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