BUDGET ALLOCATION & EXPENDITURE
Sanctioned Project Cost is Rs.10773 Cr.
Expenditure incurred for Phase I till 30.06.2019 (Provisional & Unaudited) : Rs. 5773.42
Crore
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Gujarat Metro Rail Coporation Limited | ||||
Funding Pattern | ||||
Particulars | Ahmedabad Metro Rail Project Phase-I | Ahmedabad Metro Rail Project Phase-II | Surat Metro Rail Project Phase-I | |
Equity of Govt. of India | 1,990.00 | 991.14 | 1,895.24 | |
Equity of Govt. of Gujarat | 1,990.00 | 1,225.17 | 1,895.24 | |
JICA Loan | 5,968.00 | – | – | |
AFD Loan | – | 1,858.63 | 1,962.50 | |
KFW Loan | – | 880.75 | 3,471.75 | |
Subordinate Debt (SD) from GoG | 727.00 | 262.48 | 1,911.59 | |
IDC, PPP, VCF etc. | 98.00 | 166.00 | 884.00 | |
Total Project Cost: | 10,773.00 | 5,384.17 | 12,020.32 | |
Details of Expendiure incurred till 30-06-2022 | ||||
(Rs. In Crore) | ||||
Particulars | Ahmedabad Metro Rail Project Phase-I | Ahmedabad Metro Rail Project Phase-II | Surat Metro Rail Project Phase-I | |
Sanctioned Project Cost | 10,773.00 | 5,384.17 | 12,020.32 | |
Expenditure incurred till 30.06.2022 (Provisional & Unaudited) |
10,642.57 | 675.22 | 664.75 | |
Ahmedabad Metro Rail Project Phase-I | ||||
(Rs. In Crore) | ||||
Name of Corridor | Estimated Completion Cost | |||
East-West Corridor (Thaltej Gam to Vastral Gam) | 6,681 | |||
North-South Corridor (APMC to Motera Stadium) | 3,994 | |||
Interest during construction (IDC) | 98 | |||
Total | 10,773 | |||
Ahmedabad Metro Rail Project Phase-II | ||||
(Rs. In Crore) | ||||
Name of Corridor | Estimated Completion Cost | |||
Motera Stadium to Mahatma Madir Corridor | 4,467.75 | |||
GNLU to Gift City Corridor | 842.42 | |||
Interest during construction (IDC) | 74.00 | |||
Total | 5,384.17 | |||
Surat Metro Rail Project Phase-I | ||||
(Rs. In Crore) | ||||
Name of Corridor | Estimated Completion Cost | |||
Sarthana to Dream City Corridor | 7,386.27 | |||
Bhesan to Saroli Corridor | 4,452.05 | |||
Interest during construction (IDC) | 182.00 | |||
Total | 12,020.32 |