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 Detailed Budget Analysis

This slide provides a comprehensive breakdown of how the budget is allocated across different components of the project, ensuring
transparency and strategic planning.

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Component 1: Governance & Institutional Capacity

Component 1 Budget Breakdown

• Total Allocation: 18% of $8.8M

Detailed Allocation
(~$1.58M)
Budget Allocation • - Workshops & Trainings: 30%
• - MWASH & NWASH Units: 40%
• - WASH Master Plan Preparation: 30%
WASH Master Plan

MWASH & NWASH Units

Workshops & Trainings

0 100000 200000 300000 400000 500000 600000 700000

Smart Slides GPT Plugin Project Management Analysis

 Component 2: Increasing Access to Water Supply & Sanitation

Component 2 Budget Breakdown

• Total Allocation: 77% of $8.8M Major Projects & Allocations

(~$6.78M)
• - New WS Schemes (40% of Budget Allocation
Component 2): ~$2.71M
• - Setilift Project Review: $3.46M
Minor Projects & Testing
(under review)
• - Tikha WS Project & Silgadhi WSP
Rehabilitation: ~$1M to $1.9M
• - Minor Projects & Water Quality Tikha & Silgadhi Projects
Testing: $95K

Setilift Project

New WS Schemes

0 500000 1000000 1500000 2000000 2500000 3000000 3500000 4000000

Smart Slides GPT Plugin Project Management Analysis

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