, (Solid Waste Management)
(Public Private Partnership Mode)
SBM
-SUDA/SBM/SWM/31–2015-1140--
(Solid Waste Management)2 ( (National Green Tribunal) MSW Rule, 2016 TSP
DPRdoor to door collection, transportation, segregation, waste processing scientific sanitary landfilling legacy wastedumpsiteBio Remediation Concessionaire
(PPP Mode)
CAPEX
Fund Flow
| Adityapur Solid Waste Management - Fund Requirement | ||
| S. No. | Particular | Amount in Lakh |
| 1 | Total Project Cost (1.1+1.2+1.3) | 135505.28 |
| 1.1 | Capital Cost (CAPEX) | 7863.67 |
| 1.2 | O & M Cost for 20 Yrs. | 126805.02 |
| 1.3 | Other Expenses | 836.59 |
| 2 | Other Expenses (2.1+2.2+2.3) | 836.59 |
| 2.1 | DPR Preparation Cost @ 2.6% (excluding closure & capping) | 200.11 |
| 2.2 | PMC Charges 3.01% | 231.66 |
| 2.3 | JUIDCO Charges @ 7% up to 10 Cr. and 5% up more than 10 Cr. | 404.82 |
| 3 | Total Income (3.1+3.2+3.3+3.4+3.5+3.6) | 86853.90 |
| 3.1 | by User Charges in O&M | 52216.81 |
| 3.2 | by Sale of Compost in O&M | 8506.41 |
| 3.3 | by Sale of Recyclable in O&M | 7423.55 |
| 3.4 | by Scrap Sale in O&M | 288.51 |
| 3.5 | by Scrap Sale in RDF | 15466.05 |
| 3.6 | by Sale of product from C&D waste | 2952.57 |
| 4 | ULB Share @ 40% | 15980.45 |
| 5 | Central Share (5.1+5.2) | 2859.64 |
| 5.1 | Central Share for DPR preparation @ Rs 12 per capita | 107.36 |
| 5.2 | Central Share in CAPEX @ 35% of it | 2752.28 |
| 6 | Investment of PPP Operator | 2359.10 |
| Investment by private partner in CAPEX @ 30% (PPP mode) | 2359.10 | |
| 7 | Total Grant Required from State ( 7.1+7.2+7.3) | 27452.19 |
| 7.1 | In CAPEX | 2752.28 |
| 7.2 | In O&M in 20 years | 23970.67 |
| 7.3 Fund Flow | In Other | 729.23 |
| S. No. | Particulars | Amount in Lakhs |
| 1 | Total Project Cost | 135505.28 |
| 2 | Income from Project | 86853.90 |
| 3 | Fund from PP partner | 2359.10 |
| 4 | ULB Share | 15980.45 |
| 5 | Central Government Share | 2859.64 |
| 6 | Total State Government Share | 27452.19 |
DPR
Capex PPP
SBM
2 Oct 2019 @ 35% CAPEX @ 12 DPR DBOT (Design ,Built, Operate &Transfer) mode
Opex40%
JUIDCO RFP
Concessionaire PPP
concessionairedoor to door waste collection, transportation, processingdisposal facility
Door to door waste collection, Storage Transfer
Rate Contract4 ( SBM
--------------