Scheme for Promotion of Culture of Science: Science City

> Project Cost:

₹179.0 Cr

LocationCapital CostCorpus FundTotal Project CostAll locations other than North Eastern Region including Sikkim, Hilly Terrain and Island territories₹179.00 crore₹53.70 crore₹232.70 croreNorth Eastern Region including Sikkim₹214.80 crore₹64.50 crore₹279.30 croreHilly Terrain and Island Territories other than location in North Eastern Region including Sikkim₹214.80 crore₹64.50 crore₹279.30 crore> Conditions Attached to the Benefit:

1. A Science City is not to be set up under Type A funding, that is, full funding from the Ministry of Culture, Government of India.

1. Under Type B funding, the capital cost is shared on a 60:40 basis between the Government of India and the State Government/Union Territory, except for the North Eastern Region including Sikkim, where it is shared on a 90:10 basis.

1. The corpus fund is shared 20:80 between the Government of India and the State Government/Union Territory; the Government of India share shall in no case exceed 20 per cent of the total Corpus Fund.

1. Under Type C funding, the State Government/Union Territory fully funds the project and sets it up with technical support from NCSM against payment of consultancy charges.

1. The corpus fund meets the operational deficit funding. The principal shall in no case be utilised for any activity. Not more than 85 per cent of the interest can be utilised to meet the operational deficit after inauguration, and a minimum of 15 per cent is to be added back to the corpus fund to compensate for inflation on a year to year basis.

1. The recurring expenditure is completely borne by the State/Union Territory Government, except where the Government of India decides to fully fund the project and manage it through NCSM.

1. Pile foundation, if required, will be considered after getting the Soil Test Report; the additional cost is entirely borne by the State Government.

1. Third-party quality assurance charges at 1 per cent of the estimated cost are entirely borne by the State Government.

1. Escalation of project cost is governed by the successive cost index over DPAR-2019 as published by the Central Public Works Department; the extra cost is borne by the State Government/local authority.

> Indicative Break-up of the Capital Cost:

₹110.8 Cr

1. Expenditure on Building construction works: Grand Total ₹110.81 crore, which includes Science Centre building of 14,000 square metres minimum with indoor exhibition halls, internal electrification, external Light Emitting Diode lighting, water supply and sanitary installation, firefighting, car and bus parking, underground reservoir of 2,50,000 litres, lifts, escalators, air-conditioning, Diesel Generator set, Closed Circuit Television surveillance, chairs and carpet, contingency at 3 per cent as per Central Public Works Department norms, and architect fee.1. Expenditure on Exhibits, Equipment and Stores: Grand Total ₹68.00 crore, which includes large format film projection unit with laser projectors and accessories (₹25.00 crore), simulator and 3D film theatre (₹4.00 crore), thematic exhibits for Face to Face with Science and Technology (₹8.00 crore), interactive exhibits for experimentation and curriculum supplement (₹2.00 crore), projection equipment for auditorium (₹1.00 crore) and for digital panorama with laser projectors (₹22.00 crore), workshop tools and machineries (₹1.00 crore), development of Science park exhibits (₹1.50 crore), salary of project staff (₹2.50 crore), Travelling Allowance/Daily Allowance for project staff (₹0.40 crore), other administrative expenses (₹0.40 crore), and advertisement and publicity (₹0.20 crore).1. Corpus Fund for Operational Deficit funding after inauguration: at 30 per cent of the project cost.Mode of Disbursement:

1. The project shall normally be undertaken by NCSM on a turn-key basis. The funds are received by NCSM, both from the Central Government and the State Governments/Union Territories. NCSM sets up the Science City and hands it over to the State Government/Society for operation and management.

1. In case a State/Union Territory Government seeks financial support for a project to be implemented by themselves, a society should be formed by the respective State/Union Territory Government, and funds will be released by the Government of India to the society based on the recommendations of a Project Implementation Committee constituted by the Ministry of Culture with representatives of the Ministry of Culture, NCSM, experts in the field and the State Government.

> Frequency of Disbursement — Year-wise Utilization of Capital Expenditure:

₹16.1 Cr

1. For all locations other than North East including Sikkim/hilly terrain and island territories: 15 per cent in the first year, 25 per cent in the second year, 25 per cent in the third year, 25 per cent in the fourth year, and 10 per cent in the fifth year. The Government of India releases ₹16.11 crore, ₹26.85 crore, ₹26.85 crore, ₹26.85 crore and ₹10.74 crore respectively, totalling ₹107.40 crore capital, plus a maximum corpus of ₹10.74 crore, making ₹118.14 crore. The State/Union Territory Government is to release ₹114.56 crore upfront prior to starting of the project, including the minimum share of corpus fund of ₹42.96 crore.1. For North Eastern Region including Sikkim: The Government of India releases ₹29.00 crore, ₹48.33 crore, ₹48.33 crore, ₹48.33 crore and ₹19.33 crore, totalling ₹193.32 crore capital, plus a maximum corpus of ₹12.90 crore, making ₹206.22 crore. The State/Union Territory Government is to release ₹73.08 crore upfront, including the minimum share of the corpus fund of ₹51.60 crore.1. For hilly terrains and island territories other than the above: The Government of India releases ₹19.33 crore, ₹32.22 crore, ₹32.22 crore, ₹32.22 crore and ₹12.89 crore, totalling ₹128.88 crore capital, plus a maximum corpus of ₹12.90 crore, making ₹141.78 crore. The State/Union Territory Government is to release ₹137.52 crore upfront, including the minimum share of corpus fund of ₹51.60 crore. 1. The share of the corpus fund of the Government of India and the State Government/Union Territory is to be released upfront after approval of the project and prior to commencement of the works.

> Expected Time of Completion:

1. Completion time from the date of issue of Letter of Intent for the construction work 60 months.

1. Project timeline from the date of placing of order for construction of building: Construction of building including space theatre, science exploration hall, panorama and so forth 48 months; Development of Entrance Plaza 12 months; Development of Science Park 36 months; Fabrication of exhibits 30 months; Installation of exhibits 12 months after completion of other facilities; Opening of the centre 60 months approximately.

Validity/Post-Sanction Obligations:

1. Over a period of 5 years from opening, the Science City should strive to generate at least 50 per cent of its operating cost, achieve an annual visitors footfall of around 10,00,000 (5,00,000 for the North East Region), and organize a minimum of 25 science communication activities annually, in-house and outreach, including activities on climate change, biodiversity, nature conservation, topical issues and skill development.