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CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure Schedule 2014 - 2015 UP TO MARCH 2015

CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

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Page 1: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

CITY MUNICIPAL COUNCIL, SIDLAGHATTA

Public Disclosure Schedule

2014 - 2015

UP TO MARCH 2015

Page 2: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Content

Sl.no Particulars

1 Urban planning including town planning

2 Regulation of Land- use and Construction of Buildings

3 Planning for Economic and Social development

4 Roads and Bridges

5 Water Supply- Domestic, Industrial and Commercial

6 Public Health, Sanitation, Conservancy and SWM

8 Urban forestry, protection of environment and ecology

10 Slum Improvement & Up-gradation

11 Urban Poverty Alleviation

12 Provision of urban amenities and facilities- parks, gardens and

playgrounds

13 Promotion of cultural, educational, and aesthetic aspects

14 Burials and burial grounds, cremations, cremation grounds and electric

crematoriums

15 Cattle pounds, prevention of cruelty to animals

16 Vital Statistics including registration of births and deaths

17 Public amenities including street lighting, parking lots, bus stops and

public conveniences

18 Regulation of slaughter houses and tanneries

Page 3: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Formats for Disclosure

Page 4: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Functions under 12th Schedule

1. URBAN PLANNING INCLUDING TOWN PLANNING

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to

be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

1 Urban

Planning

including

town

Planning

1. Town

Planning

Authority

2. Urban

Development

Authority

(UDA)

3. Municipal

Planning

Authority

(i) Report and Maps of

Master Plans including

Zoning Regulations

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

Table 1.1

(ii) Maps of Planning

Districts

Plan in force now ULB 1. Annually

2. To be

notified as

and when

changes done

(iii) Details of

provisional and finally

approved layouts

(Survey No, name of

owner, Site details)

Previous three

financial years

including current

year

ULB Half Yearly Table.1.2

4. ULB (iv) Report and maps of

Comprehensive

Development Plan (CDP)

Current plan ULB 1. Annually

2. To be

notified as

and when

changes done

Page 5: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Table 1.1: Report and Maps of Master Plans including Zoning Regulations

(Please fill in following information)

Sl.

No

Name of the reports related to Master

Plan, Zoning Regulation and CDP

Enclosure in

PDF

Maps related to Master Plan, Zoning

Regulations, Planning District and

CDP

Enclosure in PDF

1

- Enclosure

- Enclosure

2

- Enclosure

- Enclosure

3

- Enclosure

- Enclosure

Table 1.2: Number of provisional and final approved layouts

(Please fill in following information)

Years Number of provisional layouts Number of approved layouts Details of layout as enclosure

Current year -2014-15

- - Enclosure as per the format

Current year 11-2013-14

- - Enclosure as per the format

Current year 1- 2012-13

- - Enclosure as per the format

Page 6: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format:

Details of Provisional and final approved layouts

Sl. No Name of

Layout

Whether provisional/approved Number of sites in the approved layout Name of the

owner/developer of the

layout 30*40 40*60 Odd sites

1 - - - - - -

2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

2 Regulation of

Land- use and

Construction of

Buildings

UDA/ULB (i) Details of Building

Commencement &

Completion Certificate

(Total application

received, total

permission granted,

location details)

Previous three

years including

current year-

2012-13

ULB Annually Table 2.1 (a)

& Table.2.1

(b)

(ii) Details of Industries

and commercial

complexes approved

(Survey No., Type,

Name of the owner)

Previous three

Financial years

including current

year-2013-14

ULB Annually Table 2.2

Page 7: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Table 2.1 (a): Details of Building Commencement & Completion Certificate

Total number of application received for building

plan approval from past three years

Total number of License granted from past three

years

2014-15 2013-14 2012-13 2014-15 2013-14 2012-13

11 26 19 11 26 19

Table 2.1 (b): Details of the building plan approval for three years

2014-15

Enclosure

2013-14

Enclosure

2012-13

Enclosure

-

-

Page 8: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format for enclosure Ref Table 2.1.b

