|
|
Project Cost
|
Total project cost is Rs 830 crores i.e. 20,923 millon JPY( Taking exchange rate of Rs.1=JPY2.52) The component wise distribution of project cost is in Table - 2 as under
|
Sr. No.
|
Name of Project Component
|
Financial Provision under project
|
JBIC's
Share
|
State Government Share
|
|
1.
|
Preparatory Works
|
17,858,128
|
17,858,128
|
0
|
|
2.
|
Main Components
|
|
|
|
|
|
(a) Departmental Forest Development and Management
|
1,119,512,068
|
1,119,512,068
|
0
|
|
|
(b) JFM Forest Development and Management
|
2,488,948,036
|
2,488,948,036
|
0
|
|
|
(c) Social Forestry Development and Management
|
672,598,018
|
672,598,018
|
0
|
|
|
(d) Wildlife Conservation and Management
|
83,736,101
|
83,736,101
|
0
|
|
|
(e) Community / Tribal Development
|
693,676,365
|
693,676,365
|
0
|
|
3.
|
Supporting Activities
|
|
|
|
|
|
(a) Strengthening of Gujarat Forest Department
|
267,627,097
|
267,627,097
|
0
|
|
|
(b) Capacity building of people's institution
|
248,617,337
|
248,617,337
|
0
|
|
|
(c) Forest Survey and Research
|
56,000,472
|
56,000,472
|
0
|
|
|
(d) Communication and Orientation
|
31,538,154
|
31,538,154
|
0
|
|
4.
|
Monitoring and Evaluation
|
37,000,000
|
37,000,000
|
0
|
|
5.
|
Phase out Works
|
3,998,616
|
3,998,616
|
0
|
|
6.
|
Consultancy Services
|
268,759,621
|
268,759,621
|
0
|
|
7.
|
Administrative Cost
|
797,771,034
|
0
|
797,771,034
|
|
8.
|
Physical Contingency
|
304,000,000
|
304,000,000
|
0
|
|
9.
|
Price Escalation
|
354,000,000
|
354,000,000
|
0
|
|
10.
|
Interest during construction
|
305,000,000
|
305,000,000
|
0
|
|
11.
|
Taxes and Duties on all the items from 1 to 7.
|
552,490,000
|
0
|
552,490,000
|
|
|
|
8,303,131,047
|
6,952,870,013
|
1,350,261,034
|
|
|