Disbursement scheme
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ABCDEFGHIJKLMNOPQRST
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Disbursement scheme, 5 year project
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year 1year 2year 3year 4year 5TOTAL
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A) monthly payments "treecredit" 1 IndRs per tree for 100.000trees6 lakh Rs12 lakh Rs12 lakh Rs12 lakh Rs6 lakh Rs48 lakh Rs
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B) 10% "start up costs" pilot project -educational campaign -organisational / manuals/ account books -research into "food forest"4 lakh Rs0.8 lakh Rs4.8 lakh Rs
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C) 4% for planting cost overheads -tree nurseries -implementation by fieldworkers1.4 lakh Rs0.6 lakh Rs2.0 lakh Rs
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D) 6% overhead related to tree credits + monitoring costs0.6 lakh Rs0.6 lakh Rs0.6 lakh Rs0.6 lakh Rs0.4 lakh Rs2.8 lakh Rs
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E) Evaluation costs1.4 lakh Rs1.4 lakh Rs
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F) tree insurance 1 lakh Rs1 lakh Rs
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TOTAL13 lakh Rs14 lakh Rs12.6 lakh Rs12.6 lakh Rs7.8 lakh Rs55 lakh Rs
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