Financial


Components Financial (Rs in million)
Afforestation 1362.00
Biodiversity Conservation 158.00
Community Mobilisation/Development 312.00
Institutional CapacityDevelopment 417.00
Consutling Services 185.00
Price Escalation 714.00
Physical Contingencies 296.00
Cost by Year
Re. 1.00 = JPY 1.85 Rs. Lakhs
SL No Financial Year Non Reimbursible Portion Reimbursible Portion Total
1 2012‐2013 70.30 264.90 335.20
2 2013-2014 740.50 4767.60 5508.10
3 2014-2015 1016.20 6400.00 7416.20
4 2015-2016 1275.70 7864.90 9140.60
5 2016-2017 1221.60 7167.60 8389.20
6 2017-2018 745.90 3697.30 4443.20
7 2018-2019 632.40 2751.40 3383.80
8 2019-2020 459.50 1524.30 1983.80
Total 6162.10 34438.00 40600.10
Note : Exchange Rate:US$1=Rs. 45.0,US$1=83.4 Japanese yen, Rs.1 = JPY 1.85