Table 2.2: Details of approved Industries/Commercial Areas

2014-2015

Nil

2013-2014

Nil

2012-2013

Nil

Mention year

Site area(Sq/feet) Built-up

area(Sq/feet)

Location details

Ward Street name Property Number/ Survey Number

-

- - - - -

Page 9: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format reference to table 2.2

Details Ward Number Street Name Survey Number Site

Area(Sq/feet)

Built-up area

(Sq/feet)

Owner name

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Curr

ent

FY

1

Curr

ent

FY

-1

Curr

ent

FY

-2

Details in

enclosure

- - - - - - - - - - - - - - - - - -

Page 10: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has to

be disclosed

Level of

Disclosure

(ULB/War

d)

Frequency

of

Disclosure

Referenc

e

Remark

s

3 Planning for

Economic and

Social

development

ULB List and brief of the Social and

Economic Development Schemes.-

eg; 18% scheme, Ashraya and such

other Govt. programs

Details of budget allocation and

expenditure of these schemes

Details of Beneficiaries

Previous three

financial years

including current

year

ULB Annually Table 3.1

Table 3.1

List and brief of the social and economic Development Schemes for three years

Current FY 2014-15

Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 22.75% Scheme 43.85 9.51 Enclosure

2 SULM 9.42 Enclosure

3 Vajpayee - - Enclosure

Current FY-1 2013-14

Sl. No Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed

1 22.75 40.25 34.10 Enclosure

2 SJSRY 10.40 10.40 Enclosure

3 Vajpayee - - Enclosure

Page 11: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Current FY-2 2012-13

Sl. No Name of the Scheme Budget allocated

Expenditure

List of beneficiaries to be enclosed

1 22.75% Scheme 54.82 51.00 Enclosure

2 SJSRY 12.53 12.50 Enclosure

3 Vajpayee - - Enclosure

Page 12: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

4. ROADS & BRIDGES 2014-15

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

4 Roads and

Bridges

ULBs & UDA (i) Total Road Length

(type of road, its length

and width)

Current status ULB/Ward Annually Table 4.1 MIS

(ii) Details of Roads

proposed & executed for

carpeting/ re-carpeting.

Current year ULB Annually Table 4.2

(a) and 4.2

(b)

(iii) Percentage of

footpath to the total road

length of main roads

current status ULB Annually Table 4.3

Table 4.1: Road types

Total existing road length in kms

Water bound macadam

(WBM)

Bituminous Cement Concrete (CC) Mud road Total

- - 0.25KM - 0.25KM

Page 13: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in 2014-2015 Year

(year to be mentioned numeric like 2010-11)

Type of road Total Road length approved and

tendered for carpeting in kms

Total Road length

approved and tendered for

re-carpeting in km

Water bound macadam (WBM) - - Bituminous - -

Cement Concrete (CC) 0.25 0.25

Mud road

Total 0.25 0.25

Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in 2014-2015 year (year to be

mentioned numeric like 2010-11)

Type of road Total Road length

approved and tendered for

carpeting in kms

Total Road length approved and

tendered for re-carpeting in km

Water bound macadam (WBM) - Enclosure as per the format given below

Bituminous - Enclosure as per the format given below

Cement Concrete (CC) 0.3KM

Enclosure as per the format given below

Mud road - Enclosure as per the format given below

Page 14: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format for enclosure reference table 4.2.b

Road length Approved and tendered for carpeting, WBM,

Bituminous and CC road (newly surfacing of the roads)

Road length Approved and Tendered for

re-carpeting, WBM, Bituminous and CC

road

Type of road Ward Number Street Name Length of

road in Kms

Type of

Road

Ward

Number

Street Name Length of road

in Kms

- - - - - - - -

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction : 70KM

Total length of the footpath built against main road : -

Page 15: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

5 Water Supply-

Domestic,

Industrial and

Commercial

Water Board/

ULB

(i) Percentage of total water

supply (Surfaced,

Underground and external

source)

current status ULB Level Half yearly Table 5.1 SLB1

(ii)Total number of

connection & percentage of

Coverage (Household/

public stand posts/

Commercial and Industrial

Connection), quantity of w/s

current status ULB Level Half yearly Table 5.2 SLB

(iii) Frequency and Timing

for Water Supply.

current status ULB Level Half yearly Table 5.3 SLB

(iv) Quality of Water Supply

(percentage of samples

complied with the Water

Act norms)

current status ULB Level Half yearly Table 5.4 SLB

(v) Cost Recovery in Water

Supply Services (Revenue

Generated per KL of

water/Cost incurred per KL

of Water Supplied)

Previous three

financial years

including current

year

ULB Level Annually Table 5.5 SLB

(vi) Water tariff Current status ULB Level Annually Table 5.6

Page 16: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format 5.1 -Per capita production of water

Water supplied through Surface Source 5.13 in MLD

Water Supplied through Underground Source ---1.77---in MLD

Water supplied through external source - in MLD

Format 5.2- Water Supply Coverage

Total Number of Households _6900____ in numbers

Number of house holds with direct water supply connections __2610___ in numbers

Total number of Public Stand Posts ---190------- in numbers

Total number of industrial connections - in numbers

Format 5.3- frequency & Timings of water supply

Frequency and Timing for Water Supply

Number of days of water supply per week in

Normal season

Number of hours of water supply on any supplied day (Normal

season)

3 1hr

Page 17: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end - in Numbers/6 months

Number of water samples that meet potable water standards - in Numbers/6 months

Format 5.5- Cost recovery in water supply (same as in SLB)

Page 18: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Expenditure

1 Total contractual (if outsourced) cost for Bore wells, O & M of

piped network, O & M of vented dam/ Impounding structure/

Jack well/ Intake well, valves, replacement of distribution

network, supplying of spare materials, salaries of Contract

labours, vehicles etc)

Current

Year

(2014-

2015)

Current

FY-1

(2013-14)

Current

FY -2

(2012-

2013)

2 Total expenditure borne by ULB on Bore wells, O & M of

piped network, O & M of vented dam/ Impounding structure/

Jack well/ Intake well, valves, replacement of distribution

network, supplying of spare materials, vehicles etc

68.30 55.0

3 Salaries of employees under water supply (Permanent and Daily

wages 9.34 81.18

4 Purchase of items (for water treatment, for pumping machinery

and spare parts if any

5 Electricity Bill for water supply (Surface source and Ground

water)

Revenue

1 Amount collected out of current year demand 33.02 43.12 -

2

Amount collected for providing new connection 0.55 0.45 -

Page 19: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Format 5.6- Water Tariff

Water Tariff

Present water charges (which ever is applicable)

Flat rate ( mention the rate)

slab Rate (Mention the slab)

Rs.80/- per month for Residential Rs.160/- per month for Commercial

Page 20: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT YEAR -2014-15

Sl.

N

o

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

6 Public Health,

Sanitation,

Conservancy and

SWM

ULBs/ Water

Board/ UDA

(i) Street Sweeping

(road wise street

sweeping schedule)

Current status as

per action plan

ULB/Ward Half

Yearly

Table

6.(a).1 &

6.(a).2

SWM

Action

Plan

(ii) General statistics on

Solid Waste Management

(Generation quantity,

Details of the Secondary

Collection Points, landfill

location, user fee)

current status ULB Annually Table

6.(a).3.1&

6.(a).3.2

SWM MIB

(iii) Percentage of HH

covered under Door-to-

Door Collection

current status ULB Half

Yearly

Table

6.(a).4

SLB and

MIB

(iv) Percentage of

households participating

in segregation

current status ULB Half

Yearly

Table

6.(a).5

(v) Extent of Scientific

treated and Disposal of

MSW (%)

current status ULB Annually Table

6.(a).5

SLB and

MIB

(vi) Cost recovery under

SWM (Revenue

generated per ton of SW/

Expenditure per ton of

SWM (in Rs.))

Previous three

financial years

including current

year

ULB Annually Table

6.(a).6

SLB

Sewerage & Drainage:

Page 21: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

(vii) Percentage of

coverage of UGD

current status ULB Annually Table

6.(b).1

SLB

(viii) Percentage of Waste

Water Treated

current status ULB Annually Table

6.(b).2

SLB

(ix) Percentage of extent

of reuse and recycle of

treated waste water

current status ULB Annually Table

6.(b).3

SLB

(x) Cost recovery under

UGD (Revenue generated

under UGD/ Expenditure

under UGD (in Rs.))

previous three

financial years

including current

year

ULB Annually Table

6.(b).4

SLB

Storm Water Drains

(xi) Statistics of storm

Water Drains ( location,

length and its cleaning

frequency)

current status ULB Annually Table

6.(c).1

(xii) % age roadside

drains to road length (

Paved and unpaved)

current status ULB Annually Table

6.(c).2

SLB

(xiii) Incidences of

Water Logging and

Flooding (No.s of cases

per year/ total number of

identified points)

current status ULB Annually Table

6.(c).3

SLB

Public Health (if applicable)

Page 22: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

(xiv) No of Municipal

Hospitals and its location

details

Current Status ULB Annually Table

6.(d).1.1

And 1.2

(xv) Facilities available &

OPD Timings

Current Status ULB Annually

(xvi) Number of cases of

vector Born Diseases per

1000 population

ULB Annually Table

6.(d).2

(xvii) Number of cases of

Water Born Diseases per

1000 population

Annually

Page 23: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Table 6(a).1 Private sector participation details for SWM

Package Number Scope of work Name of the

contractor

Contract period (dd/mm/yyyy to

dd/mm/yyyy)

Contract value in

Rs. In lakhs

1& 2 Street sweeping ,Lifting

of Garbage ,Cleaning of

Drains

- - 1:- 39.20 & 2:-34.0

Table 6(a).2

Street Sweeping Schedule

Package

number

ward number Road ID

if

available

Road

name

Road length

in Kms

Sun Mon Tue Wed Thu Fri Sat

01 A* type

..

A type 1:-5.80

.. 2;-3.90

B type 1:-11.90

.. 2:-9.10

C type 1:-14.80

.. 2:-10.70

D type -

..

Source: SWM Action Plan

Page 24: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Table 6(a).3.1

Details Handled by SHG

(No.s)

Handled by Service Provider, if

applicable (No.s)

Handled by ULB

(No.s)

Handled by

RWA/NGO (No.s)

Non slum Household‟s - - 7912 -

Slum Household‟s - - - -

commercial establishments - - 658 -

Bulk generators - - 06 -

Expected User fee generation (demand)

Table.6 (a) 3.2

General statistics on Solid Waste Management

Total Quantity of waste

generated in the city per

day(TPD)

Total Quantity of waste

Collected (TPD)

User fee Slab details

enclosed

Resolution date

passed from

Council

Land fill location Number of

secondary

transportation

vehicles under

SWM

20 12 - - Hitlahalli Village 02

Secondary storage

containers Location Map Enclosure

Page 25: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Source: SWM Action Plan

Table 6(a).4

Number of Households participating in segregation -

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites 14 tons/day

Total waste processed in scientific manner 4 tons/day

Table 6(a).6 Cost recovery under SWM in Rs Lakhs

Expenditure

1. Salary of the employees under SWM

71.0

2 Total Contractual cost if outsourced under

MSWM for hiring services, vehicles or

equipments, O& M of vehicles, fuel cost, labour

cost etc.

35.0

3 Total expenditure borne by ULB on SWM for O

& of M vehicles, purchase of tools and

equipments, insurance cost for vehicles, landfill

management cost like tipping fee etc.

2.0

Revenue

1 Total Revenue generated under SWM

0.0

Page 26: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

CMC, SIDLAGHATTA

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections ……6900…… in Numbers

Table.6 (b) 2 Percentage Waste Water treated

Total waste water collected at sewage treatment plant 0.5 …in MLD

Quantity of waste water treated 0.5 … in MLD

Table.6 (b) 3 extent of reuse and recycle of waste water

Quantity of waste water recycled & reused out of treated waste water -- in MLD (when mouse is moved on MLD then it

should show “million Liters per day”)

Table.6 (b) 4 Cost recoveries under UGD (Input screen)

Expenditure In Rs Lakhs

1. Electricity bill for sewage treatment plant 1.0

2 Total salaries of ULB employees working in STP & UGD system

3 Total O& M Contractual cost (if Outsourced) under UGD and STP (purchase of items,

repair and replacement of spares, labor cost etc.)

-

Total O& M cost born by ULB under UGD and STP (purchase of items, repair and

replacement of spares etc.)

-

Revenue

1 Total revenue collected from UGD 15.5

Page 27: CITY MUNICIPAL COUNCIL, SIDLAGHATTA Public Disclosure … · List and brief of the social and economic Development Schemes for three years Current FY 2014-15 Sl. No Name of the Scheme

Manual on Public Disclosure Schedules

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Storm Water Drains

Table.6(c).1

Statistics of storm water drains

Name of major storm water drains Length in kms Cleaning frequency per annum

Settuguni Drain 0.8

Bye pass Drain 1.2

Ashoka Raod Drain(Both sides) 1.2

T.B.Raod(Both Sides) 1.4

2nd

Karmik Nagar Main Road(Both Sides) 3.1

3rd

Karmik Nagar Main Road(Both Sides) 3.1

Junior College Back Side 0.8

Table.6 (c) 2

Length of road side drains 59.3kms

Table.6 (c) 3

Number of water logging and flooding cases per year in numbers 07

Total number of identified points in Numbers 03

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Public Health to be filled by the ULBs if they are managing this function

Table 6 (d).1.1

Public Health

Name of the Municipal

hospitals

Location details Detail of facilities

Number of

beds

Number of

staff

OPD2

Timings of

the OPD

Lab Facility

(yes/No)

Others if any

- - - - - -

- Table 6(d). 1.2

Number of vector borne disease cases per 1000 population Number of water borne disease cases per 1000

population

- -

2 Out Patient department

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8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for

which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward)

Frequency of

Disclosure

Reference Remarks

8 Urban

forestry,

protection of

environment

and ecology

ULB Trees (if applicable)

(i) Number of tree cut/uprooted

to the number of existing trees

current

status

ULB Half Yearly Table 8.1

(ii) Number of sapling planted

to the number of trees

cut/uprooted to the number of

existing trees

Current year ULB Half Yearly

Water bodies (if applicable)

(iii) Existing number, New

Proposals for Revival of water

bodies, budget and expenditure

current

status

ULB Annual Table 8.2

Table.8.1 (To be filled by the ULBs if they are managing this function)

Urban forestry

Total Number of existing trees Total Number of trees cut/uprooted Total Number of new saplings planted

- - -

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Table.8.2

Protection of Environment and Ecology

Sl. No Name existing water bodies

like lake, tanks, pond etc.

Proposed for revival in Yes/No Amount budgeted for revival in Rs.

in lakhs

Expenditure

met in Rs. in

Lakhs

1 - No - -

Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned

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10. SLUM IMPROVEMENT & UP-GRADATION YEAR 2014-15

Sl.

No

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

10 Slum

Improvement &

Up-gradation

ULB/UDA (i) Details on declared

and undeclared slums

(numbers, location,

number of households,

population, area)

current status ULB/Ward Half yearly Table 10.1

(ii) Details of slum

improvement schemes

(schemes, slums

benefited, budget and

expenditure)

Previous three

financial years

including current

year

ULB/Ward Half yearly Table 10.2.

