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

2. 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. 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. 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 1,15,239 2292.80129.6770.05

5. 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. 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. 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 2006-07 Total for KMA in 2006-07 840.9647883535.59305.36 Total for AUA in 2006-07 281.5512429133.64147.91 Sanctioned in 2007-08 Total for KMA in 2007-08 1111.3650517714.20397.15 Total for AUA in 2007-08 58.93441064.9143.75 Grand Total2292.801152391448.35894.18 All figures rounded off to 2 decimal points

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