Commissioner and Director of Municipal Administration, Govt. of Andhra Pradesh. WEL COME to One Day orientation training to New Municipal Commissioners 19.07.2011. Dr. Satyanarayana. N., RDMA, Hyderabad, th & JD i/c, 13 FC Cell, O/o C&DMA, Andhra Pradesh XIII FC Recommendations – Major issues referred • The recommendations of the Thirteenth Finance Commission are of far reaching significance for strengthening local governance in India. • The 13th FC referred to – the growing urban population, – shrinking fiscal space, – increasing expenditure of ULBs, – Below optimal level civic service delivery, – dismal state of fire services, – delays in transfer of Finance Commission grants to local bodies, – Lack of maintenance of accounts, – LBs ‘slack attitude’ to get their accounts audited etc.. XIII Finance Commission - Allocations • 13th FC substantially increased share of the local bodies - both urban and rural. Country: • Allocated Rs. 87,519 crs –from Rs.25,000crs of 12FC • For ULBs Rs. 23,111 crs- from Rs.5,000 crs of 12 FC AP: Rural: Rs. 5226.55 Crs., Urban:Rs. 1918.85 Crs. from Rs. 375 Crs. in 12th FC. Allocations of XIII FC – Reforms/Conditions to access • Grants divided -General basic grants and General Performance Grants • Performance Grants can be accessed by only states complied 9 conditions • States are given one year 2010-11 to initiate & complete legislative process and put in place institutional arrangement to comply with the conditions. • Performance grant is available from FY 2011-12 • Entitlement is only prospectively after complying with conditions and not retrospectively. • General Grant (1254.60) & Performance (664.25) for ULBs for 5 yrs (2010-11 to 2014-15) allocated for AP.. Year wise Allocations of XIII FC to ULBs • The grants divided into General Grants and Performance grants The year wise break up is as follows: 201011 2011-12 2012-13 2013-14 Rs. In Crores 2014-15 Total Basic Grants 178.66 207.18 242.15 286.91 339.70 1254.60 Performanc e grants 0.00 70.85 166.18 196.01 231.21 664.25 178.66 278.03 408.33 482.92 570.91 1918.85 Total •Basic Grants Rs. 1254.60 Crs will be released on furnishing of UCs for last releases • Performance Grants Rs. 664.25 Crs on fulfillment of 9 specified conditions by 31st March of FY 2010-11 • The 9 conditions stipulated by 13th FC can be considered as reforms to improve financial status as well as governance of ULBs. • Para 10.161 of Report – Performance grants can be accessed if 9 conditions are complied by 31st March, of FY 2010-11. Forfeiture of Performance Grants – 13th FC • Performance grant is available from FY 2011-12 • Entitlement is only prospective after complying with conditions • Performance Grant of states failing to comply with conditions would be forfeited. • Forfeited amount would be distributed in the following manner: – 50% of amount to all, irrespective of compliance – Remaining 50%, amount among the states which complied with conditions. Reforms/Conditions to access performance grants The nine conditions stipulated by 13th FC are: • Ist – a) introduction of a supplement to budget documents on ULBs; and • b) Accrual Based Accounting in ULBs • 2nd- putting in place audit system in all local bodies; • 3rd-establishment of an independent Local Body Ombudsmen System; • • • • • 4th- electronic transfer of grants to ULBs in 5 days; 5th-prescribing qualifications to SFC members through an Act; 6th -empowering the ULBs to levy property tax without hindrance; 7th-constitution of State Property Tax Board; 8th-putting in place benchmarks for delivery of essential civic services; and • 9th-putting in place Fire-hazard Response and Mitigation Plan. Compliance Details of Nine Conditions stipulated by XIII Finance Commission in ULBs of AP. Stipulated condition 1. State government must put in place a supplement to the budget documents for local bodies – separately for PRIs and ULBs. Compliance Mechanism 1. a.Submission of relevant supplement to the budget document Compliance details by MA&UD Deppt. Andhra Pradesh 1.(a) A Supplement to the Budget (F.Y 2011-12) Document incorporating the details of Plan and Non-Plan wise classification of transfers separately for all categories of ULBs (under the minor heads 191-Corporations, 192-Municipalities, 193-Nagar Panchayats) was placed before the State Legislature for F.Y 2011-12. Compliance Details of Nine Conditions stipulated by XIII Finance Commission in ULBs of AP. Stipulated condition 1. State government must put in place a supplement to the budget documents for local bodies – separately for PRIs and ULBs. Compliance Mechanism Compliance details by MA&UD Deppt. Andhra Pradesh 1.b. The GoAP has formulated & approved “Andhra 1.b. Certification that Pradesh Municipal Accounting Manual (APMAM)” which is in consistent with accounting format on accounting systems codification pattern suggested by National as per NMAM have Municipal Accounts Manual. Its earlier introduced been introduced in in 61 ULBs for FY 2008-09, out of 124 ULBs. Now, all urban local in all 124 ULBs, APMAM for FY 2009-10 & 2010-11, bodies is introduced by appointing CA Firms for taking up work. Govt. issued G.O. Rt.No.287, MA&UD(R), 21.02.2011 for Strategy for Rolling out “Accrual Based Accounting System (A.P. Municipal Accounts Reform Project-APMARP) in all ULBs ”. For the computerization of accounts, the accounting software developed by CGG is being usedin the ULBs. Constitution of MAARC & MAACC (G.O. Ms. No. 270, MA&UD (R),Dt. 15.07.11) • A Municipal Accounts & Audit Reforms Cell (MAARC) is constituted to function in the O/o DMA, AP Hyderabad , initially with the following Expertise and Support staff: (a) 3 Senior Auditors/ Technicians (b) 3 Data Entry Operators (c) 1 Supervising Officer in the cadre of Audit officer/Asst Audit officer. • A Municipal Accounts & Audit Coordination Committee (MAACC) constituted with the following officers/functionaries, which will meet 2nd Monday (next day, if it happens to be holiday) of every month under chairmanship of DMA: a) Project Director, APMDP , b. Director, Local Fund Audit , c. Addl. Director, O/o.DMA, d. Assistant Secretary , Finance(TFR) – Member, UGE, APUFIDC. f. RDMA (Hyd)/Joint Director, (XIII FC), O/o DMA, g. Joint Director (ULB Accounts) , O/o DMA, h. Deputy. Director, State Audit Department, i. Domain Expert from M/s. CGG – Members and j. MIS Expert, APUFIDC/XIII FC Cell, O/o.C&DM – Member Convenor. The Committee will review the progress of (A) Accounts and Audit of ULBs ( B) Functioning of Cell (MAARC) including issue of guidelines necessary for the Cell and consider & augment the support and technical staff in the Cell as per future requirements (C) Strengthening& Institutionalization of process initiated in this front and of all Accounting & Auditing Reforms taken up in AP (D) other related issues (E) any other issue included by the DMA. DEABAS – Background – merits & demerits Demerits of present cash based accounting: • Only receipts actually received are reflected in accounts and receivables not known in accounts. • Only payments actually made are reflected in accounts and not payables . • Represents only surplus / deficit in cash flow. • Assets and liabilities are not reflected, and • consequently, financial strength not reflected. DEABAS – Background – merits & demerits Benefits of Accrual Based Accounting System: • Revenue is recognised as it is earned and that ‘income’ constitutes both revenue received and receivable. • Expenditure is recognised as and when the ‘liability’ for payment arises and thus it constitutes both amount paid and payable • Expenses are matched with the income earned in the year • A distinct difference is maintained between items of ordinary nature and capital nature • Cost which are not charged are carried forward and kept under constant review • Surplus or deficit as shown at the year-end represents the correct financial position. • Presents true picture of financial position of the municipality and helps in better financial management • Assists in effective follow-up of receivables and payables. • Facilitates the credit rating organisations to appraise the financial position of municipality. Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Vishaka Gr-1 patnam Name of Region CA: Gr. 2 Vizag & Name of Rajahm CA: undry Region Population above 10 Lacks Vishakap atnam Population above 5 Lacks and Below 10 Lacks Population above 2 Lacks and Below 5 Lacks Population above 1 Lack and Below 2 Lacks Population above 50,000 and Below 1 Lack Bobbili Rajahmu Srikakula Anakapa ndry m, lle Vizianag Amalapu aram ram p opulation Below 50,000 Rajampeta, Ichapuram,Am adalavalasa,Pa lasaKasibugga, Salur, Parvathipuram Bheemunip atnam, Peddapura m, Ramachan drapuram Total 8 8 Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Population above 10 Lacks Population above 5 Lacks and Below 10 Lacks Rajahm Gr-3. undry Name of Region CA: Gr- 4. Rajahm Name of undry CA: Region Vijaywa da. Population above 2 Lacks and Below 5 Lacks Population above 1 Lack and Below 2 Lacks Kakinad a Bhimava Samalko ram t ,Tuni, Pitapura m. Tadepalli gudem ,Gudivad a, Machilip atnam. Population above 50,000 and Below 1 Lack p opulation Below 50,000 Total Mandapeta 8 ,Kovvur, Nidadavole Palacole Jaggaiahpe ,Narsapu ta, Pedana r,Tanuku, Nuzived u 10 Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Population above 10 Lacks Population above 5 Lacks and Below 10 Lacks Rajahm Gr-5. undry Name of Region CA: Gr-6. Guntur Name of Region CA: Guntur p opulation Below 50,000 Population above 2 Lacks and Below 5 Lacks Population above 1 Lack and Below 2 Lacks Population above 50,000 and Below 1 Lack Eluru Tenali Narsaraop et, pidugurall, Bapatla,Po nnur, Chilakaluri peta, Kavali Macherla, Tadepalli 10 Sattenapalli, Vinukonda ,Mangalagiri, Markapur, Kandukur , Chirala Repalle,Ven katagiri 10 Ongole Total Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Population above 10 Lacks Population above 5 Lacks and Below 10 Lacks Population above 1 Lack and Below 2 Lacks Population above 50,000 and Below 1 Lack Tirupath Hindupu Tadipatri ,Kadiri, i, r Rayadur Nellore g, Gudur Guntur& Gr-7 Anantha Name of pur CA: Region Gr-8. Anantha Name of pur CA: Region Population above 2 Lacks and Below 5 Lacks Cuddapa ha Guntakal , Dharma varam Srikalah asti , Nagari, Madana palli p opulation Below 50,000 Total Palamaner Punganuru 9 Puttur, Dhone 8 Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Population above 2 Lacks and Below 5 Lacks Population above 1 Lack and Below 2 Lacks Population above 50,000 and Below 1 Lack Anantha Gr-9 pur Name of Region CA: Kurnool Chitoor, Yemmig anur , Badvel Gr- 10. Anantha Name of pur & CA: waranga l Region Anantha pur Gr- 11. Warang Name of al region CA: Population above 10 Lacks Population above 5 Lacks and Below 10 Lacks Nandyal Adoni, Proddut ur. p opulation Below 50,000 Jammalam adugu , Rajampet Pulivend Janagaon, ala, Metpalli, Rayacho ti , Korutla Khamma Jagitial,S Sattupalli, m iricilla, Manuguru, Kothagu Yellandu dem , Palvanch a Total 7 8 8 Implementation of DEABAS – Grouping of ULBs. Group ID Regions/Di stricts Covered in the Group Warang Gr-12. al Name of Region CA: Gr- 13. warangal Name of &Hyd. Region CA: Gr. 14. Name of CA: Warangal & Hyd. Region Gr- 15. Name of CA: Hyd region Population above 10 Lacks Population above 5 Lacks and Below 10 Lacks Population above 2 Lacks and Below 5 Lacks Waranga l Population above 50,000 and Below 1 Lack Adilabad . Bellampalli , Mancherial , Nirmal, Kagajnagar , Madamarri Bhinsa Bhongir, Bodhan ,Kamare ddy Vikarabad , Armoor Karimna gar Ramagu ndam p opulation Below 50,000 Population above 1 Lack and Below 2 Lacks Nalgond a, 7 Tandur,S Siddipet,Za adasivap heerabad, et Medak Suryapet, Miryalaguda, Sangareddy , Gadwal, Wanaparthy Total 6 7 Narayanpet 6 Stipulated condition Compliance Mechanism Compliance details by MA&UD Deppt. Andhra Pradesh 2.The C&AG must be given TG&S over the audit of all the local bodies in a state at every tier/category and his Annual Technical Inspection Report as well as the Annual Report of the Director of Local Fund Audit must be placed before the state legislature 2. Certification from C&AG that TG&S was given to C&AG, CA&G’s Annual Technical Inspection Report and Annual Report of the Director of Local Fund Audit were placed before the Legislature 2a.The G.O.Ms. No. 613, Finance (Admin.II), Dt. 24.08. 2004, issued by Finance Deptt. Entrusted Technical Guidance and Supervision (TGS) to C&AG. Further , as seen from para 10.118 of 13th FC Report, Andhra Pradesh, among other 17 States have entrusted all tiers / categories of both Panchayat Raj and Urban Local Body Audit to the technical guidance and supervision of the C&AG. 2b. The Audit & Review Report of C&AG for the year 2008-09 and the Annual Audit Report of the Directors, State Local Fund, for the years 2006-07 and 2007-08 are placed before the State Legislature of Budget session on 28.03.2011. Stipulated Condition Compliance Mechanism 3. The state government must put in place a system of independent local body Ombudsman. 3a. Passage of legislation on Local Body Ombudsman and its notification Compliance details by MA&UD Deppt. Andhra Pradesh 3. The existing Lokayukta Act covers Mayors of Municipal Corporations and Chairpersons of Municipalities other than that of IInd and IIIrd Grade Municipalities along with the officers and staff of the ULBs. Proposals have been submitted to the Government on 23.09.2010 to amend AP 3b. Certification by Lokayukta Act, 1983 to bring every Mayor, Deputy the state government Mayor, elected members of Mpl. Corporations relating to transfer of and Every Chairperson, Vice-chairperson and functionaries from Lok elected members of Municipal Councils under the jurisdiction of the Lokayukta. And the same was ayukta to the Local placed before the State Legislature through LA Bill Body Ombudsman No. 10 of 2011 on 25-03-2011. It was enacted by AP Act No. 11 of 2011. Stipulated Condition Compliance Mechanism Compliance details by MA&UD Deppt. Andhra Pradesh 4. The state government must put in place a system to electronically transfer local body grants provided by the 13th FC to the respective local bodies within five days of their receipt from the central government. 4. Certification by the state government along with a description of arrangements put in place for electronic transfer of grants to local bodies 4. The new system as stipulated has been devised by Finance Department and issued orders vide G.O. Rt. No.5235, Fin (FC-I), Deptt. Dt. 29.12.2010. The second installment of XIII FC grant for the F.Y.2010-11 has been released and adjusted, with in the stipulated time framed under the new system. The 1st instalments of grants Rs. 89.32 Crores and 2nd Instalment of grants Rs. 87.17 for FY 2010-11 are sanctioned and released. The Interest on delay of Ist Instalment of grants, Rs. 1.3066 Crores are also released. Stipulated Condition 5. The state government must prescribe through an Act the qualifications of persons eligible for appointment as members of the SFC consistent with Article 243 I (2) of the constitution. Compliance Mechanism 5. Passage of legislation on qualification of persons eligible for appointment as members of SFC Compliance details by MA&UD Deppt. Andhra Pradesh 5. There is already a provision in Sections 235 & 236 of A.P. Panchayat Raj Act, 1994 (Act No. 13 of 1994) specifying for appointment and qualifications to the Chairmen and other members of State Finance Commission. As per section 236 of the above act the Chairmen of the commission shall be selected from among persons who have had experience in public affairs and the other members shall be selected from among persons who a) have special knowledge of the finances and accounts of Government; or b) have had wide experience in financial matters and in administration; or c) have special knowledge of economics. Stipulated Condition 6. All local bodies must be fully enabled to levy property tax (including tax for all types of residential and commercial properties) and any hindrance in this regard must be removed. Compliance Mechanism Compliance details by MA&UD Deppt. Andhra Pradesh 6. Certification by the state government that the hindrances to levy property tax by local bodies have been removed. Government issued orders vide G.O. Ms. No. 88, MA&UD (TC.1) Deptt. Dt. 05.03.2011 and G.O. Ms. No. 89, MA&UD (TC.1) Deptt. Dt. 05.03.2011, removing hindrances by amending the Assessment of Property Tax Rules of Municipalities and Municipal Corporations. Stipulated Condition 7.State government must put in place a state level Property Tax Board Compliance Mechanism Compliance details by MA&UD Deppt. Andhra Pradesh 7. Passage of legislation or issue of instructions for the creation of Property Tax Board. 2. Publication of work plan by the Board in State Government Gazette 7. A. A team of officers visited and studied “West Bengal Property Valuation Board” and submitted report in “State level Workshop on constitution of Board” on 25.10.2010 and deliberated on modalities. Accordingly Government issued orders constituting a State Property Tax Bard for the ULBs of Andhra Pradesh vide GO .Ms. No. 107 MA&UD(TC-1) Deptt ., Dated 23-03-2011. Now, Proposals submitted for amendment of Act on 16.05.11. 