, (Solid Waste Management) (Public Private Partnership)
SBM2 (
SUDA/SBM/SWM/61–2017-942--
(Solid Waste Management)
(National Green Tribunal) MSW Rule, 2016 OSP
DPR door to door collection, transportation, segregation, waste processingscientific sanitary landfilling
EPC Mode
(PPP Mode)
CAPEX
DPR
Capex PPP
SBM Missing Period, 2 Oct. 2019 @ 35% CAPEX, @ 20% OPEX @ 12 DPR DBOT (Design, Built, Operate & Transfer) Mode
SBM( 3
| Chas Solid Waste Management - Fund Requirement | ||
| S. No. | Particular | Amount in Lakh |
| 1 | Total Project Cost (=1.1+1.2+1.3) | 31130.33 |
| 1.1 | Capital Cost (CAPEX) | 2126.62 |
| 1.2 | O & M Cost for 20 Yrs. | 28793.68 |
| 1.3 | Other Expenses (=1.3.1+1.3.2+1.3.3+1.3.4+1.3.5+1.3.6+1.3.7) | 210.03 |
| 1.3.1 | DPR Preparation Cost @ 1.75% | 37.22 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 31.90 |
| 1.3.3 | Monitoring & Supervision Charges @ 2% | 42.53 |
| 1.3.4 | Charges @ 7% of DPR and PMC Charges | 5.58 |
| 1.3.5 | |EC @ 3% | 63.80 |
| 1.3.6 | Contingencies @ 1% | 21.27 |
| 1.3.7 | Labour Cess @ 1% | 7.74 |
| 2 | Total income (=2.1 + 2.2 + 2.3 + 2.4) | 19712.26 |
| 2.1 | by User Charges in O&M | 6152.80 |
| 2.2 | by Sale of Compost in O&M | 7951.72 |
| 2.3 | by Sale of Recyclable in O&M | 5592.74 |
| 2.4 | by Scrap Sale in O&M | 15.00 |
| 3 | Central Share (=3.1+3.2+3.3) | 806.91 |
| 3.1 | Central Share for DPR preparation @ 12 per capta | 21.51 |
| 3.2 | Central Share in CAPEX @ 35% of it | 744.32 |
| 3.3 | Central Share in O&M @ 20% up to period (= yrs.) | 41.09 |
| 4 | investment of PPP Operator | 637.99 |
| investment by private partner in CAPEX @ 30% (PPP mode) | 637.99 | |
| 5 | Total Grant Required from State (= 5.1+5.2+5.3) | 9973.18 |
| 5.1 | In CAPEX | 744.32 |
| 5.2 | In O&M in 20 years | 9040.33 |
| 5.3 Fund Flow | In Other | 188.53 |
| S. No. | Particulars | Amount n Lakhs |
| 1.0 | Total Project Cost | 31130.33 |
| 2.0 | Central Government Share | 806.91 |
| 3.0 | Fund from PP partner | 637.99 |
| ncome Project | 19712.26 | |
| .0 | Total State Government Share (1.0 – 2.0 – 3.0 ) | 9973.18 |
Collection, Storage and transfer
Item rate basis4 ( processing plant landfill site
commissioning
PPP Mode Capital cost item rate basis O&M cost Tipping Fee
(SBM)
SBM