PLAN VS ACTUA L. subject to pior review. Prequalifi cation (Yes / No) PLAN VS ACTUA L. subject to pior review. Prequalifi cation (Yes / No)

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1 losure Authorized Public isclosure Authorized Public isclosure Authorized Public isclosure Authorized PP amended on ecember 03, 2007 CRIPTION GOO esign and construction of nutrient removal facilities at the NBWWTP TOTA GOO (Comp. A) CRIPTION GOO TOTA GOO (Comp. B) CRIPTION TOTA COMPONENT A Monitoring equipment 1 1 Monitoring equipment 2 1 WORK Wetland rehabilitation in the Gemenc and Beda-Karapancsa areas 1 Wetland rehabilitation in the Gemenc and Beda-Karapancsa areas 2 Wetland rehabilitation Renovation of building and sites TOTA WORK (Comp. B) 1 ICB/&I 1 NCB 1 ICB 1 Wetland rehabilitation in the Beda-Karapancsa area 1 1 Wetland rehabilitation in the Beda-Karapancsa area 2 1 PAN UB- MIION PQ INVI PQ APPI- CATION N N OB- JECTION Plan yes yes May-06 Aug-06 ep-06 Nov-06 Apr-07 ec-06 Aug-07 May-06 Aug-06 ep-06 Nov-06 Apr-07 ec-06 Aug-07 PAN UB- MIION PQ INVI PQ APPI- CATION N N OB- JECTION Plan yes no Apr-08 May-08 Plan yes no Jan-08 Mar-08 Oct-07 PAN ING OCUMEN T INVI N EVAUATI ON ING OCU Plan yes no ep-08 Nov-08 Feb-09 Feb-09 Mar-09 Mar-09 Apr-09 Plan yes no Jan-09 Feb-09 May-09 May-09 Jun-09 Jun-09 Jul-09 Plan no no Nov-07 ec-07 Jan-08 Jan-08 Jan-08 Feb-08 Feb-08 Oct-07 Plan yes no Jan-08 Apr-08 Apr-08 Apr-08 May-08 May-08 Jun-08 Plan no no Jan-08 Apr-08 Apr-08 Apr-08 May-08 May-08 Jun-08 TERM REFERENCE HORT IT REQUT PROPOA

2 - I. EVAUATION N - II. EVAUATION N COMPETI ON ep-07 Jan-08 Feb-08 Mar-08 Mar-08 Apr-08 May-08 Jun-08 Jun-08 Jun-08 ec-09 ep-07 trial period 12 months: - I. N - II. N COMPETI ON May-08 Jun-08 Jul-08 Jul-08 Aug-08 ep-08 ep-08 Oct-08 Apr-08 Jun-08 Jul-08 Jul-08 Jul-08 Jul-08 Jul-08 ep-08 COMPETI ON May-09 May-09 Jan-10 Aug-09 Aug-09 Jun-11 Feb-08 Feb-08 Jun-08 Jul-08 Jul-08 ec-08 Jul-08 Jul-08 ec-08 EVAUATION TECHNICA (T) AN FINA (F) EXECUTION

3 CRIPTION CONUTANT ERVIC REMEN T PAN UBMII ON REQUT FOR EMIION INTERT N N INVI Monitoring system (esign and development + maintenance, analyses and capacity building) + evleopment of impact evaluation methodology + Protected area management plan 1 QCB Plan yes Mar-07 ep-07 Oct-07 Nov-07 ec-07 ec-07 ec-07 Jan-08 May-07 Oct-07 ec-07 ec-07 Final esigns and bidding specifis + upervision of Works + Additional geodesic measurement campaign + oil mechanics (geomechanics) + oil survey Baseline tudy and icensing support (EIA) 1 CQ Project Management 1 IC Expert Panel TOTA CONUTANT ERVIC (Comp. B) 1 QCB Monitoring expert 1 IC 5 IC Plan yes Mar-07 ep-07 ep-07 Nov-07 ec-07 ec-07 ec-07 Jan-08 May-07 ep-07 ec-07 ec-07 Plan no ec-07 ec-07 Feb-08 Feb-08 Mar Plan yes Mar-07 Mar-07 Mar Nov-07 ec-07 ec-07 May-07 May-07 Jun-07 ec-07 ec-07 Plan yes Feb-06 Feb-06 ep-06 ep-06 Plan yes Mar-07 Mar-07 Mar-07 Mar-07 Mar Mar-07 Mar-07 Mar-07 Mar TOTA COMPONENT B CRIPTION GOO TOTA GOO (Comp. C) Touch-panel TV 1 Billboards 1 PAN UB- MIION PQ INVI PQ APPI- CATION N ING OCU N OB- JECTION Plan no no Mar-09 Mar-09 Plan no no Mar-09 Mar-09 CRIPTION CONUTANT ERVIC Impact evaluation REMEN T 1 CQ PAN TERM REFERENCE UBMII ON REQUT FOR EMIION INTERT N HORT IT REQUT PROPOA N INVI Plan yes May-10 May-10 May-10 Jun-10 Jun-10 Jun-10 Jul-10 Aug-10

