, (Solid Waste Management)
(Public PrivatePartnership Mode)
SBM2 (
-SUDA/SBM/SWM/30–2015-2317--
(Solid Waste Management) (National Green Tribunal) MSW Rule, 2016 OSP
DPR , door to door collection, transportation, segregation, waste processing scientific sanitary landfilling
EPC Mode (PPP Mode)
CAPEX
DPR
Capex PPP
SBM Mission Period, 2 Oct. 2019 @ 35% CAPEX, @ 20% OPEX @ 12
DBOT (Design, Built, Operate & Transfer) Mode
SBM( 3
| Madhupur Solid Waste Management - Fund Requirement | ||
| S. No. | Particular | Amount in (Rs.) Lakh |
| 1 | Total Project Cost (=1.1+1.2+1.3) | 12278.18 |
| 1.1 | Capital Cost (CAPEX) | 713.01 |
| 1.2 O & M Cost for 20 Yrs. | 11472.47 | |
| 1.3 Other Expenses (=1.3.1+1.3.2+1.3.3) | 92.70 | |
| 1.3.1 | DPR Preparation Cost @ 1.5% | 10.70 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 10.70 |
| 1.3.3 Monitoring & Supervision Charges @ 10% | 71.30 | |
| 2 | Total Income (=2.1 + 2.2 + 2.3 + 2.4) | 5980.46 |
| 2.1 | by User Charges in O&M | 3957.88 |
| 2.2 | by Sale of Compost in O&M | 1378.96 |
| 2.3 | by Sale of Recyclable in O&M | 630.49 |
| 2.4 | by Scrap Sale in O&M | 13.13 |
| 3 Central Share (=3.1+3.2+3.3) | 410.56 | |
| 3.1 | Central Share for DPR preparation @ Rs. 12 per capita | 6.62 |
| 3.2 | Central Share in CAPEX @ 35% of it | 249.55 |
| 3.3 | Central Share in O&M @ 20% up to mission period (= 3yrs.) | 154.39 |
| 4 | Investment of PPP Operator | 213.90 |
| Investment by private partner in CAPEX @ 30% (PPP mode) | 213.90 | |
| 5 | Total Grant Required from State (= 5.1+5.2+5.3) | 5673.25 |
| 5.1 | In CAPEX | 249.55 |
| 5.2 | In O&M in 20 years | 5337.62 |
| 5.3 | In Other | 86.08 |
–
| Fund Flow | ||
| S. No. | Particulars | Amount in (Rs.) Lakhs |
| 1.0 | Total Project Cost | 12278.18 |
| 2.0 | Income from Project | 5980.46 |
| 3.0 | Fund from PP partner | 213.90 |
| 4.0 | Central Government Share | 410.56 |
| 5.0 | Total State Government Share (1.0 – 2.0 – 3.0 – 4.0) | 5673.25 |
Collection, Storage and transfer
processing plant landfill site
commissioning4 ( PPP ModeCapital cost item rate basis O&M cost Tipping Fee
SBM