, (Solid Waste Management)
(PPP) Legacy WasteSanitary Landfill Site
SUDA/SBM/SWM/30-2015-2528--
(PPP)2 ( (Legacy Waste)
(Legacy Waste)(Sanitary Landfill Site)
(PPP) (Solid Waste Management)
OPEX
Concessionaire Madhupur Solid Waste Management – Fund Requirement
| S. No. | Particular | Amount in Lakh |
| 1 | Total Project Cost (1.1+1.2+1.3+1.4) | 12818.54 |
| 1.1 | Capital Cost for SWM (CAPEX) | 1009.00 |
| 1.2 | Capital cost for Legacy waste | 17.41 |
| 1.3 | O & M Cost for 20 Years | 11658.69 |
| 1.4 | Other Expenses (1.4.1+1.4.2+1.4.3) | 133.44 |
| 1.4.1 | DPR Preparation Cost @ 1.5% | 15.40 |
| 1.4.2 | Training & Capacity Building of ULB @ 1.5% | 15.40 |
| 1.4.3 | Monitoring & Supervision Charges @ 10% | 102.64 |
| 2 | Total Income (2.1+2.2+2.3+2.4) | 5984.42 |
| 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 Sale of Scrap in O&M | 17.09 |
| 3 | Central Share | 249.55 |
| Central Share in CAPEX | 249.55 | |
| 4 | ULB Share @40% | 2132.77 |
| 5 | Investment of PPP Operator | 302.70 |
| Investment by Private Partner in CAPEX @ 30% (PPP Mode) | 302.70 | |
| 6 | Total Grant Required from State (6.1+6.2+6.3) | 4149.10 |
| 6.1 | In CAPEX | 474.16 |
| 6.2 | In O&M in 20 years | 3541.50 |
| 6.3 Fund Flow | In Other | 133.44 |
| S. No. | Particular | Amount in Lakh |
| 1 | Total Project Cost | 12818.54 |
| 2 | Income from Project | 5984.42 |
| 3 | Fund from PP Partner | 302.70 |
| 4 | Central Government Share | 249.55 |
| 5 | ULB Share* | 2132.77 |
| 6 | Total State Government Share* | 4149.10 |
ULB Share –