, (Solid Waste Management)
(Public Private Partnership)
SBM2 (
SUDA/SBM/SWM/22–2015-2318--
(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
CapexPPP
SBM Mission Period, 2 Oct. 2019 @ 35% CAPEX @ 20% OPEX @ 12 DPR DBOT (Design, Built, Operate & Transfer) Mode
SBM( 3
–I
| Simdega Solid Waste Management - Fund Requirement | ||
| S. No. | Particular | Amount in (Rs.) Lakh |
| 1 Total Project Cost (=1.1+1.2+1.3) | 10215.32 | |
| 1.1 | Capital Cost (CAPEX) | 863.72 |
| 1.2 O & M Cost for 20 Yrs. | 9239.31 | |
| 1.3 Other Expenses (=1.3.1+1.3.2+1.3.3) | 112.29 | |
| 1.3.1 | DPR Preparation Cost @ 1.5% | 12.96 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 12.96 |
| 1.3.3 Monitoring & Supervision Charges @ 10% | 86.37 | |
| 2 Total Income (=2.1 + 2.2 + 2.3 + 2.4) | 6546.65 | |
| 2.1 | by User Charges in O&M | 4578.35 |
| 2.2 | by Sale of Compost in O&M | 1340.78 |
| 2.3 | by Sale of Recyclable in O&M | 612.91 |
| 2.4 | by Scrap Sale in O&M | 14.61 |
| 3 Central Share (=3.1+3.2+3.3) | 359.21 | |
| 3.1 | Central Share for DPR preparation @ Rs. 12 per capita | 5.15 |
| 3.2 | Central Share in CAPEX @ 35% of it | 302.30 |
| 3.3 | Central Share in O&M @ 20% up to mission period (= 3yrs.) | 51.76 |
| 4 | Investment of PPP Operator | 259.12 |
| Investment by private partner in CAPEX @ 30% (PPP mode) | 259.12 | |
| 5 Total Grant Required from State (= 5.1+5.2+5.3) | 3050.34 | |
| 5.1 | In CAPEX | 302.30 |
| 5.2 | In O&M in 20 years | 2640.90 |
| 5.3 | In Other | 107.14 |
12. –II
| Fund Flow | ||
| S. No. | Particulars | Amount in (Rs.) Lakhs |
| 1.0 | Total Project Cost | 10215.32 |
| 2.0 | Income from Project | 6546.65 |
| 3.0 | Fund from PP partner | 259.12 |
| 4.0 | Central Government Share | 359.21 |
| 5.0 | Total State Government Share (1.0 – 2.0 – 3.0 -4.0) | 3050.34 |
Collection, Storage and transfer
Item rate basis
processing plant landfill site
commissioning
PPP ModeCapital costitem ratebasis4 ( O&M cost Tipping Fee
SBM