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IWMP-11 - Commissionerate of Rural Development Gujarat State ...

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DWDU, Rajkot<br />

Budgeting<br />

Table no. 47: Budget at a glance<br />

Budget Component % <strong>of</strong> the Budget Rs in Lacs<br />

Net Project Cost 100 898.05<br />

-Administrative Costs 10 89.805<br />

-Monitoring 1 8.9805<br />

-Evaluation 1 8.9805<br />

Preparatory phase:<br />

-Entry point activities 4 35.922<br />

-Institution and capacity building 5<br />

44.9025<br />

-Detailed Project Report (DPR) 1 8.9805<br />

Watershed Works Phase:<br />

-Watershed <strong>Development</strong> works, 50 449.025<br />

-Livelihood activities for the asset less persons, 10<br />

89.805<br />

-Production system and micro enterprises 13 <strong>11</strong>6.747<br />

Consolidation Phase 5 44.9025<br />

Total 100 898.05<br />

Detailed Project Report: <strong>IWMP</strong>-<strong>11</strong> 157

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