Finance Department
Statement showing details of ongoing Externally Aided Projects
For the year 2006-07, 2007-08 & 2008-09
(Rs.in Crs) ( Rs. In crore)  
GENERAL INFORMATION 2006-07 2007-08   2008-09
Sr. Name of the Project Duration Cost Cumm. Reimb. Budget Exp. Budget AP finalised Revised Exp. Reimb. Budget
No. of Project of the exp. till received Estimates incurred Estimates in meeting Budget incurred received Estimates
    Op. Date Project date so till date for during for with Planning for during during for
    Cl.  Date (Excluding far so far 2006-07 2006-07 2007-08 Commission 2007-08 2007-08 2005-06 2008-09
    Ext. Date State share) (Sep-07) (Sep-07)         (Sep-07)    
1 2 3 4 5 6 7 8 9 10 11 12 12 13
ONGOING PROJECTS    
1 GERRP 4/6/2001 1923.00 1381.04 1133.48 433.05 127.58 426.62 242.28 104.00 86.00 410.00
  (IDA-WB: 3637-IN) 31/10/2005 US$442.08m                    
    31/10/2007                    
    29/02/2008                    
2 Guj. State Highway 28/11/2000 1392.00 1391.00 1250.00 300.00 275.00 100.00 300.00 90.00 44.00 77.52 15.00
  Project 30/12/2005 US$381m                    
  (WB: 4577-IN) 30/12/2007 US$320m                    
3 Tech. Edn. Quality 9/7/2003 50.09 47.04 35.23 25.00 25.00 45.40 0.00 34.15 24.60 3.83 0.20
  Improvement Project 31/12/2007 US$11.51m                    
  (WB: 3718-IN) 6/2008                      
  (Multi State Project)                        
4 Hydrology Project - II 19/01/2006 24.23 1.17 0.53 5.00 0.68 5.00   5.00 0.49   4.67
  (WB: 4749-IN) 30/06/2012 US$ 5.17mn                    
  (Multi State Project)                        
5 Integrated Forestry 1/4/2007 830.28 0.07 0.00 0.00 0.00 25.00   18.00 0.07   121.90
  Develpomnet Project -II 31/03/2015 Yen 20923m                    
  (JBIC: IDP-183)                        
  TOTAL:-   4219.60 2820.32 2419.24 763.05 428.26 602.02 300.00 389.43 173.16 167.35 551.77
Note:- Project Cost has been converted in to rupee @ 1$ = Rs.43.50 (average of Rs. 40 to 45); Project cost and actual exp does not include State Share
COMPLETED PROJECTS
1 GERRP 17/5/2001 1521.00 1664.85 1392.53 190.17 114.01 49.34 505.59 63.29 49.88 73.38 0.00
  ADB (1826-IN) 30/6/2006 US$350 m                    
    30/6/2007 US$327.98 m                    
2 Guj. Power 14/12/2000 463.10 457.00 457.00 105.89 105.89 17.73 90.00 17.73 17.73 53.01 0.00
Sector Project (ADB) 30/6/2007 US$102.91m                    
3 Livelihood Security 4/11/2002 108.00 (PROJEC                  
  Project (EQ) 31/12/2009 US$ 24m 10.28 6.00 16.80 2.64 0.00 31.95 0.00 0.00   0.00
  IFAD - 568 IN