, -----------
(Solid Waste Management -(Public Private Partnership Mode
1135275(
55916(
20 578101 ( 634017 (2 ( SUDA/SBM/SWM/36-2015-3260-- 74 12
, (Solid Waste Management
2
2 ,2019
3 (National Green Tribunal SWM Rule, 2016 4 TSP,
DPR , Door to Door Collection, Transportation, Segregation, Waste Processing Scientific Landfilling
EPC Mode
- (PPP Mode
20 CAPEX, OPEX
-1
5 DPR
6 10,
7 Capex PPP 30% 33680
8 55916SBM Mission Period,2 , 2019 @ 35% CAPEX, @ 20% OPEX @ 12 DPR 9 DBOT(Design, Built, Operate & Transfer) Mode 10 SBM 578101
11( 3 -1
| CHAKRADHARPUR SOLID WASTE MANAGEMENT – FUND FLOW | ||
| S. No. | Particular | Amount in Rs. Lakh |
| PROJECT EXPENDITURE | ||
| 1 | Total Project Cost (1.1+1.2+1.3) | 11352.75 |
| 1.1 | Capital Cost (CAPEX) | 1122.68 |
| 1.2 | O & M Cost for 20 Years | 10084.12 |
| 1.3 | Other Expenses (1.3.1+1.3.2+1.3.3) | 145.95 |
| 1.3.1 | DPR Preparation Cost @ 1.5% | 16.84 |
| 1.3.2 | Training & Capacity Building of ULB @ 1.5% | 16.84 |
| 1.3.3 Monitoring & Supervision Charges @ 10% | 112.27 | |
| PROJECT RECEIPTS | ||
| 2 | Total Receipts (2+3+4+5) | 11352.75 |
| 2.0 | 11352.75 Income (2.1+2.2+2.3+2.4) | 4675.78 |
| 2.1 | By User Charges in O&M | 2785.89 |
| 2.2 | By Sale of Compost in O&M | 1279.49 |
| 2.3 | By Sale of Recyclable in O&M | 584.68 |
| 2.4 | By Sale of Scrap in O&M | 25.72 |
| 3 | Central Share (3.1+3.2+3.3) | 559.16 |
| 3.1 | Central Share for DPR preparation @ Rs. 12 per capita | 7.31 |
| 3.2 | Central Share in CAPEX @ 35% of it | 392.94 |
| 3.3 | Central Share in O&M @ 20% up to mission period (3 | 158.91 |
| 4 | years) Investment of PPP Operator | 336.80 |
| Investment by Private Partner in CAPEX @ 30% (PPP | 336.80 | |
| 5 | Mode) Total Grant Required from State (5.1+5.2+5.3) | 5781.01 |
| 5.1 | In CAPEX | 392.94 |
| 5.2 | In O&M in 20 years | 5249.43 |
| 5.3 | In Other | 138.64 |
-II
| S . No. | Particular | Amount in Rs. Lakh |
| 1.0 | Total Project Cost | 11352.75 |
| 2.0 | Income from Project | 4675.78 |
| 3.0 | Fund from PP Partner | 336.80 |
| 4.0 | Central Government Share | 559.16 |
| 5.0 | Total State Government Share | 5781.01 |
12 -:
( Collection, Storage and Transportation
Items Rate Basis , 21374 ( PPP Mode Processing Plant Landfill Site , commissioning
20 Capital Cost, item rate basis O&M cost, Tipping Fee (
13
1135275 ( SBM 55916 (
20 578101 (
634017(
14 122018 06