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PPP in MP

PPP in MP. Review by Chief Secretary, Government of MP 25 th April 2011. Initiatives. Cabinet Committee under the Chairmanship of Hon'ble Chief Minister State/Department Level Empowered Committees to streamline projects approval

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PPP in MP

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  1. PPP in MP Review by Chief Secretary, Government of MP 25th April 2011

  2. Initiatives Cabinet Committee under the Chairmanship of Hon'ble Chief Minister State/Department Level Empowered Committees to streamline projects approval State level capacity building with IIM Indore. 102 officers trained MP Project Development Fund Scheme for financial assistance for project development Comprehensive omnibus PPP Policy being drafted

  3. Projects Summary • Pre-Sankalp 2013 (up to May 2010) • Projects awarded : Rs 4,600 Cr (approx) • Post-Sankalp 2013 (since May 2010) • Targets allotted : Rs 18,500 Cr • Projects sanctioned by SLEC : Rs 3,650 Cr • Total sanctioned projects : 34 • Sectoral sanctions • Road : 29 • Tourism : 02 • Health, Warehousing & Logistics, Industry : 03

  4. Progress Pre-Sankalp * Post award review requested by developer

  5. Progress Post-Sankalp

  6. Department Wise Target / Achievements

  7. Department Wise Target / Achievements

  8. Way Forward – Medical Education • Planning Commission is launching ‘Viability Support Fund’ scheme for PPP in social sector. The State Govt. has requested inclusion of ‘Medical Education’ in VSF scheme • Planning commission is preparing model documents for 400 bed medical colleges, which is likely to take some time • Concept paper on medical colleges under PPP prepared by the Department is concurred with • Suggested Thrust Areas • Setting up of super specialty tertiary care facilities / diagnostic facilities in existing medical college hospitals • Setting up of new medical colleges attached / not attached to district hospitals Back

  9. Public Works Department Target : Rs. 6,000 Cr. Achievements Pre-Sankalp : Rs. 4,242.35 Cr. Achievements Post-Sankalp : Rs. 384.78 Cr. Back

  10. Way Forward – PWD Annuity based PPP projects for redevelopment of MDRs Modified annuity based model as suggested by M/s IDFC may be examined Post-COD Contract Management Unit (CMU) may be established within Road Development Corp. (RDC) to monitor around 50 projects Back

  11. Way Forward – School Education • IIPDF approved by ADB/DEA for Model Schools scheme of GoI (Rs. 750 crore) and Girls Hostels for Model Schools (Rs. 150 crore). Projects now abandoned • Planning Commission is launching ‘Viability Support Fund’ scheme for PPP in social sector including school education • No model documents available for this sector • Suggested Thrust Areas • Computer-Aided Learning Systems/Computer Training through private sector participation may be pursued in underserved areas • Value-addition (Teachers’ Training, Personality Dev, English, Vocational, Hobby, etc.) • Greenfield projects in underserved areas and brownfield expansion (new rooms, libraries, labs, etc.) may be looked into • Availability-based Private Finance Initiative model could be considered for bigger infrastructure (eg. Secondary schools) Back

  12. Horticulture & Food Processing Target : Rs. 500 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 0 * Cost of 3 projects, after revision Back

  13. Food Parks – 3 nos. Back

  14. Way Forward – Horticulture & Food Processing • Suggested Thrust Areas • Operations & management of nurseries may be looked into to improve seed & sapling availability. Concept note on the same submitted by PPP cell on the department’s request • Farmer Service Centres could be set up in rural areas in cooperation with private developers • CONCOR and National Horticulture Board have recently started refrigerated trains with associated facilities (warehousing, etc) on railway land. Department may pursue the matter with these agencies Back

  15. Urban Administration & Development Target : Rs. 1,000 Cr. Achievements Pre-Sankalp : Rs. 192 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  16. (1805015) Back

