TSFP BUDGETARY COST ESTIMATES Annexure-2

Phase I - II Page-1/3

Item No. Description Total Cost in Phase - I Total Cost in Phase - II Total Cost for Phase - I & Phase - II

Foreign currency Local currency in Foreign currency Local cost in Birr Foreign currency Local cost in Birr
US $ Birr US $ US $

SUMMARY
JUICE EXTRACTION PLANT
0100 Cane weighment
0200 Cane unloading
0300 Cane preparation
0400 Juice extraction plant
A - Sub Total 29,100,000 44,029,400 29,830,000 46,527,120 58,930,000 90,556,520

STEAM GENERATION PLANT

2200 Bagasse handling system
2300 Steam generation & Distribution plant
1300 Steam Distribution plant

B - Sub Total 51,105,680 73,061,282 31,192,950 44,893,671 82,298,630 117,954,953

POWER GENERATION PLANT

2400 Power generation & distribution plant

C - Sub Total 21,779,600 13,034,906 26,700,000 14,213,899 48,479,600 27,248,805

DIESEL POWER GENERATION PLANT

D - Sub Total 775,498 845,708 - - 775,498 845,708

WORKSHOP
1600 Work shop

E - Sub Total 2,569,898 1,085,707 - - 2,569,898 1,085,707

PLANT WATER SYSTEM

1800 Plant water system

F - Sub Total 2,673,714 7,331,608 - - 2,673,714 7,331,608

TSFP BUDGETARY COST ESTIMATES Annexure-2
Phase I - II Page-2/3

Item No. Description Total Cost in Phase - I Total Cost in Phase - II Total Cost for Phase - I & Phase - II

Foreign currency Local currency in Foreign currency Local cost in Birr Foreign currency Local cost in Birr
US $ Birr US $ US $
PROCESS HOUSE
0500 Juice treatment section
0600 Clarification & Filteration
0700 Milk of lime preparation station
0800 Juice heating and Evaporation
0900 Graining and crystallisers
1000 Centrifugals
1100 Sugar handling and Bagging
1200 Condensing plant
1700 Laboratory
2100 Piping, insulation and cladding, Chutes, Gutters &
structures
REFINERY
2600 Raw Sugar melting & clarification
2700 Melt filtration & decolourisation
2800 Melt evaporation and crystallisation
2900 Refinery centrifugals & sugar handling section

G - Sub Total 65,508,625 62,903,250 29,286,046 28,059,288 94,794,671 90,962,538

BALANCE OF PLANT ELECTRICAL

1400 Power Distribution plant

H - Sub Total 10,876,428 8,206,718 5,805,747 3,804,737 16,682,175 12,011,455

CIVIL WORKS FOR NON PLANT BUILDINGS 306,015,748.32 0 0 0 0

I - Sub Total 306,015,748 0 0 - 306,015,748

CIVIL WORKS FOR PLANT BUILDINGS &

FOUNDATIONS

3000 Factory and other infrastructure buildings & stores

J - Sub Total 48,543,416 25,011,245 16,920,101 6,866,368 65,463,517 31,877,613

TSFP BUDGETARY COST ESTIMATES Annexure-2
Phase I - II Page-3/3

Item No. Description Total Cost in Phase - I Total Cost in Phase - II Total Cost for Phase - I & Phase - II

Foreign currency Local currency in Foreign currency Local cost in Birr Foreign currency Local cost in Birr
US $ Birr US $ US $
EFFLUENT TREATMENT PLANT 0 0 0 0
1900 Effluent treatment plant 658,527 -
K - Sub Total 658,527 - - - 658,527 -

FIRE FIGHTING SYSTEM

2000 Fire fighting system 930,123 - - - - -

L - Sub Total 930,123 - - - 930,123 -

AUTOMATION
1500 Automation 8,929,176 - - - - -

M - Sub Total 8,929,176 - - - 8,929,176 -

2500 Power evacuation system - - - - - -

N - Sub Total - - - -

TOTAL COST (A+B+C+D+E+F+G+H+I+J+K+L+M+N) 243,450,684 541,525,572 139,734,844 144,365,083 383,185,528 685,890,655

Contingencies @ 5 % of total cost 12,172,534 27,076,279 6,986,742 7,218,254 19,159,276 34,294,533

TOTAL PROJECT COST 255,623,219 568,601,851 146,721,586 151,583,337 402,344,805 720,185,188

Note : Power evacuation system cost estimates are

not included in overall project cost