Document of The World Bank FOR OFFICIAL USE ONLY Document of The World Bank FOR O F F I C I A L U S E O N L Y Report ho. 5591b-IN INDIA NATIONAL SOCIAL FORESTRY PROJECT GUJARAT STATE PROJECT FILES - C1 May 30, 1985 S o u t h Asia P r o j e c t s O f f i c e Department General A g r i c u l t u r a l D i v i s i o n I This document has a restricted distribution and may be used by recipients only in the performance of i their officiaI duties. Its contents may not otherwise be disclosed without World Bank authori~atiun. II INDIA NATIONAL SOCIAL FORESTRY PROJECT GUJARAT STATE PROJECT FILES .C1 Table of Contents No . of Pages ITEM 1 Description of the Project .............................. Organization and Training ............................... I11 . ITEM 3 Research ................................................ IV . ITEM 4 Cost TabLes A . Table 101 .Organization & Management ................ B . Table 102 .Physical Targets ......................... C . Table 103 .Research ................................. D . Table 104 - Extension ................................ E . TabLe 105 - Training ................................ F . Table 106 - Planning ................................. . G Table 107 - Monitoring & Evaluation .................. . H Summary Accounts by Year - Base Costs ................ . I Breakdown of Summary Accounts ........................ . J Summary Accounts by Year - Totals Including Contingencies ...................................... . K Breakdown of Summary Accounts - Base Costs, Physical Contingencies, Price contingencies ........ . L Project Components by Year - Base Costs .............. . M Project Components by Year - Totals Including Contingencies ...................................... . N Summary Account by Project Component ................. . 0 Project Cost Summary ................................. . Q Summary Accounts Cost Summary ........................ . R Financing Plan by Disbursement Category .............. . S Financing PLan by Summary Accounts ................... . T Financing Plan by Project Components ................. . U Financing Plan by Fcreign Exchange/Local /Taxes ....... . V Disbursement by Lender by Semester ................... . W Program Listing for Cost Tables ...................... . X Analysis of Model Costs .............................. Table of Contents (continuation) No. of Panes V. ITEM5 Product Distribution, Rates of Return and Cost Recovery to Forest Department for Plantation Models............... P r o j e c t F i l e C-1 Item 1 Page 1 INDIA NATIONAL SOCIAL FORESTRY PROJECT GUJARAT STATE PROJECT DESCRIPTION 1.01 P a r a g r a p h 3.26 of t h e S t a f f A p p r a i s a l Report d e s c r i b e s t h e g e n e r a l o u t l i n e of t h e G u j a r a t S o c i a l F o r e s t r y P r o j e c t . Item 2 of t h i s P r o j e c t F i l e d e t a i l s t h e o r g a n i z a t i o n and t r a i n i n g a r r a n g e m e n t s . A. P l a n t a t i o n Program 1.02 The p l a n t a t i o n program would have t h e f o l l o w i n g p h a s i n g , w i t h farm f o r e s t r y e q u i v a l e n t h e c t a r e s d e r i v e d by d i v i d i n g t h e number of s e e d l i n g s by 1500. T a b l e 1.01: PHASING OF THE PLANTATION PROGRAM Plantation 85186- 86187- 87188- 88189- 89190- Category Year 1 Year 2 Year 3 Year 4 Year 5 Total A. A g r o f o r e s t r y -Farm F o r e s t r y 40,000 40,000 40,000 40,000 40,000 200,000 - P r i v a t e Wasteland 5,600 6,100 7,100 7,100 30,500 Planting 4,600-year 0 B. T r e e Tenure Schemes ( n o n e ) C . Community P l a n t a t i o n s -Community Woodlots, Ra i n f ed 4,000 4,000 4,000 4,000 4,000-year 0 -Community Woodlots, 1,000 1,000 1,000 1,000 Irrigated 1,000-year 0 -Community T r e e 1,500 2,500 2,500 2,500 Fodder L o t s 1,000-year 0 ProiectFileC-1 - Item 1 Page 2 D. Departmental P l a n t a t i o n s -Rehabilitation/ Degraded Area 5,700 6,500 6,500 6,500 - 30,400 5,200-year 0 -Strip Plantations 3,000 3,000 3,000 3,000 - 15,000 3,000-year 0 -Urban Fuelwood 400 500 600 600 - 2,500 P l a n t a t ions 400-year 0 TOTALS 19,200-year 0 61,200 63,600 64,700 64,700 40,000 313,400 The above r e p r e s e n t s t h e b e s t e s t i m a t e of a balanced program based on p r e - v i o u s e x p e r i e n c e w i t h s o c i a l f o r e s t r y ; however, t h e s e t a r g e t s may be changed i n l i g h t of e x p e r i e n c e d u r i n g p r o j e c t implementat i o n , a f t e r d i s c u s s i o n s between GOG and t h e donors. I n any c a s e , p l a n t a t i o n t a r g e t s would be r e a s - s e s s e d d u r i n g t h e midterm r e v i e w , t o be conducted a f t e r completion of t h e t h i r d year's p l a n t i n g . 1.03 Assurances were g i v e n a t n e g o t i a t i o n s t h a t GOG would inform I D A about any major developments concerning s o c i a l f o r e s t r y programs c a r r i e d o u t by t h e f o r e s t d e p a r t m e n t , i n o r d e r t o e n a b l e IDA t o e v a l u a t e t h e impact, i f any, such developments might have on p r o j e c t - f i n a n c e d a c t i v i t i e s . I D A and USAID would wish t o be s a t i s f i e d t h a t s t a f f and o t h e r r e s o u r c e s t o c a r r y o u t a d d i - t i o n a l programs would be s u f f i c i e n t , t a k i n g i n t o account t h e o r g a n i z a t i o n a l norms e s t a b l i s h e d a t a p p r a i s a l . 1.04 Farm F o r e s t r y (200,000 h a ) would r e p r e s e n t n e a r l y two t h i r d s of p l a n t a t i o n under t h e p r o j e c t , w i t h d i s t r i b u t i o n of some 200 m i l l i o n s e e d l i n g s f u l l y p r e p a r e d i n t h e n u r s e r i e s , and a n o t h e r 100 m i l l i o n dharu s e e d l i n g f i n g e r l i n g s b a s k e t t e d and g i v e n t o f a r m e r s t o r a i s e t o a l a r g e r s e e d l i n g s i z e . The o n l y d i r e c t c o s t s of t h i s model, l i s t e d i n p a r a 1.14, would be f o r nursery seedling production. G u j a r a t has succeeded i n r e a c h i n g a per- c e n t a g e of s m a l l and m a r g i n a l f a r m e r s which i s p r o p o r t i o n a l t o t h e i r r e p r e - s e n t a t i o n i n t h e farm p o p u l a t i o n . However, t h e t o t a l number of f a r m e r s r e c e i v i n g s e e d l i n g s i n G u j a r a t i s s t i l l r e l a t i v e l y s m a l l . T h i s p r o j e c t would f u r t h e r s t r e n g t h e n e x t e n s i o n which should e n a b l e t h e program t o r e a c h more benef i c i a r i e s. 1.05 The F o r e s t Department h a s been s u p p l y i n g s e e d l i n g s f o r farm f o r e s t r y w i t h i n a f r e e l i m i t of 3500 which would be reduced t o 1000 i n y e a r 1 of t h e p r o j e c t , t o 800 i n y e a r 2, 600 i n y e a r 3, 400 i n y e a r 4 , and 200 i n y e a r 5. P r o j e c t F i l e C-1 Item 1 Page 3 I n a d d i t i o n , t h e s t a t e would r a i s e t h e p r e s e n t c h a r g e of 5 p a i s e p e r s e e d l i n g t o 1 0 p a i s e i n y e a r s 3 and 4 and 20 p a i s e i n y e a r 5. The e f f e c t s of p r i c i n g on s e e d l i n g u p t a k e would b e s t u d i e d by t h e time of t h e midterm r e v i e w , and t h e r e s u l t s a p p l i e d t o t h e f o r m u l a t i o n of t h e p r i c i n g and f r e e s e e d l i n g d i s t r i b u t i o n p o l i c y , w i t h t h e aim of a c h i e v i n g f u l l c o s t r e c o v e r y i n a l l farm f o r e s t r y programs. 1.06 P r i v a t e Wasteland P l a n t i n q (30,500 h a , USS5.4 M ) would r e p r e s e n t an e x p a n s i o n s t a t e w i d e of t h e "Malki Lands'' model of t h e p r e v i o u s p r o j e c t , whereby F o r e s t Department a s s i s t s f a r m e r s i n p l a n t i n g a r e a s of t h e i r land which a r e s e r i o u s l y eroded o r i n danger of e r o s i o n . S p e c i a l a t t e m p t s would be made t o i n c l u d e scheduled c a s t e and t r i b a l f a r m e r s and t o e x p l o r e new a g r o f o r e s t r y and i n t e r c r o p p i n g models which would b r i n g e a r l i e r r e t u r n s ( e . g . i n t e r c r o p p i n g w i t h herbaceous f o d d e r ) . While t h e s t a t e had o r i g i n a l l y proposed p r o v i d i n g a n i n c e n t i v e f o r f i v e y e a r s f o r t h e f a n n e r , t o compensate f o r l a b o r f o r e g o n e e l s e w h e r e , i t was a g r e e d t h a t s i n c e t h e o n l y s u b s t a n t i a l l a b o r i n p u t o c c u r s d u r i n g t h e f i r s t two y e a r s , t h e Rs. 250 p e r y e a r i n c e n t i v e payment s h o u l d go t h e farmer f o r t h o s e y e a r s o n l y ( p r o v i d e d t h a t s u r v i v a l i s n o t l e s s t h a n 6 0 % ) . B e s i d e s t h e u s u a l b e n e f i t s f l o w i n g t o t h e f a r m e r from such p l a n t a t i o n , e n v i r o n m e n t a l improvement a l s o c o n s t i t u t e s an i m p o r t a n t b e n e f i t i n t h i s model. Community P l a n t a t i o n s 1.07 Community Woodlots. Rainfed (20,000 h a , US$11 M ) would be r a i s e d on v i l l a g e w a s t e and g r a z i n g l a n d s , a f t e r F o r e s t Department r e a c h e s a w r i t t e n agreement w i t h t h e community e n s u r i n g p o p u l a r s u p p o r t and o u t l i n i n g t h e r e s p e c t i v e r e s p o n s i b i l i t i e s and b e n e f i t s i n v o l v e d . Woodlots would be l a r g e r u n d e r t h i s model t h a n d u r i n g t h e p r e v i o u s p r o j e c t , which would h e l p r a i s e t h e b e n e f i t s f o r i n d i v i d u a l s and r e d u c e t h e p e r h e c t a r e c o s t s of p r o t e c t i o n . About 20% of t h e produce would be s o l d a t c o n c e s s i o n a l r a t e s , w i t h t h e remainder s o l d a t market p r i c e s and t h e p r o c e e d s d i v i d e d between F o r e s t Department ( f o r c o s t r e c o v e r y ) and t h e community. 1.08 Community Woodlots, I r r i g a t e d (5000 h a , US$10 M ) would be e s t a b l i s h e d f o r f a s t growth and h i g h p r o d u c t i o n , and hence high b e n e f i t s , where v i l l a g e i r r i g a t i o n f a c i l i t i e s a r e a v a i l a b l e . A l i m i t of 4 ha p e r v i l l a g e would be imposed . 1.09 Community T r e e Fodder L o t s (10,000 h a , USS2.8 M ) component i s d e s i g n e d t o h e l p meet t h e growing s h o r t a g e of f o d d e r and t o p r o v i d e v i l l a g e r s w i t h s p e c i a l b e n e f i t b e c a u s e of t h e h i g h p r i c e now c a r r i e d by t h i s p r o d u c t . Grass would b e h a r v e s t e d s e v e r a l t i m e s e a c h y e a r , and l e a f f o d d e r would a l s o be c o l l e c t e d a t s p e c i f i e d i n t e r v a l s . Although t h e F o r e s t Department had o r i g i n a l l y proposed a l s o t o produce f o d d e r on i t s l a n d , t h a t component was P r o i e c t F i l e C-1 - Item 1 Page 4 dropped because of i t s l e s s e r v a l u e a s " s o c i a l " f o r e s t r y and because d a i r y c o o p e r a t i v e s o r o t h e r a g e n c i e s seem b e t t e r s u i t e d t o such a t a s k . Departmenta 1 P l a n t a t i o n s 1.10 R e h a b i l i t a t i o n of Degraded Area (30,400 h a , USS15.7 M) would be conducted i n denuded and degraded f o r e s t l a n d s , f a v o r i n g s i t e s n e a r e r s e t t l e - ments t o f a c i l i t a t e p a r t i c i p a t i o n and d i s t r i b u t i o n of b e n e f i t s . Government w a s t e l a n d s and r a v i n e s might a l s o be s e l e c t e d f o r r e f o r e s t a t i o n , e s p e c i a l l y when s u b s t a n t i a l environmental b e n e f i t s would a c c r u e . A t a p p r a i s a l , s t r e s s was l a i d on p l a n t a t i o n of fuelwood i n t h i s model, t o h e l p i n c r e a s e s u p p l i e s of fuelwood a v a i l a b l e t o t h e poor. 1.11 S t r i p P l a n t a t i o n s (15,000 h a , USS20.7 M) would be e s t a b l i s h e d where s u f f i c i e n t w i d t h of s t r i p e x i s t s t h a t a l l b u t t h e most prominent ( a e s t h e t i c ) row could be h a r v e s t e d on f a s t r o t a t i o n f o r wood p r o d u c t i o n . Most s t r i p s a l o n g major highways and c a n a l s were i n c l u d e d i n t h e p r e v i o u s p r o j e c t . T h i s p r o j e c t ' s p l a n t a t i o n would c o n c e n t r a t e on d i s t r i c t and v i l l a g e r o a d s and minor c a n a l s . Of t h e s i t e s , 85% would be a l o n g r o a d s , 10% a l o n g r a i l w a y t r a c k s , and 5% on c a n a l banks. Fuelwood and t i m b e r would c o n s t i t u t e major p r o d u c t s , t o be d i s t r i b u t e d t o a d j a c e n t r e s i d e n t s on terms agreed by F o r e s t Department and v i l l a g e s b e f o r e p l a n t a t i o n e s t a b l i s h m e n t . 1.12 Urban Fuelwood P l a n t a t i o n s (2,500 h a , USS4.7 M ) would be l o c a t e d i n a r e a s where t h e demand f o r fuelwood i s h i g h i n nearby towns and c i t i e s , mainly i n t h e Panam Command a r e a s . This r e p r e s e n t s a n e f f o r t by t h e F o r e s t Department t o e n s u r e t h a t fuelwood is b e i n g produced f o r t h e s e a r e a s , s i n c e wood grown by i n d i v i d u a l s and communities might a l s o be s o l d by them f o r commercial p u r p o s e s ( e . g . , p o l e s and s m a l l t i m b e r ) . 1.13 Fuel-savinp d e v i c e s were s u c c e s s f u l l y promoted under t h e p r e v i o u s p r o j e c t . F o r e s t Department would i n s t a l l a n o t h e r 10,000 s t o v e s and 1,000 c r e m a t o r i a a s p a r t of i t s c o n t i n u i n g e f f o r t t o h e l p s o l v e t h e fuelwood s h o r t a g e by more e f f i c i e n t fuelwood u s e . B. N u r s e r i e s (USS4 M) 1.14 G u j a r a t has l e a d t h e way i n I n d i a i n e s t a b l i s h i n g s m a l l " k i s s a n " ( f a r m e r o p e r a t e d ) and s c h o o l o p e r a t e d n u r s e r i e s . The p r o j e c t would h e l p e s t a b l i s h o v e r 2,500 more such n u r s e r i e s . C . I n s t i t u t i o n a l Supvor t 1.15 O r g a n i z a t i o n and Management (USS7.9 M ) improvements would i n v o l v e r e l a t i v e l y few i n c r e m e n t a l s t a f f , i n c l u d i n g 1 6 3 p r o f e s s i o n a l p o s i t i o n s mainly f o r expanded e x t e n s i o n a c t i v i t i e s . P r o j e c t F i l e C 1 , Item 2 e x p l a i n s how t h e P r o j e c t F i l e C-1 Item 1 Page 5 o r g a n i z a t i o n would be s t r e n g t h e n e d . An i m p o r t a n t e l e m e n t , added d u r i n g a p p r a i s a l , would be t h e p r o v i s i o n of v e h i c l e s t o improve m o b i l i t y of f i e l d s t a f f , i n c l u d i n g n e a r l y 500 m o t o r c y c l e s . I n a d d i t i o n , h o u s i n g f o r 460 s t a f f s e r v i n g i n remote a r e a s would be c o n s t r u c t e d . 1.16 E x t e n s i o n (uSS0.2 M) s t r e n g t h e n i n g h a s a l r e a d y begun w i t h l i n k a g e o v e r t h e p a s t y e a r between f o r e s t r y e x t e n s i o n and t h e T r a i n i n g and V i s i t System of a g r i c u l t u r a l e x t e n s i o n i n t h e s t a t e . T h i s would be c o n t i n u e d and F o r e s t Department would a l s o b r o a d e n e x t e n s i o n i n o t h e r a r e a s . Of p a r t i c u l a r i n t e r e s t i s a n a t t e m p t t o i n v o l v e s c h o o l s more a c t i v e l y through f o r e s t r y c u r r i c u l a , n u r s e r y o p e r a t i o n , and e s t a b l i s h m e n t of s c h o o l p l a n t a t i o n s . Under t h i s p r o j e c t , s o c i a l f o r e s t r y f i e l d s t a f f would be s p l i t between p l a n t a t i o n and e x t e n s i o n work, t o g i v e more f o c u s t o t h e l a t t e r ; t h i s would e n t a i l a d d i t i o n of some new s t a f f . S o c i a l workers would be h i r e d t o h e l p s u p e r v i s e the f i e l d extension s t a f f . 1.17 Training(USS0.6M) a s s i s t a n c e w o u l d i n c l u d e , i n t e r a l i a , b a s i c t r a i n i n g f o r newly r e c r u i t e d s t a f f and a d d i t i o n of a DCF-level i n s t r u c t o r a t R a j p i p l a . The t r a i n i n g s t r a t e g y i s d e s c r i b e d i n P r o j e c t F i l e C 1 Item 2. 1.18 P l a n n i n g (USSO.1 M ) improvements would i n c l u d e appointment of a c o n s e r v a t o r - l e v e l o f f i c e r f o r p l a n n i n g , i n f o r m a t i o n r e p o r t i n g (M&E) and p r o j e c t f o r m u l a t i o n , and s t r e n g t h e n i n g o f t h a t o f f i c e . Among key respon- s i b i l i t i e s of t h e p l a n n i n g s t a f f would be f o r m u l a t i o n of p l a n t a t i o n manage- ment p l a n s on how p l a n t a t i o n produce ( o r t h e p r o c e e d s from i t s s a l e ) would be d i s t r i b u t e d . These p l a n s would a p p l y t o t h e p l a n t a t i o n s e s t a b l i s h e d d u r i n g t h e p r e v i o u s p r o j e c t and now r e a c h i n g h a r v e s t a b l e a g e , a s w e l l a s t o t h e p r o j e c t p l a n t a t i o n s . T h i s o f f i c e would a l s o f o r m u l a t e f u t u r e s o c i a l f o r e s t r y projects. 1.19 M o n i t o r i n g and E v a l u a t i o n (uSS0.4 M ) s u p p o r t would b u i l d on c a p a c i t y a l r e a d y e s t a b l i s h e d and would h e l p c o m p u t e r i z e t h e e x i s t i n g i n f o r m a t i o n system. The s t a t e h a s a l r e a d y made a good s t a r t by s u r v e y i n g f a r m e r s i n two d i s t r i c t s , b u t a d d i t i o n a l r e s o u r c e s a r e r e q u i r e d f o r improved s t a t e - w i d e coverage. 1.20 R e s e a r c h (USS0.3 M ) I n a d d i t i o n t o r e s e a r c h work a l r e a d y i n p r o g r e s s , work would b e i n t r o d u c e d on o p t i m a l s o i l working t e c h n i q u e s , s p e c i e s t r i a l s under d i f f i c u l t a g r o - c l i m a t i c c o n d i t i o n s , a g r o f o r e s t r y approaches and pol- l a r d i n g and l o p p i n g . r e g i m e s , and f e r t i l i z e r a p p l i c a t i o n s . The p r o j e c t would p r o v i d e new equipment and t e c h n i c a l a s s i s t a n c e , among o t h e r t h i n g s . The proposed R e s e a r c h Advisory C o u n c i l would h e l p t o f o r m u l a t e t h e r e s e a r c h program and e v a l u a t e r e s u l t s . F u r t h e r d e t a i l s a r e g i v e n i n P r o j e c t F i l e C 1 , Item 3. PROJECT FILE C 1 ITEM 2 Page 1 NATIONAL SOCIAL FORESTRY O r g a n i z a t i o n and T r a i n i n g , Gu i a r a t S t a t e S t a t e Organization 1. The s t a t e government i s o r g a n i z e d u n d e r two sytems. F i r s t , t h e a d m i n i s t r a t i v e b o u n d a r i e s f o r r e v e n u e and p o l i c e o p e r a t i o n s f o l l o w t h e t a l u k a system. There a r e 184 t a l u k a s , each encompassing a b o u t 80-110 villages. The panchayat system f o l l o w s t a l u k a l i n e s . The second t y p e of o r g a n i z a t i o n , which f o l l o w s c o m p l e t e l y d i f f e r e n t b o u n d a r i e s from t h e f i r s t , d i v i d e s t h e s t a t e i n t o 218 b l o c k s , f i g u r e d a c c o r d i n g t o p o p u l a t i o n . Development a c t i v i t i e s such a s a g r i c u l t u r a l e x t e n s i o n and t h e I n t e g r a t e d R u r a l Development Program f o l l o w t h e b l o c k b o u n d a r i e s . (Both t y p e s of o r g a n i z a t i o n f o l l o w d i s t r i c t b o u n d a r i e s ) . There a r e 1 9 d i s t r i c t s i n t h e state. Current Organization i n F o r e s t r y 2. F o r e s t d e p a r t m e n t o r g a n i z a t i o n d i f f e r s from t h e above s t a t e o r g a n i z a t i o n s , a l t h o u g h Rangers a r e a s s i g n e d t o t a l u k a s . The s t a t e i s divided i n t o f i v e c i r c l e s f o r f o r e s t r y purposes. Following t h e s u g g e s t i o n by Government of I n d i a s e v e r a l y e a r s ago t h a t a s e p a r a t e s o c i a l f o r e s t r y wing be e s t a b l i s h e d , t h e G u j a r a t F o r e s t Department i s d i v i d e d i n t o t e r - r i t o r i a l f o r e s t r y and s o c i a l f o r e s t r y . More t h a n h a l f t h e d i s t r i c t s have b o t h a T e r r i t o r i a l DCF and a n "Extension" ( s o c i a l f o r e s t r y ) DCF; however, some d i s t r i c t s have a n E x t e n s i o n DCF o n l y (Ahmedabad, Kheda, R a j k o t and Mehsana) and some have more t h a n one T e r r i t o r i a l DCF ( S a b a r k a n t h a and Panchmahal). Sometimes t h e T e r r i t o r i a l and E x t e n s i o n DCFs a r e i n t h e same l o c a t i o n , b u t sometimes t h e T e r r i t o r i a l DCF i s n e a r a n a f f o r e s t e d a r e a w h i l e t h e E x t e n s i o n DCF i s h e a d q u a r t e r e d i n t h e d i s t r i c t c a p i t a l . Each E x t e n s i o n DCF h a s two ACFs a s s i s t i n g him; t h e s e ACFs d i v i d e t h e t a l u k a s i n t h e d i s t r i c t between them. Thus, i f a d i s t r i c t h a s 10-12 t a l u k a s , each ACF p r e s i d e s o v e r 5-6 of them. ( O r g a n i z a t i o n a l C h a r t 27195). I n each t a l u k a , t h e r e a r e a b o u t 2 Rangers, e a c h s u p e r v i s i n g a p p r o x i m a t e l y t h r e e F o r e s t e r s and two Guards. 