CAPITAL COST OF THE PROJECT (REV)

Amount in
Item
Million
A Base Cost
1 R&U of the Baloki Barrage Complex 2360.10
2 R&U of the LBDC Canal Network 14217.24
Total Cost for R&U Works 16577.34
3 Ground Water Management 178.00
4 OFWM and Agriculture 542.46
5 Institutional Strengthening and Operation Modernization 864.00
6 Project Management 782.12
7 Design & Supervision Consultants 818.59
8 Resettlement and Environmental Plans 595.00
9 Reforestation 12.00
Subtotal (A) 20369.51
B Contingencies
Physical Contingencies at 3% on Physical works and 0.1% on equipment and
530.42
vehicles and 0.3% on international and 0.5% on Local consultants
Price Contingencies at 6.5% on Local costs and 2.5% on foreign costs 6026.32
Subtotal (B) 6556.74
Financing Charges during implementation at 1.96% (1.36% is Yen based 5
C 1099.95
year fixed swap plus 0.6% ADB spread) and commitment charges at 0.75%
Subtotal (A+B+C) 28026.20
Interest during construction at 10% on GO Punjab contribution (provision of
D 1806.29
IDC will be utilized if required)
Total (A+B+C+D) 29832.49