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

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PIA: DWDU, Amreli<br />

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

Budget Component % <strong>of</strong> the Budget Amount<br />

Net Project Cost 100 27.48<br />

-Administrative Costs 10 2.75<br />

-Monitoring 1 0.27<br />

-Evaluation 1 0.27<br />

Preparatory phase:<br />

-Entry point activities 4 1.10<br />

-Institution and capacity building 5 1.37<br />

-Detailed Project Report (DPR) 1 0.27<br />

Watershed Works Phase:<br />

-Watershed <strong>Development</strong> works, 56 15.39<br />

-Livelihood activities for the asset less persons, 9 2.47<br />

-Production system and micro enterprises 10 2.75<br />

Consolidation Phase 3 0.82<br />

Total 100 27.48<br />

District Watershed <strong>Development</strong> Unit, Amreli 82

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