3. The S e c r e t a r y of F o r e s t s and Environment p r e s i d e s o v e r f o r e s t r y a c t i v i t i e s . The F o r e s t Department i s headed by a P r i n c i p a l Chief Conser- v a t o r of F o r e s t s who o v e r s e e s t h e work of t h r e e Chief C o n s e r v a t o r s , i n c h a r g e of development and management of n a t u r a l f o r e s t s , environment and w i l d l i f e , and s o c i a l f o r e s t s . Support o f f i c e s , i n c l u d i n g t r a i n i n g , e x t e n - s i o n and p u b l i c i t y , and r e s e a r c h , c u r r e n t l y f a l l under t h e s u p e r v i s i o n o f PROJECT FILE C 1 -- ITEM 2 Page 2 t h e P r i n c i p a l Chief C o n s e r v a t o r , and p r o v i d e a s s i s t a n c e a s r e q u i r e d t o each of t h e Chief C o n s e r v a t o r s . There i s a l s o a s e p a r a t e u n i t f o r t r a i n - i n g , r e s e a r c h and communication i n t h e Community F o r e s t r y Wing, headed by a Conservator of F o r e s t s ( O r g a n i z a t i o n a l C h a r t 27198). 4. During 1980-84, I D A h a s helped t o f i n a n c e t h e f i r s t phase of a s o c i a l f o r e s t r y p r o j e c t i n t h e s t a t e , w i t h a c r e d i t of $37.0, r e p r e s e n t i n g 50% of t o t a l p r o j e c t c o s t s . The IDA p r o j e c t h a s accounted f o r about 275,000 h e c t a r e s of p l a n t a t i o n , i n c l u d i n g farm f o r e s t r y . Over and above t h i s f i g u r e , a d d i t i o n a l p l a n t a t i o n s d u r i n g t h e S i x t h F i v e Year P l a n p e r i o d under c e n t r a l l y - s p o n s o r e d schemes accounted f o r about 79,000 h e c t a r e s and s t a t e - r u n schemes about 105,000 h e c t a r e s . Thus, d u r i n g t h e S i x t h P l a n p e r i o d , s o c i a l f o r e s t r y h a s achieved a t o t a l of about 459,000 h e c t a r e s of t r e e s p l a n t e d , a c c o u n t i n g f o r an e x p e n d i t u r e of n e a r l y Rs. 1 , 4 2 8 m i l l i o n . The F o r e s t Department h a s implemented most of t h e c e n t r a l l y - s p o n s o r e d and a l l of t h e s t a t e - r u n schemes. Proposed O r g a n i z a t i o n 5. The p r e p a r a t i o n r e p o r t submitted by G u j a r a t suggested t h a t s t a f f numbers should be i n c r e a s e d because t h e l e v e l of s o c i a l f o r e s t r y a c t i v i t y h a s been much h i g h e r t h a n was a n t i c i p a t e d d u r i n g a p p r a i s a l of phase one and, a s a r e s u l t , s t a f f have lacked t h e time t o p r o v i d e a d e q u a t e e x t e n s i o n s e r v i c e s and e n s u r e good q u a l i t y performance. 6. The s t a t e f e e l s t h a t p l a n t a t i o n and e x t e n s i o n work should be s e p a r a t e d , n o t i n g t h a t t h e former tended t o t a k e precedence i n s t a f f time i n phase one. A t y p i c a l t a l u k a o r g a n i z a t i o n would have two Rangers, one f o r p l a n t a t i o n ( s o c i a l f o r e s t r y s t r i p p l a n t a t i o n s , v i l l a g e woodlots, e t c . ) and t h e o t h e r f o r e x t e n s i o n (farm f o r e s t r y ) ( O r g a n i z a t i o n a l Chart 27195). The P l a n t a t i o n Ranger would have about f i v e F o r e s t e r s under h i s s u p e r v i - s i o n . Each r e s p o n s i b l e f o r about about 33 h e c t a r e s of new p l a n t a t i o n each y e a r , p l u s maintenance of about 50 h e c t a r e s of o l d p l a n t a t i o n s up t o t h e f o u r t h y e a r , and s u p e r v i s i o n of a Guard's p r o t e c t i o n of about 450 h e c t a r e s of o l d e r p l a n t a t i o n s . H a r v e s t i n g of s o c i a l f o r e s t r y p l a n t a t i o n s and d i s t r i b u t i o n of p r o d u c e / b e n e f i t s would a l s o be t h e r e s p o n s i b i l i t y of t h e P l a n t a t i o n Ranger. S o c i a l f o r e s t r y w i l l have a number of o l d p l a n t a t i o n s t o manage d u r i n g phase two (over 150,000 h a . ) , which a c c o u n t s f o r some of t h e proposed s t a f f i n c r e a s e s . The Extension Ranger would u s u a l l y have two F o r e s t e r s and a Lady P r o t e c t i o n A s s i s t a n t under h i s s u p e r v i s i o n ; each of t h e s e Extension F o r e s t e r s would d i s t r i b u t e up t o h a l f a m i l l i o n s e e d l i n g s , s u p e r v i s e a t l e a s t f i v e k i s s a n n u r s e r i e s and 2 school n u r s e r i e s , h e l p draw up agreements f o r v i l l a g e woodlots, and "motivate" f a r m e r s . The Lady PA, working a t a Guard l e v e l , would a s s i s t i n farm f o r e s t r y and a l s o m o t i v a t e t h e women i n h e r a r e a t o u s e f u e l - e f f i c i e n t c h u l a s (wood burning s t o v e s ) . PROJECT FILE C 1 ITEM 2 Page 3 7. Headquarters o r g a n i z a t i o n would remain b a s i c a l l y t h e same a s under t h e f i r s t phase p r o j e c t except t h a t one c i r c l e would be added and some changes made i n f u n c t i o n a l support. The Conservator f o r Monitoring and E v a l u a t i o n would be r a i s e d t o t h e rank of an A d d i t i o n a l Chief Conservator of F o r e s t s . The P r o j e c t would support t h e p o s i t i o n of CF/Project Formula- t i o n , who would a l s o d e a l w i t h d i s t r i b u t i o n of wood p r o d u c t s once t r e e s mature ( O r g a n i z a t i o n a l Chart 271 9 3 ) . 8. Of a l l t h e s t a t e s w i t h s o c i a l f o r e s t r y p r o j e c t s which have been encouraged t o c o o r d i n a t e s o c i a l f o r e s t r y e x t e n s i o n and a g r i c u l t u r z l exten- s i o n , G u j a r a t appears t o have t h e most advanced program. F o r e s t Depart- ment r e p r e s e n t a t i v e s have begun a t t e n d i n g t h e monthly planning meeting h e l d by a g r i c u l t u r a l e x t e n s i o n f o r f o r m u l a t i o n of recommendations. They have a l s o begun t o a t t e n d some of t h e f o r t n i g h t l y t r a i n i n g s e s s i o n s f o r V i l l a g e Extension Workers, t o t r a i n VEU i n f o r e s t r y messages t o be d i s - seminated t o farmers. The mission has suggested t h a t s t a f f of t h e Ranger l e v e l be d e s i g n a t e d t o a t t e n d t h e s e meetings t o a c t a s F o r e s t r y Subject Matter S p e c i a l i s t s and t h a t t h e Extension Rangers should probably perform t h i s r o l e once they a r e i n p l a c e . Non-Governmental and Voluntary Organizations 9. Considerable s t r i d e s have been made i n G u j a r a t i n c o o r d i n a t i n g s o c i a l f o r e s t r y a c t i v i t i e s w i t h non-governmental and p r i v a t e v o l u n t a r y o r g a n i z a t i o n s . The Nehru Foundation, l o c a t e d i n Ahmedabad, has been p a r t i c u l a r l y a c t i v e i n s e r v i n g a s an apex o r g a n i z a t i o n f o r involving small village/taluka/district-based groups and running seminars and o r i e n t a t i o n s e s s i o n s f o r community f o r e s t r y s t a f f . Training, 10. One of t h e n i n e t r a i n i n g i n s t i t u t e s f o r Rangers i s i n G u j a r a t a t R a j p i p l a , w i t h a c a p a c i t y of 40 s t u d e n t s per y e a r . F a c i l i t i e s a r e being added a t t h e school f o r t r a i n i n g of A s s i s t a n t Conservators of F o r e s t s , w i t h a c a p a c i t y of about 40. F o r e s t e r s a r e t r a i n e d a t t h e F o r e s t e r s ' Training Center i n Kakarapar, which has a c a p a c i t y of about 360 per year, and Guards a r e t a u g h t a t t h e Guards Training School i n Dangs, which has a y e a r l y c a p a c i t y of about 240. 11. I n s e r v i c e t r a i n i n g would have an important r o l e i n supplementing and updating t h e s k i l l s of e x i s t i n g s t a f f . Key i n - s e r v i c e s c o u r s e s would include : PROJECT FILE C 1 - ITEM 2 Page 4 ( a ) E x t e n s i o n and communications, a s mentioned above, w i t h f a c u l t y members drawn from t h e F o r e s t Department a s w e l l a s i n s t i t u t e s such a s t h e Gram Sewak T r a i n i n g Center (Mashobra) and Extension Education I n s t i t u t e ( N i l o k h e r i , Haryana S o c i a l F o r e s t r y P r o j e c t ) ; ( b ) T r a i n i n g of T r a i n e r s , t o be conducted a t p l a c e s such a s t h e E x t e n s i o n Education I n s t i t u t e ( N i l o k h e r i ) a n d / o r Anand ( G u j a r a t ) , and t o i n c l u d e c u r r i c u l a i n b o t h t e a c h i n g methods and most r e c e n t developments i n s o c i a l f o r e s t r y ; ( c ) T r a i n i n g of Rangers t o a c t a s F o r e s t r y S u b j e c t Matter Specialists i n agricultural extension; ( d l O r i e n t a t i o n c o u r s e s f o r s e n i o r s t a f f , and f o r DCF/ACF l e v e l f i e l d s u p e r v i s o r s ; t r a i n i n g would i n c l u d e t e c h n i c a l models f o r s o c i a l f o r e s t r y , s p e c i e s s e l e c t i o n , f o r m u l a t i o n of agreements w i t h p a n c h a y a t s / v i l l a g e s , d i s t r i b u t i o n of b e n e f i t s , e t c ; t h e s e would be 3-5 day i n t e n s i v e s e s s i o n s and might draw on p r a c t i t i o n e r s o r instructors outside the State; ( e ) Study t o u r s , domestic and i n t e r n a t i o n a l ; v i s i t s t o o t h e r S t a t e s w i t h s o c i a l f o r e s t r y programs would be stepped u p , i n p a r t i c u l a r t o S t a t e s w i t h s i m i l a r a g r o - c l i m a t i c c o n d i t i o n s and components. ACFs and DCFs would be g i v e n domestic U n i v e r s i t y c o u r s e s , such a s t h e new s i x months diploma c o u r s e i n s o c i a l f o r e s t r y a t Dehra Dun. Other c o u r s e s could be i d e n t i f i e d f o r s t a f f , such a s t h e ICRAF c o u r s e on a g r o f o r e s t r y t o be provided through ICAR. The p r o j e c t would a l s o p r o v i d e f o r v i s i t s t o o t h e r c o u n t r i e s w i t h r e l e v a n t s o c i a l f o r e s t r y programs. International s t u d y o p p o r t u n i t i e s could i n c l u d e c o u r s e s such a s t h e s o c i a l f o r e s t r y summer c o u r s e a t Oxford, which i n c l u d e s p r o j e c t prepara- t i o n , management and a c c o u n t i n g , s o c i a l f o r e s t r y a p p r o a c h e s , and r e s e a r c h ; t h e p r o j e c t p l a n n i n g c o u r s e s a t Bradford and t h e Univer- s i t y of E a s t A n g l i a ; and t h e f o u r month r e s e a r c h c o u r s e a t Oxford. ( f ) Monitoring and e v a l u a t i o n c o u r s e s on b o t h methodology and use of micro-computers; any new d i r e c t o r of M6E f o r s o c i a l f o r e s t r y should r e c e i v e such t r a i n i n g ; and ( g ) T r a i n i n g f o r new n u r s e r y s t a f f i n e x t e n s i o n t e c h n i q u e s and recommendations f o r f a r m e r s ( b e s i d e s t e c h n i c a l s k i l l s ) . 12. I n a d d i t i o n t o i n s e r v i c e c o u r s e s f o r s t a f f , t h e Department would provide t r a i n i n g camps f o r f a r m e r s , v o l u n t a r y g r o u p s , f o r e s t s o c i e t i e s , e t c . , of a average of t h r e e days d u r a t i o n . Project F i l e C-1 Chart 1 INDIA NATIONAL SOCtAL F O RESTRY PROJECT Current Forest Deportment Organization Gujarat State Organizational Chart I I h r r l b o l Sqxml (trulrury exlonuon, rex*ych alc ) M l e ltul a x h ~ckrla h drlrrl h n s h,lh o larllulal(l) rWa 6 a Xclal luarlrv (Y ) wb t a l w Ilw rlllllll bvel I h St UguudcllK>ns "la wpJlula h o fa l m lncongwml yfiynl)9wolb Wwld Hrnl-21198 INDIA NATIONAL SOCIAL WRESIRY PROJECT Proposed Forest Department Organlzatlon Gujarat State Organlzallonat Chart I I - suptwivd b y AII (:t!ml C o r t m l n < ) I I I Project File C-1 Item 3 Page 1 INDIA NATIONAL SOCIAL FORESTRY PROJECT GUJARAT SOCIAL FORESTRY PROJECT Research The need for research in the Project is focused on tree growin< on farmlands, seed source identification, seed collection and handling, nursery practice, optimizing productivity and reducing costs. The program is essentially directed towards adaptive field research, much of i t on Farms. The Project will also use research results from the National Agricultural Research Project (ICAR Institutes and Agricultural Universities), from FRI Dehra Dun, and from the Forestry Research Education Training Project (FRET) now under preparation. The research responsibilities of each of relevance to the Project may be summarized as follows: Universities ICAR/NARP/A~~ ~C On-farm and on station research on agroforestry, competition eEfects, physiological and nutritional studies. Physiology oE coppicing, pollarding and coppicing, some breeding work, Earm budget analyses. Silviculturists FRET/FRI/S~ ~~~ Comprehensive species introduction trials, selection and progeny testing, breeding of trees Eor use in farm, village and departmental forestry. Detailed yield studies of different species under different management systems including trees in tree growth, partial harvesting by coppicing, pollarding, etc., and non-wood products. Research within the Project - Adaptive Trials for Management Seed and nursery research. Observational trials on agroforestry. Yields of different models, including irrigated areas. Diagnosis and design for agroforestry (see below). The basic division outlined above will allow the staff proposed for the Project to concentrate on areas of interest which have a direct and immediate application on project implementation. A more detailed outline of the work proposed is given below. Project File C-1 , Item 3 - Page 2 Diagnosis and Design This system, developed by ICRAF, Nairobi, for identifying interventions using agroforestry technology for meeting the perceived needs oE farmers, is particularly well suited to extension and research planning. A team of officers should be introduced to the system to be adapted to the farm forestry model. The output of such surveys is as follows: Project File C-1 Item 3 Page 3 Identified & perceived List of expected interventions problear. class1 f ied ---) Ranked ----) using trees t o reet the problems1 by farm typelsize problers potentials 1s the technology knom ? YES HO e.9. f u r ~oodlots, - investigate which boundary planting organisation c111 do research I I - plan field t r i a l s - prepare individual expwirents e.g. trertlcrop corpeti tion, spacing studies, lopping. / Results of research cospiled, L' Extension Service Evaluate effectiveness against perceived problers One/two o f f i c e r s should attend a course run by ICHAF c u v e r i n y t h i s methodology e i t h e r at the Nairobi. Kenya. headquarters o r one of the c o u r s e s t~ b e r u n i n I n d i a o r e l s e w h e r e . Project File C-1 Item 3 Page 4 Recommended Topics for Investigation No changes in staff are proposed, and the following activites would be undertaken. 1. Certification of seed sources and surveillance of seed quality would continue to be improved. Bulk seed collections for most planting programs would continue to be made under the control of District Forest Officers, and seed purchased outside the State would continue to be acquired by the Silviculturist. However. a record would be kept of the source of all seed used. Advantage would also be raken of some of the improved seed sources developed by advanced farmers which would be evaluated in simple on-farm trials against standard seed sources. Some new seed-handling equipment is proposed. 2. The effects of different types and intensities of soil working on tree growth and survival, in collaboration with Gujarat Agricultural University (GAU) soil moisture balance and temperature would be studied. 3. Some further species trials for difficult sites, e.g. saline and waterlogged areas would be done in collaboration with FRI, and also further examination of nitrogen fixing trees in agroforestry. 4. In collaboration with GAU studies on Shelterbelt design would be carried out. 5. Pollarding, lopping and coppicing studies would be carried our, mainly through observations on existing trees planted during Phase I but also on-farm and on-station as appropriate. 6. Observations would be made of the experience and views of leading farmers on: tree spacing, tree mixtures, crop interactions, effecrs of boundary trees on yields. Some simple competition studies would also be set up with advice from ICRAF if necessary. 7. Farm budget analyses would be done on the impact of tree growing on small farms in collaboration with GAU. 8. The quantities of inorganic fertilizers used in nearly all the models is extremely high, and in some cases above the levels expected in agriculture. Experimental evidence for these applications and formulations is extremely scanty, and there has been a ~ e n d e n c y to follow 'leading' farmers. It is vital that a full range of fertilizers and levels is used in compact designs to evaluace Project File C-1 Item 3 Page 5 response and to estimate costs and benefits in relation to survivai, growth rate and yield. These would be mostly on-farm. 9. Pitting and trenching studies. Management studies of different pit sizes and depths would be done in relation to labor requirerents, survival and growth rates. These would be mostly in departmental plantations, and would cover volumes from 20-350 liters. 10. Regular studies would be made of actual yield from tarm and depart- mental plantations to confirm estimates for all modes. The actual planting designs used would be carefully recorded. In particuiar i t is necessary to study the effect of survival on yield. After a piantation closes canopy the number of stems has little effec: on biomass production through much on the number of individual poles produced. 11. Nursery studies to streamline production and reduce costs would be continued, emphasizing tubes rather than pots, and large farmers raising their own planting stock. C1 Item 4 C1 Item 4 oodo - n cl Item 4 9 O C C c a o c = c ~ a o C 00 =. 