Granularity: Annual

Reference URL of Resource: NA

Sourced Webservices/APIs: NA

Indicators:

Note:

Solid Waste Mangaluru Municipal Corporation Cost-Earning Analysis, revenue, disposal, power, compost, recyclables, treatment, transportation, user, charges, cost\
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Annual Expenditure of Disposal Cost: The O&M of processing and disposal is considered together since it is outsourced to a single contractor\
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Annual Expenditure - Conservancy Cost: The salary is included in the collection, transportation & treatment cost. Since the tender was invited for a period of 7 years.\
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Annual Expenditure - Equipment maintenance Cost: The cost of the equipment is considered together with the outsourced contractor\
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Revenue generated annually - RDF (in lakhs) : The RDF collected is part of the outsourced agency. Hence the revenue generated goes to the contract agency\
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Revenue generated annually - Compost Revenue (in lakhs) : Since the contract is been outsourced to M/s Unique waste Processing Company. The company has to share 50% of the revenue with city corporation. Hence the revenue received towards MCC share is 2015-16 is Rs. 20.40 lakhs ; 2016-17 is 15.36 lakhs; 2017-18 is 15.36 lakhs\
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Revenue generated annually - Recyclables Revenue (in lakhs): Since it is collected as part of the outsourced agency. Hence the revenue generated goes to the contracting agency

Keywords: ChargesCompostcostDisposalPowerrecyclablesRevenueSolid Waste Mangaluru Municipal CorporationCost-Earning AnalysisTransportationtreatmentuser