|
Budget
The project
shall cost a sum of Rs. 290.64645 lakh, out of which 62.23% (Rs. 180.86250 lakh)
is recurring, 26.57% (Rs. 77.23000 lakh) is non-recurring and 5.64% (Rs.
16.40395 lakh) is institutional charge. A total of Rs. 139.09 (47.86%) is
proposed to be operational expenses. The project shall ensure supply of inputs
in the project site; analytical, market and credit linkages. The Lead centre
shall arrange procurement of goods and services for all the partners and ensure
verification of quantity and quality of the goods and services.
|
Code No.
: 5635
Component
: NAIP Component-3 (SRLS)
Consortium Leader :
AFPRO, New Delhi
Name of the participating Consortia: AAU (KVK,
Coll of Fishery), NERIWALM (Tezpur); RVC (Dhemaji) |
|
Type of
Expenditure |
Item of Expenditure |
Total |
% |
|
A. Recurring |
TA |
7.00000 |
2.41 |
|
|
Workshop |
2.50000 |
0.86 |
|
|
Contractual
Services (RA, SRF etc.) |
32.27250 |
11.10 |
|
|
Operational Expenses |
139.09000 |
47.86 |
|
|
Sub Total of A |
180.86250 |
62.23 |
|
B. HRD |
Training |
|
|
|
|
a) Staff |
3.15000 |
1.08 |
|
|
b) Farmers |
13.00000 |
4.47 |
|
|
|
|
|
|
|
Sub-total of B |
16.15000 |
5.56 |
|
C. Non-Recurring: |
Equipment |
26.23000 |
9.02 |
|
|
Works (New / Renovation) |
22.00000 |
7.57 |
|
|
Furniture |
2.00000 |
0.69 |
|
|
Books and Periodicals |
2.00000 |
0.69 |
|
|
Others, Animals (pig,
poultry, goat and ducks) |
25.00000 |
8.60 |
|
|
Sub total of C |
77.23000 |
26.57 |
|
D. Institutional Charges |
|
16.40395 |
5.64 |
|
|
Grand Total (A+B+C+D) |
290.64645 |
100.00000 |
Partnerwise budget :
|
|
Item of
Expenditure |
2009-2010 |
2010-2011 |
2011-2012 |
2012 June |
Total |
|
A |
Recurring
Contingencies |
|
|
|
|
|
|
1 |
TA |
1.00000 |
1.00000 |
1.00000 |
0.80000 |
3.80000 |
|
2 |
Workshop |
0.50000 |
0.25000 |
0.25000 |
1.00000 |
2.00000 |
|
3 |
Contractual
Services |
4.96200 |
4.96200 |
4.96200 |
1.24050 |
16.12650 |
|
4 |
Operational
Expenses |
37.67000 |
40.72000 |
41.72000 |
5.18000 |
125.29000 |
|
|
Sub total of A
(1-4) |
44.13200 |
46.93200 |
47.93200 |
8.22050 |
147.21650 |
|
B |
HRD Component |
|
|
|
|
|
|
6 |
Training |
|
|
|
|
|
|
|
a) Staff |
0.70000 |
1.05000 |
0.00000 |
0.00000 |
1.75000 |
|
|
b) Farmers |
0.90000 |
0.90000 |
0.90000 |
0.00000 |
2.70000 |
|
|
Sub-total of B
(6-7) |
1.60000 |
1.95000 |
0.90000 |
0.00000 |
4.45000 |
|
C |
Non-Recurring: |
|
|
|
|
|
|
I |
Equipment |
22.76000 |
0.00000 |
0.00000 |
0.00000 |
22.76000 |
|
II |
Furniture |
1.10000 |
0.00000 |
0.00000 |
0.00000 |
1.10000 |
|
III |
Others |
|
|
|
|
|
|
|
a. Books and
Periodicals |