3 c = z z z z Z Z Z Z Z Z Z Z Z Z z C Z Z Z - Z Z Z - d u > LA. - V -c -- L -l - m , 3 8 -= w - U - u5 - , I - - Z - - u E - -- - Z 1 C - - - - u - > - 3-Y < a , L O u- = L I 3 - E - - - - C > U u d D - w 0- a- a 0 ( L-u i - , m ' . u - U u II- f L %" - . u -, =E LxZ3 - -"- - * -- -* f --- 7 - - > \ I < L u 8 - u > x u -- ' Z , =L' - z a- L i W l c II O l I I , LL m o x - c - - - 2 m u , , - " - i 8 l J u LL i L L V 1 a U = Z - , C O C O u u > x - - 0 u ! a I I C s5 L T - - , 0 - C L LL a0.a > 3 = - 3 - T 8 9 4 m N Sldr T o t a l LQllll'Ml N 1 0 FIIRHIIIIRI . ~. I. t l k A D q l l A l l l f RS /088 4.892.0 20.21i4 6 0 0 0 ~If 83.7 129 7 IhR 9 18J 2 198 l\ 11.4 J 0 0 0 SI 4,070. I 4.833. 5,960 8 6, 11~, 7,351 28,99 114 116 9 230. 3 24') 9 nil 1. 042 5 If 91 141 5 184 2 1')9 9 216.9 813 SlF 205. 4 318 4 414 449 8 488 1. 8'1~ I 98.9 li3 3 199 216 6 235.0 903 0 0 O. SI f 561. 9 765. 3 '1"1 0 I, 038. 3 I. 126 6 4,449 0 0 0 S II 91.3 141 5 184 2 199. 9 216 9 833. 0 0 0 srr 254 3 301 8 345 4 387 3 420 2 I, 715 0 0 0 Sif 303. 2 392. 7 472. 1 512. 2 555 8 ? 236 0 0 0 0 5 II 138 2 187 4 203 3 578 9 0 0 0 Slf 68.5 106 I 138.2 149 9 162 7 625 4 0 0 0 Sif .,3 3 82 5 107 5 116.6 126.5 486 4 0 0 0 51f ')3 3 82 . ., 107 5 116 6 126.5 ~8fi 4 0 0 0 ~ ( 484 2,031 2.649 7 2.924.9 3, 173 5 12. 264. 6, 641. 8, 142. 10. 06~ 2 11. 27B 8 I? 2375 48 . .161 O. 4 5 6 4 r; 7 32 51A 6 5 7. 7 8 q ]8 SI A 8 2 8. 6 10 11 48 5IA 20. 1 21 n ;>5. 27. 119. I 21 2 29 5 32 0 34 37. 161. 0 0 0 c.I A 27. 2 29.5 no 34. 31, 161 0 615. I 726.4 8;'2 1 993. 9 1. 153. 4,341. 0 0 SIn ~15. 7:>64 857 1 993 9 " 153. 4, ]4 662.4 771. 1 !101 7 1,004 1,219 4. [,2 1 4 136.4 141.7 160 2 173. 188.4 1l0[, 3 o 0:' o 1 0 vue 354.5 428 3 496 5 ;'38 4 584.0 2. 40 I 'I o 00 0 0 vIll: 170 4 184.6 200 2 217 I n5 ;, 1.001 8 o 05 0 0 vnc n 1 24 6 ?fi 7 18 9 31 4 1)4 4 o 05 0 0 VOC n 1 24.6 ?r, 7 28 9 31 4 134 4 o 05 o I 0 VUI: 51. 1 1'>1 9 110 8 '120 180 I, 0'10 4 2 2bO I, :'47 ;, 282 R 1,353 ? 88') ", 'II,~ 8 2 O. 05 o 1 0 vile HID ~I-' 159 4 111 8 1'1~ 4 n: I 250 4 I. 000 I o 0') o OlJ o 1 ~IC 248 2 2W 0 no Ii 1'12 0 4[>1) ? I '102 0 o O~ o 05 o I Mil 2 IllY, b 140 :; 177 218 9 14'1 4 o 0'. o 0') () 1 HI!: 38 1 ,12 () f}") :/ ()~l 801 218 ~ () O'J () O'l o I MI'; I. 4 I', 1 fi 1 " ~ 1 II r. o 0'1 f) r)'j ') 1 MI,' 547. B 5!13 A 716 ,1 HliO 1 I. on ~ .1.D'l. l'i I 6 J 'i j II O. 05 o (II, 0 1111: o8 I 6 2 4 o 05 o 0:) 0 MIt: I J 2 q 4 q o 05 o 0'1 0 111 1 4 1 5 3 7 0 II 2'> 54q 2 5~5 nil Kh8 L 0.12 6 '/[,5. 5. 7 6 :> 3 .11. ;; o 05 0 0 0111 12 I J 1 I 5 Q or) 0 0 (JIll 211 5 :i I 0 13 36. 4 :J~L Iltq o O~ 0 0 Off! 35 4 18 41. 45 . .1 4~1 ? 1(1 342 HI 403 0 437 414 2.0/;; 5 0', 0 0 0111 n 76 9 1.15 ? o 0:1 0 5 114 24 ~ 123 0 1.14 1 292 6.6 1"5 II " 7 1'>8 30 ti7" 4 :> 0.05 o os 0 0 0 0 0111 Ulil 4R4 1)2'1. ~ /0 618. 671 /.870 445 0 SJ8 6 621 677 8 1.15 3.011 o 05 0 Of II 74. 2 89 1\ 10·' 113.0 12? 'iOJ o 05 0 0111 538 8 588 4 fi~ll 7 I'> 7 17b J. n', o O~ 0 0111 445 0 538. " r,24 617 1\ 715 .1.021 o OS 0 0111 l. 50) I, 7,,5 oo~ 2. 1M :> 2. 369. 3. an :1. on 9 1, 319 2. &21 2.848 :> 3.090 II. 902 10.636 0 12.755 I', 405 17.2Yl 18.932 75 016 6 21,147. J 21. 850 24.504 ?1.140 6 24,892 1\ 119.'lJ'i ~ ("') rt .... ~ INUIA NA I IONAI ',(l!' I AI !'OR! $I RY PROJ! .b Ie 103 III ',fARCIl GII,IAfIAI Oota I led CO'; t I ah Ie IIlllPfl:, '(lOOI QU~!lt j IY Ba:.c CO~, ts Un' t 0 1(I I ,~ I i1nll Cost 0 lui a I l. INVISfHFNI COSIS CIVil WORKS DI RH lORA If Iff 0 SIORIS NO 76 074 ~J? :,? 0 '6 0 130 Sub lotal lllRHll)RAI ~2 0 ~2 0 26 0 130 Sub~!olal CIVil WORKS ~) ~ 52.0 2fj.0 110 S. EQIII PMIN! !. DIRLCIORAfl INSI!llIlf SII 31. 161 31. 3I 31. 3I 3I I~!J. SCIENllflC fOUIPMUIl Sub~lol.l DIRECIORAll INIllllJTl 31. 3 I. ll. 3I 3I 155 a 2 RESfARt:1I INSllllllf RA,JPIPIA HI CROlLOPl S[l 15 58 15 6 IS.6 3 I. 2 SPI EGU Rli A',(:Ol'f 5[1 I 8.31 8.3 8.3 IIERBARIIJM MATfRIAI> Sf.I 5 5. 193 5 2 5.2 5. 2 5 2 26 0 BAl ANC[ S[I I 3. 116 3 1 3 1 OVfN Sf I I '2 071 2 I 2 I PH MIHH ,II ? 20 774 20 8 20.8 4 t 'j HOIlKS AND PfRIOOII:4I IS 5 10.187 10 4 10.4 10 10 10 'J! Sub 10lal RISIAIWI INSlllUff IIAdl'lf'IA &~j 4 ~L9 15 1'1 I~ 164 I .1 RESEARcH' SOIL 5 IAHORAltlRY 5. 193 2 ~. 2 PII ME Il R ~LJ INCUBAIOR Sf I 193 ?0.8 ?O 8 GERMIN~lION IRAY/RACKS SLl ? 071 4 2 12.5 M I CROSCOP( S[I 15 ',8 15.6 15 & lAB MlfRIMS II I \J,1~ 0 0 L 0 2 Sub"Total RfSlARCH ,OilS IABOflAIORY ~ii 5. ? 5. 0 ~~ 4. RfSfARCII·4 /lUI) SiAl IONS SOIL INJICIOR<; S£I 2 10 337 20 8 20, fi 41. 5 PI! M( lFR [AOIIERS S[l Sf 1 , 2 4 4 5. 193 5 193 10. 10 10.4 10.4 6. 2 G ') I;. t 70 20 31 8 8 2 fOOLS, SI'RAYlRS, 11151[111:1015, UC IS I 5 62J? h. 41 41 II~ Sublotal RESIARCII ~ 1!f10 SIAIIONS S"b lolal EQIIII'MfN! I'll 136 I 5R I 5~ Q ~l'" 493. 10 ~ C I limn IURI i :; 10 47'> 10. D. IFCHNICAI ~SSI)lANCI MARKE II NG COtISlil1 hili /SlIl'lI1V I', IIiN NO ] I? 15 <17. 117 8 \17 1\ 117. p, II:' K I. ',G1 M~RKE II NG '>IJRYf IS NO ~)2 115 P)h 5:> ~ ~J? t 2hQ HIC1 rT ...... t'tl ilfi9 1 31"i4. 31;4" 1111\ .lli 8/4 4 Sub lotal If CIIN I t:M AI',ISlANI.f EI. lotal lNV[SlM[NI COS1S rn 7 ~'jl 44'J jl)f), ~ 4')8 -I:'- L RECUH~f NI [:O';!., A. I!4ff SAIARHS I. Qu,1nll' y lotal lin. ( 1:0"1 1NVf S 1MEN 1 [fl',[" A fAllM fllRfSTRY AND NllR:,fllY Ory I. AGRO IORFSIRY ANn fARM WllllOIOIS 6 Mil S[lOI INC 18011 YEAR 0 Mill 501 40 ,to ·10 ~o .0 1(J0 16b. 75 6-110 SHOll HG IROII Yf AR I 10 '10 4() ~'i 40 100 5/. It '" II SDl OIlARU SHOLl/HiS IN BASKfl S I~O'll' IE AR 0 HI! I SOl :'0 il} 70 20 ~o 100 36.417 Sub·Tot.1 AGRO fORESIRY ANO fARM WOOOllll, 1 PRIVAf£ WASIIIAN(I PIANIING I HAIKI I PlAnllllr. !fAR 0 IlA 4. fiOO 5,600 Ii, 100 1, '00 'I. 100 30,500 o ~J:!fi YfAR I IIA 4, GOO 5, LOa 6, ICO 7, 100 'I, 100 30.500 o 9r,t YEAR 2 IIA 4, GOO 5, 100 Ii, 100 7, 100 n 400 o 417 YlAR ] IIA 4,1;00 ~J, uoe 6,100 16. 300 o ?li I ¥fAR 4 lIA 4, fiOO 5, 600 10, )00 o 10 I HAR 5 IIA 4.600 4,600 o ?!i I MAINIINANI;[ R4IW, HAil IIA ]00 ~QO o 6:5 !fAR flA ?OO 200 o. 417 BUM lfAR IiA 700 200 o 411 ,CIION 80/~:) IIA 1,000 L OQi) I, or,o I, (,00 1.000 ',000 o. Sub'Iol.1 PRIVAIl ~ASIfIAND PIANflNG I I1AIKI I Sub lolal FARM fORESTRY AND NIIRS£RY O[V. A COMMUNITY fORfSTS I, WMMUNITY WOOOIIl1S I RA1NIlO PfANII NG YLAR 0 IIA 4. 000 4.000 4.000 4. 000 4.000 lO, 000 2R7 !lAR 1 IIA 4,000 4, QOO 4,000 4,000 '1. 000 20,000 an nAR 2 IIA 4.00f) 4, ,100 4,000 4. 000 16,000 11~ YEAR .1 IiA 4.000 4.000 4,000 12.000 49~ lEAR IlA 4.000 4.000 8.000 o lfI4 YEAR IIA 4,000 4,000 o 104 IIAI NI Of VI! t HOOOlOIS 15&KI 84/85 HAR IiA 4, BOO 4,800 o I~:) HAIl IiA 4. ~')O 4, 800 o I] 83/84 If AI! IIA 4, 'JRO 4,080 r; 13 PROft [liON 80/85 IIA Ifi.MO lfi 8CO Ifl. BOO 14. X80 1:'. 240 '17 ~/O o 104 ~AINI Of VIII. HOOOI 01 S 84/85 II AR IIA 4. BOO 4,800 o Ii?" Y! AR IIA 4, ROO 4.800 o 1] 831M rfAR IIA 4, ORO 4,080 o 11 PROffer ION 80/85 IIA 1'/, 7r.O 11, 1~O 1'1. 160 I~, JiW 1;'.4M 81. 170 o 104 S"b lolal COMIlUNIIl HOOOIOIS I RAINfEll 1 1 COHMIIN IlY WOOIiI 01 S I IRRIGAiEO 1 ANllNG YEAII IIA I. 000 I. 000 I. 000 1.000 I,oeo ~, 000 1 "~4 !lAlI 1 IIA 1,0,)0 I. 000 I. 000 I. 000 1.000 5, OOf) 10 32 1EA~ HA 1. ~'JO 1.000 l,MO 1.000 4, ??O ~) ~1)"1 YfA~ 1£ AR IIA IIA i, 000 r. 000 I. ()(jO 1,000 (jI}tl .1.000 'l. (JOO :; ??{i -1 ~?~) 1-1 M'I-' In YI AR IIA I. iHiQ I. (jOG o 70~ It) MAINI MiS', tfMI , IIA I·'h ;:! Yf roll IIA no 17<1 11 ,~i .f:'- HI/~1 lIAR IIA 720 720 r ~ 1'1 rRlI1lrllliN HOIH', IIA 1-\3') 'I. RfO 2, ~~,\ :), (i~t) ',I, IbO 1.1. 410 5"I>iul81 COMMUNil1 HOIJIlIIII ,; 1 lHlllf,AIfIJ 1. CIlMMIiN II Y I RI I 1111111111 1111 ANIIN!i YI AR 0 IIA 1.000 I ~OO ) '100 7.500 7, :,00 10.000 o bRa HAR IIA 1,000 1, ')OC ?~OO 7. ;'00 :}, :I{H) 10.000 1. ;'&9 VI AR IIA !.ooo 1. 'JOO 1, ')0(1 2. 'l00 1.500 O.li67 yr ARl IIA 1.000 1, ilGO 2. ',00 'l.ooo O. 1/\ HAR 4 IIA 1.000 1, ~IOO 2. 'jOO o 111 HAR :1 IIA 1,000 1.000 O. :J 13 Sub'lotal COMMUNITY IRlf IIIOmR lors Sub lotal lIJMMIINIlI IIIRIII, C WASlflAND PI Mil rOR WMMUNIII NIEDS RUIAB O£GRADiO IORISI lANDS I'IANIING HAl! IIA '"J,200 5.100 6, ',00 6, 100 6.500 30. 000 I. A4~} HAR IIA 5.700 ~. 700 6. 100 b,500 0.500 30.000 7 217 HAN IIA 5.200 5,700 fi. 500 f;.500 n.900 7.218 HAR IIA 5. no "L 100 ii.500 11.400 o 17 YEAR IIA 5,200 'l.700 10.9{)0 o 0~7 YlAR 5 IIA 100 ~l. 200 O. M7 MAINI 84/85 H AR I IIA 6.000 6.000 o 113 HAR IIA Ii. 000 6.000 IE AR IIA 400 400 500 GOO I. 900 5 805 YlAR 'IA 400 1100 500 I. ]00 221; YI AR If AR IIA IIA '100 ,100 400 800 400 4 8)', o N~ Hln rtl-' I'D S',b-Iolal IIR~AN IlIflWllI,1l I'IANI (PANAI'! WMMAlHl Alii AI a Sub'lolal ~ASJfIAND 1'1 ANI lOR U1MI'IIINI1l Nfl -""" 0 fUftWO!lO SAVING III VI!:I S IHf'NOvrO srOVf) NO 7.000 '1.000 2.000 i. \)00 ? 000 10.000 I KPROVf 0 CRIKA IIllli A Nil 200 200 200 ;;00 :00 1.000 4 11 S"b lotal IIII'~!lIJIl ",AvHII; II,VIII'> IfWI A NAIIONA! SOCIAL fORESTRY PUlJ.If Cl ble 107 PHYSICAl IARGf I, GlI,IARAf retailed Cost lable IRUPI ES • 0001 ParRrtlot""t'$ ~a';,H Costs 1..,\.'\1:. !1\cllldIHY fOf'lln4f"on(,lU5 I'hy o Iota I o , Iota I Cc..nt R,Hf~ for f xl,.:h Gross Ja)! Rdtn Sunlllary Acr.:oont 6,670.0 6,670 0 6, t70 6.070 0 6.670 0 J3. 350 ? 7,001. 7.300.2 7,919 4 S, ')92. I ~. 127 40, 13'1.2 00'> 0.01 o NUP. 2, 084 4 2,084 2, 084. 4 2, 084 4 2,084 4 10.422 0 2.281 3 2.474.8 2. bllS. 0 2.913. ), ltW. IJ, 514. 9 o 05 0.01 o NIIR 729 5 129 5 n9 729 729.5 1, 6·11 ./ 71if\ 798 5 6r.li.2 939 8 1. 019 4. :1'10 0 o O~ 0 01 o HUH 7.399 9.484 0 9,484. 0 9.484 9.484 0 2. 084 4 4'1.419 7, 7tJH 10, 180.0 II. no t?JlbB 11.1'!4 3. If.O 6 58. 042 2. 4/1. 0 2,947 3 l. 210 'i 3. 7lo 8 3,736 S 16. C~2 4 '). r-,4? 1, '.n:) 1.811 8 4 81:1 5,22) 19. &15 o. O~ 0.01 o I IN 4. 448. 9 5. 416 I 5.899 7 6,866.8 6.86b 8 2~, 4'18 ] 4, 81i9. 6, 430 '1 5!1'1. 9. '.97 10.412. 3 )8,908 O. 05 0.01 o fiN I. ~ 1/ 6 2,3145 1,543 0 ?, 959 8 9, 7"~. 9 2,216.8 ], (j{;"/, ],554 0 4, 488. 1 1.1, J:>O. I o O~, 0 0I o liN I, 198 5 I. 459 I 1, 589.3 4,246.9 I. ')4]. 2,03!l 2.410.0 5. c,'J3 0 o 05 0 01 o fiN l, 196. f, 1,4"q I 2.6'17 6 1,6'1'1 0 2.212. 4 J. 8~7 0.05 001 o FfN 1. 198. , 1, 118.5 1. 817. 3 1, H 17 O. OS 0.01 o IfN 125 125 IJb 136.9 O.OS 001 o IfN 83 4 83 !1!l.O 99 i) o 0'1 0.01 o fiN 83 83. 91 91, 3 0.0'1 0.10 I o I IN 260.5 2hO :'&0. 5 260 ?(iO 1, 302. 2P.!1 10 f t 1J~I, 1(,4 I 195. 1, b89. 4 o 05 C; 0 o 1 IN 2,421 0 7,865. 10,888 1.1, 430 0 16,064. t4,]H 1 6~. 00] 2,542 8,1,08 12,927.6 17,300 0 n.4~jl 2 I, 735. I 85,564.9 9,820 6 17,349. 20. J'/2 I n, ,114 0 2~, 548 Ir" 41R ~ II?, ~n 10,1l1 18, !lM 24, 18R 0 n, 516 8 3'), '/Oli.', 24,8'15 141.607 0 ~, 148. 4 ~, 148 4 5, 148 4 'J, 148 4 5. 148 4 2~, 142 :),40:), :} J, b]4 h, 112 8 6, 6.12 Il 7. lq~ -4 30,980. 'I 0.05 0.01 o till II. 326 6 II, 326 6 I, J21i 6 II,nG. Ii l26 6 '>6. 632 ~ 12 . .1:h} 13.44~ 2 14,~9u 4 1".8)'1 9 17. 174. 7 1.1, 439 8 O. O~ 0.01 o ~III 4.56Q 0 4. 559 0 4,569 0 4.5(j9 0 18. 27~, 9 5.424 8 RRc; n ~J, Ii. 385 fi 6.918 0 24, 624 0 0.05 0.01 o CMf !. 980. 2 980. 2 I. 980. 2 5, 940 5 2,550 8 2. 7b7 5 1,00/.6 8, J/O 8 0.05 o 01 o Cllf 4 I6 9 416.9 813 8 58? 6 632. 1 I. 214 0.05 0.01 o CMf 416.9 4169 632 fiU O. O~ o 01 o CIII 2,50 I. 3 2,501 j I, 137 ? 737 o O!} 0.01 o 1;lIf 1i2'1 G25 3 741 742 o O~ 0.01 o Cllf 5JI. 5 ~3 I. 5 5R I 7 581 0.0') 0.01 o [Hf 1,750.9 I, 750 1,750 1, 550. 8 I. 175 e. 079. I 1, 91 G 3 2,078.8 2, 2~S 4 2. I f.7 1,934 10, 351 0. O~ 0.01 o CHI 3, 001. 5 J, 00 I. 5 3. 28~ 1 3, n5 o. OS 0.01 o CI'II (J2'"} G2'> 3 742. 742. 0.05 o 01 o [MI 531 5 53 I 5 58t. 7 ~8t 0.05 0.01 o eMI I, 850.9 I, 850. 9 t, R~O 1.600 I. 300 8, 4~,4 3 2.025.8 2, 197 1.384 2, HI 972 10. S J7 o O~, 0.01 o CMf S, 148 26,642 20.896." 26.6/6 0 26,592.6 21. 2RS. 8 132,192.0 5,400.9 29, 1,9 8 30.741. 34. 29a. 4 37, If,~ 32. ?7fi 0 lfi9, O~~7 '> o o 3, 6M.? 3, 684 2 10, JI9 ~ 3. 6R4 2 10.319 8 3, 684 2 10. J 19 8 3,684.2 10,319.8 10,319.8 HI, 420 S 51. 5~9 I J.868 4 4,OJ2 11,2Q4 4. l'f4. 12. 2~2 4, 74'; 1.1,29.1 8 5 ~. 14ft ~t 14.422. 9 IS, fi48 I 22, llill 6tl, q 1:1 o 05 0'> 0 01 0 01 o CMf CMI HID 5.80" tJ 5.80S 0 2?~ 6 ". 80" 0 S.2?5 0,605.0 5, 2?5, fi n ?to 15, fi7h 6.8;12 7,417 r•. 711 8 3 8 113. 7, JO 1 ? ° 8,802 3 7. 9}J b J 1. ?a5 21. 9',8 o O'i 05 0 01 0 01 I;HI CIH M' I-' m S ~, 825 4.8~5 4 Q,650 b. 14'1 'I 7. 316 8 14. 0r,0. 1 o 0'> 0 0I o WI ~ ?08 4 208 lIn Jib o 05 0 01 o CMI R;"j B?5 'J;Jl qO-j ') 0') 0 01 o CMI 702 2G:J 11 I R ~ II o (,5 0 0I o CHI ?52 ?fi? ,WI ?P,7 05 0 01 CHf .100 ]00 ) 100 2'1~. ?7'1 I I, 400 178 ,156. 4 H\h, i~4 34 '/q) o 01 1M! 3. 1i64. 7 1'),39? ,0. 1'1 ~~. 314 30 I J" 7h. 609 121, '.n 1. fibS 4 16. MG ~4, lB7 {?, 113 ~i. 42, I p. 40. HR 11:0,(0). f,87 1< OJ I 8 L "II ~ 1< l19 6 I, 719 6 G,8'18 " n~ 2 1.1:"l 7.041 7 ? 21~1 ;1, .10~, 8, ~j 1I O. 05 Q 0 I o eMf L 5fiR 1 2< 3'i? 3< g21 3 3< 921 3 3. 921 3 10.685 0 I. /1[, J. 191 5 :',051. 5. 4~0. 5.945, Y 10.487. o 05 0.01 o Off 667 1,000 5 L 667 :. I. 667 ~ ~., oo~. 5 7Y 1 ~ 1,288. 2. 310. 2. ~28. 5 Ii, ~J3 ~l 005 0.01 eMf 180 4 570 6 951 0 1.902 0 490. 797 I. 442 0 2. 729 O. 05 O. 0 I eMf 312 7 469 0 781. Ii 4.17.0 711. 1 1. 148 o 05 0 O! eHf 312 7 312 7 474. I 4'14. 0.0'. 0< 01 eMf 687 8 2.600 4< 7J9< 7<021 R 8,191 ./, .121 4 30. '02 4 7n 2 2,843 'I 5.627 4. 04~. 2 11. 448< II, 10 I. 40. 790. 9.570< 5 44< 635 :'I,on 'lB. 982 64, 919< 55. 21f> 5 2M.781 9. 996~. 48. H52. I 60, ',6 I 75. 978 ')0< '110 Ii 83. 72:, R )f.'I, 84', Ii 9< ~9? 10< 514 1 L qqO 2'12 6 990< 5 55.340< Ii 10. on 0 I 508 14.116 4 14.495 75 I. 67.0[;9 0.05 0.01 o HPC 527 12< 615. 5 13< 'in 2 14.408 9 14< 408 9 66< 502 5 12.61fJ 15. OO~ 2 17.418 ,0 1:17 7 21.848.4 87. on o 0', 0 01 o HPC 11 <51:'< 1 12 641 4 1.921< 9 14<4156 2. 108< 9 14.415 6 2.404.9 53< 005 2 0.437. Ii 11.697 7 16. 'M '.478. 70. 147 I 1.947 3 n8,)87 3. ti46. ~ 71. 982 6 9. on. o 0.05 05 0 01 0.01 o o HPC IIPe 216< 8 237 6 454 4 303 0 360 3 663. O. 05 O. 0 I o IIrc 216 8 216.8 328.7 318 7 o 05 0.0 o IIPC I. 876 0 1.876 0 2.0S3 2,0,3 1 o 03 0.0 o IIPC 9)8 0 938 0 I. 113. I. 113 7 O. 0, 0 0I o WPC 918< 0 ~J8 0 L 025. 1,026 o 05 0 01 o WPC 9< 0;92< 24.855< 7 J1. 0%.4 39.340 0 43< 140< 11. 681 R IRS. 708. ~ 10.072 27.204.0 44.045. ~o. f,7f> 1 60,7'1/.8 4R. 041. 1 240.332 11,849 11< 849 I L 849 II. 849 R 11. A49 8 59< 248 8 12.442 12. Y6Y 14. 06') 1:'.2643Ik'.fil.l 71.3063 0.05 0.01 o WPC 23. 355 21< 315 23. 355 6 23. 355 6 23, 35~Ii 116,77'1 9 15, S62. ?I. 7]0 ]0.085 6 D< 641. 5 35,414. 151< 434. 2 0.0:. o 0I o WPC 6< 2"18 6. 278 2 6. ,78 2 6. 278 2 25. 112 7 7. 4'i4 R.087 3 e,774 3 9,519. 3'L tB~.lJ o 05 o 01 o WPC ), 117 4 3.517 4 3.517 4 10, '152 2 4.~31 0 4.91~<9 5.331. 14.7~O,4 o 05 o 01 o wl'e 859 8 85~, 8 1. 719 6 1.20 I 7 1.301, 2. 505 4 0.0:1 0.01 o IIPC 8~,9 8 809 8 I. 303. I. 101 7 o 0" 0,01 o HPC 3.0!15 3.095,3 1.387.8 3.387 8 0.05 0.01 o IIPC t. J1~ I. 315. 7 [,3.1 I. fiB 4 0.05 0,01 o HPC 1.208 9 I. 208. q 323. I. 32.1 2 0.05 o 01 o WPC 1.314 9 354 9 354. 1.208 9 9'.8 6.132 3 481 608 745. 3 I, 6S9. 6 1,453. 9 7.980 2 o 05 0.01 o WPC 2,688 9 2.688 9 2.94/. 2.942.9 0.05 o 01 o IIPC 8% 3 896 3 1. 064. I o 05 0.01 WPC 833.8 I. 938 5 I. 938< 5 1.938.5 1.688.4 I. 344. 4 813 8 8,848.2 911 5 1. 121 6 1,064 2,301 2. 4~·1. I 2.30;9 2.038 !112 5 11. J 18 5 o 05 o 05 0.01 0.01 ° o o liPC WPI: 1.000< 5 1.000. :. 1,095 1.095.0 o 05 0.01 o WPC 331 333 :. 196.0 396 0 0.05 o 01 o WPC 2'10 I 250, I ,73. 8 213 8 0.05 0.01 o IIPC 145< 9 ~38 0 14'1. 9 , 4~) ~J 145 145 1?9 5 9:18.0 159 7 1. 026. 6 173 1M ° ?OJ 2212 946.0 I. 0% fi o o 05 O~ o 01 0.01 o o HPC HPC 208. 4 20R 4 '41.5 ;'41 ~ o 05 0.01 o HPC 208 208 4 2n. I 228 I 0.0" 0.01 o HPC 208 ?08 4 208 208. 4 208 4 1.012 2 228. I 747 2r,8.5 ,9 I 31 r. 1. 351. 5 0.05 0,01 o HPC 1. 188 1 I, 188 I I, 300 4 I. 300 4 o o~ 0.01 o HPC 375 rl5 2 445. 445. o 05 o 0 I o HPC 312 :112 7 342. 142 2 0.0:' 0.01 o WPC ,OB< 4 ~08 4 208 4 187 Ii 15[, 9r.,!. 2 n8. I 247, 2G8. , ?bO 2]7.0 I. 24'1 .1 o Q1 0.01 o WPC I. 849< 8 50. 7Au< 2 48. :'~8 48< 857 49.300.0 37, fi84 1 247.00f) 5 12.442 ~~. 5R4. ~1.618.8 62.93~.5 G8.!lOI1 07.1420 114.673. 113 1.4n 7 842 2. 210 ~ 2.210 5 9,210 4 fJ47 612 2. IB7 1.847.5 3< 089. II.n4 o 05 0 01 o HPC 4, 127.9 4. In 9 ~L 15'A. 9 6, 191. 9 0< 1'119 25.799.5 4. ;] 4.901. 6. ij4n 8 8. f;~13. 9.388 9 3<1. 101\ o O'i 0 01 o 2.322.0 2.322. 0 2.902 5 3. 483. 0 I I. 029. " '. 756. 9 1.991. I 4.0'·6, " 5.211 I 4 1'1.0115 o 0" 0 01 o HPC 2.090 2 2< 090 2 2. fil? 8 6,193 2. !\52 !J 2. '171 ] 3. 9r.1. B 9.5'1'; 005 0.01 o wllC I. 930 I 1. 930 I 83.4 3,860. 83. I. b~'/ 5 7.92fi 7 126 4 ~). fi:J" I?G 0,0" 005 0 01 0.01 o o WPC HPC HIO rtl-' L 473 5,601 B. 1Q, 11. 782 15. 325 14. ]0 I 2 56.71fJ 1. 547 f" 1.10 9.84:, 7'1 2 1. 4 lB. 4 ~ I. 6R~. -J~j, hOI! Po ~ .p. 22,9158 8!.2135 ~:l.917 7 !19.979. i 107,765. 81.6"9 7 489.491 24, or, I 88. '1l'l I III. 'log 0 In. 78~ " 1',0. h 12 ~ 12f1,869 fdO, nil 1 208 :'()8 20R 208 ~08 1. 042 ?n 21'/ iJ ~fil\ ?'i I ] I fi .\',L I) 01 f Sf} 814 R ;,1 0 8:;4 0 834 814 4. 170 912 '1'10. I. 074 1,1r,G t. ?6~1 ~l. tl(lll 0. 0'1 r ~i u I. O~2 042 01\) 1< 04? " I. 042 5, ? 12 5 I. 141 I I. 7.111 I I, ]11 4 I. ~;,'I h L I.~ I. h. Hi. i ., 12.250.8 144. no. 3 IG6. 33!1. 4 IR? '118 8 199. 176. ~ 1~lti. 147 1 R91. 109 0 11. Jr.'I. 7 1',7. '100.1 1'11.1')'/ 1 73',. f,/~ 3 n8. ',07. (J 231.013 0 I. !~O. ql~. 42.2,,58 144.270 3 166. 3iB 4 18i. 9188 19S. 710. 4 1~,6. 317. 3 8'11.109.0 41.36'1'/ 157. '100 ., 1'11.4;17. I :/3;,. {i18 3 ?1~. 'lOt 0211.011 0 1. 1',0. 'II', 7 ::;'F ~ +:- I RA I NI NG RF ,[ ARCH ANIJ COIIH UNI I HQ ItAdl'lPI A ACCOIIN I AN I MY 1 I 41,8 II 11 'J 1\ 11 11 57 Ml q 383 'J 9 ,I 9 q 9 46. HPI $I HI 10 q :83 18 18 B lB. R 1R 18 q.1 CllllK MI~~ENI;f R MY 10 ?'!~ 14. 14 It f. 14 I~ 7.J Sub-Iotal l~AINING IH StAReH ANO COMH. UNII HQ ~AJI'IPIA 114 54 7 ~4. ::1'1 'J4 271 >ub Iota I SIAIF SAIARllS ',~ 54 7 :)11 ~J~ ',4 ?1 8. SIAH IRAVFl AIIO~ANf.f I. OIRlCIURAIf CF HI 085 2. I. 10.4 ACCI/CI [RK/URIVI R Ml il~'1 O. 521 4. 4. 7 235 '"b-lo!.1 Olltf1:11IRA11 ti, 6. 8 5.8 33 Y 2 Rl ',F ARCII Ol CI GUVI SIAFI Ml 6 6 jf) OR~ II II. 12. I? . 12 6? RIO/PlRS ORllI~1.l HI 14 14 14 14 14 70 5~' I ., 7 1 7 7 :ir.. Sub lolal IIlSFAR';1I 19. 19. 19. !i 19.8 1Y qll. Sub'lotal 'oIAfI lllAVfl AlIO~MlLf ?6 I) n 26.6 ?Il 6 2f) 1.12 C VflllCI f ill'[RAIIOIi AND MAINlfNANr:1 01 RfC]{lRAl! "~9 ?O 8 20. :0 8 20 8 ~O ~ 103.9 CAR Sub'lutal DIP£CIORAI' NO " 20 70 8 ,0. i! '0.8 70. ~O. 10] 9 2.R£SrnnCH FOUR Wflff I IJR I V[ NO I', 12 413 j) 37 37 17 ,11. 187. Sub'Tulai RfSIARCil .17 37. 31. 37 17 187. Sub-Iotal V[1I1CI[ OPr.R~IION AND M~INllNAN[1 ~JR. 2 ~8 5R 'JR. 'JR. 191 D. BUilDING O~fRArrON AND MAINILNANCE la DIRECIORAH R[SIDINTIAI IIPE A NO 12 o 811 9. R£~I()ENTIAI [lPE H NO 4 T 21 I. I 5 ~. RISIDINIIAI IlPI C NO 2 Oh'l 2. I I RESIOENTIAl IlPE 0 NO :I ~9 :I ~ 5 ~ub 10t.1 DIRrtlORAIE :I ~ 5.4 :} 1 ?'l ! ~1 1 HF 51 ARCII RFSIOf.NIIAI IlPI NO 2. OR~I 2 I I 5 RI SIOfNllAI llilE SfFD 5101115 NO l5 2 2 ') ? 4!1 1 C,fit " 6 6 '1 q IJ 'ub-Iotal RFS[MICII I ~ J J 37 Sub-Iotal BIJIIOING OPIRMION AND HAINTfNANI:F ( Ofl lel (xP[N01IIII1l I. 11 HIO ~ i-' DIRHIORAII S SIAIIONARI LS 'J I (.4 I I I 0 I n I +:-- UN If ORIIS NO 15 o Pili 0 o8 oR 0 9 OTiIf R IXPrtl~1 S I, :lO. S~J ,'0. 20.9 20,9 70 101. 5ublotal UIRfClOIlAII ?2 ?? 7 22 " IH 2. fI[S! Alltll SIAIIONAR¥ IS 'I '1 25 I M1 2 ~ 2 1 ?fil UNI fORII~ NO ~ ~ 5 ,:~ o I~[, o R O. R o I) R ~ '; (j OflHR nl'IIl',f', I, :! ~} :J5 01;1 Ill). UO t 110 liO:l 1'tO:1 f,'l) r, Sub 101.1 II! ';1 AIH"II 1 :1 ~ j. UfJ nr, i H. Llh 1 1,81 Sub Total OffiCE EXPHlDlIllRf 1',9. 0 '5~. 0 15Y.O 1','1 0 1'j'1 0 7'1~ To\al RU:URREHI COSIS JOQ ~, 301 .109 5 30;, 8 3{)4 I,S?2 lOla 1, on 2 854 2 758 5 673 6 671 I 3,98Q I. MAINTENANCE or PlinSf I HIIII DINGS CAlI:UIAIIO 41 IHf RAlf Of 2.5) Of BUilDING COST MIIR THO nAR5 May 16, 1985 11.02 Hln ("1' ...... ~ .,.. Parameters Totals IncludIng toni Ingenc1es Phy Cont for tiro~s SUlIlIlary Iota I Rate fxch Tax Rate n((.