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| REVIEW ON COFFEE PLANTATION PROJECT |
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| Cost of the Scheme: |
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| Unit cost is Rs.24, 000/- per acre. |
| Central Govt. Subsidy |
Rs. 36.00 Crores |
| State Govt. Subsidy |
Rs. 12.00 Crores |
| NSTFDC Term Loan |
Rs. 24.00 Crores |
| Beneficiary Contribution |
Rs. 72.00 Crores |
| Total |
Rs. 144.00 Crores |
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| ACHIEVEMENT UP TO SEPTEMBER 2005: |
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| YEAR |
TARGET |
ACHIEVEMENT |
EXPENDITURE (Rs. in lakhs)
(excluding beneficiary contribution) |
| Coffee |
Silver oak |
Coffee |
Silver oak |
Target |
Achievement |
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2001-02 |
. |
10000 |
. |
10796 |
129.552 |
97.61 |
2002-03 |
7000 |
15000 |
6936 |
17908 |
464.592 |
257.774 |
2003-04 |
10000 |
20000 |
5556 |
5607 |
412.956* |
272.093 |
2004-05 |
12673 |
. |
12673 |
. |
1010.176** |
318.173 |
2005-06 |
7508 |
6500 |
6500 |
5848 |
930.897*** |
94.924 |
Total: |
37181 |
51500 |
31665 |
40159 |
2948.17 |
1040.576 |
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* Including 2 nd year maintenance
** Including 3 rd and 2 nd year maintenance and raising of 250 lakh silver oak seedlings
*** Including 4 th , 3rd and 2 nd year maintenance |
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| FUNDS RELEASES AND EXPENDITURE UP TO AUGUST 2005 (RS.IN LAKHS) |
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YEAR |
GOI |
STATE GOVT. |
NSTFDC |
TOTAL |
EXPENDITURE |
REMARKS |
| 2001-02 |
120.00 |
. |
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120.00 |
97.612 |
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| 2002-03 |
348.00 |
56.00 |
28.00 |
432.00 |
257.774 |
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| 2003-04 |
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136.00 |
61.00 |
197.00 |
272.093 |
Funds from GOI not received |
| 2004-05 |
331.96 |
212.00 |
. |
543.96 |
318.173 |
Funds from NSTFDC not received. |
| 2005-06 |
-- |
--- |
--- |
--- |
94.924 |
Funds from GOI, AP and NSTFDC not received. |
| TOTAL: |
799.96 |
404 .00 |
89.00 |
1292.96 |
1040.576 |
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For the last year NSTFDC, New Delhi has not released the Term Loan for want of approval for the changes in the Project Cost.
As seen from the above statement, PO, ITDA, Paderu has a balance of Rs.252.384 lakhs as on 30.9.05. The Project Officer is requested to utilize the balance amount of Rs.252.384 lakhs and incorporate in the progress report.
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| PROGRAMME FOR THE YEAR 2005-06: (Rs in lakhs) |
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| SCHEME |
AREA IN ACRES |
UNIT COST IN RS. |
FINANCIAL ASSISTANCE |
BENEF. CONTRIBUTION |
TOTAL |
| SUBSIDY |
NSTFDC TERM LOAN |
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New Coffee |
7508 |
7200 |
240.256 |
30.032 |
270.288 |
540.576 |
New Silver oak |
6500 |
2400 |
78.000 |
0 |
78.000 |
156.000 |
2002-03 Coffee maintenance |
6936 |
4800 |
0 |
166.464 |
166.464 |
332.928 |
2003-04 Coffee maintenance |
5556 |
5400 |
100.008 |
50.004 |
150.012 |
300.024 |
2004-05 Coffee maintenance |
12673 |
4200 |
228.114 |
38.019 |
266.133 |
532.266 |
Total: |
646.378 |
284.519 |
930.897 |
1861.794 |
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| EXPENDITURE FOR THE CURRENT YEAR (UPTO SEPTEMBER 2005) |
| (Rs. in lakhs) |
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TARGET |
ACHIEVEMENT |
S. No. |
SCHEME |
PHYSICAL
IN ACRES |
OUTLAY
IN RS.LAKHS |
RELEASES
IN RS.LAKHS |
PHYSICAL
IN ACRES |
FINANCIAL
IN RS.LAKHS |
| 1. |
Silver oak |
6500 |
156.000 |
0 |
5848 |
57.313 |
| 2. |
Coffee |
7508 |
540.576 |
0 |
6500 |
37.611 |
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Total: |
14008 |
696.576 |
0 |
12348 |
94.924 |
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