INFRASTRUCTURE PROJECTS in PPP MODE BASED ON ... - Karnataka Nirbhar Bharath... · vis-à-vis PPP POLICY FOR INFRASTRUCTURE PROJECTS, KARNATAKA Confidential Information 03-06-2020

1

Presented toPresented to

03-06-2020

-A WAY FORWARD FOR KARNATAKA

INFRASTRUCTURE PROJECTS in PPP MODE

BASED ON ATMA NIRBHAR BHARATH ABHIYAN

203-06-2020

DETAILS OF ECONOMIC STIMULUS PACKAGE (BY TYPE OF MEASURES)

Confidential Information

**Quasi Fiscal Measures - Measures that have either nil or partial fiscal outgo depending upon the nature of measure announced; the outgo could be to the

extent of guarantee in case of delinquencies, or through subsidy, interest subvention , etc.

298700

801603

996750

0

200000

400000

600000

800000

1000000

1200000

Fiscal Monetary Quasi Fiscal

Type of Measures Economic Stimulus INR (Rs

Crores)

1.47%

3.94%

4.90%

Stimulus Package(as % of GDP)

Fiscal Monetary Quasi Fiscal

Total Economic Stimulus Package is INR 20.97 Lakh Crores, which is 10.30% of GDP

3

FOCUS AREAS OF ATMA NIRBHAR BHARATH ABHIYAN

03-06-2020

MSME

TAX MEASURES

EPF CONTRIBUTIONSELECTRICITY

NBFC

CONSTRUCTION &

REAL ESTATE

SOCIAL WELFARE

HOUSING

DEFENCE PRODUCTION

MINING

AGRI

INFRASTRUCTURE

CIVIL AVIATION

SOCIAL

INFRASTRUCTURE

PUBLIC SECTOR ENTERPRISES

EASE OF DOING

BUSINESSATOMIC ENERGY

SPACE SECTOR

STATE FINANCES

Sectors with direct relevance to State Government


403-06-2020

DETAILS OF ECONOMIC STIMULUS PACKAGE (BY SECTOR)


1.87%

1.82%

3.94%

0.44%

0.34%

0.20%

0.11% 0.88%0.70%

Sector Wise Stimulus Package(as % of GDP)

Agriculture & Allied Activities MSME

RBI Monetary Stimulus Electricity

Housing Rural Employment-MGNREGS

Social Infrastructure Social Welfare

Other Fiscal Measures

Total Economic Stimulus Package is INR 20.97 Lakh Crores, which is 10.30% of GDP

380000 370000

801603

90000 7000040000 23100

180000142350

0

100000

200000

300000

400000

500000

600000

700000

800000

900000

Sector Wise Economic Stimulus INR (Rs Crores)

**Social Infrastructure includes allocations for COVID 19 Emergency Response & Health System Preparedness

5

FOCUS AREAS OF ATMA NIRBHAR BHARATH ABHIYAN

vis-à-vis PPP POLICY FOR INFRASTRUCTURE PROJECTS, KARNATAKA

03-06-2020Confidential Information

S.No Focus Sectors in PPP Policy, Karnataka Corresponding Focus Areas of Atma Nirbhar Bharat Abhiyan

1 Agri-Infrastructure Agri Infrastructure

2 Education Social Infrastructure

3 Healthcare

4 Energy

Energy

Atomic Energy

Mining

5 Industrial Infrastructure

Ease of Business

MSME

Defence Production

Space Sector

Public Sector Enterprises

6 Transportation and Logistics Civil Aviation

7 Urban & Municipal Infrastructure Construction & Real Estate

8 Housing Housing

9 Rural DevelopmentRural Employment Generation - MGNREGS

10 Public Markets -

11 Irrigation -

12 Tourism -

13 Sports & Youth Services -

14 Telecommunications -

6

Agri Infrastructure

03-06-2020

7

AGRI INFRASTRUCTURE

INTERVENTIONS ANNOUNCED BY GOI

Boost to farmgate infrastructure

Financing facility of INR 1 Lakh crore provided to

strengthen agriculture infrastructure projects at farm

gate and aggregation points.

Targeted Beneficiaries:

Farmers Producer Organizations (FPO)

Primary Agriculture Cooperative Societies (PACS)

Agriculture entrepreneurs/startups

Aggregation infrastructure providers

EXPECTED IMPACT OF INTERVENTIONS

Likely to attract much needed private investments

in farm gate infrastructure at small, medium

&large scale

Impetus for development of farm-gate &

aggregation point, affordable and financially

viable Post Harvest Management infrastructure

Availability of farm gate infrastructure at affordable

rentals will reduce wastage and improve price

realization for farmers by offering flexibility to time the

sales of produce


Measures to strengthen Infrastructure Logistics, Capacity Building, Governance and Administrative Reforms

for Agriculture, Fisheries and Food Processing Sectors.