()unl 59. G4 35 159 o I o O~ r:~ 5q 54. 35 159 59. 64 35 159 34. 1 36. 9 40 41 117. 20 I o 05 o I o ? [Qr' 34 1 36 9 40 43 47 201 17 18 35 05 0 fQP 9. 9 05 o 1 0 [QP 5 Ii 7 33 05 0 0 [QP 3 3 05 0 O. [QP 2. 2 05 0 0 [QP 22 2,\ 47. 05 o. o. EQP 11 12 11 14 15. 67. 05 0 0 [QP 71. 61. 20 21 n 198. I 5 5 o 05 0 o. fQP 217 21 o 05 0 0 FQI' 4. 5 4. 14 o 05 0 o. EQI' 17 0 17 o 05 o. o. lQP I 1 ? 1. 6. o 05 O. 1 FQP 51 b. I 4 I 5 fiG n 24 H o 05 o. o. [QP 11. 12 n o 05 0 o. [QP 11 12 23 o 05 0 [QP 6. 7. 8 0 40 o 05 0 lQP 52 2 56. 5 8 0 9. 134. 208 161 0 74 fi 7'0 I 81. GOI 11 II o 05 o 1 IUR 342 ] 71. 403 437 3 474.42,028. o 05 0 1A Hln rtf-' 171 6t 67 300 o 0" 0 1A n> S 513 131 170 117 171. 2.328 ~ /93. [,'J9 'J7g 1)1; S'J5 3. 100 12.0 11 0 14. I 15 3 16 fi 70 8 0 0 0 Sit 9.8 10. f. It 5 12 5 13.6 58.0 0 0 0 Sit 19 6 21. 2 no 25.0 771 115 9 0 0 0 ~II 15 2 16.5 11 ~ 19 1 21. I 90 2 0 0 0 Sif 56.5 fil. 66 ~ 12 18 3 334 9 56 5 61. li6 5 1? 18 3 334. 9 2. 2 2. 4 ? 6 3 0 12. ~ 0 0 0 SIA 4.9 5 3 5.8 C.8 29.0 0 0 0 5111 7. 9 0 9 8 41. 13.0 14 15 4 16 1 18. I 11 0 0 0 SlA 1 6 8 3 0 9 1 10 5 45 I 0 0 0 SIA 20.6 22.4 24 3 26.4 28.6 122 21 1 30 I 32 6 35.4 lB.4 161. 22. 24. 6 2C 1 28. 31. 134. 0.05 o I voe 22. 24 6 26 7 28. 31. 4 134 40.9 R 48.0 52. 56.5 2419 0.05 o I 0 VOl: 40.9 44. 48 0 52 I 56 5 741 63 6 68.9 14 1 81 81.9 316. 3 9 4 6 12. 0.05 0.05 0 Mle 3.4 3. 1 7. 0.05 o 05 0 Mle 2 o 05 o 05 o. !lIe 2 2 0.05 0.05 O. file 2 7 3.9 6 9 8 0 25 1 o. O~ 0.05 0 Mit ? 0.05 0.05 O. I1lC 0 4 4 5.9 12 0.05 o 05 O. I1le 9 4,4 18 2 7 3. 9 14 12 3 43 HI" rt ...... ~ 1 I 12 I 3 I 5 6 6.8 o O~ 0 0 IlIH 0.9 O. 9 I 0 I I I 2 5. 1 o 05 0 0 0111 .p.. 128 24 8 ?r., ~ :19 2 31 6 135, 2 o 05 0 0 (JIll 74 26 9 ?\1 JI H 141. 5 7 6 2 G 7 " 3 9 33 o 05 (Jill o9 0.9 I Q I I I 2 5. 0,05 0111 142 6 154. a Hi7 I~~ 2 1!l1,7 84'i o 05 Olll 149 If.' '. U~. h I'W Ii ,O(i 881 I C1 Item 4 ~ 0 " ..c ..c ..; .~ ~ "~ ~ ~ 0 ~ ~ ~ : ~ ~ ~ a> ~ ~ '" ~ ~ 0 .; M ~ ~ "0 ~ ~ ~ .., '" " JNIlIA NA II ONAl SOC r M I flRI :, j ~v I'II[JJI Cl r.blp 104 Elf[N~ION {,tlJANAI B~la i leu £:.,1'51 ';,lilp (iHlPl! '; '0001 Quant I ty Base Cos t s lot it I sine Iud ioy Coot ingenc lOS Uni t 0 lotal Unll Cost 0 lola 1 o lO'iil INVESI/tENI COSIS V[HIClfS COMHlltllCAllONS fOUR HHEfI ORIVF NO a-I. ~72 87 9 81 95 8 95 8 Sublotal COHM!lNICAIIONS 87.9 87 9~ R gS 8 Sub-lola I VfHIClES ~7 81 9~. 8 95. 8 B fARMER IRAINING NO ~oo 100 200 200 200 1. 000 o ~2 I 1M 104 104.3 104_ J 104. 521. 111 1 123 134. J 14~. R 158 1i76.2 Total INVFSIM£lH COSI, 192. I 104 104 104 104. [,09 209 In 8 134.1 145.8 158 112 0 II. REClJHIl[NI COSIS A SIAff S~IARlfS COMMIINICAIIONS [mil CIRClE HQ ACf ISOCIO/PIIBl lei IYI MY ?fi Qln 26. 2& 1 26. I 26 26. I 130. 272 79.5 32.0 34. 7 37 1r.1. 0 RANGER IPUB/AVIS/VIII.IRGI MY ~, 15, 638 I~ 6 15 6 15.6 15. 15.6 18. Ifj J 17. 1 19. 10 8 22 %6 RANGER ()~K ING. ICOMH. I MY 5 15. G38 15 G 15. 6 15_ 6 15.6 15. 6 78. 16 ,1 11, 7 19 2 20.8 n 96 Ii f[MAIE SOCIAl WORKER MY ~ 1".638 l~ 6 15.6 15_ 6 15.6 15. G 78 2 10 ..1 11. 1 19 2 20.1\ n 96. 6 TYPISI MY 5 9 383 9 4 9 4 9 4 9,4 9 4 469 9,11 10. Ii IL5 12 5 13_ 6 58.0 P!.RSONAl OROLR11 MY 7 2'18 '/ 3 7, 3 1 3 1 3 1. 1 36 5 1 6 8 J YO 9. '/ 10 ; 45 M£$SfNGfR MY 7 2~8 1 3 J 3 1. 3 1. 3 7. 3 JIi 6 II 3 q 0 9 7 10 5 45 Sub-Iotal COMHUNICAIIONS UNII CIRClE HQ 97.0 Y7 Q 91.0 97. 91 0 484. 8 101. 1 109. 19,0 129 140. ~9R. q Sub fotal SlMf SMARHS 97 <) 91.0 970 91.0 97.0 4848 101 10~J. '{ 119 129 140. ~9B (I ~. SIAff IRAVfl nt\O~ANI;f COMMUNICATIUNS DY U IACr MY 6 6 o 6 :)0 ? 08~, 12 5 12 12.5 12,~ 12.~ 6? 13 0 14 15 16 1 18. I nJ fEMAlE SW/ORIVIR/PFH ORO MY 13 11 13 13 Ll 6" o :,) I 6.8 o. 6 8 6.8 Ii. 8 33 ·1 1. 8 9.0 98 41. 9 Sub-Iolal COMMUNI CAl IONS 19 1~1. 19 ,1 lQ, IQ, ] Yb 20 n 8 23 25.7 27. 119. Suli-Iotal SIAII IRAVlt AtlOHANCI t9 19. 19 3 1'1 19. 1 9fi 20 8 n 25. 7 27." 1:1 C. VUHC(E OPERATION ANIl MAINHNANCE COHHUNICAIIIJNS r OUR WHHI OIl( VI Nil f, 10 12 4n 14 8 74 74. R 74.8 14 8 311 818 88.6 96 104.7 Ill, 48.1. 8 Sub-Tolal f.tIMMLJNICArlflN5 14.8 '14 74.874.874 3'14 8 L II 8R. 6 96 104.2 113.0 483. 8 H\C"l rtl-' S"b-lolal VIHICIl (JPIII~IIIlN AllU MAINI£NANJ;~ 74 8 14 14.8 74.8 74. IH 811\ 1\8 r, % 104.? 113. 4113 8 ~ D. AIJIIOING OP[RAlrUN ANU H~JrHlNANr.[ -I:- r.OMMIlNICAI IONS Iif')jIlINIlAI IYl'r Nil ? 5 )Ilt.. fol.,1 COMtllHilifil '} 'I ilAllilN AlHl NMNlfNANt:1 ) ~l :) t} 5'11< lola I HlIIIOINI; I GIIIL~ I XI'[NIlI all ICE fXP[NOIIIIHI SfAllONARY IS )1) 1 04:1 6 3 II 1 Ii J ro. 3 ii :{ II r, B 1. 8 9 5 40 UN! fO~MS 1m 10 o 1!16 0.9 0.'1 () q 0.9 0.9 4 I () 1. 1 1. 4 6 OfllfR orrin IXPfNDlltJRf IS ]0 I. 043 Ii 3 Co. :J O. J 6 J G. ] 3J 8 7 4 8 ./ 9 " 40 S"b lolal Oliin fXPfNIlIllIRI II. I 4 11.4 13 11 4 III 14 16 0 17 18.8 70 WI 1 OTHE R OPt NOIf liRE PIIflIICITY AW~RDS IS I I I ~108 '1 2QB 'l ?OR 'l 708 5 70R 5 ?08 '; I. 042. 278. :>47 6 1b8 7 HI 316 J \. '1~2 flNftHCrAI ASSISIMll:f 10 SI:II0015 NO 100 100 100 100 100 :iOQ o ]09 20 9 20 9 10 9 20 9 10 9 104 n ]4 8 ?ti 9 lq J I fi 11~J Sub lolal DIIIIR UPINDIIIJRE ??'J. 4 ?2~ ng. 179.4 129.4 I. 141i 151 ?1? 4 295.5 ]?O. 7 347. 1. 487 Sub' lola I OTIIER I XPfNOlllIRf 242. 142 242. 242.8 242. I. 214 265 288. 312. 339. 31i8. \. "74 lolal RECURRENI COSIS 433 43.1 436.4 433.9 4J3. 2. 171 468. 508.5 554. 8 ~Y8. 5 M9. 7.17Q 8 10lal 626. 5.18.1 '40.6538.1 538 1 2. 7~1. 0 61R ../ [;11.3 6R9.7 '/44 ? M7 3.551 R May 16. 1985 11: 01 HIC'":l rt!-' m +:-- ~- c ~ > - - --- VI ...., _-- ..... V}...., --- ..... - tr. V" V"i 0; ~ 0 5 v>c " " ., ~ " '" . <> 0000000 00 '" ;;: "'''' 0 " E '" :;; Q. " '" " .t- u o 0000000 00 .6 '" <> ~ x <> '" ,:. C .J:: 0 .. ;; '" c- ""' o 0 0 0000.0.0 00 '" <:> <:> '" <> 0 ""u'" " Cl 4 - 00 000 0 '" 000 00 u'l1.01.O 000 '" 00 .. 00.0 '" '" I NIlI ~ N~IION~I SOI:I~1 fO~f$IRY PRlhlfCI I.ble 1('5. IRAINING r.IIJ~RAI 1J(lt.11Ied Cost tab'tI IPIIPHS '0001 Quanf Ily A.dSH CI/') tS Unl t 10101 Unit t;ost 0 1<;101 r. INVESIHENI COSIS A. fQUIPMENI I. TRAINING I. SLID! PROJlr.10R NO 5 193 15.6 15 6 EPIOISCOPf NO 4 loS I~ 5 12 5 f II HS L5 1. 039 J 3 Sub-Tolal lRAINING I. 31. 31. Sub-Iolal EQIJlI'MENJ JI 31. B. TRAINING lOCAl IRAINING ~Cf lRAINING lSI HAR NO 10 10 10 10 40 18 765 187 187. 187 187 750 6 ACf TRAINING'2ND HAN NO 10 10 10 10 40 18 7(,~, 187, 187 187 187 750 6 (HENSION RANGfR I YEAR NO 24 24 24 ~4 24 170 11. 468 2"/5. 275 ?15 215 ?15 I, 376 [XJ[NSION fORESI[R-6 MONIIiS NO 1~0 120 120 1~0 120 600 1.%4 187 187. 187 187 187. Q38, PROrrCIlON ASSI SlANTS NO 120 1~0 120 120 120 hOO 1 564 187. 187 187. 181 187_ 13S Sub-Iolal IOLAl IRAINING 818 1,025.8 1,025 1.025 8311 7 4, 753 1\ 2 IHltRSIAlf SfiJOY lOURS AND IRAINING SOCIAL fORLSIR! Mil 5 5 2~ I ~8 15 15_ 6 15 I!J. 15.6 18. l EXl/COMM/RfOS/ACrS INSIRtiCTORS MM 10 10 10 10 10 sn {lOU '6 26. 1 26 26. 26. 1 110,3 Sub-Iolal INlERSIAI[ sruO! lOURS AND IRAINING 41. 41. 1 41. 41 41. 7 208 3. INIUINA1IONhl IRAINING AND SIUD! IOIJRS PROJfC I EClINDMIS I 5 M! 2 101. ,,05 101. 101. 20l.0 SOCIAl fORESlERS M! fj JO 30 402 18? 182_ 182 187 182. 7 913. " Sub-Iotal lNlfHllAllONAI IR~INING ANO SIUO! lUURS 284 2M. 182 182 IS? 1. 116 Sub-Total IRAINTNI; I, 1r,4 1,351. I, ?50 1,250 2 1,062,6 G,078. lotal TNVESIMENT COSIS I. 164, I. 382, f. 2~O I. 250 ? 1. 062.6 6, 110 0 II RICURRENI COSlS A. SIAff SAlARIES IRAINING SIMf I RA.lI'II'IA I BUS OR1VIR IRAJIM'IAI ~AKRA~AR I MY MI ;, 10 4?5 ".298 10 7 10 4 7 J 10 10 10,4 ~i7 1 Hln "1-' ~ BIIS f.1 fANER INA,IPIl'I AI S"t-'Iolal IRAINING SIAII RAJPIPI A I KAKRAPAR I " 17. 17 17 7. I" 7 J 1'/ 36 " 88 .poi )"!rloI31 SI~Jf SAl All II :., 1'1 17 11 , 11 1'1 ./ Ril B. S I Af f I RAVE I AlIllWANti IRAINlfj(; SIAIl III Cf IAI:I MY 1 ?O 08 t i :1 ~, :l K J 41 SIIP1/N[ A[[ I ILIIII~ IMI ,', IlY II II 11 11 II ~ 1 ~l I ~, 7 ~ ~I "I 7l! (; 1 I .l I " 7 r, ORI VI RIC! [ ANI Rlf'l R) IlIW MY 6 h ]0 ~21 1 I 3 I I~. Sub lot;') 'llillH; ., I AI I 1'/ 1'1 II !'I 1'1 H6 (I Suo [olal STAff IRAVlI AIIOHANf.f 11 ? 11. , 17 ~ 17 ? 17 , Sf> 0 C. VflilClf OPfRAIION ANO MAIHlfNANCf fOUR HllfEl DllIV( NO 12 41.\ 17 12 12 12 12. 62 BUS NO I', ,0 ·/R'.1 !il ['I. 62 iiI 62 311 Sub-Iolai VflflClf (JPfUAllllN AND MAINlfHANC£ ·I~. 74. 74 14 74 8 374 O. BUILDING O~fRAIION AND MAliHINANC[ Ib HlSIOlNllAI IYI'[ I) NO '2.4'} 2. ~j Sub-Total BUIlDINfo orlHAllON AND HAINHNANC[ Ib 2 " f Off I CI. UPfNOllllRl STATIONARY IS 3 3 3 3 J 15 4. 17 12.5 12.5 12 12 5 12.5 62 6 UNifORMS Ie NO 253 153 253 253 253 1,265 o 156 3q fi 39. 6 39. fi 39 6 3g 6 191.6 OIH[H OfFICE UPINDlllIHf IS 3 3 3 3 3 15 2. 085 6 3 6 3 6,3 6 3 6. 3 31. 3 Suo-lol.1 OrflCf iXl'lNDlltlRl 58 58, J 58, 3 58 58.3 ~91 /01.1 RfCURRlNf COSIS 168 16B, I 170 b Ib8. 166.1 R~2. Total I, n? 2 I, 551. () 1, 420 8 1, 41R I. 23(), '/ 6,953.0 I. FOR TRAINING OIRfCIOR IfRI:I. UlINGAROA AND KAKRAf'AR Ib HAIHTEHANCf Of ~HAS[ I BUIIOIIjGS CALCUIAlfO AT IIlf RAff Of 251 OF BUILDING COST AfTLR THO HARS Ie fOR 240 CANDIDATES; COSI INCIIIDfO IN G[N[RAI. WORK H.y 16, 1985 II: 03 HI(") rtf-' ~ .p. Pal'ilmaters latals JnchJfJlnq ContlngenC1e"i Phy l:ont f Of. Gr!1l':;S Sllfrmaf"Y lolal Rate F)(d, lax niH!! ACC{.IIHlt 18 4 18 o O~ o I 2 fQP 14 7 14 o O~ o I o2 fOl' 3 ., 3. 1 0.05 o I o? [QP :It! .lh 16 'l .1!i 705. 2n9 241 8 21i2 4 932 0.05 0 0 IRU 222.9 241 8 262 4 2M 1. 0 II o 05 0 0 IRQ 30 I 326 9 354 1 JR4.8 417 I. 78~. o 05 0 Q IRQ 205 122 9 241 8 262.4 281 1. :>17 o 05 0 IRO 205 4 222 9 241 B 267 4 284 I. ? 17 o 05 0 IRO 911 I. 218. 1.321 I. 434 1. 271. 6. 163 17. 1 18 6 20 21 q 23 10 I 4 0. O~I 0 I I'll 285 31 0 33 :16.4 39 Ib9 0 o 05 IRU 45 4q S 53 1 SR . .1 63 270 5 109 117 226.9 o OS ~ I HI 197. 211 2'1 14f'1 265. 1. 147. 7 o 05 IRI 307 2 328 2 227 ,45 265 1. 374. 1.270 4 1. SQ6 0 1. 60J 1. B8 5 1. 600." 7. B08 6 1.270.4 1. 632 t. 601 1.7385I,600.57.M5.5 10 '} II 8 12 8 1.1 15 G4 4 0 0 0 ~1t HIe-! 7 6 B :I ~l. 0 10 45 I 0 0 ~, II ~t-' S 18. 20 21 Po !1 ?~) 10Q 5 18. 20 0 21 7J ,., IO!) ~ II 12 0 ~l 1 0 0 0 {IrA ., 8 .1 33 0 0 0 \ IA I X 4 4 5 1'1 0 0 <) <; I A ,i ~J (I 74 II 9 ,9 ~ 21 I 22 24. 9 lOG. :1 13 14 10.0 17 ~ 18 8 80.6 0., 0 VOC fiR 13 PO I R5.8 ')4 2 40:1 I o ()I) il 1 VOl: 81. 8 RB.6 961 104 ? 111 0 483 R o O~I o 05 0.1 HII: 1.1 14 9 I[i I 11.5 19.0 BI. 0.0;:' 0 0111 ~3 3 no ~ll0 '15 3 GO. {) 25r. o 05 {) 0111 6 8 7 4 8 1 8 7 9 5 40 0.05 0 OIH 63. 8 69 '15 7 81 88 5 378. 1~2 1 197 117 232 25201.0AI 1.452 4 1,830.3 1.820 I 970.8 1,852 5 8.926 5 H/('") ~I-' a .J::'- I NO I A UA II (lNM ~O[ l AI I UP-tIl kl !'llU.1I U lahl" 106 PiMNING GiI,IARAI Oat. lied C<:lSI lab Ie WUP[[ S '0001 Quant 1 t Y Ras~ tnsts Tof a I!:. 111(; Iud lAg Cont lnger.c i es Unit 0 IDtat Hnit Co<>f o lot.} o 2 Iota INVESIMfNT CO';lS VEHIClES CAR I. NO 77.~d4 17. 'l1'l A4 84. Sub Tolal VIHII'HS 77 77 5 84 84 lolal INv[SIMINI COSI, 1'15 1'1.5 84. M II Rt I:tIRR1.N I CUS I 5 A STAff SAIARIIS IlfAOQllARTERS RfO ISURVE¥! MY ~ I~ [;38 15 1~ r, I") 15 6 15.6 78. 2 16 17. 19.2 20.8 27. 9t;. Mf S~tNr.lN HY 10 7 298 14 14" 14 14 G 14.6 no 15 16. 17.9 19.4 21 [10 Sub-To,,1 IIfAOQIIARItRS 10.2 .10 )i). 30 2 30. 15 ~1. 14 37 40.1 43 186.8 2 PROJfCI fORMUIAIIUN Cf MY 54. :> 5~ '14 2 54 2 54 2 54 :> 271. I 56 " 61 3 66.5 72 78. 1 334 q OY UfCUNOMISl IIY 38.57J 38 G :'8 6 38 6 38 6 154. 3 43.0 4'1. J ~L " 55. 7 198. I AU HY ?G.0&3 26 I 26 1 26. I 2fi 1 104 3 29.5 320 14 1 '11 7 13,1. 8 RANGER lfCllNICIAN HY 15 638 15.6 15 6 15 6 1'\ 6 62,0 17. 7 19.2 20.8 22 Ii 80.3 AnGliN I AN I MY 11 ~GH I I. 5 11 5 11.5 11 5 45. 9 13,0 14. I 15.3 16 6 58.9 S IfNUGRAPHI R GRAllf MY 13 553 1.1 Ii 13 6 13 6 13. 6 ~4.2 15. 3 16 6 HIO 19 Ii liq.o l¥I'ISl MY ~t 9. 381 9 4 9 ~ 4 9. 4 46.9 q 8 10 Ii 11 5 12 5 13 Ii SR.O DRIVER HI 5 9 383 9.4 9. 9 9 4 46 9 9 8 10 6 11.5 12 '\ 13 Ii 58 0 Pf RSOHAl (JRIl! RI Y 111 13 7 298 .,. 21 9 21. 21, 21 9 94 9 7 G 24 8 26 9 29. ? 31 Ii 120.0 HI SSINlifR MY 7 2'IR 7. 14 11. 14 14 6 65. '/ I. " 16 5 17 9 19. 4 21. 1 87. '\ Sub I Of a I PRO,llel IIlRMIJI AliON 87 6 714 8 214.8214 6 214.8 946.6 242. 9 71i1 6 286.0 310 I, 194.0 Sub-I',I.I SIMI SAIAIIiIS 117 8 2~5. 0 245.0 245, 0 l4~. ° 1.097 8 122 8 277 I JOIl.7 326.2 353,9 1,380.1 8. Sinff TRAVEl AllOHANCf HfAOQIJARlrRS CI/IlY. Cf MY 10 08~) 2 , 4. ;> 20 5. 5. 6 0 25. 8 RIO/SURVIYOR Ml 10 521 1. 0 1 () o I.Q I I. 4 1 '\ Ii ~ ORI VfRIHESSfllr,1 H I1Y 20 ~?1 2 I 1 2 1 10 2. 2.8 3.0 12.9 Sub'lolal IIIAOQIIARHRS 7. 36 '\ 8. 9 0 9. 10. 4,\ 2 PUIl,Jfel fOHMU1AIION lIIiI CI/IlY U/ALf Ml o J 178 ~. 13 12. '\ Ll r. 20 0 HIC") rtf-' RANGfR/ACCOUN I AN I/PI RS 111,0 IIY o 521 7 4 ? 2.8 .1.0 S. tl (1) E! Sub lolal PRO.tfl:l IDIIMIIIAIION 11 ~ ?? 15 Iii. b 31 8 .po. Sub Intal SIAII II/AVfl AIIOWANO 7 3 7. 3 I~ ~ 18 8 'Itt 'I Ii 8 3 q.O 25.0 n If, C VfHlf,lf OI'EI!AIIDN MW MAINIINnNI:[ [AU Ib NO 10 20 189 4 I ti 41 41. 41 " ~Ol t1~i "~L !d t1 S1 6, 8 7f;8 NO 12 4l.! 17 I', I? 5 IJ r. Iii 0 17. 18 8 HO fOU~~lIlfl VAN NO " 5 1\;I I"t ~l :; I:' fj jI} 12 1~) I', Pl L Ii? 4 78 0 o t4 18 20. 0 2I n.s 100 \"b 101,1 VIIII!:II IH'II'AllliN ANI! MAINIfNAHI:I f,~1 tJ h J' 6(1 li (~~J~ ti lJ1R? ·,11 I Pol' g'l 97.0 105 2 4~0 7 II OlflCI HI'IHllillillf Ilf AIlQUAR I f H, SIAII(lN~RY IS In 15 4. 4. 4 20. UN I FORMS LS 45 () 15b I I I. I. I. I. 2 2 9. OTHER fll'lNOlllJlH IS 5 2. OR5 2 I 2 2. 10 2 2. 2 3. 13 Sub Iota I IIEAIIO\l~HI[11S 6. 6. G. 6. J3 I .,. 2 '1. R 10 42. Sub-Tolal orr ICE UPINIJIIIIRI 6. 6 13. 7. 9. 10. 42. Iota I RECURRFNT COSI, 201 D8 128 340 340. 1. 53R 21.1 .17'i 407 4'i7. 49fi. 1,950. Total ?7a. J28. 328 " .140. 34O. I, 61 fi. ° 298 3 175. 7 407 6 457.4 496 3 2,035. la INCLUDES ONE CAR FOR PROJECT fORMULAT ION UNI!. Ib INCLUDES ONE CAR lOR PRO,IECI IORMIlLAIION UNII M.y 16. 1985 II: 03 :;1(") (I)..... S -"" C1 Item 4 "'- c ", C '" ----.-- ---- 1.i.. ............... V"I V'I V"I"" >..L "'" .... <./) I.-I..- ........... ....... '-.t'J V") ~ tr « c '" '" :; ::; > w ~ ::" "' .'" 8 i,) -;; " 00 0 00 0000 0 '" <> '" '" '" c 0 '" "'''' " ;: ~ ~ <:> '" " " 00 0 000000 0 0 <> 00 0 0 00 '" Q. . .c: <.J '" ~~ " .n 0 0 00000 0 00000 000 00 .n-. '" "" c ;;; 0 000 ,; " ... ...,a: .c: 0 0 000 Cl Item 4 000 INDIA HAIIOHM SOCIAl IORfSTRY P~OJfCI 'able 107< HONI.IORINr. A~O fVAlUMION GIlJARAI O"t'lla. ? 48 9 106< 15< I 124 9 135 ,,30 1 saNO GR I MY o5 4<5 12.51 6 12. 5 12 5 12 5 12< 5 5[, J 6,5 14 15 4 16.7 18< 70< 8 IVl'lSf MY 0< 5 I 4 S 9< 383 4. a, 4 9 ~ 9. 4 9< 4 42 1 4 9 10.6 1L 5 12 5 13 6 53 t ACCOIJNTANT IIY o 5 I I f 4. ~) 1£.468 5 7 II 5 1£.5 I L 5 51 6 0 13 0 111 15< J 16 6 64< q CURK MY 2. 5 5 5 5 5 ns 9 38] 23.5 41i 9 46< 9 46< 9 46< 9 ? II 24 5 53. I 57< 6 h2.5 &7.8 2£5<3 PERSONAL OROINl Y MY 8 15 15 15 15 fi~ 7 298 ~8 4 109.5 109< 5 109.5 109< 5 490 60.9 123< 1\ 134 3 145.1\ 158 I tin 9 DR I VI' R MY 5 5 5 5 5 75 q 383 4[,< 9 ~6 9 46 9 46,9 46. ~ 234 4~. 9 ~,3< I 51 6 62.5 67. 1\ 11\9 8 ~"b< 10tal SIAff SAIARIFS ] 13 8 ~7J. 4 on 4 5"13 4 573 4 1, [,0<1 3 327. I 6486 703.7 763< 5 82843,211 8. SIUI IRAVfl AllOWANCE 1< Il[AOOIiARIERS AIJO CCI/OY t:f!Sl1C/QAI SIAl Off/SIAl ASSl/RA MY MY ? 5 3 5 5 1 5 7 ?2 :, Jl.5 4. 11 2 08', 10 7< 10 q 14< 70 14 20 14< 20 9 14 9] litJ 10 9 7. 6 }3 6 25 6 '"9 27 8 19 4 30 2L1 117< 9 81 H\C'l rtl-' IG " ORI VER/HI SSfNGrO MY 2, ~ 5 5 n 5 o ~,? 1 I 3 ? 2 6 1. II / 3 .1 5 3< B 14 ~ Sub Iota I III AOOIIARII R\ I ~I 38 38. 38 18 17 I~ 1\ 41 0 4"< 50 5~L 0 111 .t'- 2 r.I Rt:lf ltVI AU My 25 5 5 n~, ? 08'. 1 10 4 10 10 10 41> 5 II 8 1:" 8 13 9 15 I o RfONJRVI YOR/IHlIVI ~ HY 10 20 20 20 70 '10 o 5~ I ~ 10. 4 10 10 ,1[, 5. II 1\ 12 1\ 13 9 15 ';IJ 0 Sub lot,1 ClRt:11 IIVI 10 :)() q ?O ]0 q /0 'J] 1\ 10 11 6 ?~, 27.1\ 30 111 Sub Iota I SIAH IRAVfl AllflWANCf 79" "R. 4 ~}H.!J 58. 9 5~. 9 2Ii!) I 30 7 66. 5 72. 3 '/8. 4 85 1 en. I C. VrHIClf OPfRAllON AND MAINIiNANn IIf ADQIIARffR'; CAR NI) )0 78'1 :'0 10 70 H :'0. 20. R 101 22 7 24. 16 28 .11 I'll fOIiR Willi I DRI Vf NO :1.4"1:1 31 31 :1'1 4 17 :17 4 IS1 40 44 48 5' ~di ~4 1 1" S"b-Iolal lIlAOQIIAlUfWi ~lH? ~R ,~ ~8 2 ~8. 2 ?!J I 0 lil Ii~ 14 81. 8'1 ~ J7 Ii ,. {;I Rl:lf II Vf I fOUR WII[fl ORIVf Nil :J '1 ')I) 12. 41.1 fi7. Ii? 6? 62. 62. .> I I. 8 6~. I 11 8 ao 81i q4 103. Subln!.l 1:!~ClI IIVII 61. 67 61 r>2 6/. lit. liB. 2 13.8 80 86 94 40'! Sub lolal Vllllel!. 11I'lt1AIIOil ANO MAINIlNANt'! 1:'0." t?O." 110 6 170. Ii 110 602 131. 8 14~ 8 154 8 167 182. lJ'l o OfflCf fWfNOlllJlH HI AIlQIIAR I I RS I,, SIAIIONARY 3 128 3. 3. I 3. 15 Ii 3.4 7 4.0 4. 4 7 20. J UN I fORMS :lS o 1;'6 1. ./ 1 7 1.7 8 6 1.9 2.0 2 2 I. 2.6 11. 2 GUMPlllUI UPlIlSf> 20. B'J ,0. 20 9 20 20 q 20.9 104.3 12.8 24.8 '6 9 ?'l 31 h 13'>.2 01111R Off ICI EXI'flWI S q 183 9 4 q 9.4 q 4 41j 9 10.3 1 11 1 11. 14. ? 60. Sub 101.1 IIfAIlQUARlfRS 1'> j~1 );, 35, 1 3!1 17:'. 4 38 4 4:1. 49.0 5:1 227 5 2 CIRel I I r-YU SIAllONARY IS 5 ~ 5 25 4 17 10.9 10 ~O 20 9 20 9 104 3 22.8 24 8 26 9 29 31 6 135 UNIIIlRM, I~ 15 1'1 2~ ?5 2~ 125 o 1'lr. 3 9 :1 1 3 9 .1. 9 19. S 4.3 4 6 ~ 0 ~ ~. 9 25 4 OHlf R Of I I Cf f ~"fNIlI IIIRf $ 5 5 5 5 25 5. 2 J] 16. 1 ?Ii 26 26 I 26 1 130 3 28 5 31 0 ]J 6 36 39. " 169. 0 Sub-Inial CIRClf IlVU ~o 71. 1 77. 329 6 ~" ~JO 50 8 50.8 50.8 254. I fiO 65.5 Sub-folal OffiCE UPINIlIIURI 85. 85.9 8" g 85,9 8';.9 42'1 94.0 10, 0 110.7 120. 130. 557 ? E. BUILDING RI.NI ANI) MAINTrIlANCI 1. CI Rr.t fiE VI I IS 2~J 3. 117 15 15. 15 15 15. 78. 17. 18 5 20. 21. 23. 10 I Sub lolal RIIIIDING RfNT MID MAltlllNANCf 15 1~) 10 ttl. 15 78 17 18 20. 21. n 101 10lal RfCIJRRINI CUllS 565.3 854.4 8"4 4 8'i4.4 854.4 3,932. B {jOO. 7 9'18 1,061. 6 1.151. 7 I. 249. 5 5.042. 101, I I. 352. 2 854.4 854 4 854.4 932. Ii 4, an. H 1.459497851,061.61.151.71.368.16.019 I. 16 BII 80B8 MICRO COMPlirfR INClUDING MONHOR, PRINlfR. 1 OISK IlRIv(S HEC/RICAI rOWER AND AIR CONDlllONlR AND SOfIWARE. Ib lASI YEAR fOR PHO,lln UJMPIEIJON REPORI Hay 16. 198, II' OJ Hill rt~ (l) ::3 ..,.. Cl Item 4 ____ ..... -.....-~ - ................. ...... 1- t./"Iv">v";<.nV': ...... 00'000000000 000 00 '" '" 0000'000'00'0'0 000 00 '" 0000'0'000'000 000 '" '" '" Cl Item 4 <..; '; '-' , .:r:==::r: :r= cooc "'=> co '" 0 0 0 <> 0 '" 0000 000 ""' <> 00 '" "'''' 00 '" 0 U"'l..t'l..r<.t') 0000 "'..,'" 000 '" c 00 00000 coo '" INDIA NAllONAl SOCIM 100H>lRY PRO,llCI Sunll,ary Account'5 by Year IPupr IS' 0001 Base Costs foreign fxchangt1: n Tot ~ I Amount INVESIII[NI cOSTS A CIVil WORKS 0. IS'I ./ 6.?R1 6 G. 13 I 1 Ii. 105.6 3,211 6 n.949 I 4. 9 1,338 6 B. V£HICI [5 2. 139. q G?O 3 537 4 J?O 5 IBO.9 3, 79~ 0 19.6 742. 8 C. {QUIPHfNl I. 8fi] 4 5H ? 411. 3 :186 4 ]R6 ~ 3. 568 7 9 7 349.6 o !URN! IURf 369 0 153. 7 108 4 9. 4 b4Q I O. 0 o0 E IR,~INING I SIMF IRAININli DOII[S!!!: 8'1~ 9 1.061 I. Ob7. 5 1.061 679.9 4.967 o0 0.0 2 SIAff !RAINING INHRNAllONAl 284.2 ?84. 162 '/ 18~. 182.1 I. II G 89.7 I. 001. 9 3. fAQf1ER !RAINING AND rXlENSION 104. 3 104 104 ] 104 104 J 5?1 0.0 O. 0 Sub-lotal IRAINING 1.268 I. 456 0 I. 354.5 I, 354 5 I. Ilili. 8 fi. f,OO I 15.2 I. 001.9 f J( CIIN I CAl ASS I S I A~C[ 4r.9 I 31;4.9 :164.9 312 6 312.6 I. R7~ 4 o0 0.0 IiSPECIAL Sl!lOI~S AND EVAIIiAIION 18. 7 18 2 o0 0.0 II.PI ANT All ON I. NURSfRY DlVllfll'MINI 7.399.6 9. 484 0 9.464 0 9. 4M. 0 9.484 0 ;'.084.4 41.419'1 1.0 460 5 2. tARM HI[IESTRY 2.421. 0 7. 865 2 10.888 I 13.410.0 16.0&4 1 14. 3.14 I 65.001. j I 0 631. 2 3. COIIMlINIlY FORESI 9. 520 5 H, 63~. I 51. 001. 6 58,982.5 64.9194 5'1. 116. ~ 2M. 281 [j 10 2. no 5 4 WASTElAND PIANIAIlON n. 915 B BI. 24:1. 5 93.9112 q,1. ~79 7 101.765. 9 83. pog. 1 489.4918 I 0 4. 1'13. I ;"b !u.,1 P1ANIAIIOII 42. ?56 B 141.221 165.296 9 181.8'16 3 1~8.733 9 I')~. JO'I 886. 196. ~ 10 8. 005. 2 I. FUEIWOOO SAVING OIVICES 1.042 I. 042 ~ I. OU. 5 1.047 5 I. 042 5· 5.712.5 o0 o0 10t.1 INVESI"ENI m~1 42. /'16 8 15r.. :']7 1'15, 7~,"li 191.821.9207.'165.5 161.74'1. 935. BBJ. 6 I. 3 12,0'111. I RE CUllRE NI COS 1 S A SlAff SALARIES G. 913. 3 8. 185 7 9. 188.6 9.4',1 6 9. 4~1 43.262 7 o0 o0 B. STAff TRAVfl AI1O~ANCr 135 2 81fi,8 868.9 912 ~ 984. 4.338. I o0 o0 C. BUIlIlING RENI ANn MAINIFNANC[ 520.2 521 0 592 0 li46.8 10·1. 