Embed Size (px)
Citation preview
PSuD P
CE
Ap
erforupplyData B
art II
EPT Univ
pril 2011
mancy and Book (
: City
versity
1
ce Ben Sanit(2008
Profi
nchmtation809)
iles (N
arkinn in Ma
Nagar
ng of Uahara
r Palik
Urbanashtra
kas)
n Watea:
er
Performance Benchmarking of Urban Water Supply
and Sanitation in Maharashtra: Data Book (2008‐09)
PART II: City Profiles (Nagar Palikas)
CEPT University
April 2011
PART II: City Profiles (Nagar Palikas)
Page No.
Abbreviations i
Measurement Units & Symbols ii
Introduction: City Profiles iii
List of Nagar Palikas
Dapoli 1
Kankavali 3
Kenj 5
Malkapur 7
Ner Navabpur 9
Shirdi 11
i
Abbreviations
Colln. Effi. Collection efficiency
Comm. Community
HH Household
Indiv. Individual
MSW Municipal solid waste
NRW Non‐revenue Water
Nos. Numbers
SW Solid waste
WS Water supply
WW Waste water
ii
Measurement Units & Symbols
km kilometer
km2 square kilometer
l/c/d or lpcd liters per capita per day
M meter
m3 cubic meter
m3/d cubic meter per day
m3/d/c cubic meter per day per capita
mm millimeter
n.a. not applicable
% percent
ʹʹ inch
Sq mi square mile
Sq km square kilometer
Rs/Kl Rupees per kilolitre
iii
Introduction: City Profiles
The urban local bodies (ULBs) in India have a huge databank about various day to day activities and
responsibilities that they carry out. Though, it is not always available in a way, which could effectively
communicate to city managers about service levels and its quality. Hence, quantification of services is not
done and fund allocations are made in an ad hoc manner.
As part of the initial activities under Performance Measurement, PAS Project has collected detailed
information from ULBs in two Gujarat and Maharashtra. All key indicators for assessment of urban water
supply and sanitation services in these two states have been compiled. Also compiled are the local action
indicators.
The following ‘City Reports’ have been designed to provide a snapshot of all the key performance indicators
on the four sectors of water supply, wastewater, solid waste management and storm water drainage. It also
captures certain context information to provide a better understanding and to set a background.
Dapoli Nagar Palika Background
GENERAL INFORMATIONClass NP No. of slum settlements 0
District Ratnagiri Slum population 0
Area (sq. km.) 4 Slum households 0
Total city population 18,994 Total annual city capital receipts (`) 10,045,000
Total households 4,022 Total annual city capital expenditure (`) 10,045,000
Density (persons per sq. km.) 4,221 Total annual city revenue receipts (`) 19,096,000
Total municipal staff 77 Total annual city revenue expenditure (`) 9,017,000
WATER SUPPLYTotal water produced (MLD) 1.2
Ground water (MLD) 1.2
Surface water (MLD) 0.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 0.4
Total water connections (nos.) 1,433.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 3.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 9,047,000.0
Annual revenue expenditure on water (`) 1,345,000.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 1.5
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 1.5
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 0.0
Annual revenue expenditure on WW (`) 0.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 3.0
Waste collected (TPD) 3.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
34.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 0.0
Annual revenue expenditure on SW (`) 0.0
Annual capital expenditure on SW (`) 1,860,000.0
1
Dapoli Nagar Palika
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
2
Kankavali Nagar Palika Background
GENERAL INFORMATIONClass NP No. of slum settlements 0
District Sindhudurg Slum population 0
Area (sq. km.) 8 Slum households 0
Total city population 17,000 Total annual city capital receipts (`) 29,361,381
Total households 3,400 Total annual city capital expenditure (`) 14,436,825
Density (persons per sq. km.) 2,000 Total annual city revenue receipts (`) 15,982,480
Total municipal staff 86 Total annual city revenue expenditure (`) 14,572,882
WATER SUPPLYTotal water produced (MLD) 2.0
Ground water (MLD) 0.0
Surface water (MLD) 2.0
Average daily volume treated (MLD) 2.0
Installed storage capacity (MLD) 0.0
Total water connections (nos.) 1,316.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 6.0
No. of days of supply in a month 21.0
Annual revenue receipts from water (`) 829,647.0
Annual revenue expenditure on water (`) 1,490,592.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 3.5
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 3.5
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 15,200.0
Annual revenue expenditure on WW (`) 1,621,019.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 4.0
Waste collected (TPD) 4.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
3,350.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 0.0
Annual revenue expenditure on SW (`) 1,108,352.0
Annual capital expenditure on SW (`) 0.0
3
Kankavali Nagar Palika
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
4
Kenj Nagar Palika Background
GENERAL INFORMATIONClass NP No. of slum settlements 0
District Beed Slum population 0
Area (sq. km.) 8 Slum households 0
Total city population 26,824 Total annual city capital receipts (`) 0
Total households 6,069 Total annual city capital expenditure (`) 0
Density (persons per sq. km.) 3,156 Total annual city revenue receipts (`) 0
Total municipal staff 47 Total annual city revenue expenditure (`) 0
WATER SUPPLYTotal water produced (MLD) 2.5
Ground water (MLD) 1.0
Surface water (MLD) 1.5
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 1.1
Total water connections (nos.) 0.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 8.5
No. of days of supply in a month 5.0
Annual revenue receipts from water (`) 0.0
Annual revenue expenditure on water (`) 0.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 8.5
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 8.5
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 0.0
Annual revenue expenditure on WW (`) 0.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 8.5
Waste collected (TPD) 0.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
5,543.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 0.0
Annual revenue expenditure on SW (`) 0.0
Annual capital expenditure on SW (`) 0.0
5
Kenj Nagar Palika
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
6
Malkapur Municipal Council Background
GENERAL INFORMATIONClass NP No. of slum settlements 1
District Satara Slum population 1,501
Area (sq. km.) 9 Slum households 354
Total city population 37,166 Total annual city capital receipts (`) 500,000
Total households 7,837 Total annual city capital expenditure (`) 0
Density (persons per sq. km.) 4,130 Total annual city revenue receipts (`) 8,476,000
Total municipal staff 38 Total annual city revenue expenditure (`) 8,731,000
WATER SUPPLYTotal water produced (MLD) 4.0
Ground water (MLD) 0.0
Surface water (MLD) 4.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 0.0
Total water connections (nos.) 935.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 9.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 803,000.0
Annual revenue expenditure on water (`) 1,014,000.0
Annual capital expenditure on water (`) 151,000.0
WASTE WATERArea covered by waste water network (sq. km.) 3.0
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 3.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 0.0
Annual revenue expenditure on WW (`) 0.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 8.7
Waste collected (TPD) 8.7
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
6,723.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 0.0
Annual revenue expenditure on SW (`) 16,000.0
Annual capital expenditure on SW (`) 16,000.0
7
Malkapur Municipal Council
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
8
Nernavabapur Nagar Palika Background
GENERAL INFORMATIONClass NP No. of slum settlements 6
District Yavatmal Slum population 3,500
Area (sq. km.) 25 Slum households 700
Total city population 29,478 Total annual city capital receipts (`) 16,935,340
Total households 6,271 Total annual city capital expenditure (`) 5,213,260
Density (persons per sq. km.) 1,193 Total annual city revenue receipts (`) 14,115,440
Total municipal staff 80 Total annual city revenue expenditure (`) 6,662,000
WATER SUPPLYTotal water produced (MLD) 2.0
Ground water (MLD) 0.3
Surface water (MLD) 1.7
Average daily volume treated (MLD) 1.7
Installed storage capacity (MLD) 2.0
Total water connections (nos.) 3,188.0
Water connections in slums (nos.) 150.0
Area covered by network (sq. km.) 2.3
No. of days of supply in a month 10.0
Annual revenue receipts from water (`) 1,949,000.0
Annual revenue expenditure on water (`) 3,151,000.0
Annual capital expenditure on water (`) 625,000.0
WASTE WATERArea covered by waste water network (sq. km.) 2.3
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 2.3
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 245,000.0
Annual revenue expenditure on WW (`) 756,000.0
Annual capital expenditure on WW (`) 756,000.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 8.0
Waste collected (TPD) 8.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
0.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 1,299,000.0
Annual revenue expenditure on SW (`) 0.0
Annual capital expenditure on SW (`) 0.0
9
Nernavabapur Nagar Palika
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
10
Shirdi Nagar Palika Background
GENERAL INFORMATIONClass NP No. of slum settlements 4
District Ahmednagar Slum population 1,295
Area (sq. km.) 14 Slum households 1,080
Total city population 40,847 Total annual city capital receipts (`) 34,727,000
Total households 5,932 Total annual city capital expenditure (`) 45,216,000
Density (persons per sq. km.) 2,918 Total annual city revenue receipts (`) 41,539,000
Total municipal staff 113 Total annual city revenue expenditure (`) 36,115,000
WATER SUPPLYTotal water produced (MLD) 0.8
Ground water (MLD) 0.0
Surface water (MLD) 0.8
Average daily volume treated (MLD) 0.8
Installed storage capacity (MLD) 0.4
Total water connections (nos.) 724.0
Water connections in slums (nos.) 35.0
Area covered by network (sq. km.) 2.8
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 880,000.0
Annual revenue expenditure on water (`) 3,608,000.0
Annual capital expenditure on water (`) 2,278,000.0
WASTE WATERArea covered by waste water network (sq. km.) 14.0
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 14.0
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 14,000.0
Annual revenue expenditure on WW (`) 422,000.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 6.0
Waste collected (TPD) 0.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
861.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 133,000.0
Annual revenue expenditure on SW (`) 9,339,000.0
Annual capital expenditure on SW (`) 0.0
11
Shirdi Nagar Palika
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
12
Th
Th
im
thr
pe
M
CE
Pr
Ce
M
PA
CE
Ka
In
Te
Fa
ww
he Perfor
he PAS Pr
mprove del
ree majo
erformance
aharashtra
EPT Unive
roject. It i
entre (UM
aharashtra
AS Proje
EPT Unive
asturbhai
ndia
el: +91‐79‐2
ax: 91‐79‐26
ww.pas.or
rmance A
roject aim
livery of w
or compo
e improve
a.
ersity has
is being i
MC) in Gu
a.
ect
ersity
Lalbhai C
26302470
6302075
rg.in
Assessme
ms to deve
water and s
nents of
ement. It
received a
mplement
ujarat and
Campus, U
ent System
elop appr
sanitation
perform
covers all
a grant fro
ted by CE
d All Ind
University
m (PAS)
opriate m
in cities a
mance me
l the 400+
m the Bill
EPT Unive
dia Institu
Road, Na
Project
methods an
and towns
asuremen
+ urban l
l and Meli
ersity wit
ute of Lo
avrangpura
nd tools t
in India. T
t, perform
ocal gove
inda Gates
th support
ocal Self‐G
a, Ahmed
to measur
The PAS P
mance m
rnments i
s Foundati
t of Urba
Governme
abad 380
e, monito
Project inc
monitoring
in Gujara
ion for the
n Manage
ent (AIILSG
009 Gujar
r and
cludes
and
at and
e PAS
ement
G) in
rat,
