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Eligible Expenditure Program
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Procurement Plans |
The Project money can be spent on eligible expenditure items only:
• Repair of machinery, equipment, roads, buildings, water supply drainage
• Power energy needed for machinery, operations for asset maintenance & service delivery
There will be no new infrastructure, however, money saved from these heads to be used for achievement of program objectives.
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•CDGs
•WASAs
•MCs |
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EEPs and Expenditures for Works and Services Department, CDGs
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EEP budget items for CDG (Works & Services Dept) |
Repair and Maintenance |
A130 (R&M of transport) |
A131 (R&M of machinery and equip.) |
A136 (R&M of roads and streets) |
A137 (R&M of buildings and structures) |
A033 Utilities (including electricity, gas, and water) |
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Source: Expenditure data from CDGs’ budget books 2010-2011
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EEPs and Expenditures for WASAs
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EEP budget items for WASA |
Repair and Maintenance*
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Water supply system |
Drainage system
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Purchase of maintenance materials and store items for operation |
Power and Energy |
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Note*: R&M for WASAs does not include Sewage related R&M.
Source: Expenditure data from WASAs’ budget books 2010-2011
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