2.984 .1 4 9 145 I 0 V[lHCIE OPfRAIION ANI) MAINllNANl:E I. 091 ~ I. 115 6 1.74'1 3 1.794 I I. 29~ 6. 102 6 9 7 ~~4. I [ OffiCE ANO OIlIlR EXPfNOlIlIRf 7.400 7 2. 505 ~ 2.5R7 3 2.589.8 2. Sa!!. 12.673.0 o0 O. 0 rota 1 RECIIRR[NI COS IS II. 110. 8 13.204 14.481 2 14.920. 1 1".030.4 6'1 . .160. 1 I. I 739 10t.1 UASElIN[ COSIS' 42, 7~G 8 lIi8.2;8 6 1M. 9(;7 206. 30!;. I 222,686. J 116.114.3 1.005.744.3 I 3 12.791 3 al Contlngor'ocli"''S 2. 112 R 8. 333. 4 9. 312 I 10. 119 0 10.920. I 8.480.2 4~. 279. 6 I 4 107.8 Cont i nqenc i es 1,460 8 25.902 I 49.060. 0 11. 30! I 82.246.9 241.910.9 1.0 2.408 8 Tota I PROJECr fOS IS 44 ..169 IM.054 8 n4. 116 76;.485 I 310.901.4 261,501 4 I. 296. 4~4 8 1.2 15.913.9 Taxes I. 704 4:>1 I 19'1. 3.11. 304 4 2. 6(; 1 1 0.0 o0 forelgn Exchange 430. 7, ~O5. 2.8'/0 4 3. 147 6 3.~li!J 2.998 6 15.913 9 o0 oQ "ay 16. 1985 11 03 ~ (j 1"1'1-' ~ INDIA N~I I liN A! \tiflM f!W1 "RI I'»O.I£CI RIIF MfH1W'! II! I,IiHHA1iY ACr,IlIJH I S 111',\ • 0001 I'hys If:-11 r,onll(\gl~~'\C If''; Base f.oSlS ,If' I co Cont! nqpn~; IPS local oca I Ibel. Dut lC'S for Ii xc I Out te::; f '}f'. I OCA I nxc L Out les " Eot" f xch 1axesl Luos lotal fxck 13}(osl I a_e-:; f".,1 !>ef> LlxA')1 1Cixes 10L1\ I. ItlVESIMfNI COSIS A. CIVil HIlRKS 113 ?,:> I!> I. 32~ II. In fi n? ~ 21. 519 f, 54 a B VEIII CI [5 c f QIII PI'\[N I ,g 61 159 110 I '14. a 5'1 a 31(,. 2\J9. J B 0 \0 5 4. 3 0 Pl fl " 6. 4 ] 7 21 2 134 11 9 3 .1q 46 0 rlJRNI T1W[ 48 0 5 3 53 2 4 o J 2. 0 '/ 0 oh 5 f. IRAINING I. 51~ff IRAINING DOMfSllC 41J. 413. 20. 7 ?O 10/. 102 (l ~ 5 I Af f r ~A IN I NG IN r ERNA Tl aNAl 8.1 ~ 9:J. 4, O. 5 4 7 14. 8 i. lli.9 3 FANMfN IRAINING ANO EXT[NSION 43. 43 i.2 2. ? 10. 10 7 Sub-Iotal IRAINING 8.1 466 550 0 23. ?7 14.8 114 8 129 f. TEcmH CAl ASS! SI ANn 15, 0 1;'2 0 7 7 6 34 34 fi. SPECI At SIIJDIES AND EVAIIiAIION 6. 5 6.5 O. 0 0 3. H PIANIAI ION 1 NURSERY orVl! OI'MfNI 38 J. 9 13 J J. 9'> 17 19 1% 7 \97 Ii 5 4 682 6R7 6 2 fAR" fORESIRY 5~ 5.364 J 5. 41~. 9 G 2fiR ~ 2708 II 5 1. 431. 1.442. 6 3 COHMIJH III f llRl SI 230 0 23, 460 I 23. 690 t 11 5 1. 113 0 1. 1M 5 47. 3 5. gqa. 5.945 8 4 WASIElAND PLANtAr ION 196 1 40, 394. 9 40, 7q I. 0 Iq 8 2.019 7 2. 019 ~ 77.2 9.655 9,732.9 Sub-lot_I PIANIAIION 717 73, 132 5 73. 84~1. 7 15 3. fi56 1. (j~12 141. 17,5G7 ') 17.809 0 I fllflHono SAVING OEVI(;£5 414 4 434 4 ~I 21 i07.4 107 4 Total INVfSIHfNI COSIS I, 004 8 76, R75 1[;0.0 71, Q90 3 So J.9')2 ~. 0 4, Qlfi \87 ..( 1B, 506. il. 18. 715 8 II. RlfIJRR[NI r.OSIS A. SIMf SAIAHlfS 3, 60~. 2 1. (i05. ~)OO. 0 900. 0 B. SlAlf IRAVfl AllOWANrl 361 ') ]61 gO 2 90 :> C. BUilDING RENI AND MAINHNANCf. 12. 211. 7 24 9 248 O. 6 10.6 I. 12 56 I 6 ') 65,2 D. VEHICLE OPERATION AND HAINlfNANCr 4~. 4"9 0 508. 2. '> 2JO 25 10 11'1 6 127.9 E. Ofllf.E ANO OiliER DPFNOI lURE \.0%. 1 I,Q'>r. 52 8 51 2&S 0 le5. 0 lotai RECURRENI COSIS 61 6 5. 693. 6 ?~ S.780 3. 8G. 3 1. 90 7 i3.0 I. 4:>8 9 5 1. ~4R Iota 1 I. 066 4 82.5190 iM 9 lB. 770 ~~ 0 4. 0 H! 4 q. 4. IOn 6 ~OO 7 i9.935 .1 :;'1-\, ?Q, I b4. ~ay 16, 1985 11: 03 Hill rt I-' cb S +'- Phys lea I Iota 1 I"c 1 Cont Cont Plus Pt'ieff Cant Ra')f'! Costs .. local IExc 1 Out lOS on Phys lea I I'r ieA f.onl for ben laxes) Ttl;)It~S Iota I r.ont on Base Cos t 5 146. 2.957 I 103 I 282 2.8;> I 0 71 4 188.6 III 371 4 11 353 .14 3 254 0 12 I 360 4 17 34.1 55 &. ? 61. 6 2 5~ ~36. 2 536.2 25.5 510 102.4 12 I 114.6 5 5 109 56 3 %3 2 7 53 102.4 fi04 6 707 I :13 fi73 4 194 I Iq4 I 9 1M 8 9 9 9 9 0 9 4 4~i7 4, 791. 2 4.836 8 230.3 4,606.5 66 8 1.063 7 7. 130.4 339 ~ 6. "/90. 9 188. q ]0.531 6 30. 820 5 1,467. 6 29.352 8 493 1 52,070 52.563.4 2,503.0 50,060. 4 894 94. 456 8 95. 3~ 1 4.540 5 '10. ~ 10 563 5 5fi1 76 g 536 248 5 99.281 9 189 6 100.722 4.930 95. 79 4. 505. 2 4.505.2 4.505 2 451. 8 451 8 451.8 15.3 218 4 32 6 326.3 15 310 8 C2 4 599. fi 661 9 31 [,30 4 1.373 9 313.9 65 I, 308. 5 11 7. 208 32 7. .119 2 II? 7.206 1. 316 106.4Q2 222 108.041.2 5.043 102,998 HICJ rt ..... II) a ~ NAIIONAl SlltlAI IfJRL''!IH P~O,llLi Stlurnjlry Arrolll.t s uy '(oar lorals Includlnq ConI InQt"n'.19S lolft.ls Ihl,;luU10g COflt lr\tJf?f\C1es IRUr! [\ '0001 1IJ5$ '0001 0 10t.I lola I INVfSI~fNI ('051> A CIVil ~(JRKS 1. 0~,6 I, e05 IfI~ 7 R. 'PO 187 '1 .l1. 217 ~R~ fj~O " fiA8 6 "141 8 432 1. 103. B VillinES 7. 3.l3 3 730 3 filB 9 ~4? 270 9 ·1, 4~f.I I ~j 4 60 q 56. fi :in 9 n 371, 4 C [QUI Pili NI 2.016. J n40 1 ~,n f) ',if ~) _9 ~-jfi:l ~, 32·1 16Y, ;3 44 0 44,8 48. 3fiO, 4 [], HIRN IlllRf 404 0 IA7, <) IJ~ 7 IJ n~ 33 1~J ? IL6 I 1 61 6 E IRAININ(; 1 ,I nn Yfl3. I. ;'6', 9 I. 31~, I. 4'12 f, L 334 8 fi,413 80 3 10~j i 14. L 124 4 IlL 'JJ6, 2 ?, 301. In 2 177 ,4'> q :'fi5 7 I. 3'14 1') () n 19,0 ?Q,5 n 114,6 3 OHNSION 114, In A 134 14', 8 I"~, 1 fi7G 9 5 10. II 2 12, I 13, 56.3 ,\ub" [otal IpnINI~r, I, 3R4 5 1.719 L 731 I. R84 L 75B 6 B,4B4 8 II., 143 144 8 I~) 10 146 6 107 I IlCIWICAl nSSISIANCf 513,5 433 410 431. 414 4 2,328,8 42 3b 39,2 .36 4 3q 5 194 r. ,PHIAL 511101t, ANfi rVALllAIiON 118 6 118 Ii 9, 9 9 II. PlANIAllON NUI~SIRY OFVUOI'MINI 7. 769 G 10,380,0 11,260, 4 12. 216 8 13. ?,4 7 3, I nO f, 58.01, 647, 5 8r.5 ~38 1. 018 I 1. 104. 6 263 4 4,8][, 8 FARM IOllFSIRt 2. 547 8, Ii08 3 12.9?1 6 11.300 0 n 4.,18 11,715, I 8'>,564 211. 8 '/1'/ 4 1. 017 :I 1.441 7 1,8/1.0 I. 811 3 7. 130 4 3 COfIMUN1IY FORISI g, 996 48.8'12 I 1;0.56 I 9 1:" g78 6 90, 110 6 R3. 725, B 3L9. 845 6 831 0 4, 071. 0 ~j. O·H, 8 6 ..131 6 7,560 9 6.977.2 30.820 5 4. HASIEIANU PLANIAllotl a061 SA.919 I 111 ',Oq 0 171,1. '/89 5 ISO, 61? 4 126, B6!L q 6W, '161 4 2.005. 1 7.409 q 9,2q, 4 10,732, 12,551 0 10,572 5 52,56] 4 Sub·joi.1 PIANIAIIOil 44, 36'1 P16, 7SQ 1%.2'i8 ?J.J./84 ?17.04Q 5 n'1. 4'11. 5 1. 144,214 0 3,697 5 13,063 16. 354 1'1. ~i?37 ~3, 0111. 5 19.624.3 95,35 I FIlfIWOO[] SAVIN,; OIVln, 1. 141 I. ~38 I. 343 I, 4~ / 6 L 5111 5 6,761 7 95 103 111 9 17 L 5 131 8 563 Iota I IrIVESI~INI 44, Jbq 1 111. 6?R 8 209.00R 247,445 () '90.741 ?45,4f,6 L 208, 61;4 ~ 3, 697 5 14. 30? 1"1,417 ?O. 620. 4 24.228.9 20, 4~5 ; 100.172 RECURR(N I I:OS I S A SIAFf SAlARIfS 7, 269 9, 259 1I.?16 8 12.54], 4 13,663 9 54. 06? 7 605 B 771 G 939, I, 049 I, 138. 7 4,505, B, SIMF IRAVIL AlLD~AN(;1 166 923 I,Or,6 4 I, 241 1 1,472.6 5,4: L 0 63. 9 7'1 0 88. 103. 118,5 451. 8 C BUILDING RINI AND MAINII'IANU ~69. 617. 1 761 4 902 2 I, 06'j. 8 J.916 I 47, 4 'il ~j 4 75. ? 88 8 326. 3 o VEHICLE OPIRA! ION AND MhINI(NANCE I. 193. I. 392.0 I. 601. 5 I, 802 I I, 9~)4. 1,943 qq 4 116.0 In. I~O 2 162. g 66 L 9 L OfFICI AND OIHIR fXI'LNliIIIlRF 2, 621 ,. 9'15 1 3. 334 0 ,I, 620. 9 3,928. 16, 481, 'I!J 0 241\ 0 211 A ]0 I 7 327 4 1,373 9 lotal Rff-URRIN! COSIS 12.4'6 0 I~. lIiB 18.040. ?O, 160 27.03'> 87.830 0 I, 0.1~ I, ~64 0 I. '103 I. "110 1. 836. 7, 319, Iota I PRO,JEeI COSIS 44.369,7 184,054 8 :124. 176 4 )65.48; 110,901 267,501. I. 295. 494. 8 3.091.5 1'1,J31 9 18.6RI 4 n.123 8 ?'i. 909. 0 72,291.8108.041 Hay 16, 1985 II: 03 HI(J 11' ..... ~ po I NOlA NAil UNA! SOCIM fORlSIR! PRllolfl:1 fJRf AKDOWN Of SlJfI"Allr ACCOIIN f, IRIII'f IS' 0001 Base Costs PhY'ilc1 9 35.4A' 37.237 .1.3S!, 33.8'12 0 856 7 2. ?f\2 1.310 ~. 4<;6 3 212 4. 744 I 411. 1 3.048 8&4 4. 314 6 205 4. 118 6 0&4 71 1 J8. 8 vel 703 6 Ii. 4H 9 6. 4lJ. Y 106 4 G. In I, 229 :> 14, 5 I. 374 7 [i5 5 I. 309 676 2 676. 2 12. ? 1;44 1.229 2 I. 2:)~, 6 R.4M 8 404 0 R. ORO 7 1.328 8 2. llA. 8 110 ~ 217 9 118. fi 118. 5 5 113 0 547.8 51.494. 58.042 1 2. 7[;3 ~5. 278 2 ROI 1 M.763 8'1. ~64 9 4.074 R I. 4'10.4 3.466 3 366.379 169.845 fi 17. fi II 352.213 9 5.917 'i 674.843 610, 161 10.030 fiOO, "I?'i 10,132 1 1.1.l1.481 I. 144.214 ',4.486 1.089.721. 6. 751 6.751 3n 6. 439 14.981 8 I. 191. 401 2.775.7 I, ?08, 661 59. 101 I. 149.4'17 54.0fi? ~J4.062. 0.0 54.062.7 ~. 421. 0 5. 421. ·0 0 5.421 0 183. 3. 340 7 Jg I {; 3. 9 16 186 5 1.729 6 748 7. 194 B 1.943 .178 2 1. .,64 8 16.481. 16. ~87 185 I 15.701 0 S3? I 86.506.3 J'lI 81.830.0 I. H~ 86. 480 15.913. q 1./17.9136 1_ ~lil 1. 7%. 494. 8 60.517 1.735.971 Hill rt ..... ~ ~ ItmlA NA r IONAI SUCl At fORI $I RY PRUJEn Pro J~~C t '!'(!.lr ease Cost'S lotal 0 RIJI'HS UiS$ '0001 GU.IARAI 1 ORGAHllAIION AND M~NnGfMfNI Iq. 3/',< 8 18.4Q6 4 I'J. 484 4 19, :>8'L 4 16. '114< q]. 1)',6 7 'I. R04 ? rlirSICAI IARGI 42.256< R 144< 270 3 166< 334 4 182.918.8 14!l. nii. 4 1%< 347 891. 40'10 74.2M 3 R£5£ARCH 1.073 2 854 2 758 5 G7] fi 671 3.980. 1 331 4< EX lENS I ON b?6 0 538< I 540< 6 538. I ,JR 2< 78 L 0 HI ,< TRAINING 1. 33} 2 I. 5S L 0 I, 4?O. 8 1. 41~<.1 I. 2~0< 6< 9'J3 I) :'79 6 PtANH INr. 278 9 328< , 328< 5 340< 0 .340 1. 615 0 134 7< MIJNilORING ANO fVAlItAllON 1. :is? 2 8~4 4 854 4 854 4 432. 4. 84 7 9 404 Q Sub'lolal GU.IARA[ 42. ?50< 8 168,258< 6 188. no? 1 206.30G n2< 686< J 176.174 1. OO~. 244< 81< 170 [alai BASEIIHI: COSIS 42.256.8 168.258 6 188< 962 206.306 1 722. 686. 3 116< /'14< 1,005.2443 83. '/10 4 Physical Cont lnqencles 2. 112< 8 8. 335 4 9.312 10. 119 0 10< 920 I 8.480< 49. ll'J 6 4< 10fj< 6 Pr ice Cont ingenc ie'S 7.460<8 25< Y02 4q< OliO 0 n. ]01. 1 82.245.9 241.Q709 20. 164 2 lotal PROJfCI r;OSIS 44.369 184,0,}4 R 124, 175 4 2(,,< 48:L I 110,901 4 U,7< ~O 1 1< 296< 494 108.041 I axes 1. 204 427 399 3 331 9 304 l. 6G1 222 J Foro i go f xchange 430 8 2.90:, I 7.870 3. 141 6 3.561 <:I 2< ~~A 15< 9 I ] 9 I. 32r. 2 May 16< 198~ 11.03 ~ HCj ro I-' S I NIlI A NAllOIlM ,:II:IAI IOprqHY I'ROJI!:I Pro IP!: t I'r,jtlfJd~u)!:t s h{ )'~"r (fll.)I'·, Inf:llldlnq !;'1/11IrHjtlrH,lO'-, 10l,li'i Ir,r~lurjIP'~ l,qr.tlnqf'nr:HJ$ IkON f:) ; (1\)01 IU\$ o lotaj lola 1 GU.J~RAI 1 ORG AN II ATl ON MID HafIAG! HI NI 2 L 141 3 ') I. 8~O " ;'4. 904 r, n. 110 f, 24. 8',/. P, 119. 91~. 8 I. 7G,) . .1 I. p,~o ? 01~ '}. ?ltl 7.0'/4 4 9. 9~4 fi 2 PllYS I CAl IARGf II 44. 16q 1~·I. 900 7 197.497 I 73:'. b,)R 1 ?'ie. "0'/ 0 231.073. 0 1.1',0.91') ./ 3. r,Q1 5 13. 158.4 16. 4;,R. I Iq. Ill') 23, ?O.~ 19. 7'>6. I 9~. 914 Ii 3. RESEMIGll I, I IS 0 1.012 0 913. ~ '1.1:' 7 1,01 I. 4 ~l. 0,0, ~ 9.1 2 M 1 81 I '18 84 3 4]0 9 4 EXlfNqON 678 ./ 63? 3 689 ~ 744 2 a07 4 3.551. 8 5ti.6 ~2 7 ~ I ~ ti:> 6). 296.0 5. lRAIN ING I. 4~2 4 I. 830 J L 820 5 I. 910. 8 I. 8'j~ 5 B.9?£ :. 121. 0 152. 1'; 1 7 164 :> 154. 4 143 9 6. PLANNING 1')8 3 'l15 7 ,107.6 4,,'/' 4 4% 3 2.035.3 24.9 31. J4 0 38, I 41. 4 169 6 7 MONITORING AND fVAllIAIION 1. "~I~f 4 q /8 5 I. or. 1 6 !. 151 7 !. 368 I 6,019. ILl. 6 81. RB.5 %.0 114. 0 501 .lun- Tol.] GlhlARAI 44. Jr.9 184,054 :124. 17G 4 265.485 310. 907. 267,50 I 4 I, 2%, ~94. 3.n97 1'J.3J'1. 18. 6B I 22.123 25,909. 0 no 291. 10M, 041. lotal P~OJECI COSIS 4~. 359.7 IM,054 n4. 176 4 265. 4P,~ 310. Q07 21i7, 501. 4 I, ?'J6. 4q4 3. 697. 15.33'1. 18. fiRI 27.1/1 2~.909. 022.291 B 10~041. May 16. 1985 11' 03 HjCJ rt ~ !D a .p. INIlI A ~AIIONAI ';nI:IAI fOl/fSIRY I'RtWTl SUlllJlary An;llI.,Hd. by Ploject Cf)ltlpnfler,l , 0001 GlhlARftl HON I IIIR J NG Cuot lngonclBs URGANJlftllON PIIYSJ[Al AIIIl ANU MANAGE HI NI I ftRGEI 5 HlSf.ARCIi flll~clUN IRAJ NIIlG Pt ANN ING !VA lilA I JrJN Iota I 'I Amount JNV£SlMfNl COSIS A CIVIL ~URK~ 21,819 0 1'10 1 n.949. I 10.0 2. 194 !l B WI! Cl E5 3, 101 4 81. 'I 11. 571- 3. 194 0 ., 0 189 7 C. EQUIPMENt 2, 804 5 491.4 J I? 259 3, 588 7 ".0 119. 4 O. FUHNlllIRf 6'9 1 10.4 640. 5 0 32 0 [ IRAINING SiAl f1f1~INING UOMI;IIC 4. fJfj? 4.96?3 ~.O ?48. 2 ~lAf[ IRAHIIN[, INlfRNftliONAI l. 116. I. 1 If). 6 ., 0 55 3. fARMUI IRAININl; AND EllfNSION 5]1 ',213 5.0 26. Sub'lotal IRAINING 5'1 6. 0'18 9 6.600. I S () 330 0 F IECHlliCAl ASSISIANCE 1.874.4 1,814 4 5. 0 91.2 G. SPECiAl SlUIJllS AND EVAIUAIiON 18. 18 2 5. 0 3 9 H. PIANIAIION NIJRSFRI OfVUOPMr.NI 47,419.9 41.419.9 "I 7,311 0 0 fnRM fORFSIRY 65,003. 3 65.00] J ~L 1. 250. 0 ? COMIIUN II Y FORr S I 2B4,2Alu 284. lSI. 6 5 0 I~, "4. I HASll:lAND ~IANIAIION 489,491. 8 489, 4!j I 8 ~. 0 24,474 6 Sub-Iolal f'IAHlAIiON 886. 195 ~ 8~6, 19b. ~ " 0 44,309 8 I. FUllWOOD SAVING DfVII;~S 5,212.5 5.212. ~ 0 260.6 101.1 INVfSTMfNI (;OSl5 34. 354. 5 8q 1.409 0 '.4'JA 110'1. I fi. 110 0 71 5 A6S. 1 93'). 883 5. I 48. 19 I. II. R!rURRlNI COSTS A Slnrf SAlARIES 38,713.2 211 484 8 88 6 1,0'17.8 2.601.3 43,262 0.0 () 0 B SIAr! lRAVEL AliOWAHCE 3. 698. 3 132. 9fi. 4 86 0 59 4 265. I 4. 338 I o0 () 0 C BUILDING RENI AND IIAINlfNANCE 2.868 8 32.5 2.5 2 !l 78. I 2,984. 5.Q 149. 2 O. VEHICLE OPfRAllON ANO i'lAINIf.NAMCE 4. 112 1 291 () 174. ] 314 2 14B , 602.9 6. 102. 'i 0 105. I E. Off ICE AND OIHtR EXPfHOllllRE 9.909.8 7q4 9 1,214.0 ?q I h 33. 1 429 . ., 12. r,13 5 0 63.1 6 lo.al RfWRR(NI COSIS 59, 302. 2 I. 5?? ,. 171 q M2 !I 1, !j38 ~) 3.982.8 69. 360 16 1,088.0 Iota' BASHIMf COSIS 93,656. 1 891,4090 3,980 2. 7B I 0 6,951 0 I. 61h. 0 4. B4'/ 9 1,005, 744 4. 9 49. 279. fi PhYSIcal Contingenr.les 3. 953 2 44.510.5 18~ 110 0 338.9 ., 9 98. B 49.279 5 () 0 o 0 Pr Ice Cont logenc les n, 32~. 9 214,996 3 884 650.8 I, r.34 6 3gb 1 1. on. 6 241, Q10 9 4 6 11. '37 1 Iota I PROJfCI COSIS 119.93~ B I. 150. 91'i. 5.050 3.551 8, ~?fl. ~J 2.035.3 6.019. J I. 29[', 4Q4. B 4.1 60.517 Taxes 2.240.2 125 2'J 7 7 25.4 739 3 2, fi6'/ ,1 B 177 roraign Excnange 1.460. 6 10. 132 102 I 64 1,2'18 4 ~R IS 216.9 15.9 J] 5.2 813 lI~y 16, 1985 11: 03 Hln rtl-' tl) a .I>- INUI A NAIIUNAI SOCIAl fORfSIRY PRlhllCI PROM [I [OS I ,IIMMA RY IRIJPEES '0001 IUI$ '0001 l 101 a I 1 Forolgn Rac;v locfll 'orc lyn lot a I local forf!lqn Totdi [HhanCJp. r.osts A GlloiAnA I I ORGANIIAIION AND MANM;fMfNI 90. R84 2 2. 772 93. 6')6. 7. 0 '/J 2.J I 7. 804. a 2. PHYSICAl IARGllS RR2. 803 8 8, 1l0~ 8ql.~Oq '/J. 557 717 74. 284. I R9 3. 4 5 RESEARCH EHENS I ON IRA I N I NG 3. 896 2. '12'1. 4 2 53 8~ 3. 2. 9RO 781. J7~ 227 ~ 7 , 33 I 231. 2 2 0 0 5.9 II. 5 I. 041 6. 953. 492. RI; 8 579. IJ I 6. PlANNING 1.5[,6 9 ~q I. 616 130 4 I 134. 7 3 0 7. MONIIQRING AND EVAIiIAIION 4. 656 9 19 I ~. 8~7 38R 15.9 40~ 0 4 0 5'Jb lotal GIIJARAI 992.44fi 12. 797 I. 00". 7~4 87. 703 1.066. R3. 770 4 100 lolal BA5UINf [OSIS 992. ~46 12. 797. I. 005. 244. R2. 703. I. 066. 83. 770. lOu Phyc;, ca' Cant I ngene I es ~8. 571 707 4Q. n9. 4.047 59 ~. lOu 5 Pr lee Cont ingcnc If'S 239.562 2. ~08. 2~ 1.970 19.96J 200 70. I G~ 74 Iota I PROJfCI CUSIS 1.280.580 1~1. 9 13 1. 796. 49~. 106. 715. 1. 326 108. 0·11. 129 ----------- ~ay 16. 1985 I I' OJ Hl(") rt ...... ro a ~ INUI A NArlONAI SOCIAl fOll[STRY PROJHI SIIMMARY ACClllrN I S COS 1 SliMMAllY OIlJPf. r S '(lOOI III',t 'COol l lola 'I. fore.gn Bos" loea I r ore iqn lotal lor:al forotqn toLd r )(chanqp Costs INVES1MfNI COST'i A CIVIL ~ORKS 26.5QO fi I. 358 6 n. 9~9 2. 210 9 113 7.129. ~ 3 6. VEHICllS 3. 051 2 H2 8 3. 794 0 254 3 61 316 20 0 EQUIPMENT 3,239 0 3496 3, 588 1 709 2'1 299 10 0 fliRNITURf 6~0 I 5~0 1 53 ~3 0 IRAINING l. STHf 1I1~INING OilMlSllC 4. q62 4. %2 4 11 ~ 413 0 2 STAll IRAINING INllRNAllUNdl 114 I. 00 I. 9 I, 116 f, 9.6 83 5 93 gO 0 3. fARMER IRAINING ANLI fXlfNSION 521 571 3 43 43 0 S",,·lot.1 IRAINUIG 5, 598 2 1.001 9 6,600 466. 5 R3.5 5~,O. 0 15 1 f lFCIINICAl ASSISIANI;r I. 824 4 I. 824. 152 0 152 0 0 SPECIAL STUOHS AND [VAlUATION 78 2 78. 6.5 t) :.i 0 PLANlAllON 46. 9~q j6 3,9'11. ./ I. 2 3 NURSlRl IlrVllOrMI HI fARM fOR~SIRY l:QI1HUNI fY fliRtS] 64 . .172 281. 521 460.5 611. 2 2. 760 " H. 419. 9 6~. 003 3 184.2816 n 3.913 5,361. 460.1 5~ 230 0 6 5. 41[, 9 23. 6'JO. I " 6 28 4 ~A5IELANO PlANIAllUN 484, 73R. 4. 7~3, I 489.4918 40. 394 9 396 1 40.741. 0 49 Sub 10t.l f'1 ANIAIION 8'17.591 3 8. 605 ? 886. 1%. 13. 132. 717. 73.819. 88 I fllFIWOOD SAVING UfVln, 5.21' 5 5,212 434 434 1 Total JNVlSIMfNI ensls 973.875 ') 12.058. 1 ~lVJ. tiS] 76. ~8" I. 004. 8 77. 'IYO :, 93 II RfCIJRkfNJ COS" A.SIAff SAlARIES 41.262. 43.262 3. tiO<, 3. 605 ~ A STAff TRAVfI AII[)~MlCr 4, 338 4. 338 1 l{, l' 361 0 C BUILDING RENI ANIJ MAJNItNAfICI 2.839 2 145 2,984 3 716 12 248 0 O. VLHICI f 1lf'!.HAII[)I1 AIlO HAINltNAHI:f 5. ,)OB. 5 ~~H. 6. 102 6 tlS9. 4g !I08 10 E Offlc( AND OTllfR f~rrNOIiURf 12.6n 0 12.67.1 0 1.056. 1. OS6 10,.1 RECllRRENT COSIS 68.621 4 739 2 69. 360. 7 5. 718 ~ 61 6 5. 780 I 101.1 SASflIN! COSIS 992.446.9 1:>.797 3 I. OO~. '44 3 82.703. 9 1,066 4 RJ. 770 100 Phys Tea I Cont ingene Ie; 48. ~71 8 707.8 49.:>79 6 4. 047 7 ~9. 0 4. lOb & 5 Prlce Cont wgenc Ie'S 239.5"]. I 7. 408. 8 241,970.9 19.963 5 200. 7 20. 164 2 24 Tolal PROJECl COSTS 1.280.580.9 IS. 913 9 1.2%.494 lOG. 71~. 1.32" 2 108.0412 129 May 16, 1985 II: 03 Hln nl ...... ~ .p.. The N\.mbar of Penod. i~ 31 T~e Opportunity Cost of Capital IS I?X WARN I NGS are Of f The BEGT N YEAR is I VARIABLES and SUBHEADINGS created al 'Ok. W~at's next?' will be TEMPORARY" Del ivery wi II be NSfP/TESSIE/H4079 C"""i I ing" COSTAS Ver Reading from GUJHEAD SPECIAL INSTRUCIIONS diviSIon COl1'!)I led BASTC INfURIIATlDN diviSIon cOl1'!)11AcI LENDERS division campi le <> ReadIng from GUJOII DEiAIlED COSI IABLE 101 COMPilED o <> Reading from GUJPI DEIAILED COST TABLE 102 COMPilED <> 0 Reading from GUJRSCH OEiAILED COST IABLE 103 COMPilED o <> Reading from GUJEXT DETAilED COST TABLE 104 COMPilED from GUJTRG TABLE 105 COflPllEO" from GUJPlAN TABLE 106 COMPILED" <> <> Reading from GUJIIE DEIAIlED COSI TABLE 107 COMPllm --REQUIRED MEflORY BLOC~· 3020 HORDS" PRICE CONTINGENCIES: ALL LOCAl INfLAT ION RATES O. 0000. 0.0850" 0.0850. 0.0850. o 0850. 0" 0850 fOREIGN INflATION RUES O. 0000. O. 0560. 0.0760. 0" 0800. o 0800. o 0800 LOCAL INfLATION ~E1GIITS 0" 0000, 0" 0~25. 0" tJ t I. o. nn 0.'3]16. o 4448 fORE IGN I NflA II ON W£! GHI 5 0" 0000. o 0280. 0.0961. O. 1817. o 27»?, o 3783 CUNSTANT PURCHASING PARllY EXCH" RATES 12.0000. 12" 1693. 12" 3830, 1:1.4626. It. 5203. 12" 5782 DETAILED COST TABLE 101 processed DETAILED COST !ABLE 10:1 processed. DETAHED COST TABLE 103 processed DEtaILED COST TABLE 104 processed" DUAIlED COSI TABLE 105 processed" D£lAIlEO COSI IABLE 106 processed DETAILED COST TABLE 107 processed" 1-11(1 ~ ro ..... a .j;:-.. INDIA NAIIONAl SOCIAl FORESIRY PROJECI Hnancing Plan By Disbursement [a:tfl'gory IU~S • 0001 INI£RNAllONAl US AGENCY FOR DEVElOPMENT INTERNAilONAI GOVERN"! NI OF ASSOCIATION OF Vfl OP"f NI INDIA Iota I loeal fbcl. Out ies ~ /Imount X Amount 1. Amount 1 .Amount For Excn. f ... sl 'axes A CIVIL WORKS 1.551. 5 50.0 I. 551. 550.0 J. 103 1 2.9 146.0 2.957. I 8. VEHICLES 71. 4 19.2 300.0 80 8 371. 4 0.3 71 4 188.6 111 C. EOUIPHHII 34 3 9.5 326 1 90 5 ~tiO. 4 0.3 H. J 254.0 121 D. IURIIlTURE 61.6 100.0 61. 6 (\. I 55. 4 6.2 E !RAINING I. SIAFF IRAINING DOMESIIC 268 I 50.0 268. I 50.0 0.0 0.0 516 2 o5 536.2 2 SIAFF !RAINING INIERNA! IONAl 57 3 50.0 57.3 50 0 0.0 0.0 114 6 O. 102 12 I 3. fARMER TRAINING AND EXIENSION 28.2 50. ° 28.? 50.0 o0 0.0 56 3 o1 56.3 Sub-Iotal IRAINING .153.5 50.0 353.5 50. 0 o0 O. 0 701. O. 7 102 604.6 f. TECHNI CAL ASSISIANCE 91.050.0 97.0 50.0 194. o2 194 1 G. SPECIAL STUDIES AND EVAlUAIIUN 4.9 50.0 4.9 50. 0 9 0.0 9.9 II PlANTATlOII ~.~--.---- I. NURSERY DEVElOPMENI 2. 902. 1 60. 0 1, 451. 1 30.0 483. 1 10.0 4.836.8 4.5 4'> 7 4. 791. 2 2. rAR" fORESIRY 4. 278. 2 60. 0 2. 139 1 30.0 113.0 10.0 7. 1l0. 4 6 6 66 8 7.06.11 3 C0l1110NII1 fORlST 16.492.3 60.0 9. 246. t 30. 0 3,082.0 10.0 30,820.5 28.5 288 9 30. ~3L 6 4. WASTElAND PlANIING 31. ,38. 1 60. 0 15.169.0 30.0 5.256.3 10.0 52. 563. 4 48.7 ~93. ! 52.070. 3 Sub'lo\o1 PlANTAIION 57.210.1 60.0 28, 605. 4 30. 0 9.535. 1 10.0 95.3512 88.3 894.4 94,456.8 I. fIlElWOOO SAVTNG Df.VII:ES 338. 1 60.0 169.0 lO.O ,6.3 10.0 563.5 0.5 563.5 J. STAff SALARIES 1.422.531.6 1,412. 5 3L 6 I. 660. 1 36.8 4.505. 2 4.2 4.505. 2 K. STAff IRAVEL AlLOHANCE 300.3 66.5 1515 33.5 451 8 o4 451.8 L BUILDING REMI AND "AINTENANCE 326.3 100.0 326.3 O. 3 15. 3 278.4 32. II. VEHIClE OPERAI JON AND MAINTENANCE 304.0 45 9 357.9 54 1 661. 9 0.6 62 4 599 6 II. Off ICE AND OIHER EXPENDIIURE I. 313. 9 100.0 1.313.9 I 3 1,373.9 Tolal Oisburs_nl 61.688.4 51. 30,652. 28.4 15. 700. 4 14.5 108,041 100.0 1, 326. ? 