|
1
|
Name
of the Project |
Attapady
Wasteland Comprehensive Environmental Conservation Project,
Loan Agreement No. ID-P 111 dated 25.01.1996 |
|
2
|
Implementing
Agency |
Attapady
Hills Area Development Society (AHADS), Agali P.O., Palakkad
District. |
| 3 |
Funding
Agency |
Japan
Bank for International Co-operation (JBIC), Japan |
| 4 |
Commencement
of field Implementation |
22nd
April 2000 |
| 5 |
Total
Project Cost |
Rs.
258.31 Crores (JY 6,338 Million) |
| 6 |
Total
Loan Component |
Rs.
216.10 Crores (JY 5,112 Million) |
| 7 |
State
Government Share |
Rs.
42.21 Crores |
| 8 |
Project
Period - Original
Project Period - Revised |
1996-1997
to 2004-2005
Extendedup to 26-03-2010 |
| 10 |
Total
Project expenditure up to 31-3-2010 |
L/C Payment
F/C Payment
Interest
Total |
Rs.
203.49
Crores
Rs. 10.22
Crores
Rs. 11.35
Crores
Rs. 225.06
Crores |
|
| 12 |
Amount
of reimbursement claim eligible and submitted (Up to 31-03-2010) |
L/C Payment
F/C Payment
Interest
Total |
Rs.
187.26
Crores
Rs. 10.22
Crores
Rs. 11.35
Crores
Rs. 208.83
Crores |
|
| 13 |
Amount
of reimbursement received
(Up to 31-03-2010) |
L/C
Payment
F/C Payment
Interest
Total |
Rs. 187.26
Crores
Rs. 10.22
Crores
Rs. 11.35
Crores
Rs. 208.83
Crores |
|
Year- Wise Expenditure
(Amount in Lakhs) |
| |
| Year |
Budget |
Financial
Outlay |
Amount
Released |
L/C |
F/C |
F/C
Interest |
Total
Expenditure |
Cummulative |
| 1996-97 |
523.00 |
- |
480.00 |
56.72 |
|
|
56.72 |
56.72 |
| 1997-98 |
390.00 |
- |
- |
54.76 |
|
1.31 |
56.07 |
112.79 |
| 1998-99 |
1,500.00 |
- |
- |
64.03 |
|
2.20 |
66.23 |
179.02 |
| 1999-00 |
1,500.00 |
- |
- |
122.59 |
350.46 |
2.05 |
475.10 |
654.12 |
| 2000-01 |
1,500.00 |
1,334.00 |
500.00 |
357.58 |
215.57 |
11.31 |
584.46 |
1,238.58 |
| 2001-02 |
1,743.00 |
1,983.00 |
633.00 |
749.39 |
41.27 |
20.43 |
811.09 |
2,049.67 |
| 2002-03 |
3,300.00 |
3,603.00 |
2,000.00 |
1,047.44 |
|
34.08 |
1,081.52 |
3,131.19 |
| 2003-04 |
5,721.00 |
5,721.00 |
1,000.00 |
1,363.33 |
41.30 |
57.59 |
1,462.22 |
4,593.41 |
| 2004-05 |
7,500.00 |
4,170.00 |
1,500.00 |
1,892.10 |
|
84.83 |
1,976.93 |
6,570.34 |
| 2005-06 |
3,834.54 |
3,804.00 |
2,000.00 |
2,117.22 |
51.88 |
109.52 |
2,278.62 |
8,848.96 |
| 2006-07 |
3,041.00 |
3,041.00 |
2,000.00 |
2,153.70 |
11.21 |
137.02 |
2,301.93 |
11,150.89 |
| 2007-08 |
3,052.00 |
3,000.00 |
2,750.00 |
2445.49 |
3.94 |
151.24 |
2,600.67 |
13,751.56 |
| 2008-09 |
3,007.04 |
3,000.00 |
3,000.00 |
2,528.33 |
158.41 |
233.27 |
2920.01 |
16,671.57 |
| 2009-10 |
5,600.00 |
5,600.00 |
5,600.00 |
5,396.33 |
148.02 |
290.29 |
5,834.64 |
22,506.21 |
| Total |
42,211.67 |
35,256.00 |
21,463.00 |
20,349.11 |
1,022.06 |
1,135.05 |
22,506.21 |
22,506.21 |
|
Amount in
Lakhs
|
|
Year- Wise Expenditure
Record
(Amount in Lakhs) |
 |
|
At
a Glance