8

AGRI INFRASTRUCTURE


Formalization of Micro Food Enterprises (MFE)

INR 10,000 crore fund for MFEs

Targeted beneficiaries:

Existing Micro Food Enterprises

Farmer producer Organizations

Self Help Groups (SHG) and Cooperatives

A cluster-based approach to Support the existing

micro food enterprises, farmer producer

organizations, self help group and cooperative

Clusters in Aspirational districts/states rich in forestry

(Eg. Tomato in Karnataka – Kolar, Chikkaballapur,

Belagavi)

Support in terms of providing technical know-how,

brand building, facilitating exports

TOP to TOTAL scheme

Outlay of INR 500 crore for extending ‘Operation

Greens’ initiative, MOFPI, currently applicable to

Tomatoes, Onion and Potatoes (TOP) to all fruits

and vegetables for six months as pilot


Around 2 lakh MFEs to benefit who need technical

upgradation to attain FSSAI food standards, build brands

and marketing

Enabling creating clusters of excellence in terms of

productivity, quality, traceability aspects from

farming perspective

Enable branding and selling the produce in domestic

and exports market based on cluster-crop approach

50 per cent subsidy on transportation from surplus to

deficient markets; 50 per cent subsidy on storage,

including cold storages offered under this scheme

Better price realization to farmers, reduced wastages,

affordability of products for consumers


9

AGRI INFRASTRUCTURE


Pradhan Mantri Mastya Sampada Yojana (PMMSY)

INR20,000 crore for fishermen –

INR11,000 crore for activities in marine,

inland fisheries and aquaculture

INR9,000 crore for infrastructure – fishing

harbours, cold chain etc.

Creating Food Parks, Food Safety and Modern

Infrastructure

Provision for ban period support to fishermen,

personal and boat insurance

Beekeeping initiatives

New scheme to be implemented with an outlay of INR500

crores

Infra development related to Integrated Beekeeping

Development Centres, collection, marketing and

storage centres, post harvest and value addition

facilities etc.

Implementation of standards and developing traceability

Capacity building with thrust on women

Development of quality nucleus stock and bee breeders


Likely to give boost to India’s competitiveness in

shrimp and fish on price and quality front

Expected to increase production of fish and employment

in fisheries segment substantially - Additional fish

production of 70 lakh tonnes over five years and

employment generation for 55 lakh people

India's marine exports to double to reach INR1

lakh crore

Focus on islands, NE, Himalayan and Aspirational

districts.

Expected to benefit the environment and agriculture

with improved pollination of plants

Increase in income for 2 lakh beekeepers

Reduced dependence on imports for wax

Quality honey for consumers


10

AGRI GOVERNANCE


Amendments to Essential Commodities Act

With objective of increasing competitive intensity in

Agri - Cereals, Pulses, Potato, Onion etc. will be

kept out of Essential Commodity Act

No stock limits to be applied for processors, value

chain participants (including exports) subject to

their capacity

In case of 100 % price increase for horticulture and 50 %

price increase for others - related action may be taken

In additional, in case of national disaster,

government may re-look and act accordingly

Marketing reforms: A Central law to be promulgated to

provide

adequate choices to farmer to sell at remunerative price,

barrier free inter-state trade, and

a framework for e-trading of agriculture produce

Agriculture produce price and quality assurance

Facilitative legal framework will be created to enable

farmers for engaging with processors, aggregators,

large retailers, exporters etc. in a fair and transparent

manner


Relief to genuine food processors/ value chain

participants providing incentive to buy more when

the prices are reasonable

Enable food processing industry in driving growth

Better price realization for farmers

Potential to increase farmer’s price realization

substantially, if implemented effectively by creating

and leveraging digital market place

Supply surplus in a particular state likely to have

lesser impact on price realization for farmers

Better visibility for farmers at beginning of the

sowing season on likely income - invest

appropriately to maximize productivity


1103-06-2020

RELATED PROJECTS IN KARNATAKA

S.No Project Name Department District Project Cost in

Rs. Crs

Status

1 Development of Rice

Technology Park

Department of

Agricultural Marketing –

APMC

Koppal 122 Feasibility Report

under preparation

2 Development of Maize

Technology Park

Department of

Agricultural Marketing –

APMC

Haveri 111 Prefeasibility report

prepared

3 Sea Food Park Fisheries Department Mangaluru and

Udupi

120 Feasibility Report to

be prepared

4 Agri-Park, Dharwad Department of IT&BT –

KBITS

Dharwad NA Status to be checked

5 Development of Food

parks in other parts of

the state

Karnataka State

Agricultural Produce &

Export Corporation

Limited - KAPPEC

Tumkur, Shimoga,

Davangere, Bijapur

and Belgaum

To be estimated Feasibility Report to

be prepared


1203-06-2020

PROJECTS IN LOGISTICS INFRASTRUCTURE -KARNATAKA


Rs. Crs

Status

1 Development of 2000

MT Cold Chain Storage

facility

Department of

Agriculture & Co-

operation

Bengaluru

(Hesarghatta)

