Detailed Cost Estimates by Expenditure Category

Overall Cost Estimates by Expenditure Category (USD million)


Sr No. ItemTotal Cost(USD million) % of Total Base Cost
1Investment Cost196.2281.8
2 Recurrent Cost13.955.8
3 Contingencies16.106.7
4 Financial Charges During Implementation13.735.7
Investment Cost (USD million)

Sr No. ItemTotal Cost(USD million) % of Total Base Cost
1 Civil works 102.2552.1
2Equipment43.7122.3
3Training cost40.9320.9
4Consultancy cost9.334.8
Recurrent Cost (USD million)

Sr. NoItemTotal Cost(USD million) % of Total Base Cost
1Operating expenses 6.1345.2
2 PMU staff2.3516.8
3 PMU operating expenses0.463.3
4 Administrative cost cost4.2530.4
5MIS and operation of carrer guidance0.493.5
6Internal audit0.110.8
Exchange rate for INR to USD: ₹64.5 = $1.00 (as on March 2018)
Overall Cost Estimates by Expenditure Category (INR Crore)


Sr. No ItemTotal Cost (INR Crore) % of Total Base Cost
1Investment Cost1,265.6381.8
2 Recurrent Cost90.015.8
3 Contingencies103.846.7
4 Financial Charges During Implementation88.535.7
Investment cost (INR Crore)

Sr. No.ItemTotal Cost (INR Crore) % of Total Base Cost
1 Civil works 659.5252.1
2 Equipment281.9322.3
3 Training cost263.9720.9
4 Consultancy cost60.24.8
Recurrent Cost (INR Crore)

Sr. No. ItemTotal Cost (INR Crore) % of Total Base Cost
1 Operating expenses 40.6845.2
2 PMU staff15.1316.8
3 PMU operating expenses2.973.3
4 Administrative cost cost27.3930.4
5 MIS and operation of carrer guidance3.133.5
6 Internal audit0.70.8


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