-- 428 10700 449.400 7 2019-20 -- 428 10700 449.400 8 2020-21 -- 428 10700 449.400 9 2021-22 -- 428 10700 449.400 10 2022-23 -- 428 10700 449.400 11 2023-24 -- 428 10700 449.400 12 2024-25 Note: The indirect income from enhanced crop production (last column of the above table) on one hectare of land has been calculated as Rs.42000.00 in Annexure-IV. ANNEXURE-V SUMMARY OF COST OF PROJECT (Rs. in millions) S. Total Cost Year I Year II Year III Item No Quantity Estimate (2013-14) (2014-15) (2015-16) Solar pump (Shallow well) 50- 1 130 ft Government Share @ Rs.0.448 million 69 30.855 11.165 19.690 0 per pump to be incurred on procurement and installation of solar pumping unit along with accessories. Solar pump (Deep well) 130-320 ft. Government Share @ Rs.0.573 0.700 million per pump to 91 57.310 0 6.371 50.939 be incurred on procurement and installation of solar pumping unit along with accessories. 130–150 ft. 22 0 11.990 1.090 10.900 150–200 ft. 21 0 12.705 1.210 11.495 200–250 ft. 23 0 15.065 1.965 13.100 250–320 ft. 25 0 17.550 2.106 15.444 Procurement of 01 1.053 1.053 2 Jeep/car for -- -- Monitoring Advertisement 0.464 0.264 0.200 3 -- -- charges Computer with 01 0.150 0.150 4 -- -- Printer 01 0.150 0.150 5 Photostat Machine -- -- Stationary charges 0.018 0.018 6 -- -- -- including Photostat
7 2019-20 -- 428 10700 449.400 8 2020-21 -- 428 10700 449.400 9 2021-22 -- 428 10700 449.400 10 2022-23 -- 428 10700 449.400 11 2023-24 -- 428 10700 449.400 12 2024-25 -- 428 10700 449.400 Note: The indirect income from enhanced crop production (last column of the above table) on one hectare of land has been calculated as Rs.42000.00 in Annexure-IV. ANNEXURE-V SUMMARY OF COST OF PROJECT (Rs. in millions) S. No Item Total Quantity Cost Estimate Year I (2013-14) Year II (2014-15) Year III (2015-16) 1 Solar pump (Shallow well) ft Government Share @ Rs.0.448 million per pump to be incurred on procurement and installation of solar pumping unit along with accessories. 69 30.855 11.165 19.690 0 Solar pump (Deep well) 130-320 ft. Government Share @ Rs.0.573 0.700 million per pump to be incurred on procurement and installation of solar pumping unit along with accessories. 91 57.310 0 6.371 50.939 130–150 ft. 22 11.990 0 1.090 10.900 150–200 ft. 21 12.705 0 1.210 11.495 200–250 ft. 23 15.065 0 1.965 13.100 250–320 ft. 25 17.550 0 2.106 15.444 2 Procurement of Jeep/car for Monitoring 01 1.053 1.053 -- -- 3 Advertisement charges -- 0.464 0.264 0.200 -- 4 Computer with Printer 01 0.150 -- 0.150 -- 5 Photostat Machine 01 0.150 -- 0.150 -- 6 Stationary charges including Photostat -- 0.018 0.018 -- -- 130 50-
Provision_of_Pumping_Machinery_for_Productivity_Enhancement_in_Khyber_Pakhtunkhwa.docx