -               -            -                  -                  -                -                -               -            -                  -                  -                  -
                    Special Reports                                         -               -            -                  -                  -                -                -               -            -                  -                  -            12,500
                    Video Documentation                                1,389           1,389        1,389              1,389              1,389            1,389            1,389           1,389        1,389              1,389              1,389              1,389
               IX Staff Accommodation                                 60,000          60,000       60,000             60,000             60,000           60,000           60,000          60,000       60,000             60,000             60,000             60,000
                   Guesthouse Accomodation                            60,000          60,000       60,000             60,000             60,000           60,000           60,000          60,000       60,000             60,000             60,000             60,000
              X    Surveys & Other Miscellaneous Cost Items           625,000          27,778                  0                  0      450,000          50,000                    0       27,778                  0                  0                  0       27,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                             0            0               0                  0         450,000                  0              0               0               0                  0                  0               0
                   - Soil Testing (mid term & final)                           -            -               -                  -        225,000                   -              -               -               -                  -                  -               -
                   - Pesticide Residue Test                                    -            -               -                  -        225,000                   -              -               -               -                  -                  -               -
              2    Social Survey (Reimbursible)                      625,000               0               0                  0                  0               0              0               0               0                  0                  0               0
                   - Mid Term Impact Assessment                      625,000                -               -                  -                  -               -              -               -               -                  -                  -               -
                   - Final Impact Assessment                                -               -               -                  -                  -               -              -               -               -                  -                  -               -
              3    Hardware (Purchase)                                        0            0               0                  0                  0       50,000                 0               0               0                  0                  0               0
                   - GPS                                                       -            -               -                  -                  -      50,000                  -               -               -                  -                  -               -
                   - PDA (handheld computers)                                  -            -               -                  -                  -            -                 -               -               -                  -                  -               -
                   - Server (application, database, back-up)                   -            -               -                  -                  -            -                 -               -               -                  -                  -               -
                   - Data Storage Device                                       -            -               -                  -                  -            -                 -               -               -                  -                  -               -
                   - Accessories - networking                                  -            -               -                  -                  -            -                 -               -               -                  -                  -               -
              4    Software (Purchase)                                        0            0               0                  0                  0               0              0               0               0                  0                  0               0
                   - PDA Software / Licences                                   -            -               -                  -                  -               -              -               -               -                  -                  -               -
                   - Software for other PMIS                                   -            -               -                  -                  -               -              -               -               -                  -                  -               -
                   - SPSS                                                      -            -               -                  -                  -               -              -               -               -                  -                  -               -
                   - Required Software ( operating system,
                                                                               -            -               -                  -                  -               -              -               -               -                  -                  -               -
                   antivirus, development tools etc.)
                   - Web Hosting                                               -            -               -                  -                  -               -              -               -               -                  -                  -               -
              5    Training / Workshop                                        0       27,778               0                  0                  0               0              0          27,778               0                  0                  0          27,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                               -            -               -                  -                  -               -              -               -               -                  -                  -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)
                   - Workshops (for Halfyearly and Annual
                                                                               -                            -                  -                  -               -              -                               -                  -                  -
                   Reports)                                                           27,778                                                                                               27,778                                                                27,778
                              Total of services                     1,298,400       1,221,306    1,369,761          1,541,525          2,234,673       1,084,079          925,623        1,460,844    1,079,863           877,054           1,612,908          1,318,839
                      Local Taxes & Duties @ 10.3%                   133,735         125,795      141,085            158,777            230,171         111,660            95,339         150,467      111,226             90,337            166,130            135,840

              Total cost of consultancy services including taxes    1,432,135       1,347,101    1,510,846          1,700,302          2,464,844       1,195,739         1,020,962       1,611,311    1,191,089           967,390           1,779,038          1,454,680

                             Advance Payment
                            TOTAL PAYMENT                           1,432,135       1,347,101    1,510,846          1,700,302          2,464,844       1,195,739         1,020,962       1,611,311    1,191,089           967,390           1,779,038          1,454,680
                         ACCUMULATED TOTAL                         42,253,922      43,601,023   45,111,869         46,812,171         49,277,016      50,472,754        51,493,716      53,105,027   54,296,116         55,263,507         57,042,544         58,497,224




