HPSHIVA

Himachal Pradesh Sub-Tropical Horticulture, Irrigation and Value Addition

Project Cost Estimate


Sr. No. Project Components Project Beneficiaries TOTAL COST
INR cr Million USD INR cr Million USD INR cr Million USD
1 Output 1 297.81 37.5 - - 297.81 37.5
1.1 Rehabilitate and Construct Irrigation Scheme - - - - -
1.1.1 "For first 4,000 ha" 247.81 31.21 - - 247.81 31.21
1.1.2 "For next 2,000 ha" 50 6.3 - - 50 6.3
2 Output 2 673.24 84.78 447.21 56.32 1,120.45 141.1
2.1 Horticulture Plantation     - -    
2.1.1 Land Preparation 111.99 14.1 - - 111.99 14.1
2.1.2 Planting Material 82.39 10.28 - - 82.39 10.28
2.1.3 Mulching     42 5.29 42 5.29
2.1.4 Drip Irrigation 227.72 28.68 - - 227.72 28.68
2.1.5 Horticulture Input 32.1 4.04 48.15 6.06 80.25 10.11
2.1.6 Horticulture Tools 17.04 2.15 25.56 3.22 42.6 5.36
2.1.7 Solar Fencing 177.72 22.38 - - 177.72 22.38
2.1.8 Labour     330 41.56 330 41.56
2.2 GIS Land Mapping 2 0.25 - - 2 0.25
2.3 Digital Agri Services 2.25 0.28 1.5 0.19 3.75 0.47
2.4 Capacity Building of DOH and JSV 1.8 0.23 - - 1.8 0.23
2.5 Capacity Building of farmer of CHPMA and WUA 9.22 1.16 - - 9.22 1.16
2.6 IEC Material 2.5 0.31 - - 2.5 0.31
2.7 Capacity Building on Safeguards 0.5 0.06 - - 0.5 0.06
2.8 Training on Intercropping & Beekeeping     - -    
2.9 Training on Organic Fertilizer Production and sales 0.87 0.11 - - 0.87 0.11
2.1 Nursery Development and Training 1.75 0.22 - - 1.75 0.22
2.11 "Consultancy for research and study on climate resilient crops climate vulnerability PoP refinement & leveraging carbon credit" 2.9 0.37 - - 4.5 0.6
3 Output 3 69.98 8.81 4.79 0.6 74.76 9.41
3.1 Value Chain Infrastructure            
3.1.1 Collection Centre 19.15 2.41 4.79 0.6 23.94 3.01
3.1.2 Integrated Facility Centre     - -    
3.1.3 Upgrading Processing Unit 12 1.51 - - 12 1.6
3.1.4 New Processing Unit     - - - -
3.2 Formation of Apex Body and Training for CHPMA Societies 21.42 2.7 - - 21.42 2.7
3.3 Market Development and Promotion by APEX body 3.9 0.49 - - 3.9 0.49
3.4 Establishment of Incubation and Training Centre (Centre of Excellence) 13.5 1.7 - - 13.5 1.7
4 Project Management 209.15 26.34 - - 209.15 26.34
4.1 PMU Administrative Cost     - -    
4.1.1 PMU 12 1.51 - - 12 1.51
4.1.2 PIU - DOH 1.2 0.15 - - 1.2 0.15
4.1.3 PIU - JSV 28.13 3.54 - - 28.13 3.54
4.1.4 DIU - DOH 88.44 11.14 - - 88.44 11.14
4.1.5 "Recurring Operating Expenses (office maintenance,travel,visit, etc.)" 40.19 5.06 - - 40.19 5.06
4.2 PMU Independent Consultants 3.6 0.45 - - 3.6 0.45
4.3 Consultancy Packages     - - - -
4.3.1 "Project Design Consulting for additional 2,000 ha." 4 0.5 - - 4 0.5
4.3.2 Construction Supervision 15 1.89 - - 15 1.89
4.3.3 Project Implementation and Support 8 1.01 - - 8 1.01
4.3.4 "CHPMA,WUA formation & Capacity Building" 4 0.5 - - 4 0.5
4.3.5 APEX Business Capacity Building 4 0.5 - - 4 0.5
4.3.6 Internal Audit Services 0.6 0.08 - - 0.6 0.08
  Total Project Cost 1249.68 157.37 452 56.92 "1,701.68" 214.29
  Contingencies 41.03 5.17     41.03 5.17
- Physical 24.83 3.13 - - 24.83 3.13
- Prices 16.2 2.04 - - 16.2 2.04
  Financial Charges during implementation 1.54 0.19     1.54 0.19
- Commitment Charges 1.54 0.19 - - 1.54 0.19
    Project Cost (Govt. + ADB)   Beneficiaries Contribution   Overall Project Cost  
  TOTAL PROJECT COST 1,292 163 452 57 1,744 220

Currency Exchange Rate 1 USD – INR 79.4098

Project IRR – 16.06%

Means of Financing

Out of the total Project cost 80% shall be contributed by ADB in the form of loan. The State Government shall have a 20% share.

Financing Plan
Source Project Loan
( INR crore)
Project Loan
(million US$)
Share
(%)
Asian Development Bank 1030 130 80%
Government of Himachal Pradesh 262 33 20%
Total 1292 163 100%