3

Total Budget
S.N Post Description Scheme no
Qty Unit Rate (Rate*Qty) Rs
A Staff Cost
1 WASH Officer Base Salary 3.33 MM 30000 100000
Festival Expenses 0.28 MM 30000 8333
Field Expenses 3.33 MM 2400 8000
Scheme Allowances 3.33 MM 3000 10000

2 WM Base Salary 10.00 MM 20000 200000

Festival Expenses 0.83 MM 20000 16667
Field Expenses 10 MM 500 5000
Scheme Allowances 10 MM 2000 20000

3 WSE1 Base Salary 3.33 MM 46000 153333

Festival Expenses 0.28 MM 46000 12778
Field Expenses 3.33 MM 2400 8000
Scheme Allowances 3.33 MM 3000 10000

4 WT Base Salary 10.00 MM 20000 200000

Festival Expenses 0.83 MM 20000 16667
Field Expenses 10.00 MM 500 5000
Scheme Allowances 10.00 MM 2000 20000

5 Team Leader Base Salary 3.33 MM 32000 106667

Festival Expenses 0.28 MM 32000 8889
Field Expenses 3.33 MM 2400 8000
Scheme Allowances 3.33 MM 3000 10000

6 Accountant Base Salary 3.33 MM 18000 60000

Festival Expenses 0.28 MM 18000 5000
Field Expenses 3.33 MM 500 1667
Scheme Allowances 3.33 MM 1000 3333

997333
B Training & Other Activities

Training Activities (Please fill in detail forms annex-1)

1 Pre-construction Training to WSUC including Jagaran me 1 No 18000 18000

2 O & M Training-Post Construction including Water Safety 1 No 18000 18000
3 Village Maintenance Worker (VMW) Training on Scheme 1 No 4000 4000
4 WSUC Treasurer Account Keeping Training (Refresher) 1 No 3000 3000
43000
Other Activities and Materials
1 Market Survey and Procurement 1 Ls 10000 10000
2 Miscellaneous expenses for Contract Signing during Imp 1 Ls 2000 2000
3 Reporting and Photocopy 1 Ls 2000 2000
4 Display Board 1 Ls 5000 5000
5 WTSS 1 Ls 20000 20000
39000
TOTAL DIRECT COSTS
1079333
TOTAL FIELD EXPENSES OF STAFF & WTSS 55667
TOTAL DIRECT COSTS EXCLUDING FIELD EXPENSES &
WTSS
1023667
OVERHEAD 15% OF DIRECT COST OF E 153550
TOTAL COSTS (C+F) 1232883
VAT (13%) 160275
TOTAL CONTRACT COST (G+H) 1393158
800 1000 10
 Total Budget
S.N Post Description Scheme noQty Unit Rate (Rate*Qty) Rs
A Staff Cost
1 WASH Officer Base Salary 10.00 MM 30000 300000
Festival Expenses 0.83 MM 30000 25000
Field Expenses 10.00 MM 2400 24000
Scheme Allowances 10.00 MM 3000 30000

2 WM Base Salary 3 10.00 MM 20000 600000

Festival Expenses 0.83 MM 20000 50000
Field Expenses 10.00 MM 500 15000
Scheme Allowances 10.00 MM 2000 60000

3 WSE1 Base Salary 10.00 MM 46000 460000

Festival Expenses 0.83 MM 46000 38333
Field Expenses 10.00 MM 2400 24000
Scheme Allowances 10.00 MM 3000 30000

4 WT Base Salary 10.00 MM 20000 600000

Festival Expenses 0.83 MM 20000 50000
Field Expenses 10.00 MM 500 15000
Scheme Allowances 10.00 MM 2000 60000

5 Team Leader Base Salary 10.00 MM 32000 320000

Festival Expenses 0.83 MM 32000 26667
Field Expenses 10.00 MM 2400 24000
Scheme Allowances 10.00 MM 3000 30000

6 Accountant Base Salary 10.00 MM 18000 180000

Festival Expenses 0.83 MM 18000 15000
Field Expenses 10.00 MM 500 5000
Scheme Allowances 10.00 MM 1000 10000

2992000
B Training & Other Activities

Training Activities (Please fill in detail forms annex-1)

1 Pre-construction Training to WSUC including Jagara 3 No 18000 54000

2 O & M Training-Post Construction including Water Sa 3 No 18000 54000
3 Village Maintenance Worker (VMW) Training on Sch 3 No 4000 12000
4 WSUC Treasurer Account Keeping Training (Refreshe 3 No 3000 9000
129000
Other Activities and Materials
1 Market Survey and Procurement 3 Ls 10000 30000
2 Miscellaneous expenses for Contract Signing during 3 Ls 2000 6000
3 Reporting and Photocopy 3 Ls 2000 6000
4 Display Board 3 Ls 5000 15000
5 WTSS 3 Ls 20000 60000
117000
TOTAL DIRECT COSTS
3238000
TOTAL FIELD EXPENSES OF STAFF & WTSS 167000
TOTAL DIRECT COSTS EXCLUDING FIELD EXPENSES
& WTSS
3071000
OVERHEAD 15% OF DIRECT COST OF E 460650
TOTAL COSTS (C+F) 3698650
VAT (13%) 480825
TOTAL CONTRACT COST (G+H) 4179475
800 1000 10
 salary Scheme allowance field allowances
TL 106667 3333 2667 112667
Acc 60000 3333 1667 65000
WASH Off 100000 3333 2667 106000
WASH M 200000 20000 5000 225000
WASH T 200000 20000 5000 225000
WSE 153333 3333 2667 159333
820000 53333 19667 893000