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City Development Plan for Allahabad Final Report 33.6 Impact of FOP under Sustainable Investment Scenario Maintenance of community toilets (CTCs) in slums Jan Suvidha kendras Ghats/ River front development Vishram sthali Pre paid taxi counters Budget hotels Speed boats Home for the elderly and destitute Youth hostels Working men and girls’ hostels The FOP has been prepared on the assumption that the inflation rate will be 0% per year over the next seven years of investment. The 12 th Finance Commission has also reflected in the report that the State should help the ULBs achieve financial sustainability. Assumptions made towards preparation of FOP under sustainable investment scenario, in addition to those already discussed above, are stated in Table 100. Tables 101-102 give elaborate analysis with regard to the two financial scenarios discussed in the beginning of this section. Table 103 determines project wise annual share to be contributed by the ULB/ Parastal agencies by sector for each of the identified projects under phase 1 of the JNNURM. 179
City Development Plan for Allahabad Final Report Table 96: Funding Pattern for Urban Infrastructure and Governance Sl. No. Activities Central Government State Government A. URBAN INFRASTRUCTURE AND GOVERNANCE 180 Urban Local Body/Parastatal Total Cost (Rs Lakh) a) Urban Renewal & Infrastructure 1 Urban Renewal 29713.5 11885.4 17828.1 59,427.00 2 Water Supply 12159.06 4863.624 7295.436 24,318.12 3 Sewerage & Sanitation 20828.545 8331.418 12497.127 41,657.09 4 Storm Water Drainage 17949.2 7179.68 10769.52 35,898.40 5 Solid Waste Management 2663.64 1065.456 1598.184 5,327.28 6 Tourism & Heritage Conservation 6085 2434 3651 12,170.00 7 Roads & Transport 35029.5 14011.8 21017.7 70,059.00 8 Other Infra/ Community Facilities 297.5 119 178.5 595 9 Environmental Aspects 730 292 438 1,460.00 Sub Total (a) 125455.945 50182.378 75273.567 250,911.89 b) Urban Governance Reforms 1 Institutional Reforms 562.5 225 337.5 1,125.00 3 Property Tax Reforms 152.5 61 91.5 305 4 Water Supply Management Reforms 20 8 12 40 5 Public Awareness Program 35 14 21 70 Sub Total (b) 770 308 462 1,540.00 TOTAL A 252,451.89
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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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22.2 Projects for JNNURM City Devel
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23.3 Project Phasing & Costing City
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Contents - GANGAPEDIA

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