Mandya or

Chikkaballapura

300 Feasibility Report

under preparation

2 Operation and

Maintenance of

Warehouses of

Karnataka State

Warehousing

Corporation

Department of

Agriculture & Co-

operation

Various locations

in Karnataka

2,500 Feasibility Report to

be prepared

3 Development of Agri

Logistics Hub in

various regions of

Karnataka

Karnataka State


Export Corporation

Limited - KAPPEC

Belgavi,

Vijayapura,

Bagalkote,

Dharwad and

Gadag

680 Prefeasibility report

prepared

4 Logistic Centre at

Balepura near BIAL

Karnataka State


Export Corporation

Limited - KAPPEC

Bengaluru 597 Prefeasibility report

prepared

5 Logistics Parks in

Karnataka

Infrastructure

Development

Department

Hubballi-Dharwad 331 Prefeasibility report

prepared


1303-06-2020


Rs. Crs

Status

6 Development of Logistic

Parks at Harohalli & Hassan,

Karnataka

Infrastructure

Development

Department

Hassan NA Feasibility study

completed

7 Development of (Transport)

Logistics Network in

Karnataka

Infrastructure

Development

Department

Mysore, Mangalore,

Shimoga, Belgaum,

Chitradurga

NA Pre-feasibility study

completed

8 Development of 3PL Logistic

Park

Infrastructure

Development

Department

Various Districts in

Karnataka

To be

estimated

Feasibility Report to

be prepared

9 Operation of Government

Farms on PPP basis

Animal Husbandry

Department

Various locations in

Karnataka

NA To be ascertained


PROJECTS IN LOGISTICS INFRASTRUCTURE -KARNATAKA

14

AGRI INFRASTRUCTURE


Promotion of herbal cultivation

Outlay of INR4,000 crore for promotion of cultivation

of medicinal plants/herbal cultivation

National Medicinal Plants Board (NMPB) will bring in

800 hectare area by developing a corridor of

medicinal plants along the banks of Ganga

Animal Husbandry Infrastructure Development Fund

Outlay of INR15,000 crore

Incentives to be given for establishing plants for

export of cheese, milk powder etc.

New scheme for dairy cooperatives for 2020-21:

Interest subvention of 2% per annum

INR30,000 crore additional liquidity (over and above

INR90,000 crore) for farmers through NABARD for crop loan

requirement of Rural Co-op Banks and RRBs

INR2 lakh crore credit boost through Kisan Credit Cards;

animal husbandry farmers and fishermen will also be covered

National Animal disease prevention Programme

Outlay of INR13,343 crore for 100 per cent vaccination of

around 53 crore animals to protect from Foot and Mouth

Disease (FMD)


Income generation worth INR5,000 crore for farmers

10,00,000 hectare to be covered in next two years

Enable tapping into India’s know-how of traditional

medicines/herbs for immunity building and treatments

that have become more relevant in view of COVID-19

Facilitating investments in dairy processing, value addition,

and cattle feed infrastructure

Scheme to unlock 5000 Cr additional liquidity for 2Cr farmers

Support for post-harvest Rabi activities and help farmers to

prepare for the upcoming Kharif season

To benefit around 3 crore small and marginal farmers by

enhancing liquidity of farmers -Agri loans of Rs.4.22 Lakh Cr

to benefit from Moratorium

2.5 crore farmers to benefit via institutional credit at

concessional interest rate

Expected to enable increasing milk production

Better traceability for exports markets


15

Social Infrastructure

03-06-2020

16

SOCIAL INFRASTRUCTURE


Quantum of Viability Gap Funding (VGF) enhanced upto 30

per cent each of total project cost as VGF by Centre and

State/Statutory bodies – Revamped VGF Scheme

Total outlay of INR 8,100 crore

Projects to be proposed by Centre/State/Statutory

Entities


Boost to private sector investment in social

infrastructure projects

Enhanced VGF applicable only for Social

Infrastructure Projects (Education, Health, Skill

Development)

For other sectors, VGF existing support of 20% each

from GoI and States/Statutory bodies shall continue


17

SOCIAL INFRASTRUCTURE - EDUCATION


Education:

PM eVIDYA to be launched immediately; consisting of:

o DIKSHA for school education in states/UTs: e-

content and QR coded energized Textbooks for all

grades (one nation, one digital platform)

o One earmarked TV channel per class from 1 to 12

(one class, one channel)

o Extensive use of radio, community radio and podcasts

o Special e-content for visually and hearing impaired

o Top 100 universities will be permitted to

automatically start online courses by 30th May,

2020.

o Manodarpan initiative to be launched

immediately


The PM eVidya scheme aims to consolidate various

existing schemes such as DIKSHA, SWAYAM PRABHA and

online education under one umbrella.

Shall lead to strengthening of content under these

various schemes.

The use of TV and radio as a medium will be particularly

useful for students in rural areas who do not have

access to internet and/or device to access online

courses

Manodarpan initiative is a welcome move that will

ensure mental well being of students in these

times when there are reports of rising cases of

stress and related health issues amongst students


18

SOCIAL INFRASTRUCTURE - HEALTH


Health:

Increased investments in Public Health –

Public Expenditure on Health will be increased

Investments in grass root health institutions

Infectious Diseases Hospital Blocks – all districts

Strengthening of lab network and surveillance

o Integrated Public Health Labs in all districts &

block level

o Labs & Public Health Unit to manage pandemics

Encouraging Research–National Institutional Platform

for One health by ICMR

National Digital Health Mission: Implementation

of National Digital Health Blueprint

District Mineral Fund (DMF) to used for

supplementing and augmenting facilities of

medical testing, screening etc.