0.60000 |
0.40000 |
0.50000 |
0.00000 |
1.50000 |
|
|
b. Animals (pig,
poultry, goat and ducks) |
11.00000 |
8.00000 |
5.00000 |
0.00000 |
24.00000 |
|
IV |
Works |
4.00000 |
4.00000 |
0.00000 |
0.00000 |
8.00000 |
|
|
Sub total of C
(8-11) |
39.46000 |
12.40000 |
5.50000 |
0.00000 |
57.36000 |
|
D |
Institutional
Charges |
4.41320 |
4.69320 |
4.79320 |
0.82205 |
14.72165 |
|
|
Grand Total
(A+B+C+D) |
89.60520 |
65.97520 |
59.12520 |
9.04255 |
223.74815 |
|
E |
Cost-Sharing |
|
|
|
|
|
|
|
i) NAIP |
89.60520 |
65.97520 |
59.12520 |
9.04255 |
223.74815 |
|
|
ii)
Institution/other sources (name) |
Nil |
Nil |
Nil |
Nil |
Nil |
NERIWALM
|
|
Item of
Expenditure |
2009-2010 |
2010-2011 |
2011-2012 |
2012 June |
Total |
|
A |
Recurring
Contingencies |
|
|
|
|
|
|
1 |
TA |
0.20000 |
0.20000 |
0.20000 |
0.10000 |
0.70000 |
|
2 |
Workshop |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
|
3 |
Contractual
Services |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
|
4 |
Operational
Expenses |
0.30000 |
0.30000 |
0.30000 |
0.10000 |
1.00000 |
|
|
Sub total of A
(1-4) |
0.50000 |
0.50000 |
0.50000 |
0.20000 |
1.70000 |
|
B |
HRD Component |
|
|
|
|
|
|
5 |
Training |
|
|
|
|
|
|
|
a) Staff |
0.35000 |
0.00000 |
0.00000 |
0.00000 |
0.35000 |
|
|
b) Farmers |
3.50000 |
3.50000 |
1.50000 |
0.00000 |
8.50000 |
|
|
Sub-total of B
(6-7) |
3.85000 |
3.50000 |
1.50000 |
0.00000 |
8.85000 |
|
C |
Non-Recurring: |
|
|
|
|
|
|
6 |
Equipment |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
|
7 |
Furniture |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
|
8 |
Others |
|
|
|
|
|
|
|
Books and
Periodicals |
0.10000 |
0.00000 |
0.00000 |
0.00000 |
0.10000 |
|
9 |
Works
(new/renovation) |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
|
|
Sub total of C
(I-III) |
0.10000 |
0.00000 |
0.00000 |
0.00000 |
0.10000 |
|
D |
Institutional
Charges |
0.02500 |
0.02500 |
0.02500 |
0.01000 |
0.08500 |
|
|
Grand Total
(A+B+C+D) |
4.47500 |
4.02500 |
2.02500 |
0.21000 |
10.73500 |
|
E |
Cost-Sharing |
|
|
|
|
|
|
|
i) NAIP |
|
|
|
|
|
|
|
ii)
Institution/other sources (name) |
Nil |
Nil |
Nil |
Nil |
Nil |
Assam Agriculture University
|
|
Item of
Expenditure |
2009-2010 |
2010-2011 |
2011-2012 |
2012 June |
Total |
|
A |
Recurring
Contingencies |
|
|
|
|
|
|
1 |
TA |
0.50000 |
0.50000 |
0.50000 |
0.15000 |
1.65000 |
|
2 |
Workshop |
0.00000 |
0.00000 |
0.00000 |
|
0.00000 |
|
3 |
Contractual
Services |
3.31200 |
3.31200 |
3.31200 |
0.82800 |
10.76400 |
|
4 |
Operational
Expenses |
4.60000 |
3.10000 |
0.85000 |
0.30000 |
8.85000 |
|
|
Sub total of A |