(iii) Beneficiary list under

each scheme

current status ULB/Ward Half yearly Table 10.2

(iv) Status of Basic

Services in Slums

(a) No of connections -

Water Supply &

sanitation (% coverage)

(b) Length of Roads and

drains (paved and

unpaved)

(c) No and % of houses

(pacca and katcha houses)

current status ULB/Ward Half yearly Table 10.3

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Table 10.1 Details on declared and undeclared slums (Input Screen & Output screen are same)

Details of declared slums Enclosure as per the format given Below

Details of un declared slums Enclosure as per the format given Below

Format for enclosure as mentioned in table 10.1

Details of declared and undeclared slums

Name of the slum Declared/

Undeclared

Extent in Sq. mt Population Number of Households

A.K. Colony Ward

No.8

Declared

0.2

1300

525

A.K. Colony Ward

No.9

Declared

0.2

1015

626

2nd Karmik Nagar

Undeclared

0.15

798

450

Mehaboob Nagar

Undeclared

0.18

777

387

1st Karmik Nagar

Undeclared

0.2

648

390

Rehamath Nagar

Undeclared

0.15

716

703

Ashraya Layout

Undeclared

0.25

774

257

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Nisar palya Undeclared 0.2 977 497

3rd Karmik Nagar Undeclared 0.14 883 622

Table.10.2 Details of slum improvement Schemes (Input & Output Screen are same)

Current Year

Name of the slum Improvement Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure Slums Beneficiaries

- - - enclosure Current Year – 1

Name of the slum Improvement Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure

Slums Beneficiaries

enclosure

Current Year – 2

Name of the slum Improvement Schemes

Total Number of Budget and under each Scheme (in Rs Lakhs)

Expenditure met under each scheme( in Rs Lakhs)

Beneficiary list as enclosure

Slums Beneficiaries

- - enclosure

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Table 10.3 Basic Service status in Slums

Status of Basic services in Slums

Total number of

households with

direct water

supply

connections

(numeric)

Total number

of public

taps/mini

water cisterns

(numeric)

Total length

of roads

paved and

unpaved in

Kms

Total

households

connected to

UGD

(numeric)

Total

length of

road

side

drains in

Kms

Total

number of

HH with

individual

toilets

(numeric)

Number of

Functional

Community

Toilets

(numeric)

Total number of

pacca/kaccha

houses

(numeric)

800 30 800

Note: ULBs needs to disclose information under table 10.2, 10.3 and 10.4 with a note that “All the information in this table are the works undertaken by ULB” (plz Insert this without fail)

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CMC, SIDLAGHATTA

11. URBAN POVERTY ALLEVIATION

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

11 Urban Poverty

Alleviation

ULBs

/DMA/UDA

(i) Details of the Urban

Poverty Alleviation

Schemes (eg.

Components of SJSRY )

Current status ULB Annually Table 11.1

Table 11.1 Details of Urban Poverty Alleviation

Name of Schemes

under urban

poverty alleviation

(multiple entries)

Budget for

the schemes

Expenditure

met for the

scheme

Number of beneficiaries

under the scheme

list of the beneficiaries to be

enclosed

All the information in this table are the works undertaken by ULB” (plz Insert this without fail)

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12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS

Sl.

No

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

12 Provision of

urban amenities

and facilities-

parks, gardens

and playgrounds

ULBs/UDAs Playground/ Parks/Gardens

(i) Percentage of area

under parks and gardens

to the total ULB area

Current status ULB Annually Table 12.1

(ii) Percentage of

developed parks and

gardens (%)

Current status ULB Annually Table 12.1

(iii) Number, Location,

Area, Amenities, details

of the maintaining agency

Current Status ULB Annually Table 12.2

(a) and 12.2

(b)

Table.12.1. Area reserved under Parks & Gardens

1. Total ULB area 5.0 in Sq.kms

2. Area reserved under Parks & Gardens 4372.93 Sq.meters

3. Area of developed parks and gardens 195.04 in sq. mts

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Table.12.2 (a) Amenities under parks & Gardens

Locations of

the park

Park Area in

sq. mt

Amenities available under each park (yes/no) Contact details of the

Maintaining Agency

Children

play area

Seating

facility

Track for

walking/joggin

g

Facility for

exercise

Name Contact

number(n

umeric)

