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SBM Missing Period, 2 Oct. 2019 @% CAPEX, @% OPEX @ DPR . DBOT (Design, Built, Operate & Transfer) Mode
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| Lohardaga Solid Waste Management - Fund Requirement | ||
| S. No. | Particular | Amount in ०००० Lakh |
| 1 | Total Project Cost (=1.1+1.2+1.3) | 21234.16 |
| 1.1 | Capital Cost (CAPEX) | 1669.91 |
| 1.2 | O & M Cost for 20 Yrs. | 19397.17 |
| 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) | 167.08 |
| 1.3.1 | DPR Preparation Cost @ 1.75% | 29.22 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 25.05 |
| 1.3.3 | PMC Monitoring & Supervision Charges @ 2% | 33.40 |
| 1.3.4 | Juidco Charges @ 7% of DPR and PMC Charges | 4.38 |
| 1.3.5 | IEC @ 3% | 50.10 |
| 1.3.6 | contingencies @ 1% | 16.70 |
| 1.3.7 | Labour Cess @ 1% | 8.23 |
| 2 | Total Income (=2.1 + 2.2 + 2.3 + 2.4) | 11463.54 |
| 2.1 | by User Charges in O&M | 2833.91 |
| 2.2 | by Sale of Compost in O&M | 4578.03 |
| 2.3 | by Sale of Recyclable in O&M | 4036.60 |
| 2.4 | by Scrap Sale in O&M | 15.00 |
| 3 | Central Share (=3.1+3.2+3.3) | 637.11 |
| 3.1 | Central Share for DPR preparation @ ० 12 per capita | 11.56 |
| 3.2 | Central Share in CAPEX @ 35% of it | 584.47 |
| 3.3 | Central Share in O&M @ 20% up to mission period (= yrs.) | 41.09 |
| 4 | Investment of PPP Operator | 500.97 |
| Investment by private partner in CAPEX @ 30% (PPP mode) | 500.97 | |
| 5 | Total Grant Required from State (= 5.1+5.2+5.3) | 8632.53 |
| 5.1 | In CAPEX | 584.47 |
| 5.2 | In O&M in 20 years | 7892.54 |
| 5.3 Fund Flow | In Other | 155.52 |
| S. No. | Particulars | Amount in ०Lakhs |
| 1.0 | Total Project Cost | 21234.16 |
| 2.0 | Income from Project | 11463.54 |
| .0 | Fund from PP partner | 500.97 |
| .0 | Central Government Share | 637.11 |
| .0 | Total State Government Share (1.0 – 2.0 – 3.0 ) | 8632.53 |
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