   Sd/-                                                                                                                                                                                                                                                                     Sd/-
Consultant                                                                                                                                                                                                                                                                 Client
                                     Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                                               136

                                                                                                                                                                     Year 4
             NO.                       ITEM                                                                                                                          Months
                                                                     37                 38           39                 40                 41                 42                 43                 44           45                 46                 47                 48
                   Advance Payment             INR 5212797
               I    Remuneration for Local Staff                     247,458            479,111      119,253            202,586           1,186,966           951,002            330,791            371,353      355,216            227,011           1,186,966           843,244
                    Team Leader                                      128,205            128,205             -                  -            128,205           128,205            128,205            128,205      128,205                   -            128,205           128,205
                    M & E Specialist / Statistician                                     128,205             -                  -            128,205                  -                  -           128,205             -                  -            128,205                  -
                    Data Management Specialist / MIS Specialist      119,253                   -     119,253            119,253             119,253           119,253            119,253                   -     119,253            119,253             119,253           119,253
                    Agricultural Economist                                  -                  -            -                  -            138,889           138,889                   -                  -            -                  -            138,889           138,889
                    Irrigation Specialist                                   -                  -            -                  -            143,678           143,678                   -                  -            -                  -            143,678           143,678
                    Ground Water Specialist                                 -                  -            -                  -            114,943           114,943                   -                  -            -                  -            114,943           114,943
                    Community Management Specialist                         -           107,758             -                  -            107,758                  -                  -                  -     107,758                   -            107,758                  -
                    Sociologist                                             -                  -            -            83,333              83,333            83,333             83,333                   -            -                  -             83,333            83,333
                    Agricultural Specialist                                 -                  -            -                  -            107,758           107,758                   -                  -            -           107,758             107,758                  -
                    Environmental Specialist                                -           114,943             -                  -            114,943           114,943                   -           114,943             -                  -            114,943           114,943
                    Supporting Staff (mid & final term impact
             II (a)                                                           0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                    assessment staff)
                    Survey Manager                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 1                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 2                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 3                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 4                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Field Supervisor - District 5                           -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
             II (b) Supporting Staff (Administrative)                 98,823             98,823       98,823             98,823             98,823             98,823             98,823             98,823       98,823             98,823             98,823             98,823
                    Office Manager / Accountant                       28,235             28,235       28,235             28,235             28,235             28,235             28,235             28,235       28,235             28,235             28,235             28,235
                    Office Assistants                                 35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294             35,294             35,294
                    Computer Operators                                35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294             35,294             35,294
               III Transportation                                     95,000             95,000       95,000             95,000             95,000             95,000             95,000             95,000       95,000             95,000             95,000             95,000
                    2 4WD vehicles inclusive of driver, fuel,
                    O&M, rent                                         80,000             80,000       80,000             80,000             80,000             80,000             80,000             80,000       80,000             80,000             80,000             80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                    O&M, rent                                         15,000             15,000       15,000             15,000             15,000             15,000             15,000             15,000       15,000             15,000             15,000             15,000
               IV Duly Travel to Site                                106,250            106,250      106,250            106,250            106,250            106,250            106,250            106,250      106,250            106,250            106,250            106,250
                    Ground Travel                                    103,125            103,125      103,125            103,125            103,125            103,125            103,125            103,125      103,125            103,125            103,125            103,125
                    Train trips                                        3,125              3,125        3,125              3,125              3,125              3,125              3,125              3,125        3,125              3,125              3,125              3,125
                V Office                                              30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
                    Office on Rent                                    30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
