Appendix 3 Cost Breakdown

Expense Type Description Expense Category Item Description Funding

Amount

Principal Investigator SALARIES, The research team PI and Co-Investigator will 6000.00
Co-Principal Investigator STIPENDS AND be engaged in dismantling, documenting,
Co-Investigators SCHOLARSHIPS developing guideline and supervising and
statistical analysis and data interpretation or
period of 8 months
1. Principal Investigator
(120 hrs. (@20 OMR/hrs.):2400 OMR
2. Co-Principal Investigator 1
(25 hrs. (@20 OMR/hrs.):500 OMR
3. Co-Principal Investigator 2
(25 hrs. (@20 OMR/hrs.):500 OMR
4. Co-Principal Investigator 3
(40 hrs. (@20 OMR/hrs.):800 OMR
5. Co-Investigator 1
(60 hrs. (@18 OMR/hrs.):1080 OMR
6. Co-Investigator 2
(40 hrs. (@18 OMR/hrs.):720 OMR)
Master’s Students SALARIES, Three master’s students who are currently 10,600.00
Undergraduate STIPENDS AND doing their Master in Environmental
SCHOLARSHIPS Engineering will be working on the project
during their second year. 10 students from
Sohar University and /or other HEIS in Oman
will be engaged in survey data collection and
project activities within the duration of the
project. (2 OMR/hr)
(3 Students (Master in Environmental
Engineering)
(Omani Nationals)
(1800 hrs@2 OMR/hr)
10 students Sohar University and /or other
HEIS in Oman
(350 hrs@2 OMR/hr)
Purchases EQUIPMENT AND Questionnaire designing, printing and 3000.00
FACILITIES translation cost Three different survey
questionnaire Statistical software Software’s
will be procured for data visualization and
modelling, data preparation, statistical
analysis and predictive analysis. Addition
studies will be also conducted on WEEE
waste management software’s.
(3 Survey Questioners:
design and validation
800 OMR
SmartPls Enterprise package. SPSS:
1600 OMR
reVESTED
:600 OMR)
Operation and Operation and 2-Specialized Technician and support staff 6000.00
Maintenance costs maintenance costs which are a will be employed to conduct
dismantling of the sample WEEE which will be
documented and recorded (Estimated
 workhours 240 hrs.) as SOP for dismantling of
the WEEE.
(1-Electricical Sr. Technician 2400 OMR
1-Mechanical Sr Technician:2400 OMR
1- Chemical Technician: 1200 OMR )

Project-related travels TRAVEL AND The households and commercial entities in 23000.00
Fields work CONSULTATION the eight governatte and their respective
Wilayat will be will be surveyed to generate
realistic data during the span of the project.
This requires travel of the project team to
these locations to collect realistic and
meaningful data.
Al Batinah: 1400 OMR
Al Buraimi: 700 OMR
Ad Dakhliyah 2400 OMR
Al Wusta: 3800 OMR
Muscat:2000 OMR
Musandam: 4800
Ash Sharqiyah: 3600
Dhofar: 5200 OMR
Other ADMINISTRATIVE These will be required to cover up for the 2,000.00
COST administrative cost printing, consultation,
hospitality etc. during the complete phase of
the project.
a. Two full time support staff for assistance
and up keeping the project facilities for a
period of 6 months. 720 OMR
b. External Composition analysis.500 OMR
c. Licensing fees :300 PMR
d. Equipment and tool repairs and
maintenance.
e. Hospitality charges: 300 OMR
f. Selected WEE generating importers,
household representative’s workshop
administrative charges. 600 OMR

Budget Summary

Year 1 Total
Salaries and Stipends 16600.00 16600.00
Equipment and facilities 6000.00 6000.00
Travel and consultation 26000.00 26000.00
Administrative costs 2000.00 2000.00
Total 50600.00 50600.00
 Appendix 3.a1 Survey Cost Breakdown

