BUDGET ESTIMATES FOR OPERATION AND MAINTENANCE AS PER CHAPTER 5- CHPEEO MANUAL old practice of PWD Reamark Project

old practice of PWD Reamark Project Cost 200 Cr.

A B C D E F G H I J
Amount in Amount in
S.No. Particular Operating MLD of STP Lakh/Month Lakh/Year between 12 to 15 % of the
5 10 20 60 100 150 200 250 300
project cost
Monthly pay including leave salary
allowance, administrative overheads,
margins for emergencies,margin for
retirements & gratuity etc. 3.28 3.65 4.35 6.06 6.27 7.53 9.52 10.99 11.16 6.27 75.24 Table no. 5.3
Manpower and
1 Establishment
administrative expenses

Monthly salary in Rs Lakhs per MLD

0.656 0.365 0.218 0.101 0.063 0.05 0.048 0.044 0.037 0.0627 0.7524

2 Energy Costs
as per actuals at
3 Consumables and Fuel Chemicals site when the STP is
commissioned

civil, mechanical and 2% of the STP

4 Repairs and Renewals electrical parts or SPS cost.
5 Depreciation Cost

Per Capita O&M Costs (PCOM) for Sewerage at 2009–2010 prices

No Size PCOM/Year s
1 Class IA 414
2 Class IB 373
3 Class IC 290
4 Class II 290
5 Class III 207
6 Class IV 145
Source: HPEC, MoUD. 2011.
234000
568000 10000
24000
50000
35000
30000
40000
24000
15000
60000
80000
120000
80000
568000 478000