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City Development Plan for Allahabad Final Report 33.3.4 Forecast of Revenue Expenditure 33.4 Capital Investment Plan Government grants are currently received on the basis of 1991 CoI population data. It is assumed that the grants in 2006-07 shall be received on the basis of 2001 CoI, and 2012-2013 onwards, these shall be based on 2011 CoI. Under the baseline scenario discussed above, all the expenditure is expected to go up by a static growth. But as a result of growth in infrastructure, the O&M costs of capital investments towards these, will further add on the current growth of revenue expenditure in a sustainable investment scenario. Toolkit 1 of JNNURM explains the funding pattern, sanction and disbursement to funds to ULBs. Having a population of 12.50 lakh, Allahabad stands in Category C for funding 1 . Table 95 below gives costs of all project identified for coverage under the Mission with sectoral break-ups and classified as per the two sub-missions. Figures 59 illustrates break-up of costs under the various sectors of infrastructure. Figure 60 is about the costs to be incurred with regards institutional and financial reforms. Figure 61 shows costs of infrastructure etc towards in-situ development of slums. Figure 62 outlines costs for integrated development of slums for ex-situ development. Table 95: Total Costs of Projects for JNNURM Sl. No. Activities Total Cost (Rs Lakh) A. URBAN INFRASTRUCTURE AND GOVERNANCE a) Urban Renewal & Infrastructure 1 Urban Renewal 59,427.00 2 Water Supply 24,318.12 3 Sewerage & Sanitation 41,657.09 4 Storm Water Drainage 35,898.40 5 Solid Waste Management 5,327.28 6 Tourism & Heritage Conservation 12,170.00 7 Roads & Transport 70,059.00 8 Other Infra/ Community Facilities 595 9 Environmental Aspects 1,460.00 Sub Total (a) 250,911.89 b) Urban Governance Reforms 1 Institutional Reforms 1,125.00 3 Property Tax Reforms 305 4 Water Supply Management Reforms 40 5 Public Awareness Program 70 Sub Total (b) 1,540.00 TOTAL A 252,451.89 B. BASIC SERVICES FOR THE URBAN POOR 1 JNNURM Toolkit 1, op cit, pp 8-9. 175
City Development Plan for Allahabad Final Report a) In-situ Development of Slums 1 Water supply 1275 2 Sewerage & sanitation 1200 3 Roads & transport 1500 4 Housing 14200 5 Street Lighting 280 6 Environmental aspects 475 7 Awareness programs @ 2.5% 495.75 8 Other/ miscellaneous activities @ 10% 1983.00 Sub Total (a) 22,358.75 b) Ex-situ Development of Slums 1 Water supply 1275 2 Sewerage & sanitation 1300 3 Storm water drainage 1250 4 Solid waste management - 5 Roads & transport 2300 6 Housing 42900 7 Street Lighting 325 8 Environmental aspects 475.00 9 Awareness programs @ 2.5% 1244.375 10 Other/ miscellaneous activities @ 10% 4977.5 Sub Total (b) 56,046.88 TOTAL B 78,405.63 GRAND TOTAL (Costs of Investments A+B) 330,857.52 Figure 59: Break-down of Costs of Various Infrastucture 27% 5% 2% 14% 1% 17% 24% 10% Urban Renewal Water Supply Sewerage & Sanitation Storm Water Drainage Solid Waste Management Tourism & Heritage Conservation Roads & Transport Other Infra/ Community Facilities Environmental Aspects 176
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15.3.3 Jal Sansthan City Developmen
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15.6 Key Issues City Development Pl
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21.2 Project Phasing & Costing City
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