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Community-managed development of water and sanitation
programme in earthquake-affected villages of Gujarat Financial Progress as on January 31, 2008 |
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| Component |
Project Provision |
Bhuj | J'Nagar | S'Nagar | HO | Total |
| VWSS | 628,295,000 | 421,917,742 | 124,442,341 | 128,608,600 | 58,091 | 675,026,774 |
| WRM | 378,000,000 | 149,417,346 | 8,177,312 | 15,792,908 | 895,327 | 174,282,893 |
| Sanitation | 252,000,000 | 24,423,982 | 16,834,600 | 9,662,662 | 674,529 | 51,595,773 |
| Pani Samiti | 55,680,000 | 3,450,956 | 532,035 | 2,294,791 | 0 | 6,277,782 |
| Initial O & M | 89,320,000 | 1,243,652 | 82,098 | 708,271 | 96,658 | 2,130,679 |
| Sub Total | 1,403,295,000 | 600,453,678 | 150,068,386 | 157,067,232 | 1,724,605 | 909,313,901 |
| NGO Salaries | 128,640,000 | 40,051,180 | 8,295,024 | 4,778,482 | 0 | 53,124,686 |
| NGO Travel | 21,612,000 | 9,060,351 | 1,538,911 | 1,050,041 | 0 | 11,649,303 |
| NGO Training | 12,000,000 | 8,299,655 | 1,308,865 | 1,009,811 | 248,734 | 10,867,065 |
| NGO overheads | 12,900,000 | 10,424,154 | 2,513,633 | 1,716,281 | 15,132 | 14,669,200 |
| NGO specialist | 16,080,000 | 547,512 | 6,760 | 0 | 3,051,594 | 3,605,866 |
| NGO capital req | 3,600,000 | 156,400 | 0 | 0 | 11,400 | 167,800 |
| Sub Total | 194,832,000 | 68,539,252 | 13,663,193 | 8,554,615 | 3,326,860 | 94,083,920 |
| CMSU salaries | 31,061,448 | 13,834,549 | 5,330,690 | 6,076,072 | 59,617 | 25,300,928 |
| CMSU travels | 8,444,372 | 4,487,079 | 715,673 | 1,523,022 | 10,441 | 6,736,215 |
| CMSU training | 3,644,345 | 1,650,716 | 450,669 | 623,757 | 70,250 | 2,795,392 |
| CMSU Overheads | 4,570,693 | 3,792,844 | 418,471 | 1,149,448 | 88,184 | 5,448,947 |
| CMSU Specialist | 8,273,341 | 1,618,044 | 3,458,247 | 3,094,329 | 423,906 | 8,594,526 |
| CMSU capital req | 7,863,801 | 4,014,767 | 615 | 465,621 | 2,259,687 | 6,740,690 |
| Sub Total | 63,858,000 | 29,397,999 | 10,374,365 | 12,932,249 | 2912085.31 | 55,616,698 |
| ESC salaries | 18,997,092 | 9,311,474 | 5,215,350 | 4,313,869 | 0 | 18,840,693 |
| ESC travel | 3,046,481 | 1,878,849 | 708,507 | 850,403 | 0 | 3,437,759 |
| ESC overheads | 5,155,583 | 2,438,078 | 696,664 | 1,417,253 | 14,020 | 4,566,015 |
| ESC outsource service | 11,623,950 | 5,674,481 | 4,729,901 | 5,027,532 | 0 | 15,431,914 |
| ESC capital items | 4,686,894 | 994,226 | 1,410 | 323,238 | 2,331,326 | 3,650,200 |
| Sub Total | 43,510,000 | 20,297,108 | 11,351,832 | 11,932,296 | 2345346 | 45,926,582 |
| R&R salaries | 1,980,000 | 1,106,258 | 0 | 782,212 | 5,677 | 1,894,147 |
| R&R travel | 900,000 | 433,864 | 0 | 395,306 | 18,369 | 847,539 |
| R&R overheads | 108,000 | 108,000 | 0 | 0 | 0 | 108,000 |
| R&R vehicles | 2,400,000 | 0 | 0 | 0 | 1,793,109 | 1,793,109 |
| Labour | 2,250,000 | 2,191,219 | 26,000 | 0 | 0 | 2,217,219 |
| Material for repair | 4,500,000 | 3,184,140 | 0 | 1,165,094 | 0 | 4,349,234 |
| Sub Total | 12,138,000 | 7,023,481 | 26,000 | 2,342,612 | 1817154.59 | 11,209,248 |
| Contingency | 5,045,000 | 0 | 0 | 39,695 | 39,695 | |
| Total | 1,722,678,000 | 725,711,518 | 185,483,776 | 192,829,003 | 12,165,746 | 1,116,190,043 |
| Share of Financial Assistance | ||||||
| Period | Expenditure | Funding Share of Expenditure(Rs. in Crores) | ||||
| Cumulative | During period | RNE | GOI (90%) | GOG (10%) | Remarks | |
| Till 31.3.04 | 29.24 | 29.24 | 26.32 | 2.92 | ||
| 01.4.04 to 31.3.05 | 43.29 | 14.05 | 12.65 | 1.41 | ||
| 01.4.05 to 31.3.06 | 69.35 | 26.06 | 23.45 | 2.61 | ||
| 01.4.06 to 31.3.07 | 95.33 | 25.98 | 23.38 | 2.60 | ||
| 01.4.07 to 31.01.08 | 111.62 | 16.28 | 14.65 | 1.63 | ||
| Total | 111.61 | 26.32 | 74.13 | 11.16 | ||