               VI Office Supplies & Communication                     22,000             22,000       22,000             22,000             22,000             22,000             22,000             22,000       22,000             22,000             22,000             22,000
                    Office Supplies & Communication                    8,000              8,000        8,000              8,000              8,000              8,000              8,000              8,000        8,000              8,000              8,000              8,000
                    Domestic & International Communication            14,000             14,000       14,000             14,000             14,000             14,000             14,000             14,000       14,000             14,000             14,000             14,000
              VII Office Furniture & Equipment                        10,000             10,000       10,000             10,000             10,000             10,000             10,000             10,000       10,000             10,000             10,000             10,000
                    Office Furniture & Equipment                            -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Rent of Photocopy Machine, Printer, Fax
                    Machine                                               3,000           3,000           3,000              3,000              3,000              3,000              3,000           3,000           3,000              3,000              3,000           3,000
                    Rent of Computer/Laptops                              7,000           7,000           7,000              7,000              7,000              7,000              7,000           7,000           7,000              7,000              7,000           7,000
              VIII Reports & Document Printing                            3,870          18,729           3,870              3,870              3,870              7,479              3,870          15,120           3,870              7,479              3,870          25,745
                    Inception Report                                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation Report (Mid Term & Final Impact
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation)
                    Detailed M&E Strategy Report                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    PMIS Software Development & Report /
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Training Manual
                    Monthly Reports                                    2,481              2,481        2,481              2,481              2,481              2,481              2,481              2,481        2,481              2,481              2,481              2,481
                    Quarterly Reports                                       -             3,609             -                  -                  -             3,609                   -                  -            -             3,609                   -                  -
                    Half Yearly Reports                                     -            11,250             -                  -                  -                  -                  -            11,250             -                  -                  -                  -
                    Annual Reports                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                  -             9,375
                    Draft Final Report                                      -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Final Report                                            -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Special Reports                                         -                  -            -                  -                  -                  -                  -                  -            -                  -                  -            12,500
                    Video Documentation                                1,389              1,389        1,389              1,389              1,389              1,389              1,389              1,389        1,389              1,389              1,389              1,389
               IX Staff Accommodation                                 60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000             60,000             60,000
                   Guesthouse Accomodation                            60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000             60,000             60,000
              X    Surveys & Other Miscellaneous Cost Items                       0       27,778                  0                  0                  0                  0                  0       27,778                  0                  0                  0       27,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                             0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Soil Testing (mid term & final)                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Pesticide Residue Test                                    -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              2    Social Survey (Reimbursible)                               0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Mid Term Impact Assessment                                -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Final Impact Assessment                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              3    Hardware (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - GPS                                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - PDA (handheld computers)                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Server (application, database, back-up)                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Data Storage Device                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Accessories - networking                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              4    Software (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - PDA Software / Licences                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Software for other PMIS                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - SPSS                                                      -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Required Software ( operating system,
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   antivirus, development tools etc.)
                   - Web Hosting                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              5    Training / Workshop                                        0          27,778               0                  0                  0                  0                  0          27,778               0                  0                  0          27,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)
                   - Workshops (for Halfyearly and Annual
                                                                               -                               -                  -                  -                  -                  -                               -                  -                  -
                   Reports)                                                              27,778                                                                                                      27,778                                                                27,778
                              Total of services                      673,400            947,691      545,195            628,528           1,612,908          1,380,554           756,733            836,323      781,158            656,563           1,612,908          1,318,839
                      Local Taxes & Duties @ 10.3%                    69,360             97,612       56,155             64,738            166,130            142,197             77,944             86,141       80,459             67,626            166,130            135,840

