Jawaharlal Neharu National Urban Renewal Mission Gov. Of India
Budget: ₹600 – ₹1,500 INR
DETAILED PROJECT REPORT:Preparation Toolkit(SUB-MISSION FOR URBAN INFRASTRUCTURE AND GOVERNANCE)
Introducton:
The Detailed Project Report (DPR) is an essential building block for the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) in creating infrastructure and enabling sustainable quality service delivery. The DPR is to be prepared carefully and with sufficient details to ensure appraisal, approval, and subsequent project implementation in a timely and efficient manner.
This document provides a reference format for preparing DPRs/Project Reports across sectors. The major sections covered are as follows:
1. Sector background context & broad project rationale
2. Project definition, concept and scope
3. Project cost
4. Project institution framework
5. Project financial structuring
6. Project phasing
7. Project O&M framework and planning
8. Project financial viability/sustainability
9. Project benefits assessments
The key issues needing to be addressed and other relevant details are outlined separately for each section
General key issues needing to be addressed and other relevant details are outlined separately for each section.
General notes for use of this toolkit-
i. This document provides a general reference framework for DPR preparation; additional relevant details are to be incorporated as per the requirements of the ULB city planners/ entity preparing the project report.
ii. The headings (the numbered section headings and sub-headings) for the DPR are to be as per this document. Any additional headings may be incorporated as per requirement.
iii. The Detailed Project Report is to be accompanied by a separate Executive Summary
iv. Within 30 days of clearance by the CSMC, the ULB/parastatal may arrange to digitize (create a soft copy of) the entire project report including drawings and forward the same to the Ministry of Urban Development (MoUD)
v. Further feedback and suggestions for improving the “DPR Preparation Toolkit” are welcome and may be suggested to the .
i. This document provides a general reference framework for DPR preparation; additional relevant details are to be incorporated as per the requirements of the ULB city planners/ entity preparing the project report.
ii. The headings (the numbered section headings and sub-headings) for the DPR are to be as per this document. Any additional headings may be incorporated as per requirement.
iii. The Detailed Project Report is to be accompanied by a separate Executive Summary
iv. Within 30 days of clearance by the CSMC, the ULB/parastatal may arrange to digitize (create a soft copy of) the entire project report including drawings and forward the same to the Ministry of Urban Development (MoUD)
v. Further feedback and suggestions for improving the “DPR Preparation Toolkit” are welcome and may be suggested to the MoUD
1. Sector Background Context & Broad Project Rationale
Key issue for the section:
Have the relevant aspects of the sector (eg. Water supply sector, transportation sector etc) been adequately profiled and the context of the proposed project adequately explained?
The DPR needs to provide information covering the following areas:
Existing status of the physical infrastructure (brief description)
Base line information in terms of user coverage & access (by different user categories/segments including urban poor)
List of various projects proposed for the sector in the City Development Plan (CDP) and confirmation /explanation of how this project is aligned with stated CDP priorities
List of other capital expenditure projects supported by other schemes for the sector (sanctioned projects that have yet to commence as well as ongoing projects)
Existing tariff and cost recovery methods and extent of cost recovery
• Past five year trends
• Existing per unit cost; existing per unit service delivery price ( in absolute terms and also on per capita basis)
Introducton:
The Detailed Project Report (DPR) is an essential building block for the Jawaharlal Nehru National Urban Renewal Mission (JNNURM) in creating infrastructure and enabling sustainable quality service delivery. The DPR is to be prepared carefully and with sufficient details to ensure appraisal, approval, and subsequent project implementation in a timely and efficient manner.
This document provides a reference format for preparing DPRs/Project Reports across sectors. The major sections covered are as follows:
1. Sector background context & broad project rationale
2. Project definition, concept and scope
3. Project cost
4. Project institution framework
5. Project financial structuring
6. Project phasing
7. Project O&M framework and planning
8. Project financial viability/sustainability
9. Project benefits assessments
The key issues needing to be addressed and other relevant details are outlined separately for each section
General key issues needing to be addressed and other relevant details are outlined separately for each section.
General notes for use of this toolkit-
i. This document provides a general reference framework for DPR preparation; additional relevant details are to be incorporated as per the requirements of the ULB city planners/ entity preparing the project report.
ii. The headings (the numbered section headings and sub-headings) for the DPR are to be as per this document. Any additional headings may be incorporated as per requirement.
iii. The Detailed Project Report is to be accompanied by a separate Executive Summary
iv. Within 30 days of clearance by the CSMC, the ULB/parastatal may arrange to digitize (create a soft copy of) the entire project report including drawings and forward the same to the Ministry of Urban Development (MoUD)
v. Further feedback and suggestions for improving the “DPR Preparation Toolkit” are welcome and may be suggested to the .
i. This document provides a general reference framework for DPR preparation; additional relevant details are to be incorporated as per the requirements of the ULB city planners/ entity preparing the project report.
ii. The headings (the numbered section headings and sub-headings) for the DPR are to be as per this document. Any additional headings may be incorporated as per requirement.
iii. The Detailed Project Report is to be accompanied by a separate Executive Summary
iv. Within 30 days of clearance by the CSMC, the ULB/parastatal may arrange to digitize (create a soft copy of) the entire project report including drawings and forward the same to the Ministry of Urban Development (MoUD)
v. Further feedback and suggestions for improving the “DPR Preparation Toolkit” are welcome and may be suggested to the MoUD
1. Sector Background Context & Broad Project Rationale
Key issue for the section:
Have the relevant aspects of the sector (eg. Water supply sector, transportation sector etc) been adequately profiled and the context of the proposed project adequately explained?
The DPR needs to provide information covering the following areas:
Existing status of the physical infrastructure (brief description)
Base line information in terms of user coverage & access (by different user categories/segments including urban poor)
List of various projects proposed for the sector in the City Development Plan (CDP) and confirmation /explanation of how this project is aligned with stated CDP priorities
List of other capital expenditure projects supported by other schemes for the sector (sanctioned projects that have yet to commence as well as ongoing projects)
Existing tariff and cost recovery methods and extent of cost recovery
• Past five year trends
• Existing per unit cost; existing per unit service delivery price ( in absolute terms and also on per capita basis)