, (Solid Waste Management)
(PPP)
Legacy Waste
- SUDA/SBM/SWM/30-2015-2770,--
(PPP)2 ( (Legacy Waste)
(Legacy Waste)
(PPP) (Solid Waste Management)
OPEX
Concessionaire( 3
| S.No. | Particular | Amount in Rs.Lakh |
| 1 | Total Project Cost (1.1+1.2+1.3+1.4) | 10367.16 |
| 1.1 | Capital Cost for SWM (CAPEX) | 906.95 |
| 1.2 | Capital cost for Legacy waste | 27.31 |
| 1.3 | O & M Cost for 20 Years | 9311.45 |
| 1.4 | Other Expenses (1.4.1+1.4.2+1.4.3) | 121.45 |
| 1.4.1 | DPR Preparation Cost @ 1.5% | 14.01 |
| 1.4.2 | Training & Capacity Building of ULB @ 1.5% | 14.01 |
| 1.4.3 | Monitoring & Supervision Charges @ 10% | 93.43 |
| 2 | Total Income (2.1+2.2+2.3+2.4) | 6548.22 |
| 2.1 | By User Charges in O&M | 4,578.08 |
| 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 Sale of Scrap in O&M | 16.45 |
| 3 | Central Share (3.1) | 326.99 |
| 3.1 | Central Share in CAPEX @ 35% of (1.1+1.2) | 326.99 |
| 4 | ULB Share @ 40% * | 2763.23 |
| 5 | Investment of PPP Operator | 272.09 |
| Investment by Private Partner in CAPEX @ 30% (PPP Mode) | 272.09 | |
| 6 | Total Grant Required from State (6.1+6.2+6.3) | 456.63 |
| 6.1 | In CAPEX | 335.18 |
| 6.2 | In O&M in 20 years | 0 |
| 6.3 | In Other | 121.45 |
| S.No. | Particular | Amount in Rs. Lakh |
| 1 | Total Project Cost | 10367.16 |
| 2 | Income from Project | 6548.22 |
| 3 | Fund from PP Partner | 272.09 |
| 4 | Central Government Share | 326.99 |
| 5 | ULB Share * | 2763.23 |
| 6 | Total State Government Share | 456.63 |
ULB Share