Planning, Reforms and Institutional Strengthening

Comprehensive Sewerage Sector Development Master Plan

100

150

150

200

100

100

800

400

160

240

800

Energy Audit Studies

100

150

150

50

50

0

500

250

100

150

500

Sewerage Quality Studies and Monitoring

100

200

100

50

50

50

550

275

110

165

550

Design and Implementation of Communication Strategy

10

100

100

100

75

75

460

230

92

138

460

Human Resources Development

5

25

25

25

50

20

150

75

30

45

150

Community Initiatives Support

10

100

200

200

175

150

835

417.5

167

250.5

835

Sub Total

325

725

725

625

500

395

3295

1647.5

659

988.5

3295

Construction of TP, and Service Delivery System

Construction of TP

100

2000

5000

10000

3000

3600

23700

11850

4740

7110

23700

Construction of Lifting station

100

1100

2700

5500

1600

2000

13000

6500

2600

3900

13000

Laying Trunk Sewers

700

8000

19700

40200

11700

14600

94900

47450

18980

28470

94900

Laying Distribution Sewers

600

6800

16900

34400

10000

12500

81200

40600

16240

24360

81200

Supplying & Errection of Pump sets

0

100

400

700

200

300

1700

850

340

510

1700

Road Restoration Charges & Railway Crossings

0

1000

3900

6700

1900

2900

16400

8200

3280

4920

16400

Power alloction

0

100

255

450

100

200

1105

552.5

221

331.5

1105

Rehabilitation of Existing Sewerage System

0

1600

4000

7200

1600

3200

17600

8800

3520

5280

17600

Procurement of Tools & Plants, Mechineries , Vehicles etc.

0

900

2700

4500

900

1000

10000

5000

2000

3000

10000

Sub Total

1500

21600

55555

109650

31000

40300

259605

129803

51921

77882

259605

TOTAL

1825

22325

56280

110275

31500

40695

262900

131450

52580

78870

262900