              Total cost of consultancy services including taxes     742,760           1,045,303     601,350            693,267           1,779,038          1,522,751           834,677            922,464      861,618            724,189           1,779,038          1,454,680

                             Advance Payment
                            TOTAL PAYMENT                            742,760           1,045,303     601,350            693,267           1,779,038          1,522,751           834,677            922,464      861,618            724,189           1,779,038          1,454,680
                         ACCUMULATED TOTAL                         59,239,984         60,285,287   60,886,637         61,579,904         63,358,942         64,881,693         65,716,370         66,638,835   67,500,452         68,224,641         70,003,679         71,458,359




   Sd/-                                                                                                                                                                                                                                                                               Sd/-
Consultant                                                                                                                                                                                                                                                                           Client
                                     Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                                               137

                                                                                                                                                                     Year 5
             NO.                       ITEM                                                                                                                          Months
                                                                     49                 50           51                 52                 53                 54                 55                 56           57                 58                 59                 60
                   Advance Payment             INR 5212797
               I    Remuneration for Local Staff                     247,458            598,363      256,410            438,549           1,186,966           843,244            247,458            598,363               0         577,438           1,058,761           843,244
                    Team Leader                                      128,205            128,205      128,205                   -            128,205           128,205            128,205            128,205                -               -            128,205           128,205
                    M & E Specialist / Statistician                         -           128,205      128,205            128,205             128,205                  -                  -           128,205                -        128,205                    -                 -
                    Data Management Specialist / MIS Specialist      119,253            119,253             -           119,253             119,253           119,253            119,253            119,253                -        119,253             119,253           119,253
                    Agricultural Economist                                  -                  -            -                  -            138,889           138,889                   -                  -               -        138,889             138,889           138,889
                    Irrigation Specialist                                   -                  -            -                  -            143,678           143,678                   -                  -               -               -            143,678           143,678
                    Ground Water Specialist                                 -                  -            -                  -            114,943           114,943                   -                  -               -               -            114,943           114,943
                    Community Management Specialist                         -           107,758             -                  -            107,758                  -                  -           107,758                -               -            107,758                  -
                    Sociologist                                             -                  -            -            83,333              83,333            83,333                   -                  -               -         83,333              83,333            83,333
                    Agricultural Specialist                                 -                  -            -           107,758             107,758                  -                  -                  -               -        107,758             107,758                  -
                    Environmental Specialist                                -           114,943             -                  -            114,943           114,943                   -           114,943                -               -            114,943           114,943
                    Supporting Staff (mid & final term impact
             II (a)                                                           0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                    assessment staff)
                    Survey Manager                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Field Supervisor - District 1                           -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Field Supervisor - District 2                           -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Field Supervisor - District 3                           -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Field Supervisor - District 4                           -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Field Supervisor - District 5                           -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
             II (b) Supporting Staff (Administrative)                 98,823             98,823       98,823             98,823             98,823             98,823             98,823             98,823       98,823             98,823              98,823            98,823
                    Office Manager / Accountant                       28,235             28,235       28,235             28,235             28,235             28,235             28,235             28,235       28,235             28,235              28,235            28,235
                    Office Assistants                                 35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294              35,294            35,294
                    Computer Operators                                35,294             35,294       35,294             35,294             35,294             35,294             35,294             35,294       35,294             35,294              35,294            35,294
               III Transportation                                     95,000             95,000       95,000             95,000             95,000             95,000             95,000             95,000       95,000             95,000              95,000            95,000
                    2 4WD vehicles inclusive of driver, fuel,
                    O&M, rent                                         80,000             80,000       80,000             80,000             80,000             80,000             80,000             80,000       80,000             80,000              80,000            80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                    O&M, rent                                         15,000             15,000       15,000             15,000             15,000             15,000             15,000             15,000       15,000             15,000             15,000             15,000
               IV Duly Travel to Site                                106,250            106,250      106,250            106,250            106,250            106,250            106,250            106,250      106,250            106,250            106,250            106,250
                    Ground Travel                                    103,125            103,125      103,125            103,125            103,125            103,125            103,125            103,125      103,125            103,125            103,125            103,125
                    Train trips                                        3,125              3,125        3,125              3,125              3,125              3,125              3,125              3,125        3,125              3,125              3,125              3,125
                V Office                                              30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
                    Office on Rent                                    30,000             30,000       30,000             30,000             30,000             30,000             30,000             30,000       30,000             30,000             30,000             30,000