106,492.8 2223 ::;:::: ~:;:::: ': -:".:;::: Hay 20, 1985 20: 33 :=:1(") III I-' S ~ INDIA NATIONAL SOCIM IORfSlRY PRO,lrel Flni\OC1(tg Plan by St«mliuy Account~ UlSS • 0001 IHHRNAlIOHAl US AGlNCY lOR OlVHOPMrHT IHTlRHAIlONAI GOVERNMFNT or ASSOCIAIION OEVf[OPMlHT INOlA rnta! toca I IE.c 1. Out ies JC: Amount 1 "mount f JImounl Atnoun r for fxch [.. "S, raxes L I NVESTMENT COS TS A CIVIL HORKS 1.551 50 0 1.551. 5 50.0 3. 103 2 q 146 0 2. 957. I B. VEHICLES 71 19 2 300 0 SO 6 371. o3 71 4 188 6 III 4 C. EQUIPMENT 34 9.5 326 1 90 5 360. o3 34. 3 2;4 0 121 U fURKl TURF 61. 6 100 0 61 0.1 55. 4 0.2 E. TRAINING l. STAFf TRAINING OOMEST IC 268 50 0 268. 1 50.0 o0 o0 536 2 0.5 536 2 2 STAff TRAINING INTERNATIONAl 57 50 0 57. 3 50 0 0.0 o0 114 ~ 0 10~. 4 12. I 3. FARMER TRAINING ANO HHNSIOH 28. 50.0 26.2 50.0 0.0 O. 0 56 3 O. 56 1 Sub·Tolal TRATNING 353 5 50. 0 353.5 50.0 o0 o. 0 707 I 0.7 102 4 604. 6 f. IECHNICAL ASSISTANCE 97.050.0 97. 0 50.0 191 I o2 Iq1 I G. SPECIAL STUOTES AND EVALUATION 4 9 50.0 4 9 50. 0 9 9 0.0 9 9 Ho PlANTAllON 1. NURSERY DEVElOPMENT 2.902. 1 60.0 1.451. 1 30.0 483. 1 10.0 4.836.8 4.5 45. 1 4.191 2 2. fARM fORESTR¥ 4.218 2 60 0 2. 139. I 30 0 113 0 10.0 1. 130. ~ 6.6 66 8 7.063. 1 3. COMltUNITY FORESI 18.492 3 60 0 9. 246 I 3000 3.082.0 10 0 30.820 5 28.5 288 9 30. 531. 6 4. WASTElAND PLANTATION 31.538. I 60.0 15. 769. 0 30.0 5. 255. 1 10.0 52.563. 4 18. 7 4U I 52.070.3 Sub-Iota I PlANTAllON 57.21001 60.0 28. 605. 4 30 0 9.535. 1 10 0 95, 351 88 J 894.4 94, 456. 6 I FUHHOOO SAVING DEVI CES 338 I 60 0 169 0 30.0 56 3 10.0 ~61 o~ 163. <; Total INVESTMENT COSTS 59. 66!. 5 5~. 2 29. 229. 9 29.0 II. 830 7 II. 7 100.712 I 93 ~ I. 248 5 9Q. 283. 9 ISq 6 I. RECURRENt COSTS A STAFF SALARIES 1,422.5 3 I. Ii 1.422.531. I. 660 I 36 8 4.505. 2 4.2 4. 505.2 B StAFf TRAVEl AllOWANCE 300. 3 66.5 151. 5 33.5 451 8 0.4 451. A C BUILDING RENI AND MAINTENANCE 326. 3 100.0 326.3 O. .3 15 218. 4 32.6 D. VEHICLE OPERAfION AND MAINIEHANf.E 304.0 45.9 351.9 54. 1 661. 9 0.6 62 599.6 E. OFFICE AND OIHER EXPENDITURE 1.373. 9 100. 0 1.373. 9 I. 3 1. 313. 9 - - --- - -- Tota I RECURRENT ells TS 2.026 8 21 7 I. 422. 19 4 3.869 8 52.9 7. 31~ 6.6 17 7.208 9 32 6 Iota I Disbursement 61. 688. 4 57 I 30. 652 4 28. 4 15. 700.4 14.5 108.041 100 0 I. 326 106. 4q2 8 221 3 ------~---- May 20, 198~ 20: 33 1-1/('") "I-' ~ ~ INDIA KAIIONAI,SOCIAI fORfSIRY PRO.lEeI financing Plan by Project r:ol1l(lonenls IUS$ • 0001 INIERHAT(ONAl US AGENCY FOR DEVElOPMENT (KIERNAIlONAI GOVERNMENT Of ASSOClAlION OFVElOPI1ENI INDIA 10lal local IExcl Duties Amount '% Amoun t 1 Amoun l 1 Amount 1 for f xcn. 13 xesl faxes A. GUJARAT I. ORGANIlAIION AND IIANAG£lIlNT 3,361. 8 33. 6 1. 273. 6 12. 7 5, 359. 3 53. 6 g, 994. 6 9. J 288. 9,519.6 186. 7 2, PHYSICAL TARGETS 3, RESEARCH 57,548.8 60 141.933,7 ° 28,774.4 106. I 30, 0 25,2 9.59 I. 5 10. 0 172.8411 95,9146 420.9 88.8 0.4 894.4 8.5 95,020 3 40 I. 9 10.5 4, EXTENSION 72, I 24, 4 44.5 15.0 179.4 60.6 296 0 0.3 5. 4 2,4 5, IRAINING 6. PLANNING ° 354, 47, 6 58, 8 34. 7 328.3 44. I 35. 6 21. () 6 I 5 8.3 75. 2 44. 3 741.9 169.6 0.7 o. 2 106.5 4.9 288.2 636. 7 162.6 0.6 2 1 7, MONIIORING ANO EVAIUAIIOK 150, 9 30, 1 89 9 17, 9 260.8 52.0 501. 6 o5 18.1 463.6 19.9 Sub-Iota I GUJARAT 61,688,4 57. I 30, 6~2. 4 28. 15, 700.4 14.5 108,041 100. ° 1, .326 106,492.8 222 3 Iota I Disbursement 61. 688. 4 57.1 30.652,4 28. 15, 700, 4 14.5 108.041. 2 100.0 1,376.2 106,492.8 222. 3 Hay 20, 1965 20: JJ Hln rtl-' (l) S ~ INDIA NAllONAI 50r.ll:l fORESIRY PROJ[[! FlnanClng Platl by Exchange- I toea I I fa'lCcs • 0(0) INTERNATIONAl US AGENCY fOR DEHlOPMENr INlERUflONAl GnVfRNH£NI Of ASSOCtAllON DEVElOPMENt INDIA lotal Amount Amount Amount Amount I for'''gn 946, 349 30,5 1, 126,2 II. loea I (hel raxesl 60, 142 30, 303 15, 447, 6 106,492,1\ III. Taxes n23 222 1 lotal Project 61,688 30, 652, 15, lOO, 4 108.041 May 20, 1985 20: 33 H!CJ " I-' ro a ..,.. I'WIA NAIIONAL SOCIAl FORI SIRY PRrhl£CI Olsbur'sement By tender By Somos'er IUS$ '0001 INHRNAIIONAI US AGfNr.Y fOR OEVEIOPMENT INHRNAIIONAl GOVERNMENT Of ASSOCIAf ION UfVElOPMlN 1 1NOI A 10101 Anlount Amount Amount Amount Se<""sler Note: Tables show semester in which expenditure would be made. Semesters 2 1,109. 1 109. ~54. 554.6 S 184. 9 184 9 I. ~48. 7 1.848 7 1 and 2 year 0, 3 and 4 = year 1, etc. Disbursement by IDA and 2 3 4, 394. 2, 164.8 I. 110 0 7,669.0 4 4. 394.2 2.164.8 I. 110.0 7.669. 0 USAID would log as follows: 5 5, 390, 5 2, 671. 7 I, 278 4 9,340.7 6 5,390.5 2, 671. 7 I. 278 4 9, 340. 7 Disbursement 7 6,328 7 3, 137.0 1. 596 2 11. 061. 9 Semester IDA FY and Semester 8 6. 328. 7 3. 137.0 1. 596. 2 11,061. 9 9 7,390.0 3.666. 1 1. 1\98 3 12.954.5 10 7,390.0 3. 666, 1 1. 898 3 12,954. 5 11 6,231.6 3, 132.0 1, 782 4 11. 145.9 1 12 6.231. 6 3, 132.0 I, 182.4 11. 145.9 2 86-1 10lal 61,688.4 30,652.4 IS,700 108,041. 3 86-II 4 87-1 flay 20, 1985 20: 33 5 87-II 6 88-1 7 88-II CO!1'f>i ling. COSTAO VerSIon 040385.815 <> 0 Reading from HPRIIEAO 8 89-1 SPECIAL INSfRUCTlONS diviSIon cO!1'f>lled 9 89-II BASIC fNfORMAf(ON dlVlsion cO!1'f>iled. LENOERS division cO!1'f>lled. 10 90-1 fiNANCING dIvision cO!1'f>lled. COIIPONENTS division compi led. 11 90-II PRICE CONTINGENCY divi,io/'l cOIT'Pi led. 12 91-1 SU"IIARY ACCOUNTS divisio/'l cO!1'f>i led. <> () Reading from HPOATGEN OAlA GENERAflON division compllod. <> <> Reading from HPROM DfTAILED COST fABLE 201 COHPIlfO. () <> Reading from HPROHfO OEfAILED COSf IIBLE 202 COIIPII fO <> 0 Reading from HPRPf OEIAllEO COSf fABLE 201 COHPIlED <> <> Reading from HPRRSCH DETAILED COSf TABLE 204 COMPILED. <> <> Reading from HPROf DErAilED COST fABLE 205 COIIPILEO. o () Reading from HPRfRG OEIAIlEO COSf TABLE 206 COIIPlLfO. <> <> Read i ng from HPRIIE O£fAILEO COST TABlf 207 COtlPIlEO "REQUIRED /ll/lORY BLOCK ~ 3013 WUROS. PRICE COHflNGENCIES: AIL lOCAL IHflAflON RAllS 0.0000, O. 0850, o oa~o. o 0850, o. 0850, o 0850 [ORUGH lHflAI rON RAlfS o 0000. o 0%0. o 0760, a 0800, o 0800. a o~oo LOeAl fNflAllON Wf IGIIiS FOREIGN INflATION WElGHI<; 0.0000, o 0000, o 0475, o. 0180. o 1311, 00%1. 0.22'13, o 1817. 0.3316, O. 21~?, o o 44~8 H83 HI(") I"t .... f1) S CONSfANT PIiRUIASING PA~11Y DCH. RAIES 12.0000, 12.11>93. 17 3810, 12 4fi2f>. II 5:>01. 12 51 HI .po. DErAilED r.OSf fABlE 201 proce"ed OUAII to COST fABI E 202 pcoceso"d DErAILED COSf TABlE 203 pr"<:",,od OflA!lEO COSf fABlE 704 processod Subf i Ie GUJDAGEN 10 DATA GENERATION: 20 HOTEl" fOR 201 Of BUILDINGS, LAND MAY HAVE TO BE PtJRCIIA~ED.' 30 NOTE2" TYPE A QUARTERS fOR PEONS. DRIVERS, PROTECllON ASSISTANTS', & 40 'TYPE B QUARTERS fOR EXTENSION fORESTERS, SUkVEYORS, ACCOUNTANIS, CLERKS. ETC.'. & 50 'TYPE 0 QUARHRS fOR DCfS/ACFS.' 60 NOTE3~' R(PlACEIIENT OF EXISTING CARS. fOUR WHEEl DRIVES AND MOTORCYCLES.' 10 NOTE4:' fURNilURE PURCHASED IN FIRST YEAR fOR BOIH fiRST AND SECOND YEAR REQUIREM[NT. 80 NOTE5"RANGERS REQUIRED fOR PROJECT PERIOD: 311.395.41J.~16,416.' 90 HOI£6=' FORESTERS REQUIRED FOR PROJECT PERIOD: 1323, 1398, 14~4. 1466.1466,' 100 MOH1"CIERK (FIELD RANGERS) 'REQUIRED FOR PROJECT PERIOD: 311.395.413.416,416,' 110 N01£8=' 2.51. Of CONSTRUCTION COST AfTER TWO YEARS, DURING 1ST THREE YEARS MAINTENANC['. & 120 'OF PHASE I Of BUILDING PROVIDED.' 130 NOT£9=' MAINTENANCE Of PHASE I BUILDINGS CALCULATED AI TIlE RATE Of 2. ~1'. & 140 'Of BUILDING CDSI Af TER TWO YEARS.' I~O NOTEIO" fOR TRAINING OIRECIOR (IRCI, DUNGARDA AND KAKRAPAR.' 160 NOIEll"FOR 240 CANDIDAI[S; COST INCLUDED IN GENERAL HaRK.' 110 NOIEI2='INCLUDES ONE CAR fOR PROJECT fORMUIAIlON UNIT.' 180 M01E13=' 16 BIT 8088 MJCRD-COMPUTER INCLUDIIiG MONITOR. PRINTER, 2 01 SK DRIVES'. & 190 'ElECTRICAl POWER AND AIR CaNOl TlONER AND 50FTHARE ' 200 NOTE 14~'LAST YEAR fOR PROJECT COMPLET ION REPORT.' ~)(") MI-' !\l a +:- Subf i Ie GUJEXI =!!===~'==:===:::= 100 COST TABLE 104: ElTENSION~GUJARAT; COPlP;GEXI 200 INVESTMENT COST: 300 CATEGORY: VElIIClES; UNII"NO'; SA'VEH; DA~VEIIX 400 SUBCATEGORY: COMMUNICATIONS 500 'FOUR WHEEL DRIVE'; UC~65. 0; Q'O. 1.0,0, O. 0 600 CATEGORY: fARMER TRAINING; UNll~' NO'; UC'.5; 0'0,200.200.200.200.200; SA'TRf; OA'lRfX 700 RECURRENT COST: 800 CATEGORY: STAff SALARIES: UNIT"MY'; SA"STf; DA'STfX 900 SUBCATEGORY: 'COMPlUNICATlONS UNIT-CIRCLE HO' 1000 'ACHSOCIO/PUBllCITY1'; UC'25.0; Q'O. I, I, I. 1. 1 1100 'RANGER (PUB/AVIS/VILl. TRG": UC"15.0; 0'0.1.1. I. 1. I 1200 'RANGER (MKTNG./COPl"."; UC'15.0; Q"O.1. 1. 1. I. 1 1300 'fEMALE SOCIAL WORKER': UC' 15.0; Q'O. 1. 1. 1. 1. 1 1400 'HPJ ST'; UC'9.0; 0"0. 1. 1. 1. 1. 1 1500 'PERSONAl ORDERLY': UC'? 0; 0'0, I. I. 1.1. 1 1600 'PIESSENGER'; UC"? 0; 0'0. 1. I. 1. 1,1 1700 CATEGORY: STAff TRAVEl AllOHANCE; UNIT"MY' SA'SlA; OA'STAX 1800 SUBCATEGORY: COMPIUN JCA II ONS 1900 'Or Cf IACf': UC=2.0; 0'0,6,6,6,6,6 2000 'FEPlAtE SH/DRJVER/PER. ORO'; UC'.5: 0'0, 13, 13, 13, 13, 13 2100 CATEGORY: VEHICLE OPERATION AND PlAINTENAKCE; UN!T" NO': SA"YOC; DA"YOCX 2200 SUBeA lEGORY: CO""UNI CAT IONS 2300 'fOUR WHEEl ORI VE'; UC' 12,0; 0'0,6,6,6,6,6 2400 CAlEGORY; BUILDING OPERATION AND "AIKTENANCE; UNlT"NO': SA=MTC; DA'MTCl 2500 SUBeA TfGORY; CO"ltUN I CAT IONS 2600 • RESIDENT IAl TYPE 0', UC=2.392; Q=O. 0,0, I 2700 CATEGORY: OTHER EXPENDITURE; SA=OlH; DA'OlHl 2800 SUBCAlEGORY; OffiCE EXPENDITURE 2900 • STAflONARY'; U"I1"[S'; UC'1. 0: 0=0,6.6.6, G, 6 3000 'UNifORMS': UNIT" NO': UC'. 15; Q'O, 6, 6, 6, 6. 6 3100 'OlHER OffiCE EXPENDITURE'; UNll='lS': ue= 10; 0'0,6,6,6.6.6 3200 SUBCATEGORY: OTHER EXPENDllURE 3300 'PUBLICITY AWAROS'; UNII" lS'; UC'200.0; «)'0,1. I, I, I, 1 3400 'fiNANCIAl ASSISTANCE 10 SCHOOLS'; UNll"NO'; UC'.2: Q'O, 100, 100, 100, 100.100 ~~ Sub! i Ie GUJHEAO 100 SPECIAL INSTRUCTIONS: 200 DHAILED TABLES: 300 liMIT STOTALS, BREAKDOWN, FINANCING; PRINI ALL 400 SUI1MARY TABLES: 500 PRINT All 600 fiNANCING TABLES: 700 PRINT ALL 800 ! 900 ! 1000 BASIC INfORMATiON: 1100 COUNTRY 'INDIA' 1200 PROJECT' NATIONAL SOCIAl FORESTRY PROJECT 1300 BEGIN YEAR ; 0 1400 NUMBER Of YEARS ~ 6 1500 LOCAL CURRENCY' "RUPEES' 1600 UCHANGE RATE' 12 1700 ! 1800 ! 1900 ! PRODUCE ECONOMI C VALUES 2000 ! SCf'. 80 2100 ! 2200 f IHANCI ERS: 2300 TOA: INTERNATIONAL OEVEIOPIIENT ASSOClAliON 2400 USAID: US AGENCY fOR INIERNATIONAI DEVElOPIIENI 2500 GOVT: GOVERNMENT Of INDIA 2600 ! 2700 DISBURSEMENT ACCOUNTS; OL'O 2800 CATEGORY tWX: CIVIL WORKS; fTN'IOA f. 51 2900 CATEGORY VEHX: VEHICLES; fIN'IOAlfEl 3000 CATEGORY EQPX: EQUIPI1ENI; FIN'IDAifEI 3100 CAIEGORY FURX: fURNlIIJRE: FIN'IOAlfEI 3200 CATEGORY: TRAINING 3300 SUBCAIEGORY TROX: SIAn TRAINING DOMESIIC; flN'IOA 1.501. USAID f. 501 3400 SUBCATEGORY rRIX: STAfF TRAINING INaRMAIIONAI; fIN'IOA I. 501. USllD t.SOI 3500 SUBCATEGORY TRCX: CENTRALLY-SPONSORED WORKSHOPS; flN'IOA 1.501, USAID 1.501 3600 SUBCATEGORY TRH: fARMER IRAINING ANO EXTENSION; F1N'IDA I. 501, USAIO I. 501 3700 CATEGORY TAX: TECHNICAL ASSISTANCE; flN'IDH 501, USAIO I. 501 3800 CATEGORY STOl: 'SPECIAL STUDIES AND EVALUAIION'; FIN'IDA (.50J. USAIO (.501 3900 CATEGORY RESX: RESEARCH OPERATION AND GRAN IS TO SAUS: fIN'IDA {SOl, USAIO I. 501 4000 CATEGORY: PLANTAIION 4010 SUBCATEGORY NURX NURSERY OEVElOPHENI; f1N'IOH 601, USAID 1.301 4100 SUBCATEGORY ffHX: fARM FORESTRY; fIN'IDA I. 601, USAID I. 301 4200 SUBCATEGORY TTPX: TREE TENURE PLAN liNG; f1N'IDA I. 601, USAIO I. 301 4300 SUBCATEGORY CIIFX: COMMUNITY fORESI; fIN'IDA I. 601. USAID t 301 4400 SUBCATEGORY WPCl: NASTElAMD PLANTING; FlN'IDA (. 601. USAID I. 301 4500 CATEGORY fSOl: fUEIWODD SAVING OEVICES; FIN'lOA I. 601. USAID L 301 4600 CATEGORY 5TH: STAff SALARIES; FIN'IDA 1<0,.5, 41. 31,.26,.21>1. USAiO 1<0 .. 5. 4t.. 11, 26 .. 21>1 4700 CATEGORY STU: SIAFF IRAVEl AllOWANCE; FIN=IOA 1<0.1, 0.. 85 .. 75, 55. 40>1 4800 CATEGORY MTCX: BUILDING RENT ANO MAINTENANCE; f1N'IOA COl 4900 CATEGORY voex: VEHICLE OPERAIION AND MAINTENANCE; f1N'IOA 1<0, I. 0•. 8 •. 5,.3.0>1 5000 CATEGORY OTHX: OffiCE AND OTHER EXPENDITURE; FIN'IDA (01, USAID (01 5100 ! 5200 ! 5300 ! 5400 COMPONENIS: lOCAL CURRENCY SCALE T; US$ SCALE 5500 CATEGORY: GUJARAT 5600 SUBCAtEGORY GOM: ORGAIII lATION AND MANAGEMENT 5700 SUBCATEGORY GPT: PHYS TCAL lARGE TS 51100 SUBCATEGORY GRSCH: RESEARCH SUBCATEGORY GEXT: EXTENSION 5900 ,.,. ..... 6000 6100 SUBCATEGORY GTRG: TRAINING SUBCATEGORY GPlN: PLANNING Min /1) S 6200 6300 SUBCATEGORY GIIE: MONITORING AND EVALUATION ! .,.. 6400 ! 6500 ! 6600 ! 6700 PRICE CONTINGENCIES 6800 All: LOCAl'O. 085 .. 085. 085. 085. 085; FOR£lGN'O. 056. 076. 08 fOR 3 6900 ! 7000 ! 7100 SUMMARY ACCOUNTS: PR CON'AU. TAX RAlE'O: lICS'T; VS'T; LeA'. 0425; fCA' 011 7200 ! 7300 ! 7400 INVESTMENT COSTS 7500 ! 7600 CATEGORY CW: CIVIL !lORKS; IR'O; FE', OS; PHY CON', 10; CF',66 7700 CATEGORY VEH: VEHICLES; IR',30; FE', 20; PIIY CON', 05; CF',66 7800 CATEGORY EQP: EQUIPMENI; TR',20; FE', 10; PIIY CON', 05; CF',74 1900 CATEGORY FUR: fURNITURE; TR', 10; FE'O; Pin CON', OS; CF'.80 8000 CATEGORY: TRAINING; IR'O; FE'O; PIIY CON',05 8100 SUBCATEGORY IRD: STAFF IRAINiNG DOMESIIC; CF',91 8200 SUSCAlEGORYIRI: SIAff IRAINING INTERIiATlONAL; fP,90; CF'.:18 8300 SUBCATEGORY TRC: CEIITRALLY-SPONSORED WORKSHOPS; CF',97 8400 SUBCATEGORY lRf: FARMER TRAINING AND EXTENSION: CF',88 8500 CATEGORY TA: IECHNICAl ASSISIANCE: TR'O; FE'O; PHY CON', 05; CF'!. 0 8600 CAIEGORY SIO: 'SPECIAL STUDIES AND EVALUAIION'; TR'O; FE'O, PHY CON', 05; CF',97 8700 CATEGORY RES: RESEARCH OPERATION AND GRANTS TO SAUS: TR'O; FE'O; PHY CON', 05; CF',78 8800 CATEGORY: PLANTAIION; IR'O; FE',OI; PHY CON', OS; CF',70 8810 SUBCATEGORY NUR; NURSERY DEVElOPMENT 8900 SU8CAIEGORY FFN: FARM FORESTRY 9000 SUBCATEGORY 11 P: TREE IENURE PLANT I NG 9100 SUBCATEGORY CMF: COMIIUNIIY FOREST 9200 SUBCATEGORY WPC: WAS lElAND PlANIA II ON 9300 CATEGORY FSD: FUHWOOD SAVING DEVICES; IR'O; FE'O; PIIY CON~. 05; CF=, 14 9400 ! 9500 RECURRENT COSTS 9600 ! 9700 CAIEGORY SIf: STAFF SAlAPIES; IR'O; FE'O; PHY CON'O; CF'LO 9800 CATEGORY SIA: STAFF TRAVEl AllOWANCE; IR'O; fE'O; PHY CON'O; Cf',82 9900 CATEGon HIC: BUILDING RENI AND MAINTENANCE; TR=. 10; fE', OS; PHY CON', 05; CF=,84 10000 CATEGORY VOC: VEHICLE OPERAIION AND IIAINTENANCE; TR=O; FE',10; PHY CON'. OS; CF',8 10100 CATEGORY OTH: OFfiCE AND OTHER EXPENDITURE; IR'O; FE=O; PIIY CON'. os; CF',84 H)(,) rt,... It) S .j;:-. Subfi Ie GUJME =::::==:;:;:::-:..::=~:;;= 100 COST TABLE 107: MONITORING AND EVAI.UAIION-GUJARAT; COHPoGHE 200 INVES IMENT COST: ]00 CA IEGORY; YEHI cas; UN IT=' NO'; SA =VEH; DA °VEHX 400 SUBCATEGORY: HEADQUARTERS 500 'fOUR WHEEl DRIVE'; UC085.0; Q=O. 1.0, O. O. 0 600 SUBCUEGORY: CTRCLE LEvn 700 'fOUR WHEEL DRIVE'; UC085.0; Q=O. 5. 0, O. O. 0 800 CATEGORY: EQUI PMENT; UNlTo' SEI'; SA'EQP; DAotQPX 900 'MICROCOMPUTER' MaTEo-NOTE 13 ; UC=250_ 0: 0°0. I. O. O. O. 0 1000 CATEGORY: 'SPECIAL STUDIES AND EVALUATION' NOTEo.NOTEI4: UNIT='lS'; SA'STO; OA=STOX 1100 'SPECIAL STUDIES'; UC=75.0; 0=0. O. O. O. 0.1 1200 RECURRENT COST: 1300 CATEGORY: STAff SALARIES; UNlTo'MY'; SA=STf; DA'SIFX 1500 'ADO. CCI MONITORING'; UC052.0; 0=0 •. 5. I. I. I. I 1600 'SR. STAT/SYSTEM ANALYST'; UC=37.0; 0'0 •. 5. I. I. I. 1 1700 'RESEARCH ASST.'; UC= 19 0; Q=O •. 5. I. I. 1. 1 1800 'F I ElO SURVEY SUPEHV I SOR-ACF'; UC025. 0; 0-0. 2. 5. 5. 5. 5. 5 1900 'fiElD SURVEY ASSISTANT-RfO'; UCoI5.0; 0=0.3.6.6.6.6 2000 'STENO GR. I'; UCo 12 0; 0=0. 5. 1. 1. I. 1 2100 'HPI ST': UC=9.0; QoO •. 5. I. 1. I. 1 2200 'ACCOUNT ANI'; UC'I1. 0; 0'0, 5.1.1. I. 1 2300 'CLERK'; UC-9,0; 0'0.2.5.5.5.5,5 2400 'PERSONAL ORDERLY'; UC'7.0: 0-0. B. 15, 15. 15. 15 2500 'DRIVER'; UC=9.0; 0'0.5,5.5.5.5 2600 CATEGORY: STAFF TRAVEl AlLOHANCE; UNIT" MY'; SAoSlA; OA=STAX 2700 SUBCATEGORY; HEADQUARTERS 2800 'ADD CCF/DY CF/SOC/STAT'; UC'4.0; Q=O. 2. 5. 5. 5. 5, 5 2900 'STAT Off/STAT ASST IRA': UC'2.0; QoO. 3. 5. 7. 7. 7. 7 3000 'DRI VER/MESSENGER'; UC'.5; Q=O. 2. 5, 5. 5. 5.5 3100 SUBCATEGORY: CIRCLE LEVEl 3200 'Aef'; UC'2.0; Q'O. 2. 5.5,5.5.5 3300 'RfO/SURVEYOR/DRIVER'; UC', 5: 0'0. 10.20.20.20.20 3400 CATEGORY; VEHICLE OPERATION AND IIAINTENANCE; UNIT=' NO'; SA=VOC: OA'VOCX 3500 SUBCATEGORY; HEADQUARTERS 3600 'CAR'; UC'20.0; Q=O. 1. I. I. I. I 3700 'FOUR WHEEl DRIVE': UC' 12.0; 0°0.3.3.3.3,3 3800 SUBCATEGORY: CI ReLE lEVEl 3900 'FOUR WHEEL DRIVE'; UC'12.0; 0-0.5.5.5.5.5 4100 CATEGORY: OFFICE EXPENDITURE; UNIT"LS'; SA=OTH; DAoOTHX 4200 SUBCATEGORY: HEADQUARIERS 4300 'STATIONARY'; UC=3.0; Q'O. I. 1.1. t, 1 4400 'UNlfORIIS'; UC=.15; QoO. 11. 11. 11.11.11 4500 'COIIPUTER EXPENSES'; UC'20.0; (/'0. I. I. 1, I. 1 4600 'OTHER OfFICE EXPENDITURE': UC-9.0: 0'0,1. I. 1. 1. 1 4700 SUBCATEGORY: CIRCLE LEVEL 4800 'STATIONARY'; UC' •. O: Q'O. 5. 5. 5. 5. 5 4900 • UNI FORIIS'; UC=. 15; Q'O. 25. 25. 25. 25. 25 5000 'OHlER OFFICE EXPENDIIURE'; UC-5.0; Q'O, 5. 5.5.5.5 5tOO CATEGORY: BUILDING RENT AND IIAlHTENANCE: UNIT" LS' SA=MIC; OA=MICX 5200 SUBCATEGORY: CIRCLE LEVEl: UC'3.0: Q'O. 5. 5. 5. 5. 5 ,",,)n I"t .... (I) a +>- Subf i Ie au JOI1 200 COST TABLE 101: ORGAHIZATION AHD MANAGEI1ENT-GUJARAT; COI1P=GOI1 300 INVESIIIENT COSI 400 CATEGORY: CIVIL WORKS; U-' NO'; SA-CN; DA=CNI 500 SUBCATEGORY: LAND NOTE=-NOTE 1 ; UC=20.0; 0=0, 1, 1, 1. 1. 1 600 SUBCATEGORY: NON-RESIDENTIAL BUILDINGS 700 'WORKSHOP SHED-REGTONAL': UC= 120. 0; 0=0.0, I. O. 0, 0 800 'IRUCK/TRACTORS SHED-DIVISIONAL': UC=IO.O; Q=O. 10. 10. 10, 10, 10 900 'GARAGE fOR JEEPS': UC=9.0; Q=O. 6. 6, 6. 6, 6 1000 SUBCATEGORY: RESIDENTIAL BUILDINGS 1100 'CfS lEVEl TYPE E-HQ'; UC'121 0: 0=0,1.1, I, 1,0 1200' TYPE A-DISTRICT' NOTE'-HOlE2 : UC=31. 4; 0=0,20,20,20,20,20 1300 'TYPE B-DISTRICT' NOIE='NOTE2 ; UC=47,3; Q=O. 55. 55. 55, 55, 0 1400 'TYPE C-DISTRI CT' NOTE-'HOTE2 ; UC=80.3; 0=0,22,22,22,22,22 1500 'IYPE O-DISTRICT' NOIE,-NOTE2 : UC=95.7; 0=0,6,6.6.6,6 1600 CATEGORY: VEHICLES NOIE='NOIE3 : U=' NO'; SA=VEH; DA=VEH~ 1800 SUBCATEGORY: REGIONAL OffICE tCfS LEvELl 1900 'CAR'; UC=75. 0; 0=0, I, I. 1. 0, 0 2000 'fOUR WHEEl DRIVE'; UC=85.0: 0=0, 1,0,0,0,0 2100 'VANS': UC= 140. 0; Q-O, 3, 0, 0, 0, 0 2110 'MOTORCYCLES'; UC=9.0; 0=0,15.15, IS, 15,0 2200 SUBCATEGORY, 'DISTRICT lEVEL (Of OS & BELOW)' 2300 'fOUR WHEEL DRIVE'; UC=85< 0; 0=0,7,3,2, I, ) 2400 'IIOTORCYCLE'; UC~9; 0=0. 10. 15, 15, 10, 10 2500 CAtEGORY: EOUIPMENT; U=' NO'; SA=EQP; DAcEOPI 2600 SUBeAT EGORY: HEADQUARTERS 2100 'PHOTOCOPYING MACHINE'; UC=300.0; Q'O, 1,0,0,0,0 2800 'CARTOGRAPHI C EQUI PIIENT', UC=50.0; 0=0, I. 0, O. 0, 0 2900 'WORD PROCESSOR'; UC= 125.0; 0'0, 1,0,0,0,0 3000 SUBCATEGORY: REGTONAl Off ICE 3100 'IYPEWRITER'; UC=5; 0'0,2,0,0,0,0 3200 'DUPLICATING MACHINE'; UC=5.0: 0=0, 1,0, O. O. 0 3300 'AUDIO VISUAL EQUIPMENT'; UC=50.0; 0=0,5,0,0,0,0 3400 SUBCATEGORY: DISTRICT OffICE 3500 'TYPEWRITER'; UC~5. 0; 0=0, 14. 6, 4. 2, 2 3600 'OUPlICATlNG MACllINE'; UC=5.0; Q=O. 15,6,4,2,2 3700 'WATER PUIIP/Oll ENGINE'; UC=IO 0; 0=0,20,20,20,20,20 3800 'PORIBlE WATER PUMP'; ue=5.0; 0=0. 10, 10, 10, 10, 10 4000 'SPRAYERS'; UC',5; Q'O, 150.50,50,50,50 4200 'WEIGHING BALANCE/HEIGHTS'; UC'.5; 0'0,150,50,50.50,50 4300 'WORKSHOP EOUI PMENI'; UC'75.0; 0=0. I. 0, 0, O. 0 4400 CATEGORY: fURNITURE; U=' NO'; SA' FUR; OA=fURX 4500 SUBCATEGORY: HEAOOUARTERS NOIE=-NOTE4; UC=30; 0'0, I. O. 0.0,0 4600 SUBCATEGORY: CfS lEVEl: UC=70; 0=0, 1,0,0,0,0 4700 SUBCATEGORY: DISTRICT lEVEl 4800 'OEPUTY Cf'; UC=25.0; 0=0,7,3,2, O. 0 4900 'RANGE fOREST OffiCER'; UC=3 0; 0=0,23,24,18,3.0 5000 RECURRUT COS I S; 5100 CATEGORY: STAff SALARIES; UNIT='I'Y'; SA=STf; OA=STf~ 5300 SUBCAT EGORY; PCCf S Off I CE 5400 'ACf': UC~25. 0; Q'o, 1, 1, I, 1, 1 5500 'PERS. ASST. IGAZETTE), ; UC= 19. 0: 0'0, I, I, I, 1. 1 5600 • SUPERINTENDENT'; ue= 19.0; Q=O. I. I, 1, I, 1 5800 SUBCATEGORY: CCIS Of f ICE 5900 'PERSONAL ORDERLY'; UC'7.0; 0=0. I. I. 1. 1. 6000 SUBCATEGORY: ENGINEERING CEll 6100 'DRAfTS"AN'; ue' 13. 0; 0'0.1. 1, 1, I, 1 6200 'ACCOUNTANI'; UC'11. 0; Q'O, 1. I, I. I, I 6300 SUBeA IEGOllY: PUBl! CTY AND MARKET! NG 6400 'ACI CPUBI. lIAI, MKTG)'; UC'25.0; Q=O, I. I, 1, I. 1 6500 • CLERK'; UC=9.0; 0'0, I, l. I. I, 1 6600 'PERSONAL ORDERLY'; UC=7.0; 0=0. I, 1.1.1, 1 6700 SUBCATEGORY: OPE RAT IONS HJC"l rt .... 