7.b. The work plan of the AP state property tax board was published in the extraordinary issue of the State Gazette, Dated 30.03.2011. Stipulated Condition 8. State government must gradually put in place standards for delivery of essential services provided by local bodies. Compliance Mechanism 8. Publication of benchmarks and targets proposed to be achieved by the end of succeeding fiscal year by urban local bodies in State Government Gazette Compliance details by MA&UD Deppt. Andhra Pradesh 8. Municipal Administration and Urban Development Department, has decided to Operationalise Service Level Benchmarking in all the ULBs of Andhra Pradesh with the support of (ASCI), who are also acting as the National Technical Support Unit (NTSU). A session was held on 25.10.2010 with RDMAs and Commissioners of bigger ULBs. The required data sheets also procured from all ULBs by 15.11.2010. Regional level consultations and orientation workshops for validating the data were conducted in Nov. – Dec. 2010 and Jan 2011. After finalisation, Proposals submitted by the Commissioner & Director of Municipal Administration on SLBs were notified in the State Gazette published in the extraordinary issue of the State Gazette, Dated 25.03.2011. Now, the gaps in targets also obtained through regional workshops for gezette publication. Condition 8 : Standards for service delivery • In the form of a declaration of a minimum level of service for the indicators as per SLB Handbook of MoUD. • Level may be different for different municipalities. • Commitments through a consultative process • Notification shall be published in the State Govt Gazette. Benchmarks : Water Supply Proposed Indicator Benchmark Coverage of Water Supply Connections 100% Per capita availability of water at consumer end 135 lpcd Extent of metering of water connections 100% Extent of non revenue water 15% Continuity of Water Supply 24X7 Efficiency in redressal of customer complaints 80% Adequacy of Treatment and Disinfection and Quality of Water Supplied 100% Cost recovery in water supply services 100% Efficiency in collection of water supply related charges 90% Number of persons receiving less than 70 lpcd 0% Benchmarks : Sewerage Proposed Indicator Benchmark Coverage of Waste Water Network Services 100% Collection Efficiency of Waste Water Network 100% Adequacy of waste water treatment capacity 100% Quality of waste water treatment 100% Extent of reuse and recycling of treated waste water 20% Extent of cost recovery in waste water management 100% Efficiency in redressal of customer complaints 80% Efficiency in collection of sewerage charges 90% Extent of Sewer House Connection 100% Coverage of Toilets 100% Benchmarks : Solid Waste Management Proposed Indicator Benchmark Household level coverage of Solid Waste Management services 100% Efficiency of collection of municipal solid waste 100% Extent of segregation of municipal solid waste 100% Extent of municipal solid waste recovered/recycled 80% Extent of scientific disposal of municipal solid waste 100% Extent of cost recovery in solid waste management services 100% Efficiency in redressal of customer complaints 80% Efficiency in collection of user charges 90% Extent of processing and treatment of MSW 100% Benchmarks : Storm Water Drainage Proposed Indicator Benchmark Coverage of Storm Water Drainage Network 100% Incidence of water logging/ flooding 0% Stipulated Condition 9. All municipal corporations with a population of more than 1 million (2001 Census) must put in place a fire hazard response and mitigation plan for their respective jurisdictions. Compliance Mechanism 1. Publication of respective hazard response and mitigation plans in State Government Gazette. Compliance details by MA&UD Deppt. Andhra Pradesh 9. Director of Fire services was requested to prepare plans of Fire hazard response and Mitigation in consultation with ULBs – GHMC (Hyderabad), GVMC (Visakhapatnam) and VMC (Vijayawada) and submitted plans. A workshop was conducted on 28.12.2010. The revised plans were received in First week of March 2011. The same are referred to ULBs concerned for approval of Standing Committees. After approval, the Proposals were submitted to government vide Lr.Roc.No. /13th FC/FHRMP/CDMA/2010 Dt.16-03-2011 for notification in state Gazette and the same were approved and published in the extraordinary issue of the State Gazette, Dated 25.03.2011 ROLE OF ULBs •All 13th FC information is posted and available in our website: www.cdma.gov.in under 13th Finance Commission Link. Pl see for any details and also on sms alert • Up dation of your action Plans/ADPs, progress of works including tendering shall be done online in addition to sending hard copy. • User ID and Pass word is your ULB Name with First Letter as Capital • Follow the guidelines prescribed in G.O. Rt.No. 532, MA&UD (R),Dt. 14.05.2010 for preparation and formulation ADPs for every year including perspective plan for 13th FC period i.e., upto 2014-15. • ADPs for next FY shall be submitted by end of March of previous FY.. ROLE OF ULBs contd… • Admissable Components for utilising 13th FC Funds are: (G.O. Rt..No. 532, MA&UD (R), Dt. 14.05.2010 & G.O.Rt.No 1474 MA & UD Dept ,dt 24.12.2010 ) 1. Integrated solid waste management under PPP mode excluding purchase of equipment for collection and transport of garbage since the said equipment has been purchased with 12th Finance Commission grants. 2. Town-wide sullage drain projects as per city sanitation plan covering (1) Construction and interception of sullage outfall drains and treatment of sullage (2) Establishment of STPs preferably on PPP mode 3. Service level Benchmarking (SLB) 4. DEABAS System - for improvement of Accrual based Accounting system in all ULBs. 5. Gaps in water supply lines 6. Replacement of old pump sets 7. Improvement of drinking water supply 8. In case of ULBs having comprehensive sewerage schemes, gaps in sewer schemes. 9. Street Lighting. (note more than 10% of allocation) 10. In respect of million plus cities as per 2001 census, preparation of fire hazard response and mitigation plan and its implementation ROLE OF ULBs contd… SANCTION OF ADPs/ACTION PLANS: As per Para 8.1 & 8.2 of the guidelines of G.O. Rt.No. 532, MA&UD (R),Dt. 14.05.2010 : A Sanctioning and Monitoring Committee (SMC) under Chairmanship of Secretary to Govt.. will accord approval for Annual Development Plans submitted by ULBs. The CDMA, assisted by 13th FC Cell, will scrutinize the Annual Development Plans submitted by ULBs through Regional Committee concerned and place them before the Committee. Regional Level Committees constituted for all ULBs(except GHMC, GVMC, VMC) , (as per circular Roc .No. CDMA/13FC/ADP/2010 , Dt. 19 /11/11),headed by RDMA with the following as members: SE PHED of the respective region. RDTP of the respective region. Any 2 to 3 Senior Municipal Commissioners of the Region nominated by the RDMA. –will scruitinise on prescribed aspects of proposals and submit to ROLE OF ULBs contd… • Looking at SLB targets against 28 parameters of water supply, Sanitation and Sewerage, SWM and Storm water drains and achieving the targets. •APMARP (AP Municipal Accounting Reform Project) DEABAS implementation. • Regular meetings of town level task force on APMARP and review on the following: •SLB achievement progress. • Progress of APMARP • approved works execution • Online updation and submitting work progress reports quarterly • Ensuring Quality of works. 12th Finance Commission Grants to ULBs • The 12th FC recommended allocation of Rs 374.00 crores for 2005-10. • The GoAP decided to utilize entire amount for implementation of SWM • Releases under TFC Grant – Rs. 374.58 Cr. o 2006-07 .. Rs.112.78 Cr. o 2007-08 .. Rs. 37.40 Cr. o 2008-09 .. Rs.149.60 Cr. o 2009-10 .. Rs. 74.80 Cr. Sl.No Item Name Procured Under TFC Till Now No Rs.in lakhs 5712 704.01 Sanitary Implements 1 Sanitary Implements Primary Collection 2 Tricycles 7601 881.41 3 Hydraulic Autos 780 2043.60 7341 2375.88 Secondary Storage 4 Dumper Bins Transfer Stations 5 Transfer Stations/Transit Points 306 Transportation 722.26 6 Dumper Placers 254 2904.92 7 Tractors 669 3059.93 8 Trailors 507 641.82 9 Tipper / Lorries 199 1745.35 Processing No. 10 Land (Acres) 1172 11 Compost yard Development 549 12 Vermi Compost Sheds 180 13 Pulvarisor 61 Disposal 14 Dozer 76 15 JCBs Others Gulfer Machine 16 2 Mechanized Road Sweeper 17 16 Slaughter Houses 18 64 Fogging Machine Vehicle mount 19 83 20 Fogging Machine Hand Driven 21 Others 983 22 Other Transport Vehicles 48 Payment yet to be made for some works i.e., acquisition of land, internal roads, compound walls and construction of sheds etc. Grand Total Rs. In Lakhs 4514.51 3981.06 1430.83 395.80 1269.44 40.00 418.50 897.08 159.62 1609.79 203.63 7458.56 37458.00 Ulb details Status of availability of land for dump sites/ compost sites in the ULBs. •No. of ULBs having sufficient land : 21 (More than 15 acres) •No. of ULBs having land, but insufficient: 94 (Below 10 acres) •No. of ULBs having no land :8 • acquisition of land is under process in following 8 ULBs where there is no land: Sl.No. Name of the ULB 1 Tuni 2 Tadepalligudem 3 Kovvur 4 Machilipatnam 5 Jaggaiahpeta 6 Bapatla 7 Chirala 8 Armoor STATUS OF NO LAND ULBs Acquisition of land is under process in following 8 ULBs where there is no land Sl.N Name of the ULB o 1 Tuni Remarks 2 Tadepallegudem 3 Kovvur An extent of Ac.2.00 cents of land relating to irrigation dept was taken advance position. In the recent review meeting Hon’ble Minister for Municipal Administration, directed to Dist Collector to identify and alienate suitable site for Compost Yard. Presently two sites have been identified which are under Court litigations. An extent of Ac 9.30 cents land has been identified in