S.N

Items

Original Scope 2001

(US$ in million)

Restructured Cost in 2008

(US$ in million)

Estimated Total Cost in 2013 (US$ in million)

1

27.5 km diversion tunnel construction, including construction of access roads and water treatment plant

134.3

147.8

168.6

2

BDS construction, distribution network improvements, and waste water system improvement

128.1

34.4

34.4 Completed

3

Kathmandu Valley water source development (completed before restructuring)

14.1

14.1 Completed

14.1

4

Social and environment support and project implementation support

47.5

63.5

72.5

5

Contingencies, tax, and duties

140.0

57.5

66.1

Total

464.0

317.3

355.7