The revolutionary government of zanzibar

CHAPTER SEVEN: ASSSESSMENT OF REQUISITE FINANCES

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CHAPTER SEVEN: ASSSESSMENT OF REQUISITE FINANCES

7.1: Overview of the budget

This final chapter outlines the cost implications of administering the ESMF recommendations. In preparing the budget as outlined in Table 7.1, it has been assumed that costs of involvement of the MoEVT and other stakeholders in RGZ will be met internally through routine budgetary allocations and own revenue. Further, the bulk of impacts from civil works will be mitigated during construction and thus financed under the contracts and BoQs for construction. Thus, the budget proposed here-in, therefore, covers those extra expenditure heads that have been triggered by this ESMF and which were therefore not originally factored into the ZSEP. Given this consideration, the main cost heads for the ESMF budget then reduce to the following:

Financing of the RAP;
Financing technical assistance to the MoEVT in the production of a Resettlement Action Plans and Environmental Project Reports as per this ESMF; and,
Financing of the proposed capacity building (training) for implementation of the ESMF

Table 7.1: Budgetary requirements in implementing the ESMF

Item	Cost Head	Costs (USD)
Screening projects outside STCDA	Internalized to MoEVT
Screening in STCDA	Internalized to MoEVT and STDCA
Screening of new sites
Coordination costs to MoEVT	Internalized to MoEVT
Costs to Dept of Lands	Internalized to Dept of Lands
Preparation of Project reports by MoEVT	MoEVT to hire consultant	20,000
Preparation of RAP	MoEVT to hire consultant	20,000
Architectural design, BoQs, Tender and contract documents for sub projects	MoEVT to hire consultant	20,000
Preparation of Facility Management plans	Internalized to School Boards
Mitigation of impacts at construction
Displacement	See RAP	4,700,000
Occupational Health and Safety impacts	Contract for Construction
Disposal of debris	Contract for construction
Material source areas	Contract for construction
Social decadence	Contract for Construction
Impacts in STCDA	Internalized to STDCA
Supervision by MoEVT	Internalized to MoEVT
Supervision by STDCA	Internalized to STDCA
Mitigation during operation-the FMPs
Disposal of sewage and other liquid effluent	Internalized to School Boards
Disposal of surface runoff	Contract for Construction
Disposal of solid waste	Internalized to School Boards
Impacts on Energy supply	School Boards in collaboration with DCCFF to mount agro forestry outreach to build up wood supply around schools
Monitoring Costs
MoEVT	Internalized to MoEVT
STCDA	Internalized to STDCA
Dept of Environment	Internalized to DOE
School Boards	Internalized to School Boards
Training costs
2 wk Environmental training for MoEVT staff at Unguja and Pemba		30,000
5 No. 1 day course for other stakeholders		20,000
Total Budget		4,810,000.00

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