WOR

S/N RESPONSIBILITY / MAIN TASK

Work with the BD and develop team

1 in reviewing feasibility study reort and
detail design of the scheme
 Provision of expert opinion on the
2 efficiency, sustainability, in investing
in the rehabilitation of the scheme
 Assist/Provision guidance to the team
in design the project for financing
3
following expert review and
assessment of the scheme

GRAND TOTAL
 WORKING PLAN WINDOW

COMPONETS KEY RESPONDENTS RESPONSIBILITY REQUAREME

To develop and communicate with

Developing team Irrigation Engineer Perdiem
the proposed expertism team

Irrigation Engineer
Environmental Engineer
Agronomist
Reviewing feasibility study report
Agricultural Economist
Proposed team and detailed desgn of the irrigation Nill
Water Resource Engineer
scheme
Hydrologist
Agricultural Land Surveyor
Civil Engineer

Perdiem and
Review
Proposed Team Read with Feasibility
feasibility study Reviewing feasibility study report
Irrigation Engineer study repot ,
report
Transport

Perdiem, detail
Review detailed
Proposed Team Read with Reviwing detaileddesgn of the design of the
desgn of the
Irrigation Engineer scheme irrigation
scheme
scheme

Quantity and quality

(effectiveness) of constructed
infrastructures
Energy consumption rate of
equipment
Pump discharge rate Perdiem and
Distribution uniformity of Feasibility
Assessment of irrigation water study repot
Technical Proposed Team Read with Condition of equipment, canals, Detail design
performance Irrigation Engineer reservoirs and other structures report and site
indicators visit for data
collection ,
Condition of land grading Transport
 performance Irrigation Engineer report and site
indicators visit for data
collection ,
Transport
Frequency of breakdown and
repairs of equipment
Quantity of water used for
irrigation
Irrigation efficiencies

Type of crops grown and area per

crop growing
Crop quality Perdiem and
Cropping intensity Feasibility
Assessment of study repot
Type, quality and quantity of
Agronomic Proposed Team Read with Detail design
agricultural inputs used
performance Irrigation Engineer report and site
indicators Cultural practices used visit for data
Yield levels collection ,
Pests and diseases encountered and Transport
control measures
Timeliness of operations

Asset ownership
Nutritional status of the family
Change in living conditions Perdiem and
Ability to pay school fees Feasibility
Assessment of Employment creation study repot
Socio-economic Proposed Team Read with Detail design
Advancement of women
performance Irrigation Engineer report and site
indicators Backward and forward linkages visit for data
Food security status of the area collection ,
Improvement in service provision Transport
Appropriateness of technology
Adoption rate of technology

Cost of energy
Cost of water
Other costs, for example hiring
security guard

Cost of repairs and servicing of

equipment, canals and structures
(operation & maintenance cost) Perdiem and
Feasibility
Cost of inputs, for example seed,
Assessment of study repot
fertilizer, chemicals, transport
Financial Proposed Team Read with Detail design
performance Irrigation Engineer Prices of produce report and site
indicators Profitability of irrigated agriculture visit for data
collection ,
Transport
Assessment of study repot
Financial Proposed Team Read with Detail design
performance Irrigation Engineer report and site
indicators visit for data
Marketing costs, for example collection ,
packaging Transport
Access to credit – source, interest
rates, etc.
Monitoring the technical and
financial performance of an
irrigation scheme
Gross margin per crop and per area
Increase in farmer’s income

Changes in water quantity and

quality
Changes in soil salinity, alkalinity,
sodicity, acidity and fertility
Perdiem and
Erosion occurrence (soil Feasibility
Assessment of loss/accumulation) study repot
Environmental
Proposed Team Read with Water pollution, for example Detail design
and health
Irrigation Engineer nitrates in streams report and site
performance
visit for data
indicator Presence of water-related diseases, collection ,
such as malaria and bilharzia, and Transport
degree of human infestation, in
relation to the status before the
introduction of irrigation
Waterlogging/poor drainage

Management structures, roles, Perdiem and

responsibilities and skills Feasibility
Assessment of Knowledge management and study repot
Managerial Proposed Team Read with training at all levels Detail design
performance Irrigation Engineer Conflict resolution report and site
indicators visit for data
Farmer organization and collection ,
management ability Transport
(selfmanagement)
 QUQOUTATION WINDOW
COST/ TOTAL CLIENT
WORKING SIT QUANTITY DAYS DAY TShs REMARKS

Office/Proposed
site
1 5 100000 500000

Office/Proposed
site

8 70 0

Office/Proposed
site visit for
observation and
data collection
8 30 100000 3000000

Office/Proposed
site
8 10 100000 1000000

Office/Proposed
site visit for
observation and
data collection
observation and
data collection

8 10 100000 8000000

Office/Proposed
site visit for
observation and
data collection

8 14 100000 11200000

Office/Proposed
site visit for
observation and
data collection

8 14 100000 11200000

Office/Proposed
site visit for
observation and
data collection
Office/Proposed
site visit for
observation and
data collection

8 14 100000 11200000

Office/Proposed
site visit for
observation and
data collection

8 14 100000 11200000

Office/Proposed
site visit for
observation and
data collection

8 14 100000 11200000
132 68500000

S/N
1

3
Reccommended activity/ Task Currency Amount
Work with the BD AND Develop team in reviwing feasibility
TZS 4500000
study report and detaileddesgn of the scheme

Provision of expert opinion on the efficiency, sustainability, in

TZS 30400000
investing in the rehabilitation of the scheme

Assist/Provision guidance to the team in design the project for TZS 33600000
financing following expert review and assessment of the scheme
GRAND TOTAL 68500000
 Annuall rainfall
Year Annual rainfall at A B C D E
1926 32.9 39.8 45.7 30.7 37.4
1927 28.1 39.6 38.5 41 30.9
1928 33.5 42 48.3 40.4 42
1929 29.6 41.4 34.6 32.5 39.9
1930 23.8 31.6 45.1 36.7 36.3
1931 58.4 56.5 53.3 62.4 36.6
1932 46.3 48.1 40.1 47.9 38.6
1933 30.8 39.9 29.6 32.7 26.9
1934 46.8 45.4 41.7 36.1 32.4
1935 38.1 44.9 48.1 30.7 41.6
1936 40.8 32.6 39.5 35.4 31.3
1937 37.1 45.9 44.1 39.2 44.1
1938 50.7 46.1 38.9 43.3 50.6
1939 46.9 49.8 41.6 49.9 41.1
1940 50.5 47.3 49.7 47.9 39
1941 34.4 37.1 31.9 32.2 34.5
1942 47.6 42.3 38.2 52.4 47.3

1960
1961