June 4, 2008 Induction training on BSUP for Officials in the Project Implementation Units in West Bengal Jawaharlal Nehru National Urban Renewal Mission

2  Sub – Mission-II Basic Services to Urban Poor Mission Towns (KMC + 40 KMA ULBs + 5 ADDA ULBs) Non-Mission Towns (80 Non-KMA ULBs) BSUPIHSDP MISSION COMPONENT

3 FUNDING PATTERN : Name of Schemes Govt. of India share State share KMDA share ULB share *Contribution of beneficiaries BSUP Dwelling Units50%30%20% Allied Infrastructure KMA 50%30%15%5% AUA 50%30%20% * Beneficiary Contribution fixed at 20% in West Bengal

4 PROJECTS SANCTIONED SO FAR No. of Schemes No. of Dwelling Units Project Cost (Rs. Crore) GOI Fund Released (Rs. Crore) GOWB Fund Released (Rs. Crore) 75 1,15,

5 IMPLEMENTATION STRATEGY - BSUP  Schemes to be implemented by ULBs with technical support by KMDA/ADDA/MED  Detail designs / tender document to be prepared by agencies providing technical assistance  Tender to be invited / work order issued by ULBs in consultation with KMDA/ADDA/MED  Regular review of progress by Board of Councilors

6 Implementation Issues Escalation of cost of cement and steel posing a major problem In the case of slum housing, land tenure has been a major issue as many slum dwellers are squatting on vested land /land belonging to various State Govt./ Central Govt. Departments Payment of beneficiary contribution upfront has been stated to be a constraint by many ULBs There is inadequate technical personnel / manpower at the level of MED/KMDA/ADDA and Corporations/ Municipalities

7 BSUP STATUS AT A GLANCE Total Work Cost (Rs. crore) No. of DU sanctioned Cost of DUs (Rs. crore) Cost of Infrastructure (Rs. crore) Sanctioned in Total for KMA in Total for AUA in Sanctioned in Total for KMA in Total for AUA in Grand Total All figures rounded off to 2 decimal points

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