KRDP FUNDS DETAILS UNDER THE VARIOUS COMPONENTS AS PER RESTRUCTURED AGREEMENT WITH ADM IN US$ AND INR |
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Program Components |
Key Cost
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Details
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Restructured
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Items |
US$‘000 |
INR |
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1. | Khadi Reform and DRA | Audit | 72067 | 469 | ||||
Workshops | National and State/Divisional Workshops @0.2 mn INR | |||||||
Direct Reform Assistance | DRA per KI @ INR 11 mn | |||||||
2. | Khadi Mark | Basic Testing Infrastructure | INR 30 mn for Testing infrastructure | 1437 | 9 | |||
· Random Spot Audits | INR 25,000 for random spot audit per KI | |||||||
3. | Marketing Reforms | · Market Survey | ·INR 14 mn for market survey | 825 | 5 | |||
· Catalogue | ·INR 10 mn for product catalogue | |||||||
4. | Production Efficiency | · CSP development | 8787 | 42 | ||||
5. | Financial Management | · Study & Assessment | INR 10 mn for study and assessment | 631 | 3 | |||
· Dissemination costs | INR 3.6 mn for Dissemination | |||||||
6. | Institutional Capacity Building | · Training Cost | INR 200 mn (INR 25000 * 8000 trainees) | 6673 | 40 | |||
7. | IT- MIS and E-Gov | · MIS Development and Implementation | INR 544 mn for MIS development and roll out | 11259 | 72 | |||
· E-Gov / IFMS | INR 100 mn for IFMS | |||||||
8. | Khadi New Ventures | · Field Visit | 212 | 1 | ||||
9. | Village Industries Program | · Survey Cost | Survey and fee to technical agency of INR 10 mn for each VI | 3109 | 25 | |||
· Cluster Strategy | Development of cluster strategy of 10 mn for each VI | |||||||
· Capacity Building | Capacity building plan of INR 1 mn per cluster | |||||||
Subtotal: |
105000 | 666 | ||||||
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