IWMP-2 - Commissionerate of Rural Development Gujarat State ...

Detailed Project Report IWMP-2
Budgeting
The first step in budgeting is dividing the cost of the project into various component as detail in the common guideline and done accordingly in table no 47. It helps
us in further identifying activities under different components and allocate appropriate funds.
Table no. 47: Budget at a glance
Budget Component % of the Budget Ninama Nana Haraniya Kotda Pipaliya Total
Net Project Cost 100 270.43 135.13 109.29 84.77 599.62
-Administrative Costs 10 27.04 13.51 10.92 8.47 59.94
-Monitoring 1 2.70 1.35 1.09 0.84 5.98
-Evaluation 1 2.70 1.35 1.09 0.84 5.98
Preparatory phase
-Entry point activities 4 10.81 5.40 4.37 3.39 23.97
-Institution and capacity building 5 13.52 6.75 5.46 4.23 29.96
-Detailed Project Report (DPR) 1 2.70 1.35 1.09 0.84 5.98
Watershed Works Phase
-Watershed Development works, 50 135.21 67.56 54.64 42.38 299.79
-Livelihood activities for the asset less persons 10 27.04 13.51 10.92 8.47 59.94
-Production system and micro enterprises 13 35.15 17.56 14.20 11.02 77.93
Consolidation Phase 5 13.52 6.75 5.46 4.23 29.96
Total 100 270.39 135.09 109.24 84.71 599.62
Source: New Common Guideline – 2008
Table no. 48: Village wise- activity wise budget
Activity
Sr.
Village name
No.
Institution
Watershed Livelihood for Production system and
EPA
DPR
Consolidation
and CB
development Work asset less Micro enterprises
1 Ninama 10.81 13.52 2.70 166.52 27.04 35.15 13.52
2 Nana Haraniya 5.41 6.76 1.35 95.43 13.51 17.57 6.76
3 Kotda 4.37 5.46 1.09 110.68 10.93 14.21 5.46
3 Pipaliya 3.39 4.24 0.85 84.79 8.48 11.02 4.24
Total 23.98 29.98 5.99 457.42 59.96 77.95 29.98
Gujarat State Watershed Management Agency
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