PROJECT CONCEPT PAPER

1. Name of the project :

2. Active Ministry and Implementation Organization:

3. Main purpose of the Project and Short explanation:

4. Summation of Feasibility Study:

5. Cost of project :
a) Project Equipments and Accessories :
Local Currency :
Foreign Currency :

b) Project Infrastructures :
Local Currency :
Foreign Currency :

6. Project Financing :
a) Local Source :
b) Foreign Aid :

7. Return from the Project’s Investment :

a) Financial Rate of Return(FRR) :
b) Economic Rate of Return (FRR) :
8. Main parts of the Project and their expenses(Annual) :

a) Human Resources(HR):
Managers (according to pay-scale) :
Employees (according to pay-scale) :
Total expenditure for HR :
In Percentage :

b) Physical Construction:
c) Vehicles (According to class):
d) Official furniture, equipments and machines:
Expenses (in lacs) :
In Percentage :
e) Area of Lands:
f) Foreign Advisor (Number/Month):
Expenses (in lacs) :
In percentage :
g) Investment Expenditure (main Machines and Equipments):
Expenses (in lacs) :
In Percentage :

9. Effects of Project:
a) Organizational :
b) Productive :
c) Employment and Financial:
d) Socio-Economic :
e) Environmental :

10. Maintenance Cost after Project Completion :

Total revenue expenditure :
a. Labor Cost :
b. Other Revenue expenditure :
Total Income :

11. Project Implementation :

12. Project Area :

13. List of implemented projects with similar purpose:

14. Other relative information(if any) :