  17. (1808018) Back

  18. (1801017) Back

  19. (1804014) Back

  20. (1803011/12) Back

  21. (1803010) Back

  22. (1803009) Back

  23. (1802001/6) Back

  24. (1802004) Back

  25. ADB Water Pilots – 3 nos. NRW - Non Revenue Water Back

  26. (1802005) Back

  27. Way Forward – UADD • Concept paper on Urban Water prepared and submitted by PPP Cell • CentralisedProject Development Facility for streamlined operations may be created by the Department due to large number of municipal entities • Model Concession documents for Urban Water and Waste Water being developed by Planning Commission which is likely to take some time • Suggested Thrust Areas • Urban Water • Waste Water • Solid Waste Management • Energy efficiency Back

  28. Commerce, Industries and Employment Target : Rs. 4,000 Cr. Achievements Pre-Sankalp : Rs. 35 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  29. (1104003) Back

  30. (1104004) Back

  31. Parking cum Logistics – (1102001) Back

  32. Way Forward – Commerce, Industries and Employment • Suggested Thrust Areas • DMIC • Brownfield development of existing industrial estates • Operation & maintenance of existing industrial estates Back

  33. Way Forward – Energy • Model Concession Agreement for transmission of electricity available • Suggested Thrust Areas • Distribution District Franchisee • Transmission of electricity Back

  34. Biotechnology Target : Rs. 200 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  35. Biotech Park Indore – (5702001) Back

  36. Way Forward – Food & Civil Supplies (Warehousing) • Model Documents for modern storage facilities being prepared by Planning Commission, which is likely to take some time • FCI is advocating major thrust on PPP for modern storage facilities by advancing longer guarantee period and modifying other essential requirements • Assured market (demand far exceeds supply) • Major Thrust Areas • PPP under Bundelkhand Package (RFP for TA prepared and forwarded by PPP Cell) • Logistics Parks / Integrated Farmer Facilitation Centres Back

  37. Transport Target : Rs. 1,200 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 1,094 Cr. Back

  38. (0801001) Back

  39. Health Target : Rs. 100 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  40. (1702001) Back

  41. Way Forward – Health • Planning Commission is launching ‘Viability Support Fund’ scheme for PPP in social sector including Health sector • Planning commission is preparing model documents for 200 bed secondary care hospital, which is likely to take some time • Suggested Thrust Areas • Setting up of specialty tertiary care facilities / diagnostic facilities in existing district hospitals • PHC management contract • NCD Towers in existing district hospitals • Avenues in alternative medicine, such as ayurveda and naturopathy, may be explored Back

  42. Way Forward – Higher Education • New scheme of Planning Commission (Viability Support Fund) announced in Social Sector, includes higher education, • Suggested Thrust Areas • Computer-Aided Learning Systems/Computer Training through private sector participation may be pursued in underserved areas • Value-addition (Teachers’ Training, Personality Dev, English, Vocational, etc.) • Greenfield projects in underserved areas and brown-field expansion (new rooms, libraries, labs, etc.) may be looked into • Availability-based Private Finance Initiative model could be considered for infrastructure Back

  43. Way Forward – Technical Education • New scheme of Planning Commission (Viability Support Fund) announced in Social Sector, includes skill development • New scheme on skill development under PPP launched by Planning Commission • Suggested Thrust Areas • Skill Development • Centre of Excellence • Teacher’s Training • Availability based Private Finance Initiative model could be considered for infrastructure Back

  44. Tourism Target : Rs. 200 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  45. IndiraSagar Dam Tourism – 2 nos. Back

  46. Way Forward – Tourism • Suggested Thrust Areas • Development of way-side amenities • Institutes for training in hospitality and tourist guides • Performance-based contracts for development and marketing of Tourism Circuits • Development of Convention Centers at important business tourist destinations Back

  47. Housing Target : Rs. 1,000 Cr. Achievements Pre-Sankalp : Rs. 0 Cr. Achievements Post-Sankalp : Rs. 0 Cr. Back

  48. (3202001/2) Back

  49. (3203003) Back

  50. (3203004) Back

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