0') 6800 • Cf (OPERATIONS"; UC'52.0; 0=0. I. I, I, 1. a 6900 'ACf IPLANNINGI'; UC=2S.0; 0'0.2,2,2.2,2 +:- 7000 'SYSTEMS ANALYSI/STAIlSTICIAN'; UC=19.0; 0"0, I, I, 1,1.1 1100' STATlSIICAL ASSISTANT'; UC'I2.0, Q=O, 2. 2, 2, 2, 2 7200 'Off I CE SUPERINTENDENT', UC= 19.0; Q=O. 2. 2, 2, 2, 2 1300 'HEAO CLERK'; ue= 13.0: 0=0,3,3, 3. 3, 3 7400 'ACCOUNTANT'; UC'11 0, 0=0.4,4,4.4.4 7500 • CLERK'; UC=9,0: Q=O, 6, G, 6, 6, G 7GOO 'SIENO GR. II'. UC= 13.0, 0'0,4.4.4.4.4 7700 'STENO GR. I I I'; UC= 12.0; 0=0, I, I, 1. I. 1 7800 'TYPIST'; tlC=u ,. 0=0,1. I. I. I. 7900 'DRIVER'; UC=9.0; 0'0,2,2,2,2,2 8000 'PERSONAL ORDERLY'; UC'7 0; Q=O. 1, 1. 1. 1. 1 8100 'MESSENGER'; UC=1.0; 0=0.3, 3.3,3. 3 8200 'HATCHHAN'; UC=7.0; 0=0, I. I, 1. 1. I 8300 SUBCATEGORY: CIVIL ENGINEERING 8400 'DEPUTY ENGINEER'; lIC=21 0; 0'0.4.4.4,4.4 8500 'JUNIOR ENGINEER'; UC=16.0; Q=O. 4. 4, 4, 4, 4 8600 'ASS!. DRAFlSI1AN'; UC= 12 O;Q=O. 4. 4. 4. 4. 4 8100 'DRIVER'; UC=9. 0: O~O. 4. 4. 4. 4. 4 8800 SUBCATEGORY: DIVISIONAL FIELD STAFf 8900 'OCF'; UC=37.0: 0=0.1. 10, 12. 12, 12 9000 'RANGER (Ell & PLANT)' NOlE--NOTE5 : UC= 15. 0; 0=0, O. 0, 12. 15. 15 9100 'FORESTER (EXT /PLANT /I1AINT)' NOTE=.NOTE6 ; UC= 13.0; 0=0, O. 0, 10.22.22 9200 'BEAT GUARD (PROT. ASST. t·: UC=1.0; 0=0.78,78.78,18.78 9300 'PERSONAL ORDERLY'; UC=1.0: 0=0,409,439,451,464,464 9400 'SURVEYOR'; UC= II. 0: 0=0.1, 10, 12, 12, 12 9500 SUBCATEGORY: OfFT CE STAFF IT ECHNI CAU 9600 'RANGER (PLANNING)'; UC= 15.0; 0'0.1, 10, 12, 12. 12 9100 'STATISTICAL ASSISTANT'; UC=12.0: 0=0,7,10,12.12.12 9800 SUBCATEGORY: OFFICE STAFF tHINISTERIAU 9900 'HEAD CLERK'; UC= 13. 0; 0=0.7, 10. 12. 12. 12 10000 'ACCOUNTANT', UC= 11. 0; Q=O. 47,59,68.68.68 10100 'STENO GR. III'; UC'I2.0; 0=0.7. 10. 12, 12, 12 10200 'TYPIST'; UC=9.0: 0=0,26.29.30.31.31 10300 'CLERK 10FFICE)'; UC~9.0; 0=0.31.37.41.41.41 10400 'CLERK tflElD RANGERI' NOTE~-NOTE7 ; UC~9. 0; 0=0. O. 0, 12. 15. 15 10500 'ORIVERlfOUR HHEEL DRIVEl'; UC=9.0: 0=0.7.10.12.12.12 10600 'MESSENGER'; Ue=1.0; 0=0.7. 10. 12. 12. 12 10700 'WATCHMAN'; UC=7.0; 0=0.7. 10. 12. 12. 12 10800 CATEGORY: STAff TRAVEL ALLOWANCE; UNIT=' MY'; SA=STA: DA=STAX 10900 SUBCATEGORY: HEADQUARTERS 11000 'eeF'; Ue=5.0; 0=0.1. I. I. I. 1 11100 'OY. CF/EX. ENGINEER': UC=3.0; 0'0.2.2.2,2.2 11200 'SUPER/HC ACCI. /CLK/MESS/ORIV'; UC=. 5; 0'0.15, 15. 15. 15. 15 11300 SUBCATEGORY: REGIONAL LEVEl 11400 'HC ACCT /CLERK/HESS/ORIVER': UC'.5: 0=0.50.50.50,50.50 11500 SUBCATEGORY: DISTRICT LEVEl 1\600 'HC/AeCT/MESSENGER'; UC= 5; 0=0.1132.1232.1332.1432.1532 11700 CATEGORY; VEHICLE OPERATION ANO MAINTENANCE; UNIT='NO'; SA'VOC; DA=VOCX 11800 'CAR'; UC=20.0; 0=0.6.6.6.6.6 11900 'FOUR HHEH ORI VE'; UC' 12. 0; 0=0, 26. 29, 31. 31. 31 12000 'VANS': UC, 15.0: 0=0. 10. 10. 10. 10, 10 12100 'TOWING VANS': UC' 10.0; 0=0.2.2.7.2.2 12200 'MINI BUS'; UC=20.0; 0=0.1. I. 1. 1. 1 12300 'MOTORCYCLES': UC'3.0; 0'0. 15.30.45,60.60 12400 CATEGORY: au Il 01 NG HA INTENANCE NOTE =-NOTEa ; SA=111 C; OA=M I Cl 12500 SUBCATEGORY; RESIDENTIAL BUllOINGS 12600 'TYPE A'; VALUE'O. 140. 140. 146. 153. 159 12700 'TYPE B'; VALUE=O. 218. 218. 244. 270, 296 12800 'TYPE C'; VAlUE=O. 88. 88. 105, 122. 139 12900 'TYPE 0'; VAlUE'O. 34. 34. 39. 45, 51 13000 'TYPE E IHO CfSt'; VALUE=0.1.2.12.1.2.2.4.3.6 13100 SUBCAtEGORY; NON~RESIDENTIAl BUILDINGS 13200 'REGIONAL HORKSHOPS': VALUE =0. I. 2. 1. 2. 1. 2. 2. 4. 2. 13300 'GARAGE'; VALUE=O. 0, O. 6.1. 1, 1.6 13400 '01 VI SI ONAl wORKSHOPS'; VAL UE =0. O. O. I. 2. 3 13500 CATEGORY; OFFICE DPENSES: SA=OTH; DA=OTHX 13501 SUBCATEGORY: HEADOUARTERS 13600 'STATIONARY'; UNIT='SET': UC=50: Q=O.I.I, 1. 1.1 13700 'UNifORMS'; UNIT='NO'; UC=.15: Q=O, 7, 7. 7. 7.1 13800 'OTHER COSTS'; UNII='NO'; UC'250; Q=O. I, I. 1.1. 13900 SUBCATEGORY; REGIONAL OffICE ICFS OfflCEt 14000 'RENT'; UNIT" NO'; UC=60.0; 0'0.5.5.5.5,5 14100 'STATIONARY'; UNIT='SEI'; UC'40; 0=0.5.5.5.5.5 .... ,CJ 14200 'UNIFOR"S'. UNIT=' NO'; UC= 15; Q=O. 30. 30, 30. 30. 30 rtl--' (1) 14300 'OTHER COSTS'; UNIT" NO'; UC~20. 0; 0=0.5.5.5.5.5 14400 SUBCATEGORY: OISTRICT OffICES EI 14500 'RENT'; UNI T=' NO'; UC' 15. 0; 0'0,26.29.31.31. 31 .j:>. 14600 'STATIONARY'; UNIT" SEl'; UC'2.5; Q=O. 26. 29. 31. 31. 31 14100 'UNI FORMS': UN II =' NO', UC' 16; Q=O. 2951. 2970. 3054. 3069. 3069 14800 'OTHER COSTS'; UNIT='NO'; UC'150; 0=0.26.29,31.31.31 Subf i Ie GUJPLaN =-=::::=~::::==:::::~::~=::: 100 COST TABLE 106: PLANNING-GUdaRAT; COIIP=GPLN 200 INVESTIIENT COST: 300 CATEGORY: VEHICLES; UNIT"NO': SA=VEH; GA=VEHX 400 'CAR' NOTE 'oNOTE 12 • UI:=75.0; Q'O. I. O. O. O. () 500 RECURRENT COST: 600 CATEGORY: STAff SALARIES: UNIT" IIY'; SA=STF; DA=STFX 700 SUBCATEGORY: HEADQUARTERS 800 'RfO (SURVEYI'; UC= 15.0; Q=O. I. 1. I. 1. I 900 'IIESSENGER'; UC=7.0; Q=O. 2. 2. 2.2.2 1000 SUBCATEGORY: PROdECT FORIIULATION '100 'Cf'; UC'52.0; 0'0. I, 1. 1. I. I 1200 'DY.Cf·ECONOMIST'; UI:=37.0; Q=O.O. I. 1.1.1 1300 'ACF'; UC'25.0; Q=O. O. I. I. I. I 1400 • RANGER-TECHNICIAN'. UC=l5.0; Q=O. o. t. I. 1. I 1500 'ACCOUNTANT'; UC= II. 0; Q=O. o. I. 1. t. I 1600 • STENOGRAPHER GRADE I'; UC=13.0; Q=O. O. I. I. I. I 1700 'IYPIST'; UC=9.0; 0=0. I. I. t. I. 1 1800 'ORI VER'; UC=9.0; Q=O. I. I. t. I. 1 1900 'PERSONAL ORDERL Y': UC=7.0: Q=O. 1.3.3.3.3 2000 'IIESSENGER'; UI:=7.0; Q=O. 1.2.2.2.2 2100 CATEGORY: STAFF TRAVEl ALLOHANCE; UNIT"IIY'. SA=SIA; OA'STAX 2200 SUBCATEGORY: HEADQUARTERS 2300 'CF lOY. CF'; UC=2.0: 0=0.2.2.2.2.2 2400 'RFO/SURVEYOR': UC=.5; 0'0.2.2.2.2.2 2500 'ORIVER/IIESSENGER'; UC=.5; Q=O. 4. 4. 4. 4. 4 2600 SUBCATEGORY: PROJECT FORMULATION UNIT 2700 'CF/DY. Cf/ACF': UC=3.0; 0=0. O. O. O. 3. 3 2800 'RANGEA/ACCOUNIANIIPERS. ORD'; UC'.5; Q"O, O. O. O. 4. 4 2900 CATEGORY; VEHICLE OPERAIIOH AND I1AINIENANCE: UNII""O': SA'VOC; OA'VOCX 3000 'CAR' NOTE='NOTE 12 . UC'20.0: Q'O. 2. 2. 2. 2. 2 3100 'FOUR IIHEEL ORIVE'; UG'I2.0; 0=0. I. I. 1.1.' 3200 'VAN': UC, 15.0; 0=0. I. 1. I. I. 1 3300 CATEGORY: OffiCE EXPENDITURE: UNI1='LS'; SA'OIH; DA'OlHX 3400 SUBCATEGORY: HEADQUARTERS 3500 'STAT IONARY'; UC=3.0; Q'O. 1. 1. I. I. 1 3600 'UNIFORMS'; UC'. 15; 0'0.9.9.9,9.9 3900 'OTHER HPENDITURE'; UC'2.0; Q'O. 1. I. I. 1. I HjO rt ..... ~ Subf j Ie GUJPT 100 COST TABLE 102: PltYS1CAL TARGETS-GUJARAT: COI!P'GPT 200 ! 300 INVESTIIHH COST 400 ! 500 CATEGORY: FARI! FORESTRY AND NURSERY OEV,; UNIT"HA'; SA'!fN: OA'ffNX 100 SUBCATEGORY: AGRO FORESTRY AND FARM WOODLOTS; UNITe' !IILL SOL'; SA'NUR: DA'NURX 800 '6-MO SEEDLING 180'1'.) -YEAR 0': UC'160 0: Q'40. 40, 40, 40, 40, 0 900 '6-MO SEEDLING (80ll-YEAR I'; UC'50, 0: Q'O, 40, 40, 40, 40,40 1000 'DHARU SEEDLINGS IN 8ASKE TS 120%) -YEAR 0': UC'35,0; 0'20,20,20,20,20,0 1100 SUBCATEGORY: PRIVATE WASTElAND PLANTING (MALKII 1200 'PLANTTNG -YEAR 0': UC' _505: Q'4600, 5600, 6100, 1100, 7100, 0 1300 ' YEAR I': UC=,928; 0'0,4600,5600,6100,7100,7100 1400' YEAR 2': UC=.400: Q'0.O,4600,5600.6100.1100 1500 ' YEAR 3': UCe.250: Q'O, 0, 0, 4600, 5600, 6100 1600 ' YEAR 4' UC', 250: Q=O, 0, 0, 0, 4600, 5600 1700' YEAR 5', UC=.250; 0=0,0,0,0,0.4600 1800 'IIAINTENANCE 84/85 YEAR 1': UC=,6: Q=O, 200. O. O. O. 0 1900 ' YEAR 2': UC=,4: Q=O. O. 200. O. 0, 0 2000 83/84 YEAR I'; UC=.4; Q'O, 200, O. 0, O. 0 2100 'PROTECTION 80/85 ': UC=.25: Q'O. 1000. 1000. 1000, 1000,1000 2200 CATEGORY: COIIMUNITY fDRESTS: UNIT=' HA': SA'C'U: OA'Cllfl 2300 SUBCATEGORY: COMHUNI TY WOODLOTS IRAINfEDI 2400 'PLANTING-YEAR 0': UC~ 1. 235: Q~4000, 4000. 4000. 4000, 4000, 0 2500 ' YEAR 1'; UC'2.717: Q'O, 4000, 4000, 4000, 4000, 4000 2600 ' YEAR 2'; IIC= 1.096: Q=O. 0, 4000. 4000. 4000. 4000 2700 ' YEAR 3': UC~, 475: Q'O, O. O. 4000. 4000, 4000 2800 ' YEAR 4': IIC=. 100: Q'O. O. O. 0, 4000, 4000 2900 ' YEAR 5': UC'. 100: Q'O. O. O. O. O. 4000 3000 'HAINI. Of VIlt. 1/00DlOTS IS8Kl M/85 YEAR 1': UC'.50: Q=O, 4800. O. 0, 0, 0 3100 ' YEAR 2'; UC'.125; Q=O. 0,4800. O. O. 0 3200 ' 83/84 YEAR 1'; UC'. 125; Q=O. 4080, 0, O. 0, 0 3300 'PROTECTION 80/85 '; UC=.100: Q=O. 16800, 16800.16800.14880,12240 3400 'I\ATN1. Of Vilt. WOODlOTS 84/85 YEAR I'; IIC=, 60: Q=O,4800.0.0.0.0 3500 ' YEAR 2'; UC'. 125: Q=O. O. 4800, O. 0, 0 3600 ' 83/84 YEAR I': UC=. 125: Q=O. 4080. O. O. 0, 0 3700 'PROTECTION 80/85 ': UC=.100: Q=O. 17760. 17760, 17760.15360,12480 3800 SUeCATEGORY: COIIHUNI TV WOODLOTS \IRRIGATED) 3900 'PLANTlNG-VEAR 0'; UC'3.535: 0= 1000. 1000. 1000, 1000.1000.0 4000 ' YEAR I'; UC=9,902; 0'0. 1000, 1000. 1000, 1000, 1000 4100 ' YEAR 3': UC=5.570; Q=O.O, 1000, 1000. 1000. 1000 4200 ' YEAR 3': UC=5.014; 0=0, O. O. 1000, 1000. 1000 4300 • YEAR 4': UC=4.630: Q=O, O. 0, 0,1000. 1000 4400 • YEAR 5': UC=.200: 0'0.0, O. 0. 0, 1000 4500 '"AIHI. 84/85 vEAR I': UC' \, 10: Q=O. 720,0, O. O. 0 4600 • YEAR 2'; UC~. 35: 0'0. O. 120, O. 0, 0 4900 ' 83/84 VEAR 1': UC=.35: 0=0.120.0, O. O. 0 5000 'PROTECT ION 80/85 '; UC=. 10: 0=0.2880.2880.2880.2640.2160 5100 SUBCATEGORY: COHMUNI TY TREE fODDER LOT S 5200 'PLANTING-YEAR 0': UC=,660: 0'1000.1500.2500,2500.2500.0 5300 ' YEAR 1': UC= \, 505: 0=0. 1000. 1500.2500.2500.2500 5400 ' YEAR 2': UC'.640; Q=O, O. 1000. 1500.2500,2500 5500 ' YEAR 3': UC'.365; Q=O, 0, O. 1000. 1500,2500 5600 ' YEAR 4': UC=.300: Q=O. O. O. O. 1000.1500 5700 ' YEAR 5': UC~. 300: Q=O. O. O. 0, O. 1000 5800 CATEGORY; WASTELAND PLANT. fOR COMMUNITY NEEDS: UNII='HA'; SA'WPC: OA=WPCX 5900 SUBCATEGORY; REHAB, DEGRADED fOREST lANDS 6000 ',PLANTING-YEAR 0': UC'1. 770: Q~5200. 5700. 6500, 6100, 6500. 0 6100 ' YEAR I'; UC'2 127: Q=O, 5200.5700.6100.6500.6500 6200 ' YEAR 2'; UC~2. 128; Q'O, 0, 5200. 5700, 6500, 6500 6300 • YEAR 3': UC'.355: 0=0.0,0,5200,5700,6500 6400 ' YEAR 4': UC'.040: Q=O. O. O. O. 5200. 5700 6500 ' YEAR 5': UC=.040: QoO, O. O. O. 0, 5200 6600 'MAINI. 84/85 YEAR I': UC=. 300; Q~O. 6000.0, O. 0, 0 6700 ' YEAR 2': UC=. 150; Q'O, 0.6000.0, O. 0 Min rt\-i (l) 6800 ' 83/84 YEAR \'; UC~. 150: Q=O. 6000. 0, O. O. 0 6900 SUBCATEGORY: 'STRIP PlANT !DEPT. -MANAGED)'. 'ROAD 85%. RAil 10l, CANAL 51' 1000 'PLANT lNG-YEAR 0'. UC'3.79; 0'3000.3000.3000,3000.3000.0 = .J:>o. 7100 ' YEAR 1', UC=7.47; Q=O. 3000. 3000. 3000. 3000. 3000 7200 ' YEAR 2': UC '2 008: OeO. O. 3000. 3000. 3000. 3000 7300 ' YEAR 3' UC= I. 125: 0°0.0, O. 3000, 3000. 3000 7400 • YEAR 4'. lIC' 275: /IH.!vCrJyIJ/NAT~OCFOH/mo(j.C! )-;L-ti':l Page I MODEl. C.l: Community Woodlots (Rainfed) STA'l:E: GUJARAT PER HECTARE ANALYSIS OF MODEL COSTS, ANNUAl. (Rs) Month ITEM of Work UNIT UNIT COSTS UtI!) lu£n~ ~v~.~ rol"\C'OlT't"I "",nlT'&Y \~~J In_\ T When Expenditure lIa, M, No. of I Labour I Materials Vehic1esl Total I.abour I Materials I Vehicles I Total F .E. Phy T .R. I Work Kg, Mt,l Units I MD ICost I Qty I Cost Cost I MD ICost I Qty I Cost I % I Done etc. I ~I I I I _1 I _L-_ _~ _ _---'_---"'-_'~ _ _ _ 1 YEAR 0 Nursery plants 2,500 21 273 365 62 700 4.36 7 LAND PREP. (i) Either Digging Pits 11 1,750 0.2 27 350 350 o 4.36 1.5 (ii) Or or or Ploughing-Labor md 4 4 50 50 - Hiring tractor with diesel 6 hrs hr 50 300 300 Clearing, survey md 2.3 2 30 30 0 4.36 0 etc. Soil cons. md 3 3 40 40 0 4.36 0 measures Alignment md 1.5 2 20 20 0 4.36 0 Small Tools 10 10 0 4.36 0 PROTECTION Trench 6. ~Iound md 6 6 80 80 0 4.36 0 Mise. Expenses 5 5 0 4.36 0 Total Yr. 0 11 65 793 380 62 1,235 4.36 2.48 or, 493 380 or 362 (av) 11 30 em3. !-lIn rr ...... ro a ~ Page 2 HODEL C.I: Community Woodlots (Rainfed) STATE: GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS, ANNUAL (Rs) Month ITEH of Work UNIT UNIT COSTS ~Rs) I TOTAL COSTS ~Rs} T When Expenditure Ha, M, No. of Labour I Haterials Vehic1esl Total Labour Materials I Vehicles Total F. E. Phy T .R. I Work Kg, Mt,l Units HD ICost I Qty I Cost Cost I HD ICost Qty I Cost I Rs. Cont X I Done etc. I I I I I I I I % 1 YEAR 1 Nursery ha 11 131 50 187 4.36 5 Nursery for Casualty ha 4 55 65 120 4.36 7 LAND PREP. (i) Either Digging Pits 50 0.2 12 150 150 0 4.36 0 or or (ii) Or Ploughing - Lab 1 12 12 12 - Diesel hr 4 hr 50 138 138 PROTECTION Watchman (10 mos) 0.1 26 340 340 0 4.36 0 PLANTING Transport of Seedlings 13 175 125 300 0 4.36 5 Planting of Seedlings 2500 0.15 29 375 315 0 4.36 O_ x 1,232 65 175 1,472 x or 1,094 or 65 or 313 Weeding x3 7500 0.12 69 900 900 0 4.36 0 Ferti 1her: - Quantity kg 50 kg 3 3 150 150 0 4.36 0 - Labor md 5.8 13 13 6 75 75 0 4.36 0 I-Iln rtl-' (1) Casualty Replace Old 3.5 13 13 3 45 45 0 4.36 0 a Seeds p - Quantity kg 2 kg 10 10 20 20 0 4.36 0 - Labor md 1.15 13 13 15 15 0 4.36 0 BOR Grafting md 1.15 13 13 15 15 0 4.36 0 Pruning/Cleaning - Small Tools ha 1 10 10 10 0 4.36 0 - Labor aId l. 15 13 13 15 15 0 4.36 Q Total 11/ '1,'197 245 175 ) 2,717 0 4.3 i) .8 or ~.!59 or 2/.1 P! llL} ______ !lIcV ,J_ Page 3 HODEL C.1: Community Woodlots (Rainfed) STATE: GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS, ANNUAL (Rs) Honth ITEH of Work UNIT I I UNIT COSTS (Rs) 11 TOTAL COSTS (Rs) I T When Expenditure Ha, H, I No. of I Labour 'Haterials Vehicles' Total 'Labour Haterials I Vehicles Total F .E. Phy I T .R. I Work Kg, Ht.1 Units IMD ICost , Qty I Cost Cost I I HD ICost Qty I Cost I Rs. Cont I % I Done etc. I '" I I I I I I % I 1 YEAR 2 NURSERY 2 29 31 60 o 4.36 7 - Watchman 0.05 15 200 200 o 4.36 o PLANTING Transportation - Diesel litre 7 litre 3.35 25 25 0 4.36 5 - Labor md 3 3 35 35 0 4.36 0 Planting md 6 6 75 75 0 4.36 0 Fertilizer - Quantity kg 27 kg 3 3 81 81 0 4.36 10 - Labor md 1.5 13 13 1 20 20 0 4.36 0 Weeding x2 plants 5000 0.12 13 46 600 600 0 4.36 0 Total Yr. 2 73 959 112 25 1,096 4.36 0.9 (av.) YEAR 3 PROTECTION Watchman ea 0.05 26 200 200 o 4.36 o PLANTATION Weeding md 21 13 13 275 275 o 4.36 o Total Yr. 3 27 475 475 o 4.36 o (av.) YEAR 4 and 5 PROTECTION Watchman Total Yrs. 4 and 5 ea 0.025 26 26 100 100 100 100 0 0 4.36 4.36 0 0 HIC"l rtt--' ro (av.) 8 .p- /usrI2/aspab/beverlyb/NATSOCFOR/mod.c2d3 5-2-85 Page I MODEL - C.2: Community Woodlots (Irrigated) STATE: GUJARAI - D.3: Urban Fuelwood Plantations (Irrigated) PER HECTARE ANALYSIS OF MODEL COSTS, ANNUAL Month ITEM of Work/ Unit UNIT COSTS (Rs) TOTAL COSTS (Rs) .I When Expenditure Ha, M, No. of Labour Materials I Vehicle Total Labour I Materials I Vehicles Total I F.E. Phy T. R. Work Kg, Mt Units MD I Cost Qty I Cost I Cost MD I Cost I Qty I Cost I I Rs. C~t % Done etc. f f 1 _ 1 I I I % YEAR 0 Nursery plants 11,000 60 780 620 200 1600 4.36 6 LAND PREP. Survery & Demarc md 0.4 13 5 5 o " o Clearing, & Prooting 50 50 " o Stumps - Diesel litre 15 litre 3.35 - Labor md 40 40 520 520 o If o Gully Plugging md 3 3 40 40 o " o Alignment md 3 3 40 40 o If o Ploughing - Diesel litre 94 11 litre 3.35 315 315 It 5 - Labor md 4 4 50 50 o " o Making Channe Is Ridges - Diesel litre 6 litre 3.35 20 20 It 5 - Labor md 60 60 780 780 o If o Small Tools 25 25 o If o PROTECTION Trench & Mounds md 6 6 80 80 o tI o Misc. Exp. m 10 10 o " o Tota} Yr. 0 176 2,295 655 585 3,535 4.36 1.8 (av) YEAR I Nursery 11,000 27 350 151 500 4.36 5 LAND PREP. Ploughing - Diesel ha 40 1/ litre 3.35 135 135 4.36 5 - Labor md 3 3 36 37 o 4.36 o Levelling Diesel 84 litre 3.35 280 280 4.36 5 - Labor 3 3 40 40 o 4.36 o Watchman (10 Month) ea 0.2 52 680 680 o 4.36 OHIO rtl-" 1/ Represents 7 hrs ploughing. ~ 1/ Represents 3 hrs ploughing. .po. Page 2 HODEL - C.2: Community Woodlots (Irrigated) STATE: GUJARAT - D.3: Urban Fuelwood Plantations (Irrigated) PER HECTARE ANALYSIS OF HODEL COSTS, ANNUAL Honth ITEH of Work/ Unit UNIT COSTS ~Ral TOTAL COSTS ~RBl When Expenditure Ha, H, No. of Labour Haterials I Vehicle Total Labour Materials I Vehicles Total F.E. Phy T. R. Work Kg, Mt Units HD ICost Qty I Cost I Cost HD ICost Qty I Cost I Rs. Cont % Done etc. I I I I I I % YEAR 1 {contol PLANTINQ Transp. - Diesel 1/ litre 72 litre 3.35 240 240 0 4.36 0 - Labor md 12 12 160 160 0 4.36 5 Planting of seedlings ea 10,000 0.10 77 1,000 1,000 0 4.36 0 Weeding. Soil Working ea 10,000 11 192 2,500 2,500 0 4.36 0 Fertilizer - Qty kg 650 kg 3 3 650 1,950 1,950 4.36 0 Pesticide - Qty litre 2.5 1 itre 40 100 100 4.36 0 Lab. For Fert/ Pest. md 42 42 550 550 0 4.36 0 Cssualty Replace. ea 1,000 0.13 10 130 130 0 4.36 0 Irrigation - Diesel 1/ litre 358 1 itre 3.35 1,200 1,200 4.36 5 - Labor md 23 300 300 0 4.36 0 Seeds - Qty kg 3 kg 10 30 30 0 4.36 0 - Labor DId 1 1 20 20 0 4.36 0 Pruning/Cleaning md 1 1 10 10 0 4.36 0 Small Tools 40 40 0 4.36 0 Total Yr. I 443 5,777 2,120 2,005 9,902 4.36 2.65 (av) YEAR 2 Watchman ea 0.1 31 400 400 0 4.~6 0 Fert il her kg 520 530 3 3 1,560 1,560 4.36 10 Pesticide litre 2.5 litre 40 100 100 4.36 10 Lab for Fert/ Pest. DId 35 35 450 450 0 4.36 0 Weed 2x (, So it DId 143 143 1,860 1,860 0 4.36 0 Working 4x Irrigation with soil working - Diesel litre 287 litre 3.35 960 960 4.36 5 - Labor md 18 18 240 240 0 4.36 0 Total Yr. 2 227 2,950 1,660 960 5,570 0 4.36 3.18 (av) - ~-~-- Hln rtf-' 11 Three weedings @ 0.26 per 100 plants A 77 mandays. Five soil workings @ 23 mandays. Total 192 mandays. ~ ..,.. Page 3 MODEL C.2: - Community Woodlots (Irrigated) STATE: GUJARAT D.3: - Urban Fuelwood (Irrigated) PER HECTARE ANALYSIS OF MODEL COSTS, ANNUAL Month ITEM of Work/ Unit UNIT COSTS (Rs) TOTAL COSTS (Rs) I When Expenditure Ha, K, No. of Labour Materials I Vehicle Total Labour Materials' Vehicles Total F .E. Phy IT. R. Work Kg, Kt Units liD ICost Qty I Cost I Cost liD ICost Qty I Cost I Rs. Cont I % Done etc. I I I I I I % L _ _--'- YEAR 3 Watchman ea 0.08 25 320 320 0 4.36 0 Weeding Ix and md 118 118 1534 1534 0 4.36 0 Soil Working 4x Irrigation - Diesel 1 itre 287 1 itre 3.35 960 960 4.36 5 - Labor md 18 18 240 240 0 4.36 0 Fert i1 izer kg 520 kg 3 3 1560 1560 4.36 10 Lab for Fertilizer md 31 31 400 400 0 Total Yr. 3 192 2494 1560 960 5014 4.36 3.3 (av) YEAR 4 Watchman ea 0.07 21. 270 270 0 4.36 3.7 Soilwork x 4 md 92 92 1200 1200 0 4.36 Irrigation - Diesel 960 960 0 4.36 - Labor md 18 18 240 240 0 4.36 Fertilizer kg 524 3 1560 1560 4.36 Lab for Fertilizer md 31 31 400 400 0 4.36 Total Yr. 4 162 2110 1560 960 4630 4.36 3.7 YEAR 5 Watchman 0.05 15 200 200 0 4.36 0 Total Yr. 5 15 200 200 0 4.36 0 HIC'l rtl-' (l) S ~ r11/sspab /bever lyb/NATSOCFOR/mod. c3 5-2-85 Page 1 HODEL C.3: Community Tree Fodder Lots (Rainfed) STATE: GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS, ANNUAL (Rs) Month ITEM of Work UNIT I UNIT COSTS (Rs) TOTAL COSTS (Rs) T When Expenditure Ha, m, I No. of Labour !"Haterials Vehiclesl Total Labour Materials I Vehicles Total F.E. Phy T. R. I Work Kg, Mt,l Units KD ICost I Qty I Cost Cost I KD ICost Qty I Cost I Cost Rs. Cont % I Done etc. I I t i t I I I % 1 YEAR 0 Nursery 53 35 88 53 35 88 LAND PREP. - SURVEY 5 5 5 5 Destumping 25 25 25 25 Alignment llO 40 !/': 40 Ridging m 550 0.65 0.6 c .'JtI 358 lxO. 2x'0 .45 Pitting 30 cm~ ea 100 0.55 55 55 Materials and 10 10 10 tools Protection trench 80 5 85 80 5 85 Subtotal Year 0 41 616 50 666 YEAR 1 Nursery 53 35 88 53 53 Soil Conservation 40 40 40 40 Ridging m 250 0.65 0.65 162 162 Mali (watchman) 0.1 340 340 340 Transport 100 .07 .08 0.15 19 15 94 .28 seedlings trees Plant ing 20000 .18 .18 65 65 .23 Weedings x 3 grasses 40 40 141 141 .50 Fertilizer 65 280 65 280 345 Direct Sowing 55 20 55 20 15 Grass raising 120 60 120 60 180 Materials 10 10 JQ Subtotal Year 86 1,120 310 15 1,505 HIC".l rtl-' ~ .I:'- Page 2 HODEL C.3: Communitj Tree Fodder tots (Ra.infed) STATE: GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS, ANNUAL (Rs) Honth I ITEH of Work UNIT I mUT COSTS (Re) --I TOTAL COSTS (As) T When I Expenditure Ha, m, I No. of Labour I Materials Vehiclesl Total Labour Materials I Vehicles Total F.E. Phy T .R. I Work I Kg, Ht, I Units MD ICost I Qty I Cost Cost I MD ICost Qty I Cost I Cost Rs. Cont % I DoneL etc. I I I I I I I I % 1 YEAR 2 Mali (watchman) 200 200 Replacement 13 12 25 13 12 25 seedling Tranaport ) 3 43 40 40 Seedling ) Planting ) 33 33 Weedings ) 71 71 Fertilizers 35 135 170 Pruning/ Cleaning and toola 90 10 100 Subtotal Yesr 2 37 482 157 640 YEAR 3 Pruning/cleaning 90 10 100 and tools Weeding 65 65 Mali (watchman) 200 200 Subtotal Year 3 27 355 10 365 YEAR 4 Mali {watchman} 200 200 Pruning/cleaning 90 10 100 and tools Subtotal Year 4 22 290 10 300 YEAR 5 Ma Ii (wa tehman) 200 200 Pruning/cleaning 90 10 100 and tools H/C":l "I-' Subtotal Year 5 22 290 10 300 ~ .po. tabor f SummarY Year Cost Haterial Vehicles M!!! I 0 606 50 666 I J ll20 370 IS 1)05 I 2 482 157 640 I 3 ),5 10 365 I 290 10 300 I , -, _ 29Q._ .. __ !!L______ _____ 300 I luar 12/as pab/bever Iyb IIiATSOCFOR/mod. d I 5-3-85 Page 1 HODEL D.I: Rehabilitated Degraded Forest Lands SPII - 200 tree/ha STATE: GUJARAT PER HECTARE ANALYSIS 0.' HODEl. COSTS, ANNUAL Honth ITEH of Workl Unit -1---' ---- TOTAL COSTS ~R8~ UNIT COSTS {RB~ 1 When Expenditure Ha, m, No. of 1 Labour Hater iaIs I Vehicle To ta 1 I" Labour f Hateriala 1 Vehicles Total F.E. Phy T. R. Work Kg, Ht Units 1 HD ICost Qty Cost I Cost I HD ICost 1 Qty I Cost I Rs. Cant :t Done etc. I I ~ I I I I I % YEAR 0 Nursery plants 2,000 11 218 292 50 560 4.36 7 LAND PREP. Small Tools LS IS 15 n 0 0 Clearing, Surveys etc. md 2.3 13 2 30 30 0' II 0 Gradonies metre 560 0.52 22 290 290 0 II 0 Gu lly P lugg ing md .. II 8 105 105 0 0 Digging Pits Alignment ea md 1,400 2 2 0.2 20 20 2 280 20 280 20 0 0 .. 