2Nd TMC

Layout

4177.89

No

No

No

No

-

-

Municipal Park

@ Pump

House

Chintamani

Road

195.04

Yes

Yes

Yes

No

TMC

Sidlaghatta

08158-

254404

Table 12.3.(b) Play ground details

Locations of the

playgrounds

playground Area in sq. mt Contact details of the Maintaining

Agency

NIL

NIL

--

--

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13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

13 Promotion of

cultural,

educational, and

aesthetic aspects

ULBs (i) Details of Community

halls, Cultural Centers,

marriage halls, municipal

educational institutes

Current Status ULB Annually Table 13.1

(a) and 13.1.

(b)

(ii) Details of

advertisement hoardings,

rates, revenue generated

Current Status ULB Annually Table 13.2.1

and 13.2.2

Table 13.1.a Details of cultural Centers

Community halls/Auditorium Details

Name Address Booking office

address and

contact details

NIL

NIL

Name of the Municipal Educational Institutes Number of teachers in each

municipal Educational Institutes(in

numbers)

NIL

NIL

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Table 13.1 (b) Details of educational institutes (only if applicable)

Table13.2.1 Details of Advertisement Hoardings (Input & Output screens are same)

Details of Advertisement hoardings

Number of Hoardings Slab rates for advertisement

(As Enclosure)

Advertisement tax demand

for the current year in Rs. in

lakhs

Advertisement tax collected

in the current year in Rs. in

lakhs

2

5000

5000

5000

14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC CREMATORIUMS

Sl.N

o

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

14 Burials and

burial grounds,

cremations,

cremation

grounds and

electric

crematoriums

ULBs (i) Numbers, type,

Location of burial

grounds and cremation

facilities available, fee

charged if any

Current Status ULB Annually Table 14.1

(a). and

14.1(b)

(ii) Details of facility of

“Herse/ Corpse

Vehicles”(number and

contact details)

Current Status ULB Annually Table 14.2

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Table.14.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums

Details of Burial grounds, cremation grounds & electric crematoriums

Name of the

Community

burial ground

with locations

Name and

location of the

Crematoriums/B

urial ground

Facilities available in the Crematoriums ( Yes / No)

Electri

c

Burning Burial Availabili

ty of

wood

Water

facility

Cleaning

facility

Others

if any

Maintaining agency

Name Contact

details

Multiple

(entries)

1) Bypass Road No Yes Yes No Yes Yes No - -

2)Chintamani

Road

No No Yes No No No No - -

3)Behind

Pojamma

Temple

No No Yes No No No No - -

4)Behind

MUWSS

No No Yes No No No No - -

5)Behind

Sewage

treatment plant

road

No No Yes No No No No - -

Table 14.1 (b) Fee slab for each crematorium (Input and Out put screens are same)

Fee slab for each crematoriums and burial grounds Enclosure

- -

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Table 14.2: Details of Hearse Vehicles

Hearse/Corpse vehicle details

Number of hearse vehicles

available

Fee details for the vehicle(

in Rs)

Contact details

to hire the

vehicle

Maintaining agency

Contact Number Name Contact

Number

- - - -

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15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

15 Cattle ponds,

prevention of

cruelty to

animals

ULBs (i) Numbers of stray

animals, vaccinated

Current Status ULB Annually Table 15.1

(a) and 15.1

(b)

(ii) List of „Kanji House‟

(care centers for stray

animals).

Current Status ULB Annually Table 15.1

(a)

Table.15.1.1 Details of stray animals (input & output screen are same)

Number of stray animals Number of stray dogs

vaccinated

Location of Kanji House

(care centers for Stray

animals) if applicable Dogs Cows Pig Others if applicable

- - - - - -

Table 15.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)

List of location of Veterinary hospitals As Enclosure

List of Animal Welfare Association (if available) As Enclosure

Name and location of NGOs working for animal

welfare( if available)

As Enclosure

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16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS

Sl.