4 N (T) (T) N (F) (F) COMPETI ON Mar-08 Mar-08 Mar-08 Apr-08 Apr-08 May-08 May-08 Jun-08 Jun-11 Mar-08 Mar-08 Mar-08 Apr-08 Apr-08 May-08 May-08 Jun-08 Jun Apr-08 Apr-08 May-08 Jun-10 Jan Jan-08 Feb-08 Feb-08 Feb-08 Feb-08 Aug-09 ec-07 ec-07 ec-07 ec Jan-08 Jan-08 Jan-08 Jan I. EVAUATION N - II. EVAUATION N COMPETI ON Apr-09 Jun-09 Jul-09 Jul-09 ep-09 Oct-09 Nov-09 Apr-09 Jun-09 Jul-09 Jul-09 ep-09 Oct-09 Nov-09 EVAUATION TECHNICA (T) AN FINA (F) EXECUTION N (T) (T) N (F) (F) COMPETI ON Aug-10 ep-10 ep-10 ep-10 Oct-10 Nov-10 Nov-10 ec-10 Jun-11

5 Impact evaluation Cost-benefit analysis 1 CQ Training and Workshops 1 CQ tudy tours A component Project website 1 Audit 1 C Translation, standardisation and interpretation of documentation, brochures and working papers hort documentaries, reports ocumentaries Brochures TOTA CONUTANT ERVIC (Comp. C) 1 CQ Training and Workshops 1 IC tudy tours B and C component 1 Market research, strategy and follow up, content of PR tools 1 CQ Procurement consultant 1 IC Plan yes May-10 May-10 May-10 Jun-10 Jun-10 Jun-10 Jul-10 Aug-10 Plan no Apr-08 Apr-08 May-08 Jun-08 Jun-08 Jul-08 Jul-08 Aug-08 Plan no Mar-09 Mar-09 Apr-09 May-09 May-09 May-09 Jun-09 Jun-09 Plan yes May-07 Aug-07 Nov-07 Nov-07 Nov-07 Nov-07 May-07 Aug-07 Plan yes Apr-08 Apr-08 Mar-08 May-08 Jun-08 Jun-08 Plan no ec-08 Jan-08 ec-07 Jan-08 Jan-08 Febr-08 Febr-08 Mar-08 Plan no no Mar-08 Mar-08 Plan yes Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Plan yes Jul-07 Jul-07 Jul-07 Jul-07 Jul-07 Jul-07 Jul-07 Jul-07 Plan no Apr-08 Apr-08 May-08 Jun-08 Jun-08 Jul-08 Jul-08 Aug-08 Plan yes Feb-08 Feb-08 Feb-08 Mar-08 Apr-08 Apr-08 Plan no Feb-08 Feb-08 Feb-08 Mar-08 Apr-08 Apr-08 Plan no Feb-08 Feb-08 Feb-08 Mar-08 Apr-08 Apr-08 TOTA COMPONENT C

6 Aug-10 ep-10 ep-10 ep-10 Oct-10 Nov-10 Nov-10 ec-10 Jun-11 Aug-08 Aug-08 ep-08 ep-08 ep-08 Oct-08 Oct-08 Oct-08 Oct-08 Jul-09 Jul-09 Jul-09 Aug-09 Aug-09 Aug-09 Aug-09 ep-09 ep-09 Nov-07 Nov-07 Nov-07 Nov-07 Nov-07 Nov-07 ec-07 Jun-08 Aug-08 Aug-08 Aug-08 Aug-08 ep-08 Oct-08 Mar-08 Mar-08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Apr-08 Jun-11 Apr-08 Jun-08 Jul-08 Jul-08 Oct-08 Oct-08 Jun-11 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Apr-07 Jun-12 Apr-07 Apr-07 Apr-07 Apr-07 Aug-07 Aug-07 Aug-07 Aug-07 Aug-07 Aug-07 Aug-07 Oct-07 Jun-09 Aug-07 Aug-07 Aug-07 Aug-07 Aug-07 ept-07 ept-07 Oct-07 Aug-08 Aug-08 ep-08 ep-08 ep-08 Oct-08 Oct-08 Oct-08 Oct-08 May -08 Jun-08 Jun-08 Jul-08 Aug-08 ep-08 Jan-09 May -08 Jun-08 Jun-08 Jul-08 Aug-08 ep-08 Jul-10 May -08 Jun-08 Jun-08 Jul-08 Aug-08 ep-08 Jun-11

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