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Trout Hazara and Malakand

Trout Hazara and Malakand

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PC-1 for Trout Fish replenishment in Northern Pakistan
PC-1 for Trout Fish replenishment in Northern Pakistan

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Categories:Types, Research, Science
Published by: Sardar Taimur Hyat-Khan on Feb 10, 2011
Copyright:Attribution Non-commercial

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01/07/2013

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2010
Sardar Taimur Hyat-Khan
PARC
Sardar Taimur Hyat-Khan
06/07/2010
 
Community Based Development of TroutFisheries.
 
Table of Contents
Tables:Figures:Annexures:Executive Summary: 2-6
1.Name of the project:................................................................................................32.Location:.....................................…………………………………………….. 3-43.Authorities responsible for: 54.Plan provision: 55.Project objectives and its relationship with sector objectives: 86.
 
Description, Justification, Technical Parameter and Technology TransferAspects: ..................................................................................................................107.Capital Cost Estimates..........................................................................................898.Annual Operating and Maintenance Cost after Completion of the Project....909.Demand and Supply Analysis:……………………………………………......9010.Financial Plan and Mode of Financing:……………………………………...9111.Project Benefit and Analysis:…………………………………………………..9112.Implementation Schedule:……………………………………………………..9113.Management Structure and Manpower Requirements Including SpecializedSkills during Construction and Operational Phases:……………………….9314.
 
Additional Project/Decisions Required Maximizing Socio-Economic Benefitsfrom the Proposed Project:……………………………………………………9315.
 
Certified that the Project Proposal has been Prepared on the Basis of Instructions Provided by the Planning Commission for the Preparation of PC-1for Production Sector Project…………………………………………………94
2
 
EXECUTIVE SUMMARY:
1.
Cost estimates:
Prepared in May, 2010
 
(Rupees in millions).
Cost Synopsis:Sr. #ActivitiesFinancial Base CostsY1Y2Y3Y4Y5TotalA.Program Management Unit: Preparatory Phase: Sociological Component
 
Capital Cost 741.80 535.57 569.81 148.69 620.37
2,616.23
Operational Cost 36.26 44.57 45.78 44.56 50.26
205.46
Establishment Cost 121.62 133.78 133.78 147.16 147.16
683.50TOTAL 899.68 713.92 749.37 340.41 817.79 3,505.19B.Environment/ Water Component:
1
Rooftop & Surface Water Harvesting
 
Capital Cost 49.35 52.58 93.83 95.07 91.47
382.30
Operational Cost 10.85 13.41 13.96 15.71 14.45
68.37TOTAL 60.20 65.99 107.79 110.78 105.91 450.67
2
Plantation
 
Capital Cost 28.85 2.09 2.09 2.30 2.30
37.63
Operational Cost 40.88 345.12 899.40 913.99 1,089.05
3,288.44TOTAL 69.73 347.21 901.49 916.28 1,091.35 3,326.07
3
Municipal Solid & Liquid Waste Management/ Pollution Control
 
Capital Cost 58.90 66.31 64.79 71.27 71.27
332.54
Operational Cost 32.20 36.44 37.62 41.39 40.18
187.84TOTAL 91.10 102.75 102.41 112.66 111.45 520.38C.Energy/ Agri/ Horti/ Honey/ Mushroom/ Livestock/ Poultry/ Fish
1
Energy
Capital Cost 221.70 243.87 243.87 268.26 268.26
1,245.95
Operational Cost 3.45 5.69 6.90 6.26 6.26
28.56TOTAL 225.15 249.56 250.77 274.51 274.51 1,273.99
2
Biosaline Agriculture/ Plantation/Honey Bees
Capital Cost 80.80 96.12 161.10 227.49 196.75
762.26
Operational Cost 6.65 6.72 7.94 7.40 7.40
36.11TOTAL 87.45 102.84 169.04 234.89 204.14 798.36
3
Compost/ Kitchen Gardens/Mushrooms
Capital Cost 82.36 66.84 66.84 73.72 73.52
363.27
Operational Cost 8.41 9.93 9.93 12.14 10.93
51.35TOTAL 90.77 76.77 76.77 85.86 84.44 414.62
4
Poultry/ Range Improvement/ Fish
Capital Cost 172.96 281.00 282.90 293.28 141.57
1,171.71
Operational Cost 16.94 32.02 33.66 35.50 34.11
152.24TOTAL 189.91 313.02 316.56 328.78 175.68 1,323.95D.Enterprise & R&D Component
1
Enterprise
Capital Cost
130.52 156.17 155.62 171.81 61.76 675.87
Operational Cost
12.97 16.01 16.00 18.82 16.14 79.93TOTAL 143.49 172.17 171.62 190.63 77.90 755.80
2
R&D
Capital Cost 12.50 13.75 13.75 15.13 15.13
70.25
Operational Cost 5.01 5.71 5.71 6.28 6.28
28.98TOTAL 17.51 19.46 19.46 21.40 21.40 99.23Total Capital Cost 1,594.10 1,514.29 1,654.60 1,367.01 1,542.37 7,672.37Total Operational Cost 173.68 515.62 1,076.90 1,102.05 1,275.05 4,127.32Total EstablishmentCost 121.62 133.78 133.78 147.16 147.16 683.50GRAND TOTAL 1,889.40 2,163.68 2,865.28 2,616.22 2,964.59 12,482.67
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