BUDGETING AND FUND FLOW MECHANISM. 40. Detailed budget estimates for involuntary resettlement will be prepared for each RP, by the IPMU. It will be included in the overall sub-project estimate. The budget will include i) detailed costs of land acquisition, relocation, and livelihood and income restoration and improvement, ii) administrative and implementation costs, iii) source of funding, iv) arrangements for approval, and v) the flow of funds and contingency arrangements. Overall land acquisition and resettlement costs for the Program are estimated at Rs. 132 million. Table 3 shows cost estimates for sample sub-projects which includes detailed costs of compensation and assistance for known assets lost, relocation and transfer costs, and administrative and implementation costs. The cost estimates also provides allocation for contingencies. Sub- projects involving rehabilitation and expansion of pipe networks are allocated with an additional 10% of physical contingencies for unanticipated impacts such as temporary impacts on structures or temporary loss of land. Funds for land acquisition (including land acquisition for non-titled APs), compensation for all assets lost, related resettlement assistance, and relocation and transfer will be provided by the EA. Administrative and implementation costs, including engagement of the implementing NGO, cost of census and survey of APs and inventory of assets, cost of information and consultations, training and monitoring (including evaluation by independent agency), and rental of office space and required physical facilities and materials will be funded under the loan. Land acquisition and resettlement costs will be considered as an integral component of sub-project costs. Table 3: Summary of Land Acquisition and Resettlement Costs for Sample Sub-projects Item Cost Alwar Urban Transport and Roads Sub-project Compensation and assistance Compensation for structures 100,000 Relocation and transfer Cost of moving and transporting kiosks 20,000 Administrative and implementation costs (Cost for IPIU for all sub-projects in the zone) Implementing NGO covering NGO engagement, cost of census and survey of APs and inventory of assets, cost of information and consultations, training and monitoring (including evaluation by independent agency), and rental of office space and required physical facilities and materials. 3,000,000 Contingencies Price (5%) 200,000 Physical (10%) 400,000 Sub-total (Rs) 3,720,000 Jaisalmer Wastewater Management Sub-project Compensation...
