एचपीशिवा

हिमाचल प्रदेश उपोष्णकटिबंधीय बागवानी, सिंचाई और मूल्यवर्धन
  1. होम
  2. परियोजना लागत अनुमान

परियोजना लागत अनुमान

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%

हिमाचल प्रदेश उप-उष्णकटिबंधीय बागवानी, सिंचाई और मूल्य वर्धन परियोजना के स्वामित्व वाली सामग्री

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Last Updated: 26-05-2023 17:51:21

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