0 0 PROTECTION Stone Wall m 70 6.5 35 455 455 0 .. 0 Fire Tracing md I IS IS 0 II 0 Total Yr. 0 107 1,413 307 50 1,770 4.36 1.4 YEAR I Nursery plants 2,000 8 110 40 150 4.36 5 Nursery for Beating up plants 400 3 45 55 100 0 LAND PREP. Gradonis metres 240 10 125 125 0 II 0 DiU ing Pits ea 600 0.2 9 120 120 0 0 PROTECTION Stone Wall m 30 65 IS 195 195 0 II 0 Watchman (10 mnths) md 0.4 10 135 135 PLANTING Transp. - Diesel litre 30 litre 3.35 100 100 .. . 5 Hln Labor md 14 14 180 180 0 0 r1'1-' (1) Planting of S seedlings ea 2,000 0.15 23 300 300 0 4.36 0 .J:'- Weeding x3 f~a 6,000 0.12 54 700 100 0 0 Fertilizer - Qty - Labor kg md 30 3 l3 kg 3 3 13 3 40 90 90 40 0 .. 10 0 Casualty Replace. md 3 3 40 40 0 0 Seeds - Qty - Labor kg Old 1.5 0.5 13 kg 10 15 15 1 0 0 .. 0 0 Small Tools LS 10 10 10 0 II 0 ----- Total Yr. I l.iL--L.!!!L _ ___11.L__ ~ ___ 2,127 4.36 ~U;!.'!l Page 2 MODEL D.I: Rehabilitated Degraded Forest Landa SPH 200 tree/ha STATE: GUJARAT PER HECTARE ANALYSIS OF MODEL COSTS, ANNUAL Month ITEM of Work/ Unit I UNIT COSTS ~Rs} TOTAL COSTS {Rs} I When Expenditure Ha, m, I No. of Labour Materials I Vehicle I Total Labour I Materials I Vehicles Total I F.E. Phy T. R Work Kg, Mt I Units HD ICost Qty I Cost I Cost I HD ICost I Qty Cost I IRs. Cont % Done etc. ~- --- I I I L_ _1 ~ ~ % YEAR 2 Nursery plants 400 0.06 2 23 22 45 0 4.36 7 PROTECTION Maint. Stone Wall Watchman md ea 5 0.02 5 6 6~ 80 65 80 0 0 .. 4.36 0 0 Fire Tracing md I 1 15 15 0 0 PLANTING Transport of Seedlings plants 400 20 20 " 5 La'bor for Transport plants 400 0.09 3 35 35 0 " 0 Planting Fertilizer - Qty kg 400 23 0.15 kg 3 5 60 69 60 69 0 . " .. 0 10 - Labor I 13 I 14 14 0 0 Weeding x md 4,000 0.12 37 480 480 0 " 0 0.9 (av) YEARS 1. Watchman ea 0.02 6 80 80 0 4.36 0 Ma int. of Stone Wall md 3 3 35 35 0 0 It Weeding xl plants 2,000 0.12 18 240 240 0 0 Tota -------- o (av) YEAR 4 6. 5 Watchman No 0.01 3 40 40 0 4.36 . 0 HIC":) "I-' ~ .,p. Page I HODEL D.2: Strip Plantations STATE: 'GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS. ANNUAL (2. 5km I ha.) ~~--. -_.- Month ITEM of Workl Unit UNIT COSTS (Its) TOTAL COSTS (Rs) When Expenditure Ha, M, No. of Labour Materials I Vehicle Total Labour Materials I Vehicles Total F. E. I Phy IT. R. Work Kg, Ht Units MD ICost Qty I Cost I Cost HD ICost Qty I Cost I Rs. I Cont I % Done etc. I I I I I I J~~ __~ YEAR 0 Nursery ha 39 13 807 100 34 443 808 100 1.351 540x2.5 x Rs/2,500 pls/ha LAND PREP. 45x20 x40 Trenches £. Hounds km 1. 75 13 13 6 74 74 70% of 2.5 km !Jj Alignment md 1.5 13 13 20 20 Digging Pits (45x45x40) pit 1.750 0.52 13 69 910 910 Small Implements LS 10 10 10 10 PROTECTION JOx30 Trench £. Mounds m 375 69 900 900 THOR (80%) IPOMEA (20%) Fencing m 375 28 360 16) 525 Total Yr. 0 _ _ _ _ _-----'2'-"0'-'-7---'2, 707 983 100 3,790 YEAR 1 Nursery ha 14 187 7S 262 Nursery for ha 7 88 161 20 270 Yr. 2 ll/ LAND PREP. 45x20xlOO Trenches £. Hounds m 800 13 3 33 33 Balance 30% 25/md Digging Pits pit 750 0.52 13 30 390 390 ~I 3.4 mandays per km. ll/ 500 seedlings or 20% for 2nd year plants HIC":l rt ...... CD a .j:>. Page 2 HODEL D.2: Strip Plantations STATE: GUJARAT PER HECTARE ANALYSIS OF HODEL COSTS, ANNllAL (2.5km 1 ha.) Honth ITEH of Work/ Unit UNIT COSTS (Rs) TOTAL COSTS (Rs) When Expenditure Ha, M, No. of Labour Materials I Vehicle Total Labour Material!> I Vehicles Total F.E. Phy T. R. Work Kg, Ht Units HD ICost Qty I Cost I Cost tro ICost Qty I Cost I Rs. Cont % Done etc. I I I I I I % PROTECTION Fencing m 375 176 2,290 1,035 3,325 Watchman (10 mnths) ea 0.2 13 13 52 675 675 Fire Tracing md 1.15 13 13 1 15 15 Small Tools LS 5 5 5 PLANTING Transport of 2,500 !!/ 61 litre 3.35 0.15 13 170 205 375 Seed lings Planting 2,500 'fl./ 13 13 35 450 450 Weeding 3x 2,500 £./ 97/md 13 13 77 1,000 1,000 Fert it izer kg 40 1 kg 3 31 120 120 Lab. for Fertilizing md 6 13 13 6 80 80 Re-pitting md 4.5 13 13 5 60 60 Support Watering - YEH (Diesel) litre 38 litre 3.35 3.35 128 12U - Labor md 19 13 19 247 247 Seeds - Qty kg 2 kg 10 20 10 20 - Lab md 1 13 13 1 15 15 Borgrafting md 1 13 13 1 15 15 Pruning/Cleaning md 2.3 13 13 2 30 30 Small Tools ha 1 10 10 10 Total Yr. 1 442 5,750 1.312 408 7,470* ------- YEAR 2 PROTECTION Maint. of Fence m 275 0.44 1.4 20 265 120 385 HIC"'l rT I-' Watchman ea 0.1 13 31 400 400 (1) Fire Tracing md 2 13 13 2 25 25 B .p. a/ Number. b/ No/manday 35. £/ No/manday 77. * Note: 61 litres at 3.35 Page 3 HODEL D.2: Strip Plantations STATE: GUJARAT PER HECTARE ANALYSIS OF MODEL COSTS, ANNUAL C2.5km a 1 ha.) Honth ITEM of Workl I Unit UNIT COSTS- ~ Rs l TOTAL COSTS (Rs~ I When Expenditure I Ha, H, No. of Labour I Haterials I Vehicle Total Labour I Materials I Vehicles Total F. E. Phy IT. R. Work I Kg, Mt Units MD ICost I Qty I Cost I Cost MD ICost I Qty I Cost I Rs. I Cont I % Done ~th I I J_ _ J ____ I I I I LL-L NURSERY Cost of seedl ings ea 500 3 38 15 53 PLANTING Transport 15 litre 3.35 3 35 40 75 Planting md 8 13 13 8 100 100 Fert i 1 her kg 20 1 kg 3 3 60 60 Lab for Fert. md 3 13 13 40 40 Weeding 2x ea 5,000 52 670 670 Irrigation - Dieae 1 for Pump litre 22 litre 3.35 75 75 Labour 10 125 125 Total Yr. 2 164 1.698 180 130 2,008 YEAR 3 PROTECTION Maint. Fencing 11\ 135 0.96 0.44 10 130 60 190 Watchman m 0.1 31 400 400 PLANTING Weeding x ea 2,500 26 335 335 Irrigation - ·Diese 1 for Pump litre 22 litre 3.35 75 75 - Labor 10 125 125 1-11("') rt ..... Tota I Yr. 3 77 990 60 75 1.125 rD 9 YEAR 4 (, YEAR .1 .po Watchman No 0.07 21 275 -I 275 Total .. f,g' I fiUI,r.t 50".1 lurHlry ho)ed P,od.,1 d'~t"b.tlo., R,I, 01 relllr., .nd Co~1 r.,overy 10 fu,e~1 Dtp.daenl ftOOl;l NO. A. F.r. foreslry .Ad H..rs.ry Oevelu~a.nt ]; p",.le W.slel,"d Phnllnq by 5.011 ond K"qin.1 F.,a.n i.1 Tol.1 l,.lds I Prudud O"lrob.I'Ofi i,er h.1 PAOOUU OISI'USAl II UNII fAUOk 10 II 12 IJ 14 15 16 17 Ie 19 iO 11 n n 24 25 10 21 28 29 3u '01.1 Fun WOOD IOIAL 45 25 22 22 114 0"01:1 .t (I 45 0) 25 Ii o n o (. Ii 22 114 fOLES n IOIAl 45 (1) 55 55 155 OHliN al Ii 40 (0) o II Ii 55 o Ii 55 0) 155 8~HbOO IOIAL 240 100 16Q lbll 5M 160 181! 21.0 O.nf'( .t Ii 146 Q o )1)() o WJ (/ J.') Ii 360 16U (I 181) ,1.0 &~A5S rOIAL 0.4 0.4 0.4 0.4 Q.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 O.wer .t 0.4 O.~ 0.4 ;) iI.4 (J.4 0.4 ;) 0.4 0.4 i).4 o o 0.4 0.4 0.4 0.4 0.4 0.4 LEAf fODDER IOIAL 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.16 0.16 0.16 0.16 0.;6 0.16 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 9.84 (iwflff .t o 0.48 0.48 (r.48 0.48 0.46 0.48 0.48 0.48 0.48 0.48 0.48 0.16 0.16 0.51> 0.56 0.16 0.56 0.24 0.24 0.24 0.24 0.24 .1.24 0.24 0.24 0.24 0.24 9.84 Ibl lol.t (0,1 dod ben.flb '" R,. '01 "t.dl .nd ,.puled p< 1l.~1 IOIAl BENEf ITS f'RuUUCI UI5PilSAl UHII fACTOR 5 10 11 12 Il 14 15 16 II 18 I¥ 20 21 22 n 24 25 26 27 28 29 50 '01.1 fRlCE fUEUOOD lOlAl (J o 9000 5000 o II o 4400 o 4400 22800 Owner ,flU il o 9000 5000 o o I) 4400 4400 o o mov POlES 12 IOIAI 585 o ~20 o 455 /) ;) Q o o 455 o o o 2015 o o m o o o 2015 O.m:t Ii " 4S5 " 585 520 Q I) bAftBOO WIAI o IiO 906 I) 1080 (I1080 1080 1080 540 6180 Owner 12') 9N, o o IQ80 u iliBI) 1080 108(0 54.) MOO 6li,lSS IOIAL 20 20 20 ;) o 20 211 20 20 20 20 20 20 20 o o 20 20 20 ~OO Owner 51.1 2f) 20 2,) o o 2v 2(1 20 o ,0 iO 20 2(1 20 20 0202020 11)0 UAf fOUDEk 101AL o 24 24 24 24 24 24 24 14 24 24 24 18 18 18 18 IB 18 12 12 12 12 12 12 12 12 12 12 m owfler Si.1 o 24 24 24 24 24 24 24 ~4 24 24 24 18 18 18 18 18 18 12 12 12 12 12 12 12 12 12 12 4Y2 101,1 o 20 21i 26 24 24 24 24 10J2¥ 44 44 44 m 24 5544 58 1118 58 18 18 59~J l2 32 12 IOY2 12 4867 12 1112 12 552 12081 O.ner 20 20 20 24 24 24 24 10m 44 44 44 924 24 5544 38 l! 18 38 18 18 595J 12 12 32 1092 12 4867 12 1112 32 552 l2081 fO o 0 o o o (I o (I o IOIAI (0515 01 WHICII ~05 928 400 250 250 2~O 251) 250 250 ~~o 250 25<) 75iJ 250 15v 250 250 ~O 2~ ~o nu ~D he hi 2~ ~o ~o ~o 2~ ~a ~o ~J1 HICJ [0,1 10 10 ~ ill ~ ~ ~ ~ 0 a 6 D • 0 o 0 0 f) " I) 0 0 (I 258J ~I-' ~ I() Rate uf Helm II dod lo~C f flil'i!:" Y t (] f 01 t'~t Drpdf hellt VI Apr Ii 11, 196~ ., Page '1 N.I·&ono"l, 01 Hodel ·~u~ ·968 -Jeu '231) .211. -22b -21b -226 101)19 -206 2U6 -20b 614 -n6 ~2~4 -211 968 ·212 -m -211 51", ·218 ·21B 219 042 ·no 4611 ·210 862 ·21B lii2 IR~ of "o~,,1 Q.1592 N.t B, ... f .1, 10 fo.. ~1 Dop"I .... 1 -5(1S ·928 -400 -1~~ -2~u -250 o o o o o o u o u o o IRk 01 fO £kR HPV., be .."" 10 H, d"lounl ,.to iI.12 ·2131 Lo.t Recovery 01 fD ,n .a.klilol lora, ,158, II Forest d.part •• nt sell. at lon .... o... ' , r·.Ie. 01201 or 00101 urke! prHe 10.1.p, 1).Bop), rei ... , h.1I 01 Ihe plOceods .h.cb goes loouds ,>rI •• 1 ,0.1 ree.,.ry a.d hood, .,.r Ibo .Ib., hall to Ihe hl.ka (fa.,ha,,,I, .n tllo LiSO ul Po.d ~ t •• " Sln!'.1 Dr 10 In~ldn ~.iI.'y5 In tile , ... 01 R.II. Slnp •. 11 R.tlo of IUldlypl""Sish .. IS ~,8 .t .. Ioe 15:10 k•. ; Mo'ghted .v.,age .s h. n. t-IjC':l rt .... ~ Vi Aplil 12, 198~ ·' r'ge I GUIU al S.LI,I fu,e.lry Pro)eet P,odutl d,.IIIbultu•• R.I. 01 relurn, ••d [osl r.,ove,y \0 foresl Dep.rt •• nl "ODEl HO. C: Co".,"ty fore~t' I. [O"Ulllty Woodlot. IRiinledl 1.1 101.1 lIeld. ~ PtoduLt nlSlllbul,," I,er h'l fRIlDUCT OlSr05Al/l IINII fAlfU~ If) II 12 I~ 14 I~ II> II 18 19 2') 21 i2 23 24 [5 21> 21 28 2Y ,II lot.1 FUllWOOD IOIAl 51> 3b II II 161 f, ee 0,,[1. .1 Q, I [) o 5.1> •0 l.1> o o o l.3 v 1.3 0.5 lb. I fD S,le, 1.8 .~I 'huc. \0 fV .1 (;.4~ II () o 25.2 U (' Ib.2 'J o 14.aS o o 14.05 o U~ /l.lS hnrh. DiSh. (f.4~ o o is.? {I V Ib.2 o 14.85 o IUS o 2.i5 13.35 f'OlES 11 101 AI I) o 1>5 (0 o o 1>') o o 0. j:'i o 55 m fD ,,1.,12,)11 .1 0, I (, ~ b.5 o b o ;) 5.5 5.5 o 'i 23.~ I D S.Ie, I.~ .pl 'f'OL 10 FO .1 (, •• 5 fl o (I 29.25 (I n o o o 24./5 024.15 o 105.H -f'! U( 10 f,nch.1 V.45 Il I) 29.25 ~ <) o n o o 2Us o 24.15 o 105.15 8An900 lOlA! I) o bO o IS o 90 90 90 90 45 540 fD 5.1.,1/1),1 .1 0,1 i) o o 1.5 9 9 I) 'J 4.5 54 III 5.1 •• 1.8 .pl -PrOL 10 fV .1 0.45 o o o 27 o o lJ.IS 40.5 o 41).5 o 40.5 o 40.5 o 20.25 245 'Proc Ie P.nch 01 (1.45 v o o 27 o o n.15 o 40.5 o 40.5 40.5 40.5 20.25 m 8£1< FRUIl IOIAi o G o 0.01> 0.01> 0.01> 0.01> 0.01> (j.01> V.OI> 0.01> 0.01> V.OI> O.QI> 0.06 0.06 o o o (0 o 0.10 f, •• d,,1. .t t).~ I) o V 0.03 0.03 O.IH 0.03 0.03 0.03 0.01 0.03 0.1)3 0.03 0.03 0.01 0.03 o o u o o o o I) O. i9 P,nch •• 1.. .t 0.5 Ii 0.(11 O.OJ 0.01 0.0:1 0.01 0.01 0.03 0.03 0.03 0.0) 0.03 0.03 0.0:1 o o o o o o o (1.19 (2I,L oH p"col OIHER fRUIT TOtAL o 0.45 0.45 0.45 0.45 0.45 0.45 0.45 v.45 0.45 0.45 0.45 0.45 fl.4S ('.9 0.9 0.9 G.9 0.9 u.9 0.9 0.9 0.9 o 13.95 free uilli:'dloli at o [) 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.9 u.9 v.9 1).9 0.9 0.9 0.9 0.9 0.9 IUS GRASS IOIAl u.4 0.4 Q,4 o ".4 0.4 0.4 o u 0.4 0.4 '1.4 (I o 0.4 0.4 0.4 4. B ft ee Lulledlun at 0.4 0.4 (;,4 ('.4 0.4 0.4 o '1.4 0.4 '1.4 v.4 v.4 0.4 U tEAf fODOH 10m O.b 0.1> 0.6 O.b 0.1> 0.1> O.b u.b 0,6 O. b O.b 0.45 0.45 0.45 0.45 0.45 0.4l 0.3 0.3 0.1 0.1 0.3 0.3 0.3 0.3 ').3 12 h ee {uiled Hill It 0.1> 0.1> <).6 O.b O. b 0.1> 0.6 0.1> 0.6 0.45 0.45 0.45 0.45 0.45 0.45 0.3 O.l 0.1 Il.l U. j O.l 0.:1 0.1 0.3 12 !bl 101.1 lUSt ."d bo"."ls I. Rs, (,I ,d.,1 ."d upuled proe .. ' IDlAl9ENEfl15 PHODUC T DI5~05AI IINII H,(lOk 10 II 12 B 14 15 Ib II IS 19 20 21 22 II 24 25 21> 21 2B 29 .\U •• hl 1"l1m FUllWOOD lOlA!, o o o o 11200 o o I2QO o o bbOO b600 11101) 121>00 free O"Ir. 20" 0.1 o 1110 /2fJ o l>OV bbO lOll 32M ID 5.1., LOopl HIC"l "I-' -hoc. 10 ID 201! 0.45 v o o o 5040 mo o l' 2910 2910 450 14610 I'D P,ulh. DISlr, 20.) 0.45 I) o ~iJ4u 1240 o ') 2910 o 29 iiI ;) 450 14bl0 a t..n PUllS IOrAt o a45 18V m 115 lOSS III 5.1,,120!! U.I Ii (I B4.5 18 o ;) ') 11.5 II. 5 o !O~. 5 fD S.It< 1.8'1'1 ·hol. tu H) 1) 11.45 o (0 lHU.l 3~1 Ii lZ1.1 ;) o m.1 0) 1314.1 AI''' 1 Il, 1911\ '. 1' .n the "Sf of koad l [,ual Slflp.1 or 10 Iud ... R,i hay. In lb. "Sf 01 Rd,l, 51<19" n R,I,o 01 E."lyptus:S"h," I. 5:8.1,.1" 15:10 R,.; W.lghl., .,.,age .s Rs. Il. HI(") n 1-' m April 11, IvU:, \.Jl • Pkol I 6.j .. at SOChl for.,lry fro)ed Prodod dI51I1boIIO., R.te 01 felufu, aod Cod r.Lovery 10 for •• l Dep.,tae.1 HOOH C. Co.aoolly Foresls 2: Co •• un"y Wuodlot. Ilrngaledl 1.1 r.t.1 ,,,Ids I Prod.tt O"tnb.11 Ull lper bal paODUCT oISI'USAl II UNII fALfOH 10 II 12 13 14 15 16 11 10 19 20 21 22 B 24 25 26 21 20 29 30 lotal fUEl WOUD rOIAI o o 19b o 186 o 161 o 167 o 16J o BBl fr •• 0,,1<, 01 O,! o o 19.6 o 18.6 o Ib.I o o lb. 1 Ib.7 o OB.4 FD S.le, 1.8 .pl -hoL to 10 at 0,45 I) 08.2 o 83.1 o o 15. IS o 75.15 !l o o 75.15 o o o 19I.35 P.nLh. Olslr. Q,45 o 80.2 o o 8U o o 15.15 o 75,15 o o o 75.15 0397.35 ~OI£S I, TOIAl \I o o 2140 o o 2220 o o o o 1995 o o 1995 o o 1995 o o o 10545 fQ 5.1.,12611 .1 f), I o o o m o 222 o o o 199.5 o o 199.5 o o 199.5 b o o Ilj~4.5 F9 S.I .. I. .pl a -hoc. to FO at 0.45 o Ii 1053 o 999 o o o 897.1 o '0 o 897.7 o o 891.7 o o II 4145.2 -I"r.( t. P.,,{h at 0.45 o o hi53 999 o o o o 897.7 I) 097.7 o 8Yl.7 o o 4145.2 BAMBOO IOMI o 3bO 4S0 540 o 540 o 540 540 540 540 540 4S9Q fO S.j.,(2~ll al (I. 36 I) 45 54 54 o 54 54 54 o 54 o ~4 459 FO S.le, I.B apl -hot. to fO at 0,4:; 162 o 2il2.5 24l 24l 2B 24l 21l 24) o 24} lOb5,5 'Prot to IAoLh .t 0,45 162 () 202.~ m o 24l o Ii 24l 243 o 24:1 o 24J o 243 21)6~. 5 lEAf fOOO£k lOlAl 71 fre. (oll.cllon ot o 17 fbi Total cost •• d be •• hls In Rs. I,t .<1 •• 1 and IOputed prnnl lUI Al BlNH liS ~ROOUCI DISP05Al UN!I fALTOR 0 10 It 12 Il 14 15 16 17 18 19 20 21 22 n 24 2S 26 n 2B 29 30 luiai PHIt[ FURWOOD IOIAI o o o moo o o 31200 u o o 114ilO o o l3400 o H400 o !/bbOO fr •• O"t<. 21)0 I).! o I) mo o i) 1721) o o o BIn o o mo Q o 3)40 o Ilbbu ro S.l .. 1.80pl -PrOl. to FO 2t10 0,45 o o 17b40 o W40 o ISOlO o o 15010 o Q 15030 o 79470 P.nth.6 .. lr, 2[100,45 o 11b40 o 16/40 o ISOlO o o 15010 Q 150)0 o 79470 POLES IOIAl o o o l0420 o 28660 o 25955 o o o i'S91S o Ii o 25m ~ o mOB5 10 Sale'1.20pl 11 0.1 o o o l042 o il 1886 I) 259l. o il 2593. i) o 2593. o !HOY ro 5,1., I. a.pl -hoc. 10 fO IS 0.45 o o moy o o o "Y07 o IWO o o o 11610 o 11670 o o 61688 -frOL 10 P.,,{II a II 0.45 o 1lb09 o o o 12987 o 11670 o tl 11670 o o IWO o blbOB HI(") rtl-' BAMBOO IOIAl o ~ lOBO o mo 1620 1620 o Ibiu 1610 o Ib20 o 1620 o 16'10 Il7IO fO S.I.,1.20pl l 0.1 o lij6 m 162 Ib2 o 162 162 162 o Ib2 o 162 III I ~ fO 5,le, I.alpl \J1 -hOL to fD I u, 4~ 4H6 o 607.5 Ii 729 il 719 m m m m m 6191 Apr II 12, I ~8, • "AIiE 7 +rut to f'jlHh • l ,J.4~ 4H6 o hul. ~ m u 129 0 Q m 129 m m Q m 6191 I EAf fUDDf~ IUIAL 0 0 100 ISO 200 100 150 2QO 20D 200 100 150 2UO 2'JO 200 100 150 2110 200 200 100 150 200 2(·1i 20V 0 ~850 f,ee ,ulh,l.ao ~IJ (. IOu 150 1,,0 100 150 200 '100 200 liJO 150 200 200 2i10 luli 150 2uO 21J(\ 200 100 150 200 200 2UO 0 0 19S0 l1t lOS lolal 0 1\10 150 69820 1\90 150 200 1550 b6260 100 III 0 iOu 200 bll55 100 150 1810 100 ~9515 1120 150 200 1820 sms 1620 o 162t; lJI10S Free lu 10{31< I')') 150 4120 100 150 200 21)0 1920 I (h) 150 2iJU 2.JO l540 100 150 2('0 2,'0 3540 100 15(' 2')0 200 3540 u 0 o 2151') f"IIHChdYdts 0 o m29 48b II 0 608 29121 0 m o 274JO u 0 129 02bJrH 129 0 CI 129 16101 m 0 129 )41155 H o mil 594 v Hl 1m3 891 o 3018S 0 I) B9I o 29294 891 (I 891 29294 891 BYI I6244.j IOIAl lO~1 Of WlIIW J~)~ 991,2 5S1~ SClI4 4bll) 200 5blu ~"14 46;v 4.,0 LIIO 5610 SI)14 4blll 4b30 2~O 51,10 5014 4630 41.30 ,00 5610 5014 4630 USO 200 160 bOO 610 blO 200 111281 [0,1 tu fD 3~l5 99112 551& 50t4 41.10 ZOu SblO 5014 4blu 4610 20\1 5610 5014 4610 46lCl 2uO 5610 5014 4610 4630 2')0 5610 5014 41.30 4630 200 160 600 biD 610 11.0 112701 Id Rat. of ~.Iu!o aod C051 r.r",p,y 10 fnre,1 nep.,I ..,,1 Net &"oelll, of nod.1 J5l5 -991)2 -5510 4914-4460 69b20 -4490 -48M -4410 -3u80 61.1)60 -5510 -)244 -4430 -4410 6u955 -5S10 -4864 -261u -4430 59llS -mo 4064 -4430 -2810 59H5 -160 940 -610 -61Q 1420 I~R 01 "odel ~.m8 Ne! Beoofll, 10 fcr.,\ Dop"I ..,,! -;515 -99v2 -5510 -51)14-4631J Hili --!iOn -5014 -461il -leal 32413 -5610 -4113 -4610 -4610 299B5 -5610 -5014 -3739 -41>10 29094 ·4119 -5014 -4610 -1139 29094 -160 111 -biD -610 691 IRk 01 fD 0.1179 NPV 01 Bentfl" 10 fD, dl5!Oool rate· u.12 -lB4 [0" R.co ... , of fD .n 110'''131 t.r .. Sulsl. " Ftlft:~tdep1lrl,ent !}plll£. at (aIHt~5I{jnd{y (dte~ oj :01 or thl't of .,uket price lli.l.p, \l.O.p), ret .. n, h.lt 01 the p.ar.od. whICh ~u", lo..rds p"lul [O;t ,",o,e,y alld hand. 0,"' II,. oilier hall 10 It,e hhia if-and,.yat. '" ihe rase 01 ho.d ~ L.",I Strrp;) 0' tu IIId.a" k,rl.i,S '0 lloe ["0 of ",,15 Slllps. n ~itro 6f Euralyplo',:S"I". ,,~:B ,I "Ioe I~:ICI k,.; We.ghted .....g. i, ks. Il. !-lIn rt ..... m V1 ApI Ii l:llt9U~ ,. I· ;qe Gujar.1 50u.1 IUI~.lry Project Produd dlslrlbullun, R.le 01 relurll, aod Co.t r.co,." to I.rul Depdrt •• ,,1 NODEl NO. C. CO •• uulty lorest. 3: Co.ounlly Iree fodder lots (,) 101,1 IIeld, ~ hoduL! O"tlluullUil (per hal FRonue 1 DI S~IISAl /I UN II I At: lU. III II 12 11 14 15 16 11 lB 19 20 21 n 21 24 25 2b Z1 29 29 50 loial ORI fODDER IOIAI iH GkASS free O!;". .1 (j o u o fO S.I., -Pr U(. 10 fD .1 O. ~ 1.5 2.5 2.5 2.5 2.~ 1.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 U l.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 12 ·hu( tu t'dllCh at u.5 1.5 2.5 2.5 2.5 U 2.~ 1.5 2.5 2.5 2.5· 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 7.5 2.5 2.5 2.5 2.5 2.$ 2.5 2.5 2.5 n fUtt WOOD IOIAI I) o v o v 1(1) Iv\) F••• Dutr. .t 0.1 V o o 10 10 FO S.I.s 1.0 .pl -Proc. lu fO .t \1.45 iI u u o 6 o I) o o 4~ 45 P,,,ch. O"tr. \1. 4~ o o i) I) o 45 45 LEAf IODDER IOIAI u 1.2 1.4 U 1.8 49 Free (oll.dlOn 01 o 1.2 t.4 I.. I.B 4~ Ibl lotdl cusl dnd b,,,.liI. In R,. (dl acludl dnd upuled p"cesl IOllll hENHI 15 fRODuel OISPUSld UNIi fACIOI'! 10 II 12 II 14 15 Ib 11 10 19 20 21 22 21 24 25 2b 21 28 79 30 10t.1 l'klCf ~ ~ .~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I~ GHI FODDER I DIAL - - - - - - - - - - - - - 6RAS5 fr •• 01 ,t/ . HH) o I) I) (I 0 0 U 0 FO 5.10, ·f."c.lafD 10i) 0.5 100 150 200 2~IJ 2~0 250 250 ISU 250 250 25(' 251) 250 250 250 250 250 250 250 250 25u 250 150 250 250 250 2$6 250 250 150 noo -hoc 10 P.n,b 10!) 0.5 15(1 200 250 250 25U 2)1) 250 2:10 250 2~Q 25(1 250 25<1 250 250 2~ 250 ~5~) 150 15'1 250 25u 250 25(1 250 250 250 250 250 120ft IUU WOOD IOIAl I) o o I) o 20001) 1(001) fr ef' 01!1tt. 21)1) 0, I I) iI o o o o I) o 2000 2000 fD S,I., 1.0 opl -hoc lo fD 1(-00.45 o i) o o o o o 9j)00l 9000 Panch. D"lr. 201) 1).45 II o o t) v YO)OV 9000 lEAf FOOOf~ 101M :10 M ro ~ " 100 100 IVrl I. 100 100 I. 100 100 I~ I. 100 IVrl IVrl I. 100 I. I. IVrl 100 100 ~~ fr •• (ollect 5(1 :10 M ro • % 100 ~ IVrl I. I. I. I. I. 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