Annual operating and mainte cost after completion of the project. Item wise annual operating cost based on proposed capacity utilization for 3 years. Annual M & R cost will be borne by the individual beneficiaries. Demand and Supply analysis. Description of product / services. Provision of Pumping Machinery for Productivity Enhancement in Khyber Pakhtunkhwa. Demand/supply along with unit price for the last five years. Unit price is based as per approved tender rates of the Director Agricultural Engineering Khyber Pakhtunkhwa during March 2013 for Shallow Wells and in July 2015 for Deep Wells. The approved rates are Rs.0.895 million for solar pumping unit (shallow well) and Rs.0.986, Rs.1.179, Rs.1.379 and Rs.1.651 for solar pumping unit (deep wells), depending upon the dynamic head of the well. Imports/Exports for the last five years alongwith unit price (if applicable). Not Applicable. Projected demand / supply for 10 years. Not Applicable -
Annexure-I RESULT BASED MONITORING (RBM) FRAMEWORK INDICATORS IN QUANTIFIABLE TERMS S.NO Input Out put Outcome Targeted impact Baseline indicator Target after completion of Project 1 Procurement of 428 solar, pumps. Irrigation of 10700 hectares of land. Rain /Barani /irrigated areas will be brought under irrigation thus enhancing the per hectare yield of the crops. Conversion of rain fed land into irrigated land will add more value to the land and the enhance production from crops/Orchard will help in improving the socio-economic condition of the farming community. Provision of irrigation water will lead to increase Agriculture production and self sufficiency in food grain. 2 Training of farmers in adaptation, repair and maintenance of new techniques for pumping water. Irrigation water Pumping cost will be reduced by adopting solar technology. Improved land development techniques learnt. The cropping intensity will be enhanced. Farmers of the project area will be educated in the modern techniques being adopted in Agriculture and therefore, pay more attention to increase crop yield and Farm income.
7 2019-20 -- 428 10700 449.400 8 2020-21 -- 428 10700 449.400 9 2021-22 -- 428 10700 449.400 10 2022-23 -- 428 10700 449.400 11 2023-24 -- 428 10700 449.400 12 2024-25 -- 428 10700 449.400 Note: The indirect income from enhanced crop production (last column of the above table) on one hectare of land has been calculated as Rs.42000.00 in Annexure-IV. ANNEXURE-V SUMMARY OF COST OF PROJECT (Rs. in millions) S. No Item Total Quantity Cost Estimate Year I (2013-14) Year II (2014-15) Year III (2015-16) 1 Solar pump (Shallow well) ft Government Share @ Rs.0.448 million per pump to be incurred on procurement and installation of solar pumping unit along with accessories. 69 30.855 11.165 19.690 0 Solar pump (Deep well) 130-320 ft. Government Share @ Rs.0.573 0.700 million per pump to be incurred on procurement and installation of solar pumping unit along with accessories. 91 57.310 0 6.371 50.939 130–150 ft. 22 11.990 0 1.090 10.900 150–200 ft. 21 12.705 0 1.210 11.495 200–250 ft. 23 15.065 0 1.965 13.100 250–320 ft. 25 17.550 0 2.106 15.444 2 Procurement of Jeep/car for Monitoring 01 1.053 1.053 -- -- 3 Advertisement charges -- 0.464 0.264 0.200 -- 4 Computer with Printer 01 0.150 -- 0.150 -- 5 Photostat Machine 01 0.150 -- 0.150 -- 6 Stationary charges including Photostat -- 0.018 0.018 -- -- 130 50-
ANNEXURE-VII ECONOMIC INTERNAL RATE OF RETURN S.No. Year Annual cost Annual Benefit AF/DF At 20% Discount Rate AF/DF At 30% Discount Rate D.F. Discount Cost Discount Benefit D.F. Discount Cost Discount Benefit 1 2013-14 23.665 0.000 0.833 19.713 0.000 0.769 18.198 0.000 2 2014-15 81.711 26.250 0.694 56.740 18.228 0.592 48.373 15.540 3 2015-16 472.598 121.800 0.579 273.492 70.486 0.455 215.032 55.419 4 2016-17 0.000 449.400 0.482 0.000 216.611 0.350 0.000 157.290 5 2017-18 0.000 449.400 0.401 0.000 180.209 0.269 0.000 120.889 6 2018-19 0.000 449.400 0.334 0.000 150.100 0.207 0.000 93.026 7 2019-20 0.000 449.400 0.279 0.000 125.383 0.159 0.000 71.455 8 2020-21 0.000 449.400 0.232 0.000 104.261 0.123 0.000 55.276 9 2021-22 0.000 449.400 0.193 0.000 86.734 0.094 0.000 42.244 10 2022-23 0.000 449.400 0.161 0.000 72.353 0.073 0.000 32.806 11 2023-24 0.000 449.400 0.135 0.000 60.669 0.056 0.000 25.166 12 2024-25 0.000 449.400 -0.011 Total 349.946 1085.033 281.603 669.110 NPV = 735.088 387.507 BCR = 3.101 2.376 EIRR is > 30%