Ramp up Health and Wellness Centers in rural and

urban areas to drive population health screening and

efficient disease surveillance systems with ICT

Capacity building to cater any Emergency Medical

Response and Infectious disease in future

Larger focus on high density cities to improve Urban

health system and convergence with water,

sanitation, pollution, and mental health etc.

Increasing use of point of case diagnostics capabilities,

strengthening collection centers, testing facilities and

testing sample transportation and logistics will be prime

focus to expand testing capabilities and coverage

Prepares India for any future pandemics with increasing

research on pandemic and increase use of point of

case diagnostics capabilities

Boost in Digital health adoption in India with increasing

acceptance and usability to bridge the current health

system gaps and need of an hour

Promote setting up of Health Infrastructure in PPP Mode

through Convergence of DMF funds.


1903-06-2020

PROJECTS IN HEALTH INFRASTRUCTURE -KARNATAKA

S.No Project Name Department District Project Cost

in Rs. Crs

Status

1 Specialized Tertiary Care

Centres

Health

Department


Karnataka

To be

estimated

Feasibility Report to be

prepared

2 Emergency Response Services Health

Department


Karnataka

To be

estimated

Feasibility Report under

preparation

3 Development of Dialysis

centres in various districts

Health

Department


Karnataka

To be

estimated

Feasibility Report under

preparation

4 Setting up MRI scan centres

on PPP mode in Medical

Colleges

Health

Department

Belagavi,

Bidar,

Hassan,

Mandya,

Raichur and

Shimoga

6.32 Prefeasibility report

prepared

5 Setting up of Diagnostic

Centre at District Hospital

Health

Department

Gulbarga, Mysore

& Belgaum

NA Prefeasibility report

prepared

6 Medical colleges cum

research hospitals

Health

Department


Karnataka

NA


2003-06-2020

PROJECTS IN EDUCATION INFRASTRUCTURE -KARNATAKA


in Rs. Crs

Status

1 Development of vacant

government lands as

schools/hostels for socially

backward

Education

Department

Various

Districts

To be

estimated

Feasibility Report to be

prepared

2 Development of residential

schools and hostels on deferred

payment basis

Social Welfare

Department

Various

Districts in

Karnataka

NA Feasibility Report to be

prepared

3 Facility Management in Schools &

Colleges

Education

Department

Various

locations in

Karnataka

NA Current status to be

ascertained from Dept.Status

as per NRI Forum is mentioned

as Pre-Feasibility done

4 Establishment of knowledge city Education

Department

Kolar,

Shimoga,

Gulbarga


ascertained from Dept.Status



5 PPP in sports

development/talent

development

Department of

Youth

Empowerment

& Sports

Various

locations in

Karnataka


ascertained from Dept. Status




21

Housing, Construction & Real Estate

03-06-2020

22

HOUSING,CONSTRUCTION AND REAL ESTATE SECTOR


Affordable Rental Housing:

Scheme to be launched under PMAY to provide affordable

rental homes for migrant workers and urban poor – this

will be achieved through:

• Converting government funded housing in the

cities into Affordable Rental Housing Complexes

(ARHC) under PPP mode through concessionaire

• Incentives to manufacturing units, industries,

institutions, associations, State government

agencies/Central government organizations to

develop ARHC on their private land/Govt Land

and operate.

Middle Income Housing:

Extension of Credit Linked Subsidy Scheme (CLSS)

upto March 2021


Provides ease of living at affordable rent to migrant

workers and urban poor paying a sizeable part of

their income as rent

This can also boost construction activity, which has

a higher multiplier effect

Detailed guidelines to be issued by GoI, under

Pradhan Mantri Awas Yojana (PMAY)

Atleast 2.5 lakh middle income families (Annual

income: INR6-18 lakhs) will benefit during 2020-21

Investment of over INR70,000 crore expected in the

housing sector, which could in turn stimulate

demand for steel, cement, transport and other

construction materials.


2303-06-2020

PROJECTS IN HOUSING -KARNATAKA


in Rs. Crs

Status

1 Construction of Affordable

Housing

Housing Department

– Rajiv Gandhi

Housing Corporation

Ltd.

Byarathikane

and

Thanisandra

(Bengaluru)

NA Pre-Feasibility

completed

2 Re-densification projects in

key areas

Urban Development

Department,

Housing Department

(slum development)

Various cities in

Karnataka

NA To check status with

concerned dept.