               VI Office Supplies & Communication                     22,000             22,000       22,000             22,000             22,000             22,000             22,000             22,000       22,000             22,000             22,000             22,000
                    Office Supplies & Communication                    8,000              8,000        8,000              8,000              8,000              8,000              8,000              8,000        8,000              8,000              8,000              8,000
                    Domestic & International Communication            14,000             14,000       14,000             14,000             14,000             14,000             14,000             14,000       14,000             14,000             14,000             14,000
              VII Office Furniture & Equipment                        10,000             10,000       10,000             10,000             10,000             10,000             10,000             10,000       10,000             10,000             10,000             10,000
                    Office Furniture & Equipment                            -                  -            -                  -                  -                  -                  -                  -            -                  -                  -                  -
                    Rent of Photocopy Machine, Printer, Fax
                    Machine                                               3,000           3,000           3,000              3,000              3,000              3,000              3,000           3,000           3,000              3,000              3,000           3,000
                    Rent of Computer/Laptops                              7,000           7,000           7,000              7,000              7,000              7,000              7,000           7,000           7,000              7,000              7,000           7,000
              VIII Reports & Document Printing                            3,870          18,729           3,870              3,870              3,870              7,479              3,870          15,120           3,870              7,479              3,870          25,745
                    Inception Report                                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation Report (Mid Term & Final Impact
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Evaluation)
                    Detailed M&E Strategy Report                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    PMIS Software Development & Report /
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                    Training Manual
                    Monthly Reports                                    2,481              2,481        2,481              2,481              2,481              2,481              2,481              2,481        2,481              2,481               2,481             2,481
                    Quarterly Reports                                       -             3,609             -                  -                  -             3,609                   -                  -            -             3,609                    -                 -
                    Half Yearly Reports                                     -            11,250             -                  -                  -                  -                  -            11,250             -                  -                   -                 -
                    Annual Reports                                          -                  -            -                  -                  -                  -                  -                  -            -                  -                   -            9,375
                    Draft Final Report                                      -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Final Report                                            -                  -            -                  -                  -                  -                  -                  -            -                  -                   -                 -
                    Special Reports                                         -                  -            -                  -                  -                  -                  -                  -            -                  -                   -           12,500
                    Video Documentation                                1,389              1,389        1,389              1,389              1,389              1,389              1,389              1,389        1,389              1,389               1,389             1,389
               IX Staff Accommodation                                 60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000              60,000            60,000
                   Guesthouse Accomodation                            60,000             60,000       60,000             60,000             60,000             60,000             60,000             60,000       60,000             60,000              60,000            60,000
              X    Surveys & Other Miscellaneous Cost Items                       0       27,778                  0                  0                  0                  0                  0       27,778                  0                  0                  0       27,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                             0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Soil Testing (mid term & final)                           -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Pesticide Residue Test                                    -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              2    Social Survey (Reimbursible)                               0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - Mid Term Impact Assessment                                -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Final Impact Assessment                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              3    Hardware (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - GPS                                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - PDA (handheld computers)                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Server (application, database, back-up)                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Data Storage Device                                       -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Accessories - networking                                  -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              4    Software (Purchase)                                        0               0               0                  0                  0                  0                  0               0               0                  0                  0               0
                   - PDA Software / Licences                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Software for other PMIS                                   -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - SPSS                                                      -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   - Required Software ( operating system,
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   antivirus, development tools etc.)
                   - Web Hosting                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
              5    Training / Workshop                                        0          27,778               0                  0                  0                  0                  0          27,778               0                  0                  0          27,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                               -               -               -                  -                  -                  -                  -               -               -                  -                  -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)
                   - Workshops (for Halfyearly and Annual
                                                                               -                               -                  -                  -                  -                  -                               -                  -                  -
                   Reports)                                                              27,778                                                                                                      27,778                                                                27,778
                              Total of services                      673,400           1,066,943     682,353            864,492           1,612,908          1,272,796           673,400           1,063,334     425,943           1,006,990          1,484,703          1,318,839
                      Local Taxes & Duties @ 10.3%                    69,360            109,895       70,282             89,043            166,130            131,098             69,360            109,523       43,872            103,720            152,924            135,840

