BASIC
SERVICE TO THE URBAN POOR
ESTIMATED
COST
|
Sl. No |
Components |
Amount |
|
1 |
Development of Comprehensive Data Base |
3.00 |
|
2 |
Institutional Strengthening and |
6.00 |
|
3 |
Environmental improvement of slums |
39.60 |
|
4 |
Electricity and street light |
18.00 |
|
5 |
Civic Aminities |
166.00 |
|
6 |
Land Tenure and Housing |
307.60 |
|
7 |
Social Security |
62.00 |
|
8 |
Livelihood |
35.00 |
|
9 |
Health |
158.30 |
|
10 |
Education |
64.50 |
|
11 |
Operation & Maintenance Cost |
25.00 |
|
|
GRAND TOTAL |
885.00 |
BSUP -
FINANCIAL PLAN (2006-2012) Rupees in Crores
|
Component |
Activity |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Total |
|
Development of Comprehensive Data Base |
|
0.00 |
2.00 |
1.00 |
|
|
|
|
3.00 |
|
|
Sub Total |
0.00 |
2.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
|
Institutional Strengthening and |
|
0.00 |
5.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
|
|
Sub Total |
0.00 |
5.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
|
Environmental improvement of slums |
Individual pipe connections to all slum dwellers |
0.00 |
3.00 |
2.00 |
1.00 |
1.00 |
0.00 |
0.00 |
7.00 |
|
Rain water harvesting |
0.00 |
1.50 |
0.50 |
0.50 |
1.00 |
0.50 |
0.00 |
4.00 |
|
|
construcion o f borewells to slum dwellers |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
|
|
water connections to all civic amenities |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
1.00 |
|
|
Silt removal from culverts and drains |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
5.00 |
|
|
Construction of small drains |
0.00 |
2.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
7.00 |
|
|
construction of bye-lanes |
0.00 |
4.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
14.00 |
|
|
Purchase of mini buses |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
1.00 |
|
|
Revolving Fund for O&M |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
0.10 |
|
|
|
Sub Total |
0.00 |
13.00 |
6.52 |
6.02 |
6.02 |
4.52 |
3.52 |
39.60 |
|
Electricity and street light |
Electric
wiring to individual house holds |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
6.00 |
|
Street lights covering slum locality |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
6.00 |
|
|
Electricity connections to all civic amenities |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
6.00 |
|
|
|
Sub Total |
0.00 |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
18.00 |
|
Civic Aminities |
Recreational facilities to slum dwellers.,Parks,Mini
theatres etc |
0.00 |
0.00 |
2.00 |
2.00 |
2.00 |
3.00 |
1.00 |
10.00 |
|
Construction & renovation of Community Hall
Centres |
0.00 |
2.00 |
1.00 |
3.00 |
0.50 |
2.00 |
0.50 |
9.00 |
|
|
Construction & renovation of community
toilets& washing areas |
0.00 |
2.00 |
1.25 |
2.00 |
0.50 |
0.50 |
0.75 |
7.00 |
|
|
Setting up
of day- care centres/play schools |
0.00 |
6.00 |
4.00 |
5.00 |
5.00 |
3.00 |
2.00 |
25.00 |
|
|
Day care centres for senior citizens |
0.00 |
0.00 |
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
15.00 |
|
|
Construction & Rennovation of Anganwadies |
0.00 |
10.00 |
5.00 |
5.00 |
4.00 |
4.00 |
2.00 |
30.00 |
|
|
setting up of woking women's hostel |
0.00 |
5.00 |
5.00 |
5.00 |
2.00 |
3.00 |
0.00 |
20.00 |
|
|
Individual Sanitary Toilets and sewrage
connection |
0.00 |
5.00 |
10.00 |
10.00 |
15.00 |
4.00 |
6.00 |
50.00 |
|
|
|
Sub Total |
0.00 |
30.00 |
33.25 |
37.00 |
34.00 |
19.50 |
12.25 |
166.00 |
|
Land Tenure and Housing |
Regitsration of puramboke dwellers, Issuing photo
identity cards |
0.00 |
0.20 |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.30 |
|
Confering Tenural rights |
0.00 |
11.25 |
0.70 |
0.50 |
0.20 |
0.10 |
|
12.75 |
|
|
Land Management Unit |
|
0.30 |
0.70 |
0.50 |
0.50 |
0.30 |
0.20 |
2.50 |
|
|
Acquisition and development of land for housing |
0.00 |
5.10 |
10.00 |
8.00 |
1.00 |
1.90 |
0.00 |
26.00 |
|
|
Access to Legal Support |
0 |
0.15 |
0.50 |
0.15 |
0.15 |
0.05 |
0.05 |
1.05 |
|
|
Housing |
0 |
41.00 |
53.00 |
57.00 |
55.00 |
28.5 |
30.5 |
265.00 |
|
|
|
Sub Total |
0.00 |
58.00 |
65.00 |
66.15 |
56.85 |
30.85 |
30.75 |
307.60 |
|
Social Security |
Community based rehabilitation including food and
medicine |
0 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
12.00 |
|
Linkage with NGO's working with most vulnerables |
0.00 |
1.10 |
1.00 |
1.00 |
1.00 |
0.50 |
0.40 |
5.00 |
|
|
Night shelters for women and migrant labourers |
0 |
0.50 |
1.00 |
1.00 |
1.00 |
0.75 |
0.75 |
5.00 |
|
|
Construction and infrastructure facilities to rehabilitation centers |
0.00 |
9.00 |
9.00 |
7.00 |
6.00 |
3.00 |
6.00 |
40.00 |
|
|
|
Sub Total |
0.00 |
12.60 |
13.00 |
11.00 |
10.00 |
6.25 |
9.15 |
62.00 |
|
Livelihood |
Low cost work space with multi-dwelling houses
and slum pockets. |
0 |
2.00 |
3.00 |
3.00 |
3.00 |
2.00 |
2.00 |
15.00 |
|
Construction of marketing, resource and advisory
centers |
0.00 |
3.00 |
3.00 |
3.00 |
2.00 |
2.00 |
2.00 |
15.00 |
|
|
Advanced Enterprenural Training |
0.00 |
1.00 |
0.50 |
0.50 |
0.50 |
0.50 |
2.00 |
5.00 |
|
|
|
SubTotal |
0.00 |
6.00 |
6.50 |
6.50 |
5.50 |
4.50 |
6.00 |
35.00 |
|
Health |
Infrastructure facilities to Govt. hospitals |
0.00 |
38.50 |
19.00 |
16.00 |
5.00 |
5.00 |
5.00 |
88.50 |
|
Health awareness & CHV Strengthening |
0.00 |
1.50 |
1.00 |
0.50 |
0.50 |
0.50 |
1.00 |
