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  Main Dam | Rehabilitation And Environment | Hydropower Complex | Canal Network | Financial Progress

The Right To Information Act - 2005
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> FINANCIAL PROGRESS:

The estimated cost of the Sardar Sarovar Project as approved by the Planning Commission is Rs.6406.04 crore at 1986-87 price level. A total expenditure of Rs. 26365.92 crore has been incurred on the project up to the end of June 2008. The expenditure booked under Unit-I (Dam & Appurtenant works) is Rs. 4457.11 crore, excluding the Group-V (Common expenditure) component. The expenditure booked under Unit-III (Hydropower works) is Rs. 2183.48 Crore, excluding Group-V component. Similarly, excluding Group-V the expenditure booked under Unit-II (Main Canal works) and Group-IV (works of Branches & Distribution system) are Rs. 5020.88 crore and Rs. 6762.60 crore respectively. Certain expenditures common to all work components - including the interest component of market borrowings - have been booked under Group-V (Common Expenditures) and it amounts to Rs. 8408.96 Crore. Other expenditures incurred by Government of Gujarat - which are not shareable - are booked under Group-VI (Non Shareable Expenditure) amounting to Rs. (- 467.11) crore.

The Expenditure Statement showing the expenditure under different units/groups of the project is given below:
Unit/Group
Estimated Cost 1986-87 price level/ 2000-01 price level
Cumulative Expenditure up to June 2008^

Unit-I (Dam & Appurtenant works)

1019.45/ 6036.78*

4457.11

Unit-II  (Main Canal)

1588.54/ 5216.35

5020.88

Unit-III (Hydro Power)

979.95/ 2782.07

2183.48

Group-IV (Branches & Distributory Network)

2818.10/ 14578.17

6762.60

Group-V (Common Exp.)
                

8408.96

Group-VI (Non-Shareable Exp.)

-476.11

Total……..

6406.04/ 28613.37

26365.92


  ^ As per information given by SSNNL.

Note:

(1) *Unit-I Estimate (3003.57 crore) excluding B-Land (R&R)Cost and Unit-III Estimate has been approved by SSCAC in its 71st meeting held on 08.09.2004.

Break up of Unit-I Cost:

Unit-I (excluding B-Land) - 3003.57 crores
B-Land (R&R) cost -             3033.21 crores
Total -                                    6036.78 crores

(2) Unit-I cost includes share cost of Indira Sagar Project (M.P) of Rs. 464.51 crore @17.63% of cost of Unit-I of Indira Sagar Project amounting to Rs. 2634.77 crore.

 





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