3 Integrated Townships -

Affordable Housing

Development

Urban Development

Department

Bengaluru and

Urban

Development

Authorities in

Karnataka

NA New initiative

4 Development of Residential

and Commercial Units at a

land parcel in Bengaluru on

PPP

Urban Development

Department

Bengaluru 535 Pre-Feasibility

completed


2403-06-2020

PROJECTS IN REAL ESTATE -KARNATAKA


in Rs. Crs

Status

1 Monetization of Government

Lands along PRR

Urban Development

Department – Bengaluru

Development Authority

Bengaluru NA Feasibility to be

prepared

2 Monetizing Government Lands

along Bengaluru Mysore

Infrastructure Corridor

Urban Development

Department – BMICAPA

BMICAPA

Area

NA New Initiative

3 Monetizing Government Lands

along STRR

BMRDA/STRRPA BMRDA Area NA New Initiative

4 Regeneration/Revitalization of

Land under Public Sector Units

in Bengaluru

Department of Public

Enterprises

Bengaluru NA New Initiative

5 Development of Commercial

Complex in Gulbarga by GUDA

Urban Development

Department, GUDA

Gulbarga NA SLSWA Approved


Complex at Mudabidre

Mangalore Urban

Development Authority

Dakshina

Kannada

NA SLSWA Approved


2503-06-2020



in Rs. Crs

Status

7 Development of Banimantap

land at Mysore, MUDA

Mysore Urban Development

Authority

Mysore NA Feasibility report

prepared

8 Development of land parcel at

Hebbal for Institute of Animal

Husbandry and Veterinary

Hospital

Institute of Animal Health &

Veterinary Sciences

Bengaluru To be

estimated

iDeCK submitted

proposal.

Feasibility to be

prepared


Singasandra near Electronics

City for KRIDL

Karnataka Rural

Infrastructure Development

Limited

Bengaluru To be

estimated

Feasibility to be

prepared


Hubballi for KSIIDC

KSIIDC Hubballi To be

estimated

Feasibility report

to be prepared

11 KSSIDC land parcel

development

KSSIDC Bengaluru

Urban

NA Best Use Study -

Pre-Feasibility

12 Redevelopment of Market at

Indiranagar

Bengaluru Development

Authority

Bengaluru

Urban

220 Pre-Feasibility

completed


RT Nagar


Authority

Bengaluru

Urban

60 Pre-Feasibility

completed


2603-06-2020



in Rs. Crs

Status


Vijaynagar


Authority

Bengaluru

Urban

80 Pre-Feasibility

completed

15 Development of Markets – KR

Market, Yediur, Lakkasandra,

Mavalli, Moore & Cox – town

Urban Development

Department-BBMP

Bengaluru 60 Pre-Feasibility

completed

16 Development of Urban

Recreation Centre in Mysore

Mysore City Corporation Mysore 192.7 Pre-Feasibility

completed


Complex at Gadi chowk in

Mysore City


completed

18 Development of Mayura

Commercial Complex, Mysore


completed

19 Redevelopment of BDA

Complexes at HSR Layout,

Koramangala, Banashankari &

BDA Head office at

Kumarapark West


Authority

Bengaluru NA New Initiative


Vijaynagar


Authority

Bengaluru

Urban

80 Pre-Feasibility

completed


2703-06-2020



in Rs. Crs

Status

21 Monetizing FSI through TDR of Public

buildings

Urban Development

Department

Bengaluru/

Mysore

NA New

Initiative

22 TDR Bank for Urban Development

Authorities

Urban Development

Department

Bengaluru/

Mysore

NA New

Initiative

23 Slum Redevelopment Projects on PPP Karnataka Slum

Development Board

Bengaluru/Ma

ngalore &

across

Karnataka

NA Feasibility

studies to

be done

24 TOD along Bengaluru Metro Urban Development

Department- BMRCL

Bengaluru

Urban

NA New

Initiative

25 Land Development Through Town

Planning Schemes

Urban Development

Department-BDA,

MUDA

Bengaluru,

Mysore,

Hubballi-

Dharwad and

Mangalore

NA New

Initiative

26 Naming rights for Bengaluru Metro

Stations

Urban Development

Department- BMRCL

Bengaluru

Urban

NA New

Initiative

27 Revenue maximization for ULBs

• Advertising policies

• Parking charges

Urban Development

Department- BBMP

Bengaluru &

other ULBs

NA Feasibility

to be

prepared


28

Industrial Infrastructure

03-06-2020

29

INDUSTRIAL INFRASTRUCTURE


Scheme to be implemented in states through challenge

mode for Industrial cluster upgradation

Land Availability:

Availability of Industrial Land/Land Bank for promoting

new investments and making information available on

Industrial information system (IIS) with GIS Mapping

Policy Reforms:

Fast Track Investment Clearance through Empowered

Group of Secretaries (EGoS)

Project Development Cell in each Ministry to prepare

investible projects, coordinate with investors, and

Central/State Governments

Incentives for Promotion of New Champion Sectors will

be launched in sectors such as Solar PV Manufacturing,

Advanced Cell Battery Storage etc.

Enhance investment attractiveness of states to

compete for new investments.


Common Infrastructure Facilities and connectivity

projects to be taken up.