5.00 |
|
|
Health Insurance |
0.00 |
20.00 |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
60.00 |
|
|
Health Cards to urban poor |
0.00 |
0.50 |
0.50 |
0.25 |
0.50 |
0.25 |
0.00 |
2.00 |
|
|
Mobile Clinic & Ambulance |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
|
|
O&M of |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.05 |
|
|
Nutritional
food supply |
0.00 |
0.80 |
0.40 |
0.30 |
0.25 |
0.25 |
0.25 |
2.25 |
|
|
|
Sub Total |
0.00 |
61.80 |
30.91 |
27.06 |
16.26 |
16.01 |
6.26 |
158.30 |
|
Education |
Strengthening of Balasabha |
0.00 |
2.25 |
1.25 |
1.25 |
1.25 |
0.50 |
0.00 |
6.50 |
|
Infrastructure facilities to continuing education
centres |
0 |
0.50 |
0.50 |
0.75 |
0.25 |
0.00 |
0.00 |
2.00 |
|
|
Infrastrucure& other facilities to Govt.Schools |
0.00 |
10.00 |
20.00 |
20.00 |
4.00 |
2.00 |
0.00 |
56.00 |
|
|
|
Sub Total |
0.00 |
12.75 |
21.75 |
22.00 |
5.50 |
2.50 |
0.00 |
64.50 |
|
Operation & Maintenance Cost |
|
0.00 |
2.00 |
3.00 |
5.00 |
5.00 |
5.00 |
5.00 |
25.00 |
|
|
Grand Total |
0.00 |
206.15 |
184.93 |
183.73 |
142.13 |
92.13 |
75.93 |
885.00 |
BSUP Strategy to achieve Vision and Goal (2006-2012)
|
Component |
Activity |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
|
Development of Comprehensive Data Base |
|
√ |
√ |
√ |
|
|
|
|
|
Institutional Strengthening and |
|
√ |
√ |
√ |
|
|
|
|
|
Environmental improvement of slums |
Individual pipe connections to all slum dwellers |
√ |
√ |
√ |
√ |
√ |
|
|
|
Rain water harvesting |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
construcion o f borewells to slum dwellers |
|
√ |
|
|
|
|
|
|
|
water connections to all civic amenities |
√ |
|
|
|
|
|
√ |
|
|
Silt removal from culverts and drains |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
Construction of small drains |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
construction of bye-lanes |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Purchase of mini buses |
|
√ |
|
√ |
|
|
|
|
|
Revolving Fund for O&M Mini buses |
|
|
√ |
√ |
√ |
√ |
√ |
|
|
Electricity and street light |
Electric wiring to individual house holds |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
Street lights covering slum locality |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Electricity connections to all civic amenities |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Civic Aminities |
Recreational facilities to slum dwellers.,Parks,Mini
theatres etc |
|
|
√ |
√ |
√ |
√ |
√ |
|
Construction & renovation of Community Hall
Centres |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction & renovation of community
toilets& washing areas |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Setting up of day- care centres/play schools |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Day care centres for senior citizens |
|
|
√ |
√ |
√ |
|
|
|
|
Construction & Rennovation of Anganwadies |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
setting up of woking women's hostel |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
Individual Sanitary Toilets and sewrage
connection |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Land Tenure and Housing |
Regitsration of puramboke dwellers, Issuing photo
identity cards |
√ |
√ |
√ |
|
|
|
|
|
Confering Tenural rights |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
Land Management Unit |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Acquisition and development of land for housing |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
Access to Legal Support |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Housing |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Social Security |
Community based rehabilitation including food and
medicine |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
Linkage with NGO's working with most vulnerables |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Night shelters for women and migrant labourers |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Construction and infrastructure facilities to rehabilitation centers |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Livelihood |
Low cost work space with multi-dwelling houses
and slum pockets. |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
Construction of marketing, resource and advisory
centers |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Advanced Enterprenural Training |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Health |
Infrastructure facilities to Govt. hospitals |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
Health awareness & CHV Strengthening |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Health Insurance |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
Health Cards to urban poor |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
Mobile Clinic & Ambulance |
|
√ |
|
|
|
|
|
|
|
O&M of |
|
|
√ |
√ |
√ |
√ |
√ |
|
|
Nutritional
food supply |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Education |
Strengthening of Balasabha |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
Infrastructure facilities to continuing education
centres |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
Infrastrucure& other facilities to Govt.Schools |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
Operation & Maintenance Cost |
|
|
√ |
√ |
√ |
√ |
√ |
√ |