Waste Management Revenue Expenditure : Mangaluru from 2015-16 to 2017-18

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Note: Solid Waste Mangaluru Municipal Corporation Cost-Earning Analysis, revenue, disposal, power, compost, recyclables, treatment, transportation, user, charges, cost Annual Expenditure of Disposal Cost: The O&M of processing and disposal is considered together since it is outsourced to a single contractor 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. Annual Expenditure - Equipment maintenance Cost: The cost of the equipment is considered together with the outsourced contractor Revenue generated annually - RDF (in lakhs) : The RDF collected is part of the outsourced agency. Hence the revenue generated goes to the contract agency 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 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