              Total cost of consultancy services including taxes     742,760           1,176,838     752,635            953,534           1,779,038          1,403,894           742,760           1,172,857     469,815           1,110,710          1,637,628          1,454,680

                             Advance Payment
                            TOTAL PAYMENT                            742,760           1,176,838     752,635            953,534           1,779,038          1,403,894           742,760           1,172,857     469,815           1,110,710          1,637,628          1,454,680
                         ACCUMULATED TOTAL                         72,201,119         73,377,957   74,130,592         75,084,127         76,863,164         78,267,058         79,009,819         80,182,676   80,652,491         81,763,201         83,400,829         84,855,508




   Sd/-                                                                                                                                                                                                                                                                               Sd/-
Consultant                                                                                                                                                                                                                                                                           Client
                                       Payment Schedule in Local Currency Andhra Pradesh Water Sector Improvement Project - Consultancy Services for Monitoring Evaluation                                                                                                       138

                                                                                                                                                      Year 6                                                                                                   Payment after
             NO.                       ITEM                                                                                                           Months                                                                                                   completion of
                                                                      61            62           63               64               65            66              67               68           69                70                71                72         Consultancy
                   Advance Payment             INR 5212797                                                                                                                                                                                                       Services
               I    Remuneration for Local Staff                     247,458       995,874      952,771          800,140          943,818       697,170         629,495          867,669      577,918           685,197          1,186,966          933,134        9,961,439
                    Team Leader                                      128,205       128,205      128,205                 -         128,205       128,205         128,205                 -            -          128,205            128,205          128,205        1,538,460
                    M & E Specialist / Statistician                         -      128,205      128,205          128,205                 -             -        128,205          128,205      128,205                  -           128,205          128,205        1,153,845
                    Data Management Specialist / MIS Specialist      119,253       119,253             -         119,253          119,253       119,253         119,253          119,253             -          119,253            119,253          119,253        1,431,030
                    Agricultural Economist                                  -      138,889      138,889          138,889          138,889              -        138,889          138,889             -          138,889            138,889                 -       1,111,113
                    Irrigation Specialist                                   -      143,678      143,678                 -         143,678       143,678                -         143,678      143,678                  -           143,678          143,678        1,034,484
                    Ground Water Specialist                                 -      114,943      114,943          114,943          114,943              -        114,943          114,943      114,943                  -           114,943          114,943          827,568
                    Community Management Specialist                         -      107,758      107,758          107,758          107,758       107,758                -         107,758      107,758           107,758            107,758          107,758          775,860
                    Sociologist                                             -             -      83,333           83,333           83,333        83,333                -                -      83,333            83,333             83,333           83,333          500,000
                    Agricultural Specialist                                 -             -     107,758          107,758          107,758              -               -                -            -          107,758            107,758          107,758          646,550
                    Environmental Specialist                                -      114,943             -                -                -      114,943                -         114,943             -                 -           114,943                 -         942,529
                    Supporting Staff (mid & final term impact
             II (a)                                                         0            0        30,588         171,765          171,765       171,765           30,588               0             0                 0                 0                0               0
                    assessment staff)
                    Survey Manager                                           -            -    30,588.24        30,588.24        30,588.24     30,588.24       30,588.24                -            -                 -                 -                 -               -
                    Field Supervisor - District 1                            -            -             -       28,235.29        28,235.29     28,235.29                -               -            -                 -                 -                 -               -
                    Field Supervisor - District 2                            -            -             -       28,235.29        28,235.29     28,235.29                -               -            -                 -                 -                 -               -
                    Field Supervisor - District 3                            -            -             -       28,235.29        28,235.29     28,235.29                -               -            -                 -                 -                 -               -
                    Field Supervisor - District 4                            -            -             -       28,235.29        28,235.29     28,235.29                -               -            -                 -                 -                 -               -
                    Field Supervisor - District 5                            -            -             -       28,235.29        28,235.29     28,235.29                -               -            -                 -                 -                 -               -
             II (b) Supporting Staff (Administrative)                  98,823       98,823        98,823           98,823           98,823        98,823          98,823          98,823       98,823            98,823            98,823            98,823               0
                    Office Manager / Accountant                        28,235       28,235        28,235           28,235           28,235        28,235          28,235          28,235       28,235            28,235            28,235            28,235                -
                    Office Assistants                                  35,294       35,294        35,294           35,294           35,294        35,294          35,294          35,294       35,294            35,294            35,294            35,294                -
                    Computer Operators                                 35,294       35,294        35,294           35,294           35,294        35,294          35,294          35,294       35,294            35,294            35,294            35,294                -