Sample Surveys Total Amount

Region Population Household Commercial Industries OMR
Al Batinah 458946 4608
Wilayat Al Rustaq 48408 384
Wilayat Al Awabi 8324 384
Wilayat Nakhal 11978 384
Wilayat Wadi Al Maawil 8607 384
Wilayat Barka 62693 384
Wilayat Al Musanaah 39704 384 384 70 5062 1400.00
Wilayat As Suwayq 69951 384
Wilayat Al Khaburah 32353 384
Wilayat Saham 58201 384
Wilayat Liwa 18317 384
Wilayat Shinas 33289 384
Wilayat Sohar 67121 384
Al Buraymi 36344 1152
Wilayat Al Buraymi 31943 384
384 30 1566 700.00
Wilayat Mahadah 4085 384
Wilayat As Sunaynah 316 384
Al Wusta 12609 1536
Wilayat Hayma 1650 384
Wilayat Mahawt 6445 384 384 20 1940 3800.00
Wilayat Ad Duqm 2685 384
Wilayat Al Jazir 1829 384
 Appendix 3.a2 Survey Cost Breakdown

Sample Surveys Amount

Region Population
Household Commercial Industries Total OMR
Muscat 275649 2304
Wilayat Muscat 9912 384
Wilayat Mutrah 19598 384
Wilayat Al Amrat 45695 384 384 75 2763 2000.00
Wilayat Bawshar 45623 384
Wilayat As Seeb 130871 384
Wilayat Qurayyat 23950 384
Musandam 16979 1536
Wilayat Khasab 10189 384
Wilayat Daba 3398 384 384 20 1940 4800.00
Wilayat Bukha 1610 384
Wilayat Madha 1782 384
Dhofar 108933 3840
Wilayat Salalah 75816 384
Wilayat Taqah 9317 384
Wilayat Mirbat 6504 384
Wilayat Rakhyut 2178 384
Wilayat Thumrayt 5086 384 384 50 4274 5200.00
Wilayat Dalkut 1386 384
Wilayat Al Mazyunah 3722 384
Wilayat Muqshin 253 384
Wilayat Shalim Wa Juzor Al Hallaniyat 2075 384
Wilayat Sadah 2596 384
 Appendix 3.a3 Survey Cost Breakdown

Amount
Sample Surveys
Region Population OMR
Household Commercial Industries Total
Ad Dakhliyah 186081 4608
Wilayat Nizwa 46121 384
Wilayat Bahla 36053 384
Wilayat Manah 9477 384
Wilayat Al Hamra 12486 384
Wilayat Adam 9893 384
Wilayat Izki 24030 384 384 50 5042 2400.00
Wilayat Samail 32704 384
Wilayat Bidbid 15317 384
Adh Dhahirah 82786 384
Wilayat Ibri 62336 384
Wilayat Yanqul 10715 384
Wilayat Dank 9735 384
 Appendix 3.b Dismantling Cost Breakdown

Sr No Type of WEEE Dismantling No. of Units Dismantling Cost of Total Cost

Time, min session dismantling (OMR)
/unit WEE

1 Central unit 60 50 5 20 1000

2 CRT monitor 90 50 8 20 1000
3 Flat screen 120 50 10 20 1000
4 Keyboard 30 50 3 10 500
5 Mouse 60 50 5 5 250
6 Power supply 30 50 3 8 400
7 Hard disk drive 30 50 3 10 500
8 Compact disk drive 30 50 3 5 250
9 Floppy disk drive 30 50 3 5 250
10 Printed wiring board/ Printed circuit 30 50 3 15 750
board
11 Printers 30 10 1 15 150
12 Mobile phones 30 30 6 5 150
13 Washing machine 360 10 5 70 700
14 ACS 360 10 5 75 750
15 Refrigerator 360 10 5 75 750
16 TV 120 10 5 25 250
17 Blender 120 10 5 20 200
18 Microwave 120 10 5 20 200
19 Any other WEEE … 10 … 20/hrs.
Total
9,050