Estimated Development Cost
Annual Operating Costs
States basis of development cost estimate
States basis of annual operating cost estimate
Project Lifetime (years)
Medium Term Budget
Estimate
2011-12 Estimates
Number of years the project is expected to be operational
4. Project Financing
Potential Financing Sources
Potential Role of Private sector
Mid-term budget estimate
2012-13 Estimates
2013-14 Estimates
E.g. GoR, grants, soft loans, private finance
E.g. potential operating concession, PPP, or Joint Venture
(JV)
5. Project Milestones
Pre-appraisal Study
Expected start & finish dates of the project
Full Appraisal
Expected completion date
6.Project Implementation, Management, Monitoring & Evaluation
Supporting Agencies and
Supporting agency
Assigned responsibility
Responsibilities
Assigned responsibilities for
Specific supporting agencies
each supporting agencies
Management/Coordination
Specifies agency responsible for management/coordination
Responsibility
of the project
Specifies what agency that will be implementing the project,
Implementation Responsibility
i.e. project manager
Specifies monitoring and evaluation responsibility in
M&E Responsibility
addition to RDB
A planning toolkit for future projects to coherently and quickly aid the formulation and
implementation of projects in the next phase of NICI III i.e. FY2013-2015 projects has been
developed. It elaborates the roles and responsibilities of stakeholders consulted during the
formulation of NICI formulation that will continue the same role in the development of new
projects for the next phase. It also includes a log frame for each project that will ensure that
projects are adequately monitored throughout the implementation phase.
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