, -----------
Solid Waste Management Public Private Partnership Mode
1855735 ()
823.27()20
8183.40 (
. 900667 (2 (
SPMG/UD&HD/MoHUA/01/2018-3259--7412
(Solid Waste Management
2
2 2019
3 (National Green Tribunal SWM Rule, 2016 4 TSP,
,
DPRDoor to Door Collection, Transportation, Segregation, Waste Processing Scientific Sanitary Landfill (SLF) Capping EPC Mode -
(PPP Mode 20
CAPEX, OPEX
-1
5 DPR
6 992,
7 Capex PPP 30% . 56765
8 82327 SBM Mission Period, 2 ,2019 @ 35%CAPEX,@20%[email protected]
DPR
9 DBOT(Design, Built, Operate & Transfer) Mode 10 SBM 818340
11( 3 –1
| Sahebganj & Rajmahal Cluster Solid Waste Management – Fund Requirement | ||
| S. No. | Particular | Amount in Rs. Lakh |
| 1 | Total Project Cost (1.1+1.2+1.3) | 18557.35 |
| 1.1 | Capital Cost (CAPEX) | 1892.17 |
| 1.1.1 | Capital Cost (CAPEX) in Sahebganj | 1702.72 |
| 1.1.2 | Capital Cost (CAPEX) in Rajmahal | 189.45 |
| 1.2 | O & M Cost for 20 Years | 16419.20 |
| 1.3 | Other Expenses (1.3.1+1.3.2+1.3.3) | 245.98 |
| 1.3.1 | DPR Preparation Cost @ 1.5% | 28.38 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 28.38 |
| 1.3.3 | Monitoring & Supervision Charges @ 10% | 189.22 |
| 2 | Total Income (2.1+2.2+2.3+2.4) | 8983.03 |
| 2.1 | By User Charges in O&M | 5967.12 |
| 2.2 | By Sale of Compost in O&M | 1975.21 |
| 2.3 | By Sale of Recyclable in O&M | 976.16 |
| 2.4 | By Sale of Scrap in O&M | 64.54 |
| 3 | Central Share (3.1+3.2+3.3) | 823.27 |
| 3.1 | Central Share for DPR preparation @ Rs. 12 per capita | 6.62 |
| 3.2 | Central Share in CAPEX @ 35% of it | 662.26 |
| 3.3 | Central Share in O&M @ 20% up to mission period (3 | 154.39 |
| 4 | Investment of PPP Operator | 567.65 |
| Investment by Private Partner in CAPEX @ 30% (PPP | 567.65 | |
| 5 | Total Grant Required from State (5.1+5.2+5.3) | 8183.40 |
| 5.1 | In CAPEX | 662.26 |
| 5.2 | In O&M in 20 years | 7281.78 |
| 5.3 | In Other | 239.36 |
-2
| Fund Flow | ||
| S. No. | Particular | Amount in Rs. Lakh |
| 1.0 | Total Project Cost | 18557.35 |
| 2.0 | Income from Project | 8983.03 |
| 3.0 | Fund from PP Partner | 567.65 |
| 4.0 | Central Government Share | 823.27 |
| 5.0 | Total State Government Share (1.0-2.0-3.0-4.0) | 8183.40 |
12 -:
Collection, Storage and Transportation
Item Rate Basis , . 23375
PPP Mode ,
Processing Plant Landfill Site , commissioning
20
Capital Cost, items rate basis O&M Cost, Tipping Fee (
13
1855735( SBM 82327 (
20 818340(
900667 (
14 122018-05
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