Sy.No.256/1,2 & 3, 257/3, 258/2, 261/2, 262/2 & 255/2 at Valasagunta Cheruvu in 12th Ward of ULB limits. Collector has inspected the site and proposal is rejected due to Hon’ble High Court orders in WP No.2493/2006, dt.03.01.2007. An amount of Rs.48.00 lakhs has been deposited to RDO, Elurru which was sanctioned under TFC Gratns for alianation of land for Compost Yard. An extent of Ac 1.91 cents of land is identified in Sy.No.334 at Nadamuru Punta Road, Kovvur. Draft Notification has been done and Rs.25.00 lakhs has been deposited in favour to Revenue Divistional Officer, Kovvur. The Gazzette notification was published vide Gazettee No.85m dated,14.12.2009. The Land acquisition process is pending with RDO, Kovvur. Sl.N o 4 Name of the ULB Machilipatnam Remarks 5 Jaggaiahpet 6 Bapatla 7 Chirala • 8 Armoor • • • • No Govt. land is available; hence private land has to be identified. The Dist. Collector has instructed the RDO to submit proposals duly identifying the land immediately. CDMA has sanctioned around Rs.108.13 lakhs for this purpose under 12th Finance Commission Grants. An extent of 5.16 acres has been identified at Christian Peta 19th ward in Sy.No.526/1. Out f total Rs.32.96 lakhs 11.00 lakhs paid and Rs.21.16 lakhs have to be paid. Pending with RDO. An extent of Ac.5.48 cents acres in Mulapalem Village in Sy.No.452/1 was identified and Rs.44.00 lakhs was deposted at RDO, Tenali, vide letter no.1613/2007/G1, dt.03.05.2008 and 25.03.2010. The land owner has filed a suit in W.P.No.15926/09 in Hon’ble High Court , and Hon’ble Court ordered that “Status quo obtaining as on today shall be maintained for period of weeks in respect of the lands under acquisition in the Sy.No.452/1.Acrs. 5.48 cts of Mulapalem village of Bapatla Mandal”. It is requested to take necessary action in this matter. The Collector has directed the MRO Chinnaganjam for alienation of land. Accordingly 24.00 acres of Govt. land is identified and survey work is going on. Alienation from the Collector is awaited. Govt. land is not available. MRO has issued No Land Certificate. 10.00 acres of private land identified at Reddycheruvu which is 4 KM away from the Armoor and Rs.25.00 lakhs have been deposited to RDO. Dumping is being done in low lying areas. 12th Finance Commission Grants to ULBs • Govt. approved the comprehensive action plan & accorded permission to utilize an amount of Rs.1108.66 lakhs for the following 4 activities: o IEC and Awareness activities Rs.467.00 lakhs. o Engagement of Environmental Engineers Rs.303.27 lakhs. o Training and Capacity Building Rs.164.79 lakhs. o Management Information System (MIS) Rs.173.60 lakhs. • Three activities were entrusted to the following agencies o IEC and Awareness programme entrusted to MEPMA o Training and Capacity Building activities entrusted to EPTRI o Management and Information System through E-SUVIDHA MUNICIPAL ELECTIONS GENERAL • 4th ordinary elections are due in 99 Mplts and 12 Mpl Corps ( Excluding - Scheduled Area (3) Mplts, - term existing in (5) Mplts & (3) Mpl Corps, -Court case pending in Rajam Mplty, Tirupati Mpl Corp). AUTHORITIES FOR CONDUCT OF ELECTIONS • DMA appointed as Election Authority to exercise powers and functions in connection with conduct of Elections to Mpltys and Mpl Corps ( except GHMC) by the State Election Commission. • All the Commissioners of Mpl Corps (except GHMC) appointed as Additional Election Authorities by the State Election Commission, to exercise such powers and to perform such functions as may be assigned by the Election Authority/ District Election Authority and to make necessary Administrative arrangements relating to conduct of Elections, by the State Election Commission . • All the Municipal Commissioners of Municipalities appointed as Election Officers to perform the functions and discharge the duties relating to conduct of ordinary elections by the Election Authority & DMA. • All the District Election Authorities and District Collectors (except Hyderabad) were authorized to appoint Additional Election Officers and Assistant Election Officers to Municipalities under their jurisdiction as many number as required, by the Election Authority. • All the RDOs / Sub Collectors appointed as Deputy District Election Authorities to perform the functions and duties to be assigned by the District Election Authority in case of Mplts by the State Election Commission. PRELIMINARY ISSUES • Fixing the strength of Mplts and Mpl Corps has been done as per the Rules issued there under: • Delimitation of wards: Re-division of Mplts / Mpl Corp into ward has been initiated in 12 Mplts and 2 Mpl Corps where ever upgraded and newly constituted as per the Rules issued thereon, the following is the status: • Proposals sent to Government: 1.Ramagundam Municipal Corporation. 2. Gadwal 3.Siricilla 4.Jaggaiahpet 5.Peddapuram 6.Korutla 7.Jangaon 8.Sattenapalli 9.Piduguralla and 10.Tandur. • Proposals yet to be received 1.Kadapa Mpl Corp 2.Nandyal and 3.Tadepalle Mplts. IDENTIFICATON OF BC VOTERS • For the purpose of reservation of seats / Offices of Chairpersons and Mayors in Municipalities and Mpl Corps to BCs among others, identification of BC Voters has been completed in two phases (1st phase 85 Mplts + 10 Mpl Corp & 2nd phase 20 Mplts + 6 Mpl Corp) as per the programme given by the Government. RESERVATION OF SEATS ( WARDS) IN Municipalities/Nagar Panchayanths. • • • • As per G.O.Ms.No.37 MA Dt.3.2.1995, the C&DMA will fix the no of seats to be reserved for STs, SCs, BCs and women in case of Municipalities and Nagarpanchayats. After that, the District Collectors concerned as per the delegation made in G.O.Ms.No.38 MA Dt.3.2.1995, will specify the wards to STs, SCs, BCs and Women as per the guidelines issued in G.O.Ms.No.35 MA Dt.3.2.1995. As per the existing provisions of the APM Act, 1965 and Rules issued there under reservation of seats (wards) shall be done by rotation for every ordinary election. Accordingly the present ensuring elections are the second cycle after delimitation of Mplts into wards taken up during the year-2005 except those Mplts Upgraded recently for which will be the first cycle, since delimitation is taking place. Procedure for specifying seats to STs, SCs, BCs and Women based on the fixation of seats by the C&DMA. Detailed guidelines are indicated in Rule 6 to 12 of the AP Municipalities (Reservation of seats in Municipal Councils and Nagarpanchayats) Rules, 1995 issued in G.O.Ms.no.35 MA Dt.3.2.1995 as amended time to time. RESERVATION OF SEATS (WARDS) IN Municipal Corporations. • As per G.O.Ms.No.44 MA Dt.3.2.1995, Government will fix the no of seats to be reserved for STs, SCs, BCs and women in case of Mpl Corps by issuing a notification in the AP Gazette. • After that, the Commissioner, Mpl Corp concerned will submit draft proposals specifying the seats (wards) to various categories STs, SCs, BCs and Women as per the guidelines issued in G.O.Ms.No.44 MA Dt.3.2.1995 to the Government through DMA Office. • Thereupon, Government will specify the wards to STs, SCs, BCs and Women in the AP Gazette. THE FOLLOWING ARE THE STEPS TO BE TAKEN FOR SPECIFICATION OF WARDS. I. Information on the following should be kept ready: Ward wise Ward wise Ward wise Ward wise Scheduled Castes Population and Total Population Scheduled Tribes Population and Total Population Backward Class voters and Total voters. Women Population and Total Population. The entire process is divided into 5 STEPS which are as follows: STEP 1: Specification of wards to ST’s The first step shall be reservation of seats(s) for Scheduled Tribes. Work out the ward wise ST population percentage i.e. total ST population in ward to the total population in ward as per 2001 census. Then arrange this percentage of ST population in descending order. Strike off the wards allotted to STs during Ordinary Election-2005 from the list of the wards so arranged in descending order. Then select the ward (s) having highest % of ST population as per the number of seats fixed. Then, reserve 50% of seats to women of that category where ever more than one seat is to be allotted based on the highest total percentage of women population among the reserved seats. If one seat is reserved to ST, this goes to ST (GENERAL) only. STEP 2: Specification of wards for SC’s • The second step shall be reservation of seats (s) for SC’s. Work out the ward wise SC population percentage i.e. percentage of SC population in ward to the total population in ward as per 2001 Census. • Then arrange the percentage of SC population in descending order. Then after arranging the wards as explained above, remove from the list the wards reserved for STs (done in first step) and strike off the wards already reserved for SCs during Ordinary election-2005. The balance list will be the list of wards for consideration for reservation for SCs. • Thereafter, as per the number of wards fixed for reservation for SCs, select that many number of wards starting from first in the list of wards for consideration arranged in descending