Sl No

DESCRIPTION

EXPLANATION

FUND

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

TOTAL

1

AWARENESS cum LIVE MODEL DEMONSTRATION

1

schools.

sponsorship

30% fund from sponsors

0

6

10

5

2

2

2

27

1

 Institution

private participation

fund given, to be repaid

2.5

5

2.5

1

1

1

13

1

Community

community participation

fund given,to be repaid

1

2.5

1.65

0.5

0.5

0.5

6.65

1

Biogas based Power

ULB

30%fund through sponsors

1

1

2

2

Sludge Extraction and transport equipment for 1.2 to 1.4

private participation

fund given, to be repaid

0.3

0.3

0.3

0.9

2

SEGREGATION OF SOLID WASTE AT SOURCE:

2

Domestic Waste Bins

sponsorship

30% fund from sponsors

0

7.85

3.9

3.9

1.56

1.56

1.56

20.33

2

Domestic Vermi-composting units

user to pay

fund given,to be repaid

0

0.16

0.08

0.08

0.08

0.08

0.08

0.56

2

Door to door primary collection

user to pay

 pay.urban poor employment

3

SPECIAL PURPOSE VEHICLES

3

SPVs

private participation

fund given,to be repaid

3.9

1.95

1.95

0.78

0.78

0.78

10.14

3

Cleaning Service for SPVs

private participation

fund given,to be repaid

0.39

0.18

0.21

0.09

0.09

0.09

1.05

4

SECONDARY COLLECTION:

4

Secondary Collection

private participation

fund given,to be repaid

1.9

1

0.9

0.4

0.4

0.4

5

4

Waste from institutions

user to pay

 pay,urban poor employement

5

SLAUGHTER HOUSE/MAIN MARKET WASTE

user to pay

ULB /Private Fund

0.2

0.1

0.1

0.1

0.1

0.1

0.7

6

LITTER BINS

sponsors

30%fund through sponsors

0

0.39

0.03

0.03

0.03

0.03

0.03

0.54

7

INCINERATION UNITS

users to pay

fund given,to be repaid

0.5

0.05

0.05

0.05

0.05

0.05

0.75

MAIN  SOLID WASTE PROCESSING  AT BRAHMAPURAM

8

WEIGHING MECHANISM

ULB

ULB fund

2

2

9

SORTING BIO-NON-DEGRADABLE WASTE

Private participation

fund given,to be repaid

2

2

10

COMPOSTING

Private participation

fund given,to be repaid

1

1

1

1

1

1

6

11

BIO-METHANATION PLANT

Private participation

fund given,to be repaid

3

3

3

9

12

ELECTRIC POWER GENERATION

Private participation

fund given,to be repaid

4

4

4

2

2

2

18

13

SECURE LAND FILLING FACILITY

Private participation

fund given,to be repaid

3

3

3

3

3

3

18

13

EXCAVATORS

Private participation

fund given,to be repaid

0.32

0.32

14

EFFLUENT TREATMENT PLANT

Private participation

fund given,to be repaid

6

6

15

DRINKING WATER AT MAIN PROCESSING SITE

ULB

fund given,to be repaid

2

2

16

GREEN BELT &PICNIC SPOT

Corporate participation

fund given,to be repaid

1

2

1

1

0.25

0.25

5.5

17

ENHANCING ROLE OF ULB STAFF

ULB

ULB

2

3

3

1

1

10

17

IMPLEMENTATION OF COMPUTER SYSTEM

ULB

ULB

2

2

18

BUILDING WASTE

Private participation

fund given,to be repaid

0.48

0.12

0.12

0.12

0.12

0.96

TOTAL Rs. In Crores

0

44.41

49.57

31.79

16.71

13.96

13.96

170.4