               III Transportation                                      95,000       95,000        95,000           95,000           95,000        95,000          95,000          95,000       95,000            95,000            95,000            95,000               0
                    2 4WD vehicles inclusive of driver, fuel,
                                                                                                                                                                                                                                                                           -
                    O&M, rent                                          80,000       80,000        80,000          80,000           80,000        80,000           80,000          80,000       80,000            80,000            80,000            80,000
                    1 Sedan vehicle inclusive of driver, fuel,
                                                                                                                                                                                                                                                                           -
                    O&M, rent                                         15,000        15,000       15,000           15,000           15,000        15,000          15,000           15,000       15,000            15,000            15,000            15,000
               IV Duly Travel to Site                                106,250       106,250      106,250          106,250          106,250       106,250         106,250          106,250      106,250           106,250           106,250           106,250
                    Ground Travel                                    103,125       103,125      103,125          103,125          103,125       103,125         103,125          103,125      103,125           103,125           103,125           103,125                -
                    Train trips                                        3,125         3,125        3,125            3,125            3,125         3,125           3,125            3,125        3,125             3,125             3,125             3,125                -
                V Office                                              30,000        30,000       30,000           30,000           30,000        30,000          30,000           30,000       30,000            30,000            30,000            30,000               0
                    Office on Rent                                    30,000        30,000       30,000           30,000           30,000        30,000          30,000           30,000       30,000            30,000            30,000            30,000                -
               VI Office Supplies & Communication                     22,000        22,000       22,000           22,000           22,000        22,000          22,000           22,000       22,000            22,000            22,000            22,000               0
                    Office Supplies & Communication                    8,000         8,000        8,000            8,000            8,000         8,000           8,000            8,000        8,000             8,000             8,000             8,000                -
                    Domestic & International Communication            14,000        14,000       14,000           14,000           14,000        14,000          14,000           14,000       14,000            14,000            14,000            14,000                -
              VII Office Furniture & Equipment                        10,000        10,000       10,000           10,000           10,000        10,000          10,000           10,000       10,000            10,000            10,000            10,000               0
                    Office Furniture & Equipment                            -             -            -                -                -             -               -                -            -                 -                 -                 -               -
                    Rent of Photocopy Machine, Printer, Fax                                                                                                                                                                                                                -
                    Machine                                             3,000        3,000         3,000            3,000            3,000         3,000           3,000           3,000         3,000             3,000             3,000            3,000
                    Rent of Computer/Laptops                            7,000        7,000         7,000            7,000            7,000         7,000           7,000           7,000         7,000             7,000             7,000            7,000                -
              VIII Reports & Document Printing                          3,870       18,729         3,870            3,870            3,870         7,479           3,870          15,120         3,870             7,479             3,870           25,745         116,250
                    Inception Report                                         -            -             -                -                -             -               -               -             -                 -                 -                -               -
                    Evaluation Report (Mid Term & Final Impact
                                                                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
                    Evaluation)
                    Detailed M&E Strategy Report                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
                    PMIS Software Development & Report /
                                                                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
                    Training Manual
                    Monthly Reports                                     2,481        2,481         2,481           2,481            2,481         2,481            2,481           2,481        2,481             2,481             2,481             2,481                -
                    Quarterly Reports                                        -       3,609              -               -                -        3,609                 -               -            -            3,609                  -                 -               -
                    Half Yearly Reports                                      -      11,250              -               -                -             -                -         11,250             -                 -                 -                 -         11,250
                    Annual Reports                                           -            -             -               -                -             -                -               -            -                 -                 -            9,375                -
                    Draft Final Report                                       -            -             -               -                -             -                -               -            -                 -                 -                 -         30,000
                    Final Report                                             -            -             -               -                -             -                -               -            -                 -                 -                 -         75,000
                    Special Reports                                          -            -             -               -                -             -                -               -            -                 -                  `          12,500                -
                    Video Documentation                                 1,389        1,389         1,389           1,389            1,389         1,389            1,389           1,389        1,389             1,389             1,389             1,389                -
               IX Staff Accommodation                                  60,000       60,000        60,000          60,000           60,000        60,000           60,000          60,000       60,000            60,000            60,000            60,000               0
                   Guesthouse Accomodation                             60,000       60,000        60,000          60,000           60,000        60,000           60,000          60,000       60,000            60,000            60,000            60,000                -