order. Then, reserve 50% of seats to women of that category where ever more than one seat is to be allotted based on the highest total percentage of women population among the reserved seats. If one seat is reserved for SC, goes to SC (General) only. STEP 3 : Specification of wards fo BCs. • The third step shall be reservation of seats for BCs. Work out the ward wise BC voters percentage i.e., Total BC Voters in the ward to the total voters in the ward as per survey conducted recently. Then arrange the percentage of B.C. voters in descending order. • After arranging the wards as explained above, remove from the list the wards reserved for STs and SCs (done in the first and second step respectively) and strike off the wards reserved to BC’s during ordinary elections-2005. Then the balance list will be the list of wards for consideration for reservation for BCs. Then, reserve 50% of seats to women of that category where ever more than one seat is to be allotted based on the highest total percentage of women population among the reserved seats. STEP4: Specification of wards to Women (General). • The fourth step shall be reservation of seats for women from unreserved seats (General). Work out the ward wise Women Population percentage i.e. Total women population in ward to the total population in ward as per 2001 census. • From the total list of wards, remove from the list the wards reserved for STs, SCs and BCs (done in first, second and third steps respectively) and strike off the wards already reserved for women (G) during the Ordinary Election-2005. • The balance list will be the list for “Unreserved wards” and this list will be the list of wards for consideration for reservation for women (General). Then arrange the percentage of women population in descending order. Thereafter, as per the number of wards fixed for reservation for women, select that many number of wards starting from the first in the list arranged in descending order STEPS 5 : Specification of wards to General. • The fifth and final step shall be declaration of unreserved seats – General the remaining wards left after the above steps. • Before issue of final notification by the District Collector, a draft notification shall taken from the Municipal Council calling for its views. Then the District Collector shall publish the same in the District Gazette and submit the same to the Election Authority and Government. Selection & appointment of polling personal The SEC in its Circular No.2 No.393/SEC-F2/2011 Dt.23.6.2011 has issued instructions for polling personal selection, appointment and training. The following are some important points: • Polling personal should be drawn from a Revenue Divisional other than one in which the Mplty is located and other than Municipal Employees. Adequate number with 10% excess. • The Presiding officer / Assistant Presiding Officer must be appointed from persons working under Central / State Government holding the post not below the rank than that of Superintendent. • While selecting the polling personal (1) Employees having political leanings towards any party or candidate (2) School teachers working as extra departmental post masters (3) Pensioners (4) Teachers of private educational institutions should be avoided. • The list of polling personal selected should be finalized with the approval of the District Election Authority. • The Municipal Commissioner should address all the heads of Offices to furnish the lists of Employees working under them along with their Scale of Pay for payment of flat rates of D.A and T.A for polling duty well in advance. • The District Collector will decide the no of training classes required for the polling personal selected. The SEC will depute ECIL personal to all the Districts for giving proper guidance Setting up of Polling Stations • SEC will issue time schedule for setting up of polling stations in Mpltys and Mpl Corps, thus the same may be followed scrupulously. Supply of statutory Forms and Covers for Municipalities / NPs • The Election Authority & DMA will supply the required no of Forms and Covers to all the Municipalities at an appropriate time. Thus send a responsible Municipal Employee to receive them. ROs and AROs to be appointed. – Municipalities / Nagar Panchayaths. • Particulars of ROs and AROs. • The State Election Commission has called for the lists of ROs, AROs in consultation with the District Collectors in respect of 10 Mpl Corps (excluding three term existing and Tirupati Kadapa and Ramagundam Mpl Corps). THANK YOU Criteria for constitution of a Nagar Panchayat (G.O. Ms.No.567,MAUD (Elec.2), Dt.10.09.2009) • Population – 20,000 to 40,000 • Density of population – 400 /sq. km • Economic importance – availability of market facilities and potentialities to attract industries • Other factor – Local area acquiring urban characteristics Back 61 Criteria for constitution of a Municipality (G.O. Ms.No.567,MAUD (Elec.2), Dt.10.09.2009) • Population – 40,000 to 3.00 lakhs. • Density – 400/ sq. km. • Economic importance – Availability of market facilities and potentialities to attract industries • Other factors – Local area acquiring urban characteristics back 62 Criteria for constitution of a Municipal Corporation (G.O. Ms.No.571,MAUD (Elec.2), Dt.14.09.2009) • Population – 3 lakhs - Proviso • Density of population – not less than 5,000 / sq.km. • Economic importance – Established industries, potential for growth of industries, commerce, higher education, medical facilities and adequate infrastructure necessary for economic and industrial growth • Other factors – The number of peripheral villages whose growth and expansion are towards the proposed larger urban area back 63 Gradation of Municipalities (G.O. Ms.No.32,MAUD (J.2), Dt.03.02.2005) Sl. No. Grade IncomeCriteria 1 III Grade Rs.1Crores - Rs.2 Crores 2 II Grade Rs.2 Crores - Rs.4 Crores 3 I Grade Rs.4 Crores - Rs.6 Crores 4 Spl. Grade Rs.6 Crores - Rs.8 Crores 5 Selection Grade Rs.8 Crores and above 64 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT LOAN NUMBER : 7816-IN. LOAN & PROJECT AGREEMENT CONCLUDED ON 22nd January, 2010. The Project is being implemented by MA & UD Dept., Govt. of Andhra Pradesh. Project implementation period : 28/01/2010 to 31/07/2015. Project effectiveness date : 15/02/2010. Project expected closing date : 31/12/2015. 65 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT FINANCING • Total Project Cost : $350 Million (Rs. 1670 Crores) • Total Bank Financing : $300 Million (Rs. 1432 Crores) • Govt. of AP. Share : $19.4 Million (Rs. 93 Crores) • ULB Share : $30.6 Million (Rs.146 Crores) • Currency Exchange : US$ 1.00=Rs. 47.73 66 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT COMPONENTS OF APMDP • Component A: State Level Policy and Institutional Development Support (cost Rs. 44 Crores): Aims at improving the states policy and reforms by ULBs. • Component B: Capacity Enhancement (cost Rs. 67 Crores): Aims at enhancing the financial and technical capacity and operating system of all ULBs. • Component C: Urban Infrastructure Investment (cost Rs. 1461 Crores): To finance sustainable, high priority investments identified by ULBs to improve urban services or operational efficiency. • Component D: Project Management Technical Assistance (cost Rs. 95 Crores): Aims at ensuring the quality of sub project preparation, implementation, and monitoring. 67 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT DETAILED PROJECT COST(in USD m) Component Total Cost ($ m) IBRD Loan GoAP Financing % (US$m) % (US$m) 100%/85 8.8 0%/15% 0.4 A. State Level Policy and Institutional Development 9.2 B. Municipal Capacity Enhancement C. Urban Infrastructure Investment 14.0 90% 12.7 10% 1.3 306.0 85% 259.7 15% 46.4 20.0 90% 18.1 10% 1.9 D. Project Management % Front End Fee (0%) 0.75 0.75 0.0 GRAND TOTAL COSTS 350.0 300.0 50.0 At USD 1 = INR 47.73; USD 350 m = INR 1670 crore, USD 300 m=INR 68 1432 crores APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT Project Objective: To improve the basic urban infrastructure services at the Urban Local Bodies (ULBs) and to enhance the state and local capacity to sustain the improvements. 69 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT TERMS OF FINANCING SELF FINANCING SUB LOAN SUB GRANT Transportation. 30% 50% 20% Other sub projects. 10% 20% 70% Other sub projects in three largest cities. 10% 40% 50% ULB/SUB SECTOR 70 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT ELIGIBILITY CONDITIONS 1. Up-to-date completion of Audit (presently up to 20082009) 2. 15% of surplus revenue 3. Minimum size of sub project Rs. 5 Crores. 4. There should not be any unresolved audit issues pending. 