No

Functions as per

12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

16 Vital Statistics

including

registration of

births and deaths

ULBs (i) General information

pertaining to city

(population, area,

households etc.)

Current Status

and recent census

details

ULB Annually Table 16.1 City

website

(ii) List of citizen service

centers with location

Current status ULB Annually Table 16.2

(iii) Total Births and

Deaths recorded along

with Birth and Death

rates.

Current status ULB Half

Yearly

Table 16.3

(iv) Citizen Charter to be

published

Current status ULB Annually Table 16.4

Table 16.1: City General information as per recent census details (should be added in their respective ULB website

City General information

Present

population

Present area in

sq.km

Total number

of households

Population

density

Total male

population

Total female

population

Total SC/ST

Population

Total Slum

population

Literacy rate

51.159 5.0 8835 26065 25094 6120 7888 32888

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

enclosure

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Table 16.3: Details of Birth & Death

Total births recorded Total deaths recorded

Table 16.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format

Service Details Period of catering the

service

Procedure to

Apply

Officer incharge

Designation Contact Number

Birth Certificate 06 working days Application SHI 9739392416

Death certificate 06 working days Application

Property Tax Application 40 Days Application RO 9483489048

Khatha Certificate 15 Days Application RO 9483489048

others - - - -

Enclosure if already citizen

charter being maintained

enclosure

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17. PUBLIC AMENITIES INCLUDING STREETLIGHTING, PARKING LOTS, BUS STOPS AND PUBLIC CONVENIENCES

Sl.

No

Functions as per

12th Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for which

information has

to be disclosed

Level of

Disclosure

(ULB/Ward)

Frequency

of

Disclosure

Reference Remarks

17 Public amenities

including street

lighting, parking

lots, bus stops

and public

conveniences

ULBs (i) number of street lights Current status ULB Annually Table 17.1 SLB

(ii) No. of Street Lights/

Km of Road Length

(No.s)

Current status ULB Annually Table 17.1 SLB

(iv) Details of agency

maintaining street lights

(name and contact details)

Current status ULB Annually Table 17.2

(v) List of Authorized

Parking Areas along with

parking capacities and fee

Current status ULB Annually Table 17.3

(vi) Number and locations

of bus stops and public

toilets (Community and

commercial) with its user

charge.

Current status ULB Annually Table 17.4

Table.17.1: Details of streetlights

Total number of streetlights Types of streetlights with number

Tube light High Mast Incandescent

CFL

Mercury vapor Sodium vapor

2523 405 9 800 0 680

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Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

- 27 ULB 08158-254404

Table.17.3: Details of Parking Lots

Details of parking lots

Enclosure as per the format

Format

Parking lot location Parking Capacity Fee Slab

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler

- - - - -

Table.17.4 Details of toilets

Table17.5: Details of Bus stop

Public toilets Community Toilets

Location Fee slab Location Fee slab

Bustand Near Ksrtc bustand sidlaghatta

Taluk Office Near taluk office sidlaghatta

Location of Bus stop( As Enclosure)

Area:Ward no 1 Address:-kolapuramma temple.

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18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Table.18.1 (a): list of Slaughter houses

Table 18.1 (b): Details of

Slaughter House

Sl.

No

Functions as

per 12th

Schedule

Agency

Responsible

with in their

jurisdiction

Data to be Disclosed Period for

which

information

has to be

disclosed

Level of

Disclosure

(ULB/Ward

)

Frequenc

y of

Disclosur

e

Reference Remarks

18 Regulation of

slaughter

houses and

tanneries

ULBs (i) Number, Location

of Slaughter House /

Tanneries along with

facilities available and

capacity

Current status ULB Annually Table

18.1(a)

and (b)

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

--

Location of

the

slaughter

House

Whether the

Slaughter

house is been

regulated by

KSCB

(Yes/No)

Capacity Number of

animals

slaughtered

per week

Facilities

Washing Medical

Examin

ation

Remo

val of

Waste

Others

if any

- - - - - - - -