              X    Surveys & Other Miscellaneous Cost Items         1,375,000        27,778                0                0      450,000        50,000                   0       27,778                0                 0                 0        27,778          27,778
                   Survey / Investigation / Testing
              1
                   (Reimbursible)                                           0            0             0                0         450,000              0               0               0             0                 0                 0                0               0
                   - Soil Testing (mid term & final)                         -            -             -                -        225,000               -               -               -             -                 -                 -                -               -
                   - Pesticide Residue Test                                  -            -             -                -        225,000               -               -               -             -                 -                 -                -               -
              2    Social Survey (Reimbursible)                     1,375,000            0             0                0                0             0               0               0             0                 0                 0                0               0
                   - Mid Term Impact Assessment                              -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   - Final Impact Assessment                        1,375,000             -             -                -                -             -               -               -             -                 -                 -                -               -
              3    Hardware (Purchase)                                      0            0             0                0                0       50,000                0               0             0                 0                 0                0               0
                   - GPS                                                     -            -             -                -                -      50,000                 -               -             -                 -                 -                -               -
                   - PDA (handheld computers)                                -            -             -                -                -            -                -               -             -                 -                 -                -               -
                   - Server (application, database, back-up)                 -            -             -                -                -            -                -               -             -                 -                 -                -               -
                   - Data Storage Device                                     -            -             -                -                -            -                -               -             -                 -                 -                -               -
                   - Accessories - networking                                -            -             -                -                -            -                -               -             -                 -                 -                -               -
              4    Software (Purchase)                                      0            0             0                0                0             0               0               0             0                 0                 0                0               0
                   - PDA Software / Licences                                 -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   - Software for other PMIS                                 -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   - SPSS                                                    -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   - Required Software ( operating system,
                                                                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   antivirus, development tools etc.)
                   - Web Hosting                                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
              5    Training / Workshop                                      0       27,778             0                0                0             0               0          27,778             0                 0                 0           27,778          27,778
                   - Training on PMIS and PDA Use(for 365
                   persons in 10 Batches) and Training on use
                                                                             -            -             -                -                -             -               -               -             -                 -                 -                -               -
                   and interpretation of Remote sensing and GIS
                   data (4 batches)
                   - Workshops (for Halfyearly and Annual
                                                                             -                          -                -                -             -               -                             -                 -                 -
                   Reports)                                                         27,778                                                                                        27,778                                                             27,778          27,778
                              Total of services                     2,048,400     1,464,454    1,409,301        1,397,847        1,991,525     1,348,487       1,086,026        1,332,639    1,003,861         1,114,749         1,612,908         1,408,729      10,105,467
                      Local Taxes & Duties @ 10.3%                   210,985       150,839      145,158          143,978          205,127       138,894         111,861          137,262      103,398           114,819           166,130           145,099        1,040,863

              Total cost of consultancy services including taxes    2,259,385     1,615,292    1,554,459        1,541,825        2,196,652     1,487,381       1,197,886        1,469,901    1,107,258         1,229,568         1,779,038         1,553,828      11,146,330

                             Advance Payment
                            TOTAL PAYMENT                           2,259,385     1,615,292    1,554,459        1,541,825        2,196,652     1,487,381       1,197,886        1,469,901    1,107,258         1,229,568         1,779,038         1,553,828      11,146,330
                         ACCUMULATED TOTAL                         87,114,894    88,730,186   90,284,645       91,826,471       94,023,123    95,510,504    96,708,390         98,178,291   99,285,550       100,515,117       102,294,155       103,847,984     114,994,313




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Consultant                                                                                                                                                                                                                                                                     Client

								
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