8.41200 |
6.91200 |
4.66200 |
1.27800 |
21.26400 |
|
B |
HRD Component |
|
|
|
|
|
|
5 |
Training |
|
|
|
|
|
|
|
a) Staff |
0.35000 |
0.35000 |
|
|
0.70000 |
|
|
b) Farmers |
0.50000 |
0.50000 |
0.50000 |
0.00000 |
1.50000 |
|
|
Sub-total of B (5) |
0.85000 |
0.85000 |
0.50000 |
0.00000 |
2.20000 |
|
C |
Non-Recurring: |
|
|
|
|
|
|
6 |
Equipment |
2.87000 |
0.00000 |
0.00000 |
0.00000 |
2.87000 |
|
7 |
Furniture |
0.60000 |
0.00000 |
0.00000 |
0.00000 |
0.60000 |
|
8 |
Others |
|
|
|
|
|
|
|
Books and
Periodicals |
0.20000 |
0.10000 |
0.00000 |
0.00000 |
0.30000 |
|
9 |
Works |
9.50000 |
0.50000 |
0.00000 |
0.00000 |
10.00000 |
|
|
Sub total of C
(10) |
13.17000 |
0.60000 |
0.00000 |
0.00000 |
13.77000 |
|
D |
Institutional
Charges |
0.42060 |
0.34560 |
0.23310 |
0.06390 |
1.06320 |
|
|
Grand Total
(A+B+C+D) |
22.85260 |
8.70760 |
5.39510 |
1.34190 |
38.29720 |
|
E |
Cost-Sharing |
|
|
|
|
|
|
|
i) NAIP |
|
|
|
|
|
|
|
ii)
Institution/other sources (name) |
Nil |
Nil |
Nil |
Nil |
Nil |
RVC
|
|
Item of
Expenditure |
2009-2010 |
2010-2011 |
2011-2012 |
2012 June |
Total |
|
A |
Recurring
Contingencies |
|
|
|
|
|
|
1 |
TA |
0.25000 |
0.25000 |
0.25000 |
0.10000 |
0.85000 |
|
2 |
Workshop |
0.12500 |
0.12500 |
0.12500 |
0.12500 |
0.50000 |
|
3 |
Contractual
Services |
1.65600 |
1.65600 |
1.65600 |
0.41400 |
5.38200 |
|
4 |
Operational
Expenses |
2.20000 |
1.20000 |
0.45000 |
0.10000 |
3.95000 |
|
|
Sub total of A
(1-4) |
4.23100 |
3.23100 |
2.48100 |
0.73900 |
10.68200 |
|
B |
HRD Component |
|
|
|
|
|
|
5 |
Training |
|
|
|
|
|
|
|
a) Staff |
0.35000 |
0.00000 |
0.00000 |
0.00000 |
0.35000 |
|
|
b) Farmers |
0.10000 |
0.10000 |
0.10000 |
0.00000 |
0.30000 |
|
|
Sub Total of B (5) |
0.45000 |
0.10000 |
0.10000 |
0.00000 |
0.65000 |
|
C |
Non-Recurring: |
|
|
|
|
|
|
6 |
Equipment |
0.60000 |
0.00000 |
0.00000 |
0.00000 |
0.60000 |
|
7 |
Furniture |
0.30000 |
0.00000 |
0.00000 |
0.00000 |
0.30000 |
|
8 |
Others |
|
|
|
|
|
|
|
a. Books and
Periodicals |
0.10000 |
0.00000 |
0.00000 |
0.00000 |
0.10000 |
|
|
b. Animals (pig,
poultry, goat and ducks) |
1.00000 |
0.00000 |
0.00000 |
0.00000 |
1.00000 |
|
9 |
Works |
4.00000 |
0.00000 |
0.00000 |
0.00000 |
4.00000 |
|
|
Sub total of C
(6-10) |
6.00000 |
0.00000 |
0.00000 |
0.00000 |
6.00000 |
|
D |
Institutional
Charges |
0.21155 |
0.16155 |
0.12405 |
0.03695 |
0.53410 |
|
|
Grand Total
(A+B+C+D) |
10.89255 |
3.49255 |
2.70505 |
0.77595 |
17.86610 |
|
E |
Cost-Sharing |
|
|
|
|
|
|
|
i) NAIP |
|
|
|
|
|
|
|
ii)
Institution/other sources (name) |
Nil |
Nil |
Nil |
Nil |
Nil |
|
