TABLE-8.4: ANNUAL FUND SHARING BREAK-UP FOR SEWERAGE PROJECTS(As per Table 2.3.2 of AMRUT guidelines) (Amount in Rs. Cr) ULB State S. Project GOI Others Total 14th 14th No. Others Others FC FC 1 Preparation of 3.3 cr 3.78 cr - 3.78 cr 2.52 cr - 2.52 cr - - 12.6 cr DPR,PMC 2 Sewerage 345 cr 207 cr - 207 cr 138cr - 138cr - - 690 cr System for Bhilai City- Network & Pumping Station 3 STP for Bhilai 55 cr 33 cr - 33 cr 22 cr - 22 cr - - 110 cr City- STP 4 Road 20 cr 12 cr 12 cr 8 cr - 8 cr - - 40 cr Restoration Work Total 81.75 cr 255.78 - 255.78 170.52 - 170.52 - - 852.6 cr. TABLE-8.5: YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS(As per Table 2.5of AMRUT guidelines) Proposed Project AnnualTargets Projects Cost (Incrementfrom theBaselineValue) Indicator Baseline FY2016 FY FY FY FY 2017 2018 2019 2020 H1 H2 Preparation of 12.6 cr Quality & 0% 50% DPR,PMC Coverage Sewerage System for 690 cr Coverage 40% 45% 50% Bhilai City- Sewer 70% 80% 90% 100% Network & Pumping Station STP for Bhilai City- 110 cr Quality 30% 40% 50% 70% 80% 90% 100% STP Road Restoration Work 40 cr coverage 0% 40% 50% 70% 80% 90% 100% Total 852.6 cr.
TABLE-8.4: ANNUAL FUND SHARING BREAK-UP FOR SEWERAGE PROJECTS(As per Table 2.3.2 of AMRUT guidelines) (Amount in Rs. Cr) S. No. Project GOI State ULB Others Total 14th FC Others 14th FC Others 1 Preparation of DPR,PMC 3.3 cr 3.78 cr - 3.78 cr 2.52 cr - 2.52 cr - - 12.6 cr 2 Sewerage System for Bhilai City- Network & Pumping Station 345 cr 207 cr - 207 cr 138cr - 138cr - - 690 cr 3 STP for Bhilai City- STP 55 cr 33 cr - 33 cr 22 cr - 22 cr - - 110 cr 4 Road Restoration Work 20 cr 12 cr 12 cr 8 cr - 8 cr - - 40 cr Total 81.75 cr 255.78 - 255.78 170.52 - 170.52 - - 852.6 cr. TABLE-8.5: YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS(As per Table 2.5of AMRUT guidelines) Proposed Projects Project Cost Indicator Baseline AnnualTargets (Incrementfrom theBaselineValue) FY2016 FY 2017 FY 2018 FY 2019 FY 2020 H1 H2 Preparation of DPR,PMC 12.6 cr Quality & Coverage 0% 50% Sewerage System for Bhilai City- Sewer Network & Pumping Station 690 cr Coverage 40% 45% 50% 70% 80% 90% 100% STP for Bhilai City- STP 110 cr Quality 30% 40% 50% 70% 80% 90% 100% Road Restoration Work 40 cr coverage 0% 40% 50% 70% 80% 90% 100% Total 852.6 cr.
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