Contents - GANGAPEDIA

City Development Plan for Allahabad Final Report
Project Identified
Total
Costs of
Project
Year 1
Fund
Reqt.
Year 1
share of
ULB/ PS
Year 2
Fund
Reqt.
Year 2
share of
ULB/ PS
Phase I (URBAN GOVERNANCE) Phase II
Year 3
Fund
Reqt.
Year 3
share of
ULB/ PS
Year 4
Fund
Reqt.
207
Year 4
share of
ULB/ PS
Year 5
Fund
Reqt.
Year 5
share of
ULB/ PS
Year 6
Fund
Reqt.
Year 6 share of
ULB/ PS
Construction of LVC 300 150 45 150 45 - 0 - 0 - 0 - 0 -
Infrastructure Setup 100 50 15 50 15 - 0 - 0 - 0 - 0 -
Consultancy service and design 110 55 16.5 55 16.5 - 0 - 0 - 0 - 0 -
System development (hardware/
software)
300 150 45 150 45 - 0 - 0 - 0 - 0 -
Capacity Building 75 40 12 35 10.5 - 0 - 0 - 0 - 0 -
Operation & Maintenance of
LVC
215 40 12 40 12 45 13.5 45 13.5 45 13.5 - 0 -
Finance and Accounting
Reforms
25 5 1.5 10 3 10 3 0 0 0
Total 1125 490 147 490 147 55 16.5 45 13.5 45 13.5 0 0 0