71 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT SUB PROJECTS APPROVED IN 1st YEAR PROCUREMENT PLAN S.No. ULB NAME DISTRICT SECTOR 1 Palasa Kasibugga Municipality Srikakulam Water Supply 2 Markapur Municipality Prakasam Water Supply 3 Guntur Corporation Guntur Water Supply 4 Malkajgiri Municipality Ranga Reddy Water Supply 5 Armoor Municipality Nizamabad Water Supply 6 Kurnool Corporation Kurnool Water Supply 7 Vijayanagaram Municipality Vijayanagaram Water Supply 8 Kakinada Corporation East Godavari Water Supply 9 Manuguru Municipality Khammam Water Supply 10 Ananthapur Corporation Ananthapur Water Supply 11 Chittoor Municipality Chittoor Water Supply 12 Badvel Municipality Kadapa Water Supply 13 Nellore Corporation Nellore Water Supply, Sanitation 72 and Wastewater Management APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT Progress of Project: Component –D : Project Management Technical Assistance Procurement of Consultancies for Preparation of DPRs: Sl. No . 1 Assignment Consultant value Expect Status of work ed date of DPR Contra ct Consultancy for “Comprehensive Planning M/s Voyants INR March of Water Supply Service Improvements in Solutions Pvt. 9.893 2011 the following ULBs i.e. 1) Vizianagaram Ltd., Gurgaon Million Consultancy for “Comprehensive Planning M/s Poyry INR March of Water Supply Service Improvements in Environment 16.509 2011 the following ULBs i.e. 1) Ananthapur 2) GmbH, Kolkata Million 2) Manuguru and 3) Kakinada”. 2 Chittoor and 3) Badvel”. Contract awarded on April 30th , 2010. Interim report submitted in December 2010. Further work in progress. Contract awarded on May 4th , 2010. Interim report submitted in August 2010. Further work in progress. 73 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT Sl.N Assignment o. 3 4 Consultancy for “Comprehensive Planning of Water Supply Service Improvements in the following ULBs i.e., (i) Palasa Kasibugga Municipality , (ii) Guntur Municipal Corporation, and (iii) Markapur Municipality”. Consultancy for “Comprehensive Planning of Water Supply Service Improvements in the following ULBs i.e., (i) Armoor Municipality, (ii) Malkajgiri Municipality (part of GHMC),and (iii) Kurnool Municipal Corporation.” Consul Contract Expected tant value date of DPR Status of work M/s June 2011 Contract awarded on October 29th, 2010.inception report submitted in December 2010 Work is in progress June 2011 Contract awarded on November 23rd , 2010. Work is in progress October Combined Evaluation approved by the World Bank in December 2010. Draft contract under finalization . 9.645 Aarvee Million Associ ates M/s 17.397 Poyry Million Enviro nment GmbH 5 “Consultancy for Comprehensive Planning of Water Supply, Urban Sanitation and Waste Water Management Service Improvements in Nellore Municipal Corporation”. - - 2011 74 APMDPANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT Sl.N Assignment o. 6 “Consultancy for Preparation of Urban Poor Strategy for Andhra Pradesh”. Consul Contract Expected tant value date of DPR June 2011 Status of work Proposals received on 01.12.2010 are under evaluation. 7 “Internal Audit of Andhra Pradesh RfP was issued on Municipal Development Project (APMDP)”. 12.11.2010. Last dated of receipt of proposals is 20.12.2010 75 This Presentation covers • ULBs – Population – slums • Institutional Frame work -MA&UD Dept.., C&DMA – UDAs – ULBs – C&DMA organogram & Powers, Functions • Legal Frame work – Mpl and Corpn Acts • Functional Domain of ULBs – WS, Sanitation/SWM, 12th FC, 13th FC, Finances. • Grievance Redressal • Elections to ULBs – New ULBs. ULBs in AP - Population Total No of Urban Local Bodies in Andhra Pradesh124 (16+108) • Corporations - 16 (incl. Mission Cities GHMC., GVMC , VMC & TMC) • Municipalities 108 • • • • • • – – – No. • • • cri8cr) Selection Grade ULBs (>Rs Special Grade ULBs (6-8 cr) Grade I ULBs (4-6 Cr) Grade II ULBs (2-4 Cr) Grade III ULBs (1-2 Crs) Nagara Panchayaths (25000-40000 population) - of slums Notified Slums Non-notified Slums Slum Pockets Urban Population in AP Slum Population • BPL Population • % of BPL Population • BPL Households 05 10 22 40 26 5 - cri cri(74th CAA,1992 provides for 3 types of Municipalities • A Nagar Panchayat for an area in transition from rural to urban • A Municipal Council for a smaller urban area • A Municipal Corporation for a larger urban area) cri 7447 5,367 2,012 68 2.05 Crores 0.87 Crores - 58.33 Lakhs - 28.45% - 15.91 Lakhs. Water Supply in ULBs Water supply standards – as stipulated in CPHEEO Manual, is as follows: • Towns with piped water supply, without Sewerage system: • Cities with piped water supply with Sewerage existing/contemplated: 135 LPCD • Metropolitan & Mega cities provided with piped Water supply with sewerage existing/contemplating: 150 LPCD 70 LPCD Present (as on 15-05-2011) water supply in various ULBs as follows : • Water Supply 70 LPCD and above: – 89 ULBs 78 FREQUENCY OF SUPPLY in 123 ULBs: Daily - 87 towns Alternate day - 29 towns Once in 3 days - 04 towns Once in 4 days - 01 town Once in - 02 towns (Madanapalle, Punganur, Warangal, Nalgonda) 5 Days (Mahaboobnagar) (Rayachoti & Badvel) • At Present, 623 Mobile tankers making 4,485 trips every day in various ULBs CONTINGENT ACTION PLAN 2011 • Transportation of drinking water : • Flushing / deepening of drinking water sources Rs.2651.73 Lakhs : •Hiring of Private bore wells / Filling Of S.S. Tanks / Purchase of water : •Repairs to bore wells, purchase of spares etc. : Rs. 417.55 Lakhs Rs. 62.55 Lakhs Rs. 1061.96 Lakhs ------------------Rs. 4193.96 Lakhs ------------------or Say Rs. 42.00 Cr. • It is requested to release atleast Rs 20.00 Crores to tide over the summer situation. Sewerage in ULBs SEWERAGE • Goal in 1st phase. : To provide UGD in all corporations PRESENT STATUS - SEWERAGE • Tadipatri & Tirupathi are fully covered with UGD. • Eluru, Rajahmundry, Nellore, and Guntur are partially covered. 81 Sanitation / Solid Waste Management in ULBs GARBAGE GENERATION • Total garbage generated - 8,842 MTD (Garbage generation in GHMC - 3,800 MTD) • Total garbage lifted - Percentage being Lifted 8,134 MTD - 92% DOOR-TO-DOOR GARBAGE COLLECTION • Total No.of Households - 32,50,857 • Total No.House Holds uploaded as on date • Total No of House Holds covered as on date D-to-D Garbage Collection Percentage - 55% - 18,28,797 - 10,05,838 (excluding GHMC, GVMC, VMC) • • • • Total length of drains Total length cleaned Total length of roads Total length of roads swept - 23,2410.66 Kms 21,390.01 Kms 19,817.77 Kms 18,736.76 Kms 82 VISION “The concept of clubbing or clustering of ULBs was adopted to make the processing and final disposal (landfill) of waste as a viable activity” • Govt. reconstituted both Technical Committee and State Level Official Committee vide G.O.Rt.No. 122 M.A, Dated: 16.02.2001 to undertake Techno Economic Assessment of bids received for Municipal Corporations & Municipalities in the State. • All ULBs grouped into 19 clusters vide G.O.Rt.No. 1464 M.A, Dt: 24.10.2005 for management of MSW in ULBs. •Govt. vide G.O.Ms.No.360 MA & UD, dt.14.05.2008 constituted “Solid Waste Management Cell” to prepare guidelines and to monitor the programmes in the ULBs for effective implementation of SWM. • The Govt. vide G.O.Ms No. 10 M.A dt 4.1.2007 have appointed EPTRI as Technical Consultant for MSW Management for the State of A.P. for giving Professional/ Technical assistance for scrutinizing the bids received and shortlisted by the Technical Committee and other issues. • Govt. approved 5 WTE projects after recommendations of the Technical Committee and State Level Official Committee covering 62 ULBs in 5 clusters Sl.No Name of the firm 1 M.s Hema Sri Power Projects Ltd. Total ULBs after revision – 14 ULBs Total Garbage allotted 783.96 MTD Project site G.O.M.S.No. 168 M.A, Date :15.04.06 Cluster No/No of ULBs 6.60 MW Total 14 ULBs. Cluster – 18 Vibalapuram (V), Mothe (M), 1. Warangal Corp – 300.00 MTD Nalgonda Dist 2. Jangoan – 22.00 MTD 3. Bhongiri – 26.00 MTD Cluster - 19 4. Nalgonda – 56.00 MTD 5. Mirayalaguda – 45.64 MTD 6. Suryapet – 47.32 MTD 7. Khammam – 130.00 MTD II. 6.00 MW 8. Yellandu – 20.00 MTD 9. Kothagudem – 40.00 MTD 10. Palwancha – 18.00 MTD 11. Sathupalli – 18.00 MTD 12. Manuguru – 15.00 MTD 13. Badrachalam – 20.00 MTD 14. Jaggayapet – 26.00 MTD Total Garbage – 783.96 MTD G.O.M.S.No. 236, Dt :02.03.09 Capacity Enhancement From 6.00 MW to 12.60 MWs at Viblapuram (V), Mothe (M), Nalgonda Dist. Clubbing of two units Cluster Nos. 18 & 19 Sl.No Name of the firm 2 Project site G.O.M.S.No. 168 M.A, Date :15.04.06 Cluster No/No of ULBs M/s Shalivahana Rebaladevapalli 7.60 MW (MSW) Green (V), Total 11 ULBs Power Ltd. Sultandabad Cluster – 17 Total ULBs after (M), Karim 1.Kagaznagar – 30.00 MTD revision – 13 ULBs Nagar Dist. Total Garbage allotted 603.11 MTD 2. Bellampally – 32.00 MTD 3. Mandamarri – 40.00 MTD 4. Mancherial – 40.00 MTD 5. Ramagundam – 120.00 MTD 6. Karim Nagar – 130.00 MTD 7. Siricilla – 29.00 MTD 8. Korutla – 28.00 MTD 9. Jagityal – 50.00 MTD 10. Mettapally – 20.00 MTD Cluster – 15 11. Siddipet – 27.00 MTD Total Garbage – 546 MTD G.O.M.S.No. 236, Dt :02.03.09 Capacity Enhancement 7.60 MWs to 10.00 MWs Allotted Cluster No.16 1. Kamareddy - 32.11 MTD 2. Armoor – 25.00 MTD Total Garbage – 57.11 MTD Sl.No Name of the firm 3 M/s Yuvaraj Power Projects Private Ltd. Total ULBs