Project At a Glance

 
 

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 Are 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. 219.31 Crores (JY 6,338 Million)
6 Total Loan Component Rs. 176.9 Crores (JY 5,112 Million)
7 Total disbursed amount Rs. 71.92 Crores (JY 1,806 Million)
8 State Government Share Rs. 42.41 Crores
9 Project  Period - Original
Project  Period - Revised		 1996-1997 to 2004-2005
Extendedup to 26-03-2008
10 Total Amount received from Government of Kerala
FY-1996-1997
FY-2000-2001
FY-2001-2002
FY-2002-2003
FY-2003-2004
FY-2004-2005
FY-2005-2006
FY-2006-2007
FY-2007-2008

TOTAL
Rs.  4.80 Crores
Rs.  5.00 Crores
Rs.  6.33 Crores
Rs. 20.00 Crores
Rs. 10.00 Crores
Rs. 15.00 Crores
Rs. 20.00 Crores
Rs. 20.00 Crores



Rs. 101.13 Crores
11 Total Project expenditure up to 31-4-2007
L/C Payment
F/C Payment
Interest
                   Total		 Rs. 101.00 Crores
Rs.   07.12 Crores
Rs.   04.60 Crores
Rs. 112.72 Crores
12 Amount of reimbursement claim eligible and submitted (Up to 30th Mar 07')
L/C Payment
F/C Payment
Interest
                   Total		 Rs. 82.32 Crores
Rs. 07.12 Crores
Rs. 04.60 Crores
Rs. 94.04 Crores
13 Amount of reimbursement received
(Up to 30th Mar 07')
L/C Payment
F/C Payment
Interest
                   Total		 Rs. 81.52 Crores
Rs. 07.12 Crores
Rs. 04.60 Crores
Rs. 93.24 Crores
14 Reimbursement to be received
(Mar 07)
L/C Payment Rs. 00.60 Crores

 

Abstract of Annual Expenditure Statement 2006-07
.
1 Budgetary Allocation by Govt. of Kerala 2007-‘08
Budget for 2007-‘08 as per FIP		 Rs. 30.52Crores
Rs. 30.52 Crores
2 Total Expenditure  Rs. 1.21 Crores
3 Expenditure during the month (Apr. '07) Rs. 1.21 Crores
4 Eligible reimbursable amount 
(Up to 30-04-‘07) 		 L/C Payment  – Rs. .95 Crores (Approximately)
F/C Payment  – Nil
Interest         – Nil
Total             – Rs. .95 Crores
5 Claim submitted 
(Up to 30-04-‘07)		 L/C Payment  – Nil
F/C Payment  – Nil
Interest         – Nil
Total             – Nil
6 Claim reimbursed 
(Up to 30-04-07)		 L/C Payment  – Nil
F/C Payment  – Nil
Interest         – Nil
Total             – Nil
7 Reimbursement to be received
(March & April ‘07)		 L/C Payment  – Rs 1.55 Crores

 

Annual Expenditure Record - FY 2007-08
(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 3,052.09 3,052.09   121.21     121.21 11,272.10 
Total 33,604.63  26,708.09  10,113.00  10,100.07  711.69  460.34  11,272.10 11,272.10

Amount in Lakhs

 

Year- Wise Expenditure Record
(Amount in Lakhs)