3376 Industrial parks/estates/sez in 5 Lakh hectares

mapped on IIS

All Industrial parks to be ranked in 2020-21

Fast Track Investment grounding and employment

generation

Ranking of states to promote competition among states

in attracting investments.


3003-06-2020

PROJECTS IN INVESTMENTS & EMPLOYMENT GENERATION


in Rs. Crs

Status

1 Integrated Machine Tool Industry

Park at National Investment &

Manufacturing Zone (NIMZ)

KSIIDC Tumakuru 410 Feasibility report

prepared

2 Coastal Economic Area Development Planning

Department

Uttara Kannada New Project Feasibility Report to

be prepared

3 Science City at Chellakere IT-BT

Department,

KSTePS

Chitradurga New Project Feasibility Report to

be prepared

4 Aerospace Common Finishing

Facility at Aerospace Park,

Devanahalli

Commerce &

Industries- KIADB

Bengaluru

(Devanahalli)

90 DPR prepared

5 Devanahalli Business Park KSIIDC Bengaluru To be

estimated

Feasibility report

under preparation

6 Development of Industrial Park in

VADA, Bellary

Infrastructure

Development

Department

Bellary 30,345 Feasibility Report

prepared

7 Development of Pharmaceutical

SEZ/Park at Yadgir

Commerce &

Industries – KIADB

Yadgir 2,478 Pre-feasibility report

prepared

8 Development of Biotech Park Department of

IT&BT – KBITS

Bengaluru NA Feasibility study

completed


3103-06-2020



in Rs. Crs

Status

9 Development of Raichur

Special Economic Zone

Commerce &

Industries

Raichur NA Feasibility study completed

10 Development of Bidar

Special Economic Zone

Commerce &

Industries

Bidar NA Feasibility study completed

11 Theme based Industrial

Area

Commerce &

Industries

Hassan NA Best Use Study - Pre-Feasibility

12 Special Investment Region Commerce &

Industries

Dharwad NA Pre-Feasibility

13 Marine Biotech Park,

Mangalore

Department of

IT&BT – KBITS

Dakshina

Kannada

NA Status to be checked

14 Animal Biotech Park,

Bidar

Department of

IT&BT – KBITS

Bidar NA Status to be checked

15 Steel Ancillary Park in

Bellary

Commerce &

Industries – KIADB

Bellary NA Status to be checked

16 Dharwad & Belgaum

Industrial Nodes under

BMEC

Infrastructure

Development

Department-KSIIDC

Dharwad &

Belgaum

NA Concept Plan for Dharwad was

prepared under BMEC for an

area of 39 Sq.Km. About 30% of

land is is available to undertake

development


3203-06-2020



in Rs. Crs

Status

17 Industrial Node

Development at Defunct

Bharat Gold Mines Limited

land at KGF

Commerce & Industries

(MSME & Mines) - Kolar

Gold Field

Kolar NA Feasibility to be

prepared

18 Hatti Gold Mines Commerce & Industries

(MSME & Mines) - Hatti

Gold Mines Company

Limited

Raichur NA Feasibility to be

prepared

19 KIADB Existing Industrial

Estates - O&M Contract

Commerce & Industries –

KIADB

Across all districts NA Feasibility to be

prepared

20 Waste Water/Effluent

Treatment & Recycling

Plants - Doddaballapura &

Obedanahalli Industrial

Areas

Commerce & Industries –

KIADB

Bengaluru/ Mysore NA Feasibility to be

prepared

21 Plastic Waste Recycling

Plants

Urban Development

Department – BBMP

Bengaluru NA Feasibility to be

prepared

22 N2P2 Centre of

Excellence and Park,

Mysore

Department of IT&BT –

KBITS

Mysore NA Status to be

checked


33

Transportation and Logistics

03-06-2020

34

CIVIL AVIATION


More world-class airports through PPP model

Annual revenue of 6 airports in 1st round – INR1000

crore; 6 more airports identified for second round.

Bid process to commence immediately

Six more airports will be put out for the third round

of bidding

India to become a global hub for Aircraft Maintenance,

Repair and Overhaul (MRO)

Tax regime for MRO ecosystem has been rationalized

Convergence between defense sector and civil MROs

will be established to create economies of scale

Efficient Airspace Management for Civil Aviation

Restrictions on utilization of the Indian Air Space to

be eased – Only 60% of the Indian Air Space freely

available.


INR13,000 crore private investment expected in first

and second rounds

Will help unlock value for AAI and State governments

given current investor interest and long-term potential

of the Indian market

Maintenance cost for airlines will come down

Aircraft component repairs and airframe

maintenance to increase from INR800 crore to

INR2000 crore in 3 yrs.

Major engine manufacturers would set up engine repair

facilities in India

Optimal utilization of airspace and reduction in fuel &

time

Positive environment impact and Total benefit of

INR1,000 crore per year for the aviation sector

03-06-2020

The measures announced address the three key drivers of business recovery - Costs, Investments and Revenue.


3503-06-2020

PROJECTS IN AVIATION -KARNATAKA


in Rs. Crs

Status

1 Development of Hassan

Airport as a MRO Hub

Infrastructure

Development

Department

Hassan To be

estimated

Feasibility Report

to be prepared

2 Development of Airstrips Infrastructure

Development

Department

Various Districts

in Karnataka

To be

estimated

Feasibility Report

to be prepared

3 Airport Area Economic Zone HKRDB Kalburgi New Project Feasibility Report

to be prepared


36

Energy

03-06-2020

37

ENERGY


Power departments/utilities in UTs to be

privatized.

Tariff Policy to be released soon, broadly laying

out following reforms

Consumer rights

o DISCOM inefficiencies not to burden consumers

o Standards of Service for DISCOMS : Discoms to

ensure adequate power, load-shedding to be

penalized

Promote industry

o Progressive reduction in cross subsidies, Time bound

grant of open access, Generation and transmission

project developers to be selected competitively


Attract private investments in technology to optimize

cost and provide better customer service. Post

successful implementation, model to be replicated

Protection of Customer interests in both cost and

service

Reduction of cross subsidies would benefit

industries and becomes more competent post

COVID-19 especially for power intensive industries

like steel, aluminum, Ferro alloys, PV ingots etc.

However, railway freight for coal is still highly

cross subsidized


38

ENERGY


Sustainability

o No regulatory assets, Timely payment of Gencos,

DBT for subsidy; smart prepaid meters

DISCOMS:

INR900 billion liquidity infusion to

DISCOMs against receivables

State guarantees to loans for exclusive purpose of

discharging liabilities of DISCOMs to power generating

firms


Time bound open access will encourage private

investments in renewables and increases market

participation on power exchanges – day ahead and

real time

Focus on Energy efficiency projects will improve the

market for the Energy Saving Certificates (ESC)

This is extremely important and much-needed

initiative, especially as the weak finances of

DISCOMS and the unprecedented cash flow problems

that they face affect their payments to power

generating firms.


3903-06-2020

PROJECTS IN ENERGY -KARNATAKA


Rs. Crs

Status Type of

Development

1 Energy efficient

street lighting

project in

Karnataka

Energy/Urban

Development

Department –

BESCOM/ KUIDFC

Various Districts

in Karnataka

NA Feasibility Report

and survey under

progress

Efficiency

Improvement

2 Energy Efficiency

improvement

through ESCO

Energy

Department-

BESCOM

Various

locations in

Karnataka


ascertained from

Dept. Status as per

NRI Forum is

mentioned as Pre-

Feasibility

Efficiency

Improvement

3 Energy efficient

pumpsets in

RESCO model

Irrigation

Department Various

locations in

Karnataka

NA Feasibility Report Efficiency

Improvement

4 Energy efficient

government

buildings in

RESCO model

Energy

Department Various

locations in

Karnataka

NA Feasibility Report Efficiency

Improvement


4003-06-2020

PROJECTS IN ELECTRICITY -KARNATAKA

Project Name Department District Project

Cost in Rs.

Crs

Status Type of

Developmen

t

5 Solar Rooftop

Installation on

government building

clusters

Energy

Department

Various locations in

Karnataka

- warehouses of

Karnataka

State

Warehousing

Corporation

- Higher

Education

Department

1,300

To be ascertained from Dept.

(In principle approval given-

Approval was accorded to

prepare DPR and placed

before the Cabinet as on

16.06.2016) as per SLSWA

project list

Efficiency

Improvement

6 Smart meters for all

the Electricity

utilities

Energy

Department

BESCOM, CESC,

MESCOM, HESCOM &

GESCOM

NA Pilot project implemented /

under implementation by

BESCOM

Efficiency

Improvement

7 Development of

Solar park at

Chittapur taluk,

Sanjayanagar

Energy

Department

Gulbarga, Bagalkote,

Bijapur



as per NRI Forum is

mentioned as Pre-Feasibility

Asset

monetization

8 Development of

Roof Top Solar

program in

Karnataka

Energy

Department

Karnataka NA Current status to be


as per NRI Forum is


Efficiency

Improvement


4103-06-2020

PROJECTS IN ELECTRICITY -KARNATAKA

S.No Project Name Department District Project

Cost in Rs.

Crs

Status Type of

Development

9 Solar Rooftop for Higher

Education Institutes

Higher

Education

Deptt

All To be

estimated

DPR prepared for 6 districts Asset

Monetization

10 Distribution franchisee

models for select towns of

GESCOM

Energy

Department

Gulbarga NA Current status to be


as per NRI Forum is


Efficiency

Improvement

11 Distribution franchisee

models for select towns of

HESCOM

Energy

Department

Hubballi NA Current status to be


as per NRI Forum is


Efficiency

Improvement

12 Laying of 400kV line from

Raichur to Guttur on PPP

basis

Energy

Department

Raichur NA Current status to be


as per NRI Forum is


Efficiency

Improvement

13 400kV station work at Gadag

& related line from

Guduthahalli to Guttur and

200kV station at

Hiremalanahole with related

220kV line from Taluk

Energy

Department

Gadag NA Current status to be


as per NRI Forum is


Efficiency

Improvement


42

ENERGY


COAL MINING:

Revenue sharing mechanism instead of regime of

fixed Rupee/ton:

Earlier, only captive consumers with end-use

ownership could bid

Now, any party can bid for a coal block and sell in

the open market

Entry norms will be liberalized:

50 blocks to be offered immediately

No eligibility conditions, only upfront payment with

ceiling

Exploration-cum-production regime for partially

explored blocks

Against earlier provision of auction of fully explored

coal blocks, now even partially explored blocks to be

auctioned

Will allow private sector participation in exploration

Production earlier than scheduled will be

incentivized through rebate in revenue-share


Change in coal block auction regime to revenue share

which may be seen as a more equitable risk sharing

with Bidders

Encourage Participation of bidders

Earlier only explored blocks were possible to be

auctioned in coal. Also, private sector could not

invest at the exploration stage since the inception of

CMSP

Block owners would be encouraged to reach

production stage. In addition incentive has been given

on increase in peak capacity as well

GOK can also further develop mining through PPPs


4303-06-2020

Queries ???

4403-06-2020



Measures Announced Type of Measure Amount (Rs Crores) % of GDP

Additional emergency working capital fund through NABARD Quasi Fiscal 30,000 0.15%

Concessional credit for farmers through Kisan Credit Card Quasi Fiscal 2,00,000 0.98%

Agri Infrastructure Fund for Farm gate infrastructure Quasi Fiscal 1,00,000 0.49%

Technical upgradation scheme for Micro Food Enterprises Fiscal 10,000 0.05%

Allocation under Pradhan Mantri Matsya Sampada Yojana Fiscal 20,000 0.10%

Animal Husbandry Infrastructure Development Fund Fiscal 15,000 0.07%

Outlay for herbal cultivation Fiscal 4,000 0.02%

Beekeping initiative Fiscal 500 0.00%

Extension of Operation Greens beyond TOP products Fiscal 500 0.00%

Total 3,80,000 1.87%

A. Agriculture & Allied Activities


Collateral Free Automatic Loans with 100% Govt Guarantee Quasi Fiscal 3,00,000 1.47%

Subordinate Debt for MSMEs with 20% credit guarantee Quasi Fiscal 20,000 0.10%

Fund of Funds for equity infusion in MSMEs Quasi Fiscal 50,000 0.25%

Total 3,70,000 1.82%

B. Micro Small & Medium Enterprises


Additional allocation under MNREGA Fiscal 40,000 0.20%

C. Rural Employment - MGNREGS

4503-06-2020




Pradhan Mantri Garib Kalyan Yojana Package Fiscal 1,70,000 0.83%

Foodgrains supply for migrant workers for 2 months Fiscal 3,500 0.02%

Interest subvention of 2% for shishu mudra loans Fiscal 1,500 0.01%

Special credit facility for street vendors Quasi Fiscal 5,000 0.02%

Total 1,80,000 0.88%

D. Social Welfare


Exclusive Covid 19 Emergency Response & Health System Preparedness Fiscal 15,000 0.07%

Viability Gap Funding Scheme for Social Infrastructure Projects Fiscal 8,100 0.04%

Total 23,100 0.11%

E. Social Infrastructure


Emergency Liquidity Infusion for Power sector Quasi Fiscal 90,000 0.44%

F. Electricity


Extension of CLSS of housing loan for middle income group Quasi Fiscal 70,000 0.34%

G. Housing

4603-06-2020




Targeted Long Term Repo Operations (TLTRO) Monetary 1,00,000 0.49%

CRR reduction Monetary 1,37,000 0.67%

Marginal Standing Facility increased Monetary 1,37,000 0.67%

TLTRO for NBFC and MFI Monetary 50,000 0.25%

Special Refinance facility for NABARD etc Monetary 50,000 0.25%

Special Liquidity facility for MFs Monetary 50,000 0.25%

Other liquidity measures by RBI Monetary 2,77,603 1.36%

Total 8,01,603 3.94%

H. Reserve Bank of India (RBI) Monetary Measures


Revenue loss from Tax Concessions Fiscal 7,800 0.04%

3 month EPFO contribution compensation for units upto 100 employees Fiscal 2,800 0.01%

EPFO reduction for all other business Quasi Fiscal 6,750 0.03%

Special Liquidity Scheme for NBFCs/ HFCs/ MFIs Quasi Fiscal 30,000 0.15%

Partial Credit Guarantee Scheme for NBFCs/ HFCs/ MFIs Quasi Fiscal 45,000 0.22%

TDS/TCS rate reduction Quasi Fiscal 50,000 0.25%

Total 1,42,350 0.70%

I. Other Fiscal Measures

4703-06-2020

4803-06-2020

Documents

INFRASTRUCTURE PROJECTS in PPP MODE BASED ON ... - Karnataka Nirbhar Bharath... · vis-à-vis PPP POLICY FOR INFRASTRUCTURE PROJECTS, KARNATAKA Confidential Information 03-06-2020