after revision - 17 ULBs Total Garbage allotted 1074 MTD Project site Kakinada G.O.M.S.No. 168 M.A, Date :15.04.06 G.O.M.S.No. 236, Dt :02.03.09 Capacity Enhancement Cluster No/No of ULBs 6.60 MW From 6.60 MWs to 13.00 MWs Total 5 ULBs Cluster No.4 Cluster – 3 1. – 210.00 MTD 1. Tuni – 26.00 MTD 2. Mandapet – 28.00 MTD 2. Pitapuram – 24.00 MTD 3. R.C.Puram – 23.00 MTD 3. Peddapuram – 42.00 MTD 4. Amalapuram – 30.00 MTD 4. Samalkota – 29.00 MTD 5. Kovvur – 23.00 MTD 5. Kakinada Corp – 210 MTD 6. Nidadavole – 22.00 MTD Total Garbage – 331 MTD 7. Palcole – 62.00 MTD 8. Narsapur – 30.00 MTD Cluster – 5 9. T.P.Gudem – 55.00 MTD 10. Eluru – 164.00 MTD 11.Bhimavaram –70.00 MTD 12. Nuzivedu – 26.00 MTD Total Garbage – 743 MTD Sl.No Name of the firm 4 M/s Bhanu Prakash Power Projects Private Ltd Project site Cluster No/No of ULBs 6.60 MW G.O.M.S.No. 236, Dt :02.03.09 Capacity Enhancement Total 9 ULBs From 6.60 MWs to 15.00 MWs Allotted Cluster No.8 ULBs Cluster – 9 1. Ongole – 100.00 MTD 1. Nagari – 22.00 MTD 2. Markapur – 28.00 MTD 2. Chittoor – 105.00 MTD 3. Kandukur – 50.00 MTD Total 3. Punganur – 22.00 MTD 4. Kavali – 23.00 MTD Garbage allotted 4. Puttur – 30.00 MTD 5. – 475.00 MTD 1204 MTD 5. Palamaneru – 25.00 MTD 6. Gudur – 38.00 MTD 6. Madanapally – 50.00 MTD 7. Venkatagiri – 30.00 MTD 7. Tirupathi – 145.00 MTD 8. Srikalahasti – 36.00 MTD 8. Rayachoti – 10.00 MTD Total Garbage – 780 MTD Total ULBs After revision – 17 ULBs Imam Kothur (V), Vedurukupam (M), Chittoor Dist. G.O.M.S.No. 168 M.A, Date :15.04.06 9. Rajampet – 15.00 MTD 5 Total Garbage – 424 MTD M/s Green Energy Buravaripalem 1MW Chirala Mplty. (Bio Methanation Under Progress Corporation (V), Chirala (M), Plant) – 49.00 MTD Prakasam Dist. Total Garbage – 49.00 MTD Total Garbage allotted 49.00 MTD ULBs – Elected Bodies and Elections - Status No of ULBs with Elected Body - 08 1. Hindupur, 2. Kandukur, 3. Palasa – Kasibuga, 4. Armoor, 5. Badvel, 6. GVMC, 7. Rajahmundry, and 8. GHMC » • ULBs (116) - term of council expired and under Spl Officers : No of Municipalities - 103 No of Corporations - 13 Government have appointed Special officer vide G.O.MS.No.424 and 425 MA & UD Dt.30.9.2010 for a period of Six months with effect from 30.9.2010 Again extended vide G.O.Ms.No.119 MA & UD dt.30.3.2011 for a period of six months or till the newly elected body comes into the Office which ever is earlier. ULBs – Elected Process initiated (95 ULBs): PREPARATION & PUBLICATION OF ELECTORAL ROLL: • SEC issued notification for Preparation and Publication of Electoral Rolls afresh with 1.1.2011 as qualifying date in respect of (85) Municipalities and (10) Municipal Corporations for conduct of 4th ordinary Elections,. • Accordingly, Prepared and Published on 16.5.2011as per the notification of SEC. BC IDENTIFICATION AND ENUMERATION FOR THE PURPOSE OF RESERVATION: • The Govt. issued time schedule vide G.O.Ms.No.169 MA & UD dt.12.5.2011 for identification of BC Voters in Municipalities and Municipal Corporations as per the prescribed Guidelines issued in G.0.Ms.No.514 MA & UD dt.15.10.2001. • The process of Identification of BC Voters commenced from 16.5.2011 and ULBs –ELECTORAL ROLLS other 21 ULBs: • ULBs latter published due Upgradation & Consitution: - 14 Upgraded: (1.Gadwal 2.Peddapuram 3.Jaggaiahpet 4.Sircilla 5.Korutla 6.Tandur 7.Sattenapalli 8.Piduguralla 9.Jangaon 10.Taddepalligudem 11.Dharmavaram 12.Jagityal) Newly Constituted : 13.Tadepalle and 14.Ramagundam Municipal Corporation • Latter publishing, due to COURT CASE: 2 (Tirupati Municipal Corporation and Rajam NAGARPANCHAYAT) - • Latter publishing , DUE TO INCLUSION OF AREAS: (KADAPA & NANDYAL) -2 Proposals on UPGRADATION OF GRAMPANCHAYA INTO NAGARPANCHAYAT / MUNICIPALITY. • No of proposals received 70 • No of Proposals submitted to Govt. 64 • No of proposals sent to PR & RD Department by Govt. • No of proposals rejected 11 • Remarks awaited from the District 50 - PROPOSALS RECEIVED FOR INCLUSION OF AREAS INTO MUNICIPAL LIMITS / MUNICIPAL CORPORATIONS. • No of proposals received from the ULBs for inclusion : 24 • No of proposals submitted to Government : 14 • No of proposal pending for the remarks of the District : 10 Collector. • No of proposals received for inclusion of areas into : 07 Municipal Corporation limits. • No. of proposals submitted to Government : 04 • No of proposals where District Collectors remarks are awaited: 04 PROPOSALS RECEIVED FOR UPGRADATION FROM PRESENT GRADE TO THAT OF HIGHER GRADE. • No of proposal from the ULBs for Upgradation • No of proposals submitted to Government : 04 (Tenali and Bhimavaram) • No of proposals sent to Commissioners for further : 02 information . : 02 STATUS OF PROPOSAL RECEIVED FOR UPGRADATION OF MUNICIPALITIES TO THAT OF MUNICIPAL CORPORATION. • No of proposals received for Upgradation Municipalities to that of Municipal Corporation (Khammam, • Ongole and Chittoor). The detailed remarks of the District Collectors concerned are awaited. : 03 Norms for Staffing Pattern in various ULBs except GHMC – Govt. Orders vide G.O. Ms. 218, MA&UD (G1), 15.06.2011. Background: • • • • • • • • • Significant increase in urban services to be provided to the increased urban population from 125 lakhs in 1981 to 205 lakhs in 2001 where as there is no increase in the staff in ULBs during this period. During Last 15 years, 21 ULBs constituted from GPs, No staff sanctioned. Entrustment of new functions ie., Urban Poverty Alleviation, Slum Improvement, Welfare of Weaker Sections to ULBs in recent past. Implementation of Urban Reforms in Property Tax, Accrual Based Double Entry Accounting System, Engineering and Poverty Alleviation Schemes. Implementation of Centrally sponsored schemes / External Aided Projects within the time line fixed to have access for further release of funds. Significant increase in financial transactions in ULBs -Municipal Revenue from Rs. 688.00 crores in 1994-95 to Rs. 3500.00 crores in 2008-09 & similar increase in expenditure. Need to improve quality of various services rendered by ULBs to meet the growing aspirations of the Community – SLBs under 13th FC. Need to improve governance due to RTI, CPL, PDL, IT, Citizens Charter etc.. The quality of municipal service delivery and building up an environment conducive to effective governance depend to a large extent on the quantity and quality of HR • • • • • • • • Govt. Orders vide G.O. Ms. 218, MA&UD (G1), 15.06.2011. on Norms of Staffing Pattern At present, 23,209 employees including Public Heath and Non-Public Health workers are working in all categories in all ULBs except GHMC, GVMC &VMC. The Orders cover the posts from category of Commissioner to Bill Collector in 55 categories of posts only. At present 5,115 employees are working in these categories. The Orders do not cover the posts of Public Health and Non-Public Health Workers, Attenders, Drivers, Record Assistants, other Class-IV employees in ULBs for the reason that the requirements of these posts vary from ULB to ULB and also these posts are also outsourced to a major extent. Norms have been developed for sanction of posts in Administration, Revenue, Public Health, Engineering and Town Planning sections based on population for the reason that population is the basis for provision of civic services in ULBs. ULBs except GHMC have been classified into six categories based on population for norms Income has been taken as criteria for sanction of posts in accounts section of the ULBs The details of the norms proposed for staffing pattern in ULBs except GHMC in respect of Administration, Revenue, Accounts, Public Health and Sanitation, ANNEXURE TO G.O.Ms.No.218, MA&UD (G1) DEPARTMENT, DATED 15.06.2011. ANNEXURE NORMS APPROVED FOR STAFFING PATTERN IN ULBs OF ANDHRA PRADESH EXCEPT G.H.M.C. ADMINISTRATION Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 1. Commissioner 1 In the cadre of IAS 1 In the cadre of Addl. Dir. ogf MA 1 In the cadre of Regl. Dir. of MA *1 In the cadre of Jt.Dir of MA 1 As per grade of ULB 1 As per grade of ULB * With regard to Municipalities as per grade of ULB. 2. Addl. Commissioner 1 In the cadre of Addl. Dir. Of M.A. 1 In the cadre of Sel. Gr. M.C. 1 In the cadre of Spl. Gr. M.C. *1 In the cadre of Spl. Gr. M.C. -- -- *for Municipalities no Addl. Commr. post is suggested 3. Secretary 1 In the cadre of Spl. Gr. M.C. 1 in the cadre of First Gr. M.C. 1 in the cadre of First Gr. M.C. *1 in the cadre of First Gr. M.C. -- -- *for Municipalities , no Secretary post is suggested Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) 4. Asst. Commissioner -- -- -- *1 in the cadre of Second Gr. M.C. -- -- *for Municipalities only 5. Asst. Commissioner (Adm.) 1 1 1 *1 -- -- The existing post of Manager may be redesignated as Asst. Commissioner (Adm.) as in the case of GHMC. *for Corporations only 6. Public Relation Officer 1 (in the cadre of Dist. P.R.O) 1 (in the cadre of Divl.. P.R.O) 1 (in the cadre of Divl. P.R.O) *1 (in the cadre of Divl. P.R.O) -- -- Officers will be taken on deputation from I&PR Dept. *for Corporations (9) Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 7. Education Officer (in the category of Dy. Educational Officer) 1 1 1 *1 -- -- Officers will be taken on deputation from Education Dept. *for Corporations only 8. Manager -- -- -- 1 1 1 In the relevant category of Managers (Category I, II and III of APMMSS) depending on grade of the Municipality. But not in Corporations. Sl. No. Post (1) 9. Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) Superintendent 11 (7 + 4) One for each section excluding accounts, viz., 1. Admn. 2. Revenue. 3. Secretary 4. Public Health. 5. Engineering . 6. Town Plng 7. UPA. + 1 for each circle. 9 (7 + 2) One for each section excluding accounts, viz., 1. Admn. 2. Revenue. 3. Secretary 4. Public Health. 5. Engineerin g. 6. Town Planning 7. UPA. + 1 for each 7 One for each section excluding accounts, viz., 1. Admn. 2. Revenue. 3. Secretary 4. Public Health. 5. Engineerin g. 6. Town Planning 7. UPA. *7 One for each section excluding accounts, viz., 1. Admn. 2. Revenue. 3. Secretary 4. Public Health. 5. Engineering. 6. Town Planning 7. UPA. -- -- *for Corporations only Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 10. Sr. Assistant 22 (@ two Sr.Asst. per section 18 (@ two Sr.Assts. per section) 14 (@ two Sr.Assts. per section *14 & **6 (@ one Sr.Asst. per section 6 (@ one Sr.Asst. per section #3 *for Corporations **for Mplts. # One Asst. per 2 sections - These posts are exclusive of the posts in the schools. 11. Jr. Assistant 33 (@ three Jr.Assts. per section 18 (@ two Jr.Assts. per section) 14 (@ two Jr.Assts. per section *14 & **12 (@ two Jr.Assts. per section 6 (@ one Jr.Asst. per section #3 *for Corporations **for Mplts. # One Asst. per 2 sections - These posts are exclusive of the posts in the schools. Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 12. Sr. Stenographer (PA to Commr.) 7 5 3 1 1 1 One Sr. Steno each for Commissioner, Addl. Commr. & Dy. Commr. in Mpl Corps., and one senior steno for Commr. in Mpties. 13. Typist Existing posts to be continued Existing posts to be continued Existing posts to be continued Existing posts to be continued Existing posts to be continued Existing posts to be continu ed Existing incumbents will be continued till they vacate the posts Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 14. Record Assistant Existing posts to be retained Existing posts to be retained Existing posts to be retained Existing posts to be retained Existing posts to be retained Existing posts to be retaine d There is wide divergence in the number as well as duties of Record Assts in various Mpl. Corpns/ Mplties. Hence existing posts may be retained. 15. System Manager 2 1 1 1 1 1 16. System Assistants / Data Entry Operator 5 2 2 1 1 1 These posts are essentially required in view of computerization taking place in ULBs. REVENUE Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) 1. Additional Commissioner 1 -- -- -- -- -- In the cadre of Addl.Director of Mpl.Admn. 2. Deputy Commissioner -- 1 1 *1 -- -- In the cadre of Spl. Grade Mpl. Commr. *for Corporations only 3. Deputy Commissioner (Circle Offices) 4 One for each circle 2 One for each circle -- -- -- -- In the cadre of Spl. Grade Mpl. Commr. (9) Sl. No. Post (1) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (2) (3) (4) (5) (6) (7) (8) (9) 4. Revenue Officer 8 Two for each circle 4 Two for each Circle 2 *1 **1 - Covered under A.P. Municipal Ministerial Subordinate Service Rules. * Category II ** Category III 5. UD Revenue Inspector One for 4 Bill Collectors One for 4 Bill Collectors One for 4 Bill Collectors One for 4 Bill Collectors One for 4 Bill Collectors One for 4 Bill Collect ors In the cadre of Senior Assistant. There shall be at least one RI in every ULB 6. Bill Collector One for 3,000 Assessment s One for 3,000 Assessmen ts One for 3,000 Assessmen ts One for 3,000 Assessmen ts One for 3,000 Assessmen ts One for 3,000 Assess ments In the cadre of Spl. Grade Mpl. Commr. ACCOUNTS Sl. No. Post (1) Urban Local Bodies - INCOME RANGE Remarks Above Rs. 100 crores Above Rs.50 crores and upto Rs.100 Crores Above Rs.20 crores and upto Rs.50 crores Above Rs.10 crores and upto Rs.20 crores Above Rs.3 crores and upto Rs.10 Crores Upto Rs.3 Crores (2) (3) (4) (5) (6) (7) (8) (9) 1. Examiner of Accounts 1 1 1 - - - In the cadre of Deputy Director of State Audit Department 2. Accounts Officer 2 1 1 1 - - 3. Junior Accounts Officer 2 1 1 0 1 1 4. Senior Accountant 6 4 3 3 2 1 Norms proposed vide Govt. Memo.No.20331 /G1/2004-38, dated 5.3.2008 5. Junior Accountant 8 6 5 3 2 1 PUBLIC HEALTH & SANITATION Sl. No. Post (1) (2) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (3) (4) (5) (6) (7) (8) (9) 1. Chief Medical Officer of Health 1 1 -- -- -- -- In the cadre of Civil Surgeon 2. Asst. Medical Officer of Health 4 (One for each Circle) 2 (One for each Circle) -- -- -- -- In the cadre of Asst. Civil Surgeon 3. Municipal Health Officer -- -- 1 1 -- -- In the cadre of Asst. Civil Surgeon 4. Sanitary Supervisor One for every 5 Sanitary Inspectors One for every 5 Sanitary Inspectors One for every 5 Sanitary Inspectors *One for every 5 Sanitary Inspectors -- -- In municipalities, existing incumbents will be continued till they vacate the posts. *for Corporations Sl. No. Post (1) (2) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (3) (4) (5) (6) (7) (8) (9) 5. Sanitary Inspector One for every 40,000 Population One for every 40,000 Population One for every 40,000 Population One for every 40,000 Population One for every 40,000 Population *One for every 40,000 Populat ion In municipalities, existing incumbents will be continued till they vacate the posts. *subject to minimum of one post 6. Health Assistant / Birth & Death Registrar One for every 1 lakh population One for every 1 lakh Population One for every 1 lakh Population 2 2 2 In the cadre of Asst. Civil Surgeon 7. Sanitary Maistry / Sanitary Jawan Three for one Sanitary Inspector Three for one Sanitary Inspector Three for one Sanitary Inspector Three for one Sanitary Inspector Three for one Sanitary Inspector Three for one Sanitar y Inspect or In municipalities, existing incumbents will be continued till they vacate the posts. ENGINEERING Sl. No. Post (1) (2) Urban Local Bodies – Population size 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Belo w 40,0 00 Remarks (3) (4) (5) (6) (7) (8) (9) 1. Chief Engineer 1 -- -- -- -- -- In the cadre of Chief Engineer (PH) 2. PA to Chief Engineer 1 -- -- -- -- -- In the cadre of EE(PH) 3. Superintending Engineer One for every 5 lakh population One for Environme ntal Engineering 1 1 -- -- -- In the cadre of SE (PH) 4. PA to Superintending Engineer One for each SE 1 1 1 1 1 In the cadre of DyEE(PH) Sl. No. Post (1) Urban Local Bodies – Population size 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Belo w 40,0 00 Remarks (2) (3) (4) (5) (6) (7) (8) (9) 5. Executive Engineer / Municipal Engineer Gr.I Two for each SE One for every 2 lakh populatio n+ 1 for Env.Engg 2+ 1 for Env.Engg 1 -- -- In the cadre of EE(PH) 6. Dy. Executive Engineer / Municipal Engineer Gr.II Two for each EE Two for each EE 4 2+ 1 for Env.Engg 1 -- In the cadre of Dy.EE (PH) 7. Asst. Enggr. / A.E.E / M.E.Gr.III - - - - 1 for Env.Engg. 1+ 1 for Env. Engg In the cadre of AE / AEE(PH) 1 In the cadre of Asst.Dir. 1 In the cadre of Asst.Dir. 1 In the cadre of Asst.Dir. 1 in the cadre of Hort. Officer - - 8. Horticulture Officer On deputation from Horticulture Department. Sl. No. Post (1) Urban Local Bodies – Population size 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Belo w 40,0 00 Remarks (2) (3) (4) (5) (6) (7) (8) (9) 9. Municipal Asst. Executive Engineer / Municipal Asst. Engineer One for 40,000 Populatio n+ Two for S.E. Office and One for E.E. office One for 40,000 Populatio n+ Two for S.E. Office and One for E.E. office One for 40,000 Populatio n+ Two for S.E. Office and One for E.E. office 5 2 1 One Electrical MAE for every 4 MAEs (Min. One) 10. Draughtsman One for each EE 2 2 1 1 1 -- 11. Work Inspector / Technical Maistry One for each MAE / AME 8 8 4 2 1 -- 12. CAD / GIS Operator 2 1 1 1 1 1 -- Note: Proposed posts for GVMC / VMC are worked out with reference to the norms for the reason that these corporations require posts as per the works taken under JNNURM. TOWN PLANNING Urban Local Bodies – Population size Sl. No Post 10 lakhs and above 5 lakhs and above and below 10 lakhs (1) (2) (3) (4) 1 2 3 Chief City Planner 1 City Planner 2 One for every 10 lakh population with minimum of 2 Deputy City Planner 4 Two for each City Planner with minimum of 4 - 1 2 3 lakhs and above and below 5 lakhs (5) - - 2 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 Remarks (6) (7) (8) (9) - In the cadre of Director of Town & Country Planning. - In the cadre of Joint Director of Town & Country Planning - In the cadre of Dy. Director of Town & Country Planning - - - - - - Sl. No. Post (1) (2) Urban Local Bodies – Population size Remarks 10 lakhs and above 5 lakhs and above and below 10 lakhