Professional Documents
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Maintenance Costs (Compulsory) (b) 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317 2,317
VOC DUE to Poor Road Condition 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485 1,485
TTC, IF Road Remains Un-Treated 891 891 891 891 891 891 891 891 891 891 891 891 891 891
Accident Cost Due to Surface Deterioration & Safety 594 594 594 594 594 594 594 594 594 594 594 594 594 594
A. Total Cash Outflow: (A = A1 + A2) 2,970,000 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287 5,287
B. Benefit: Cash inflow: ($)
Direct Benefit
Revenue From User Pay (if any) (c) - - - - - - - - - - - - - -
Revenue From Rates and Taxes 59,400
Indirect benefit
Increase in Socio & Economic Activity (On additional jobs
created/saved) (d) 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970 2,970
Benefits IN VOC, Incase of Surface Treatment 990 990 990 990 990 990 990 990 990 990 990 990 990 990
Benefits IN TTC, Incase of Improvement 990 990 990 990 990 990 990 990 990 990 990 990 990 990
Benefits IN AC, Incase of Safety Improvement 990 990 990 990 990 990 990 990 990 990 990 990 990 990
Intangible benefits (Please describe potential intangible benefits of the project in the sheet 'Description of Intangibles' which is part of this work-sheet)
B. Total Cash inflow: 0 65,340 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940 5,940
C. Net Cash inflow (NCF) - Base case (NCF = B - A): ($) -2970000 60,053 653 653 653 653 653 653 653 653 653 653 653 653 653
Total Cash Inflow 142,560
Estimated Values: NCF NPV @8% NPV @10%
Base case Scenario - 2,905,907 - 2,695,208 - 2,647,342
Total
Road Region Province Surface Lengh Sigment Total
NO Project Name
Code Length Length Population
353.5
Security
Acess to Social Acess to Current Level OF
Population & Score Threat
Center Economic Center Accessibility
Index
Sigment Score (30) Number of Score Number of Score Good, Fair, Score
Score (10)
Population SC (20) EC (20) Bad/Poor (10)
86,766 30 5 20 2 10 1 Poor 10
22,422 30 6 20 10 20 3 Poor 10
36,993 30 1 10 1 10 6 Poor 10
500,000 30 375 20 2 10 6 Poor 10
600,000 30 49 20 11 20 5 Poor 10
454,633 30 47 20 2 10 1 Poor 10
347,765 30 1 10 1 10 10 Poor 10
15,120 30 10 20 3 10 10 Poor 10
34,777 30 5 10 1 10 2 Poor 10
150,000 30 7 20 2 10 8 Poor 10
13,390 30 40 20 12 20 6 Poor 10
122,669 30 2 10 5 20 5 Poor 10
179,459 30 2 10 1 10 5 Poor 10
8,331 30 31 20 9 20 4 Poor 10
252,754 30 74 20 15 20 6 Poor 10
97,893 30 3 10 1 10 3 Poor 10
43,899 30 12 20 4 20 6 Poor 10
4,743 25 11 20 3 20 6 Poor 10
Total
Trafic Volume Rank CBI Normalized CBI Rank
Score
600 5
76.00 3rd 65 95.24 171 3rd
1,616 5
87.53 1st 140 94.26 182 1st
600 5 70.82 3rd 36 95.62 166 3rd
39,468 10 85.82 2nd 18 95.86 182 1st
66,015 10
95.02 1st 8 96.00 191 1st
40,060 10
81.00 2nd 23 95.80 177 2nd
600 5
75.00 3rd 4 96.05 171 3rd
600 5
85.00 2nd 411 90.68 176 2nd
600 5
66.83 3rd 78 95.08 162 3rd
2,480 10
87.64 1st 18 95.86 184 1st
600 5
90.85 1st 926 83.90 175 2nd
600 5
79.79 2nd 29 95.72 176 2nd
125,313 10
75.02 3rd 27 95.74 171 3rd
600 5
88.66 1st 551 88.84 177 2nd
12,655 10
96.05 1st 22 95.80 192 1st
3,179 10
72.86 3rd 30 95.70 169 3rd
600 5
90.85 1st 86 94.96 186 1st
600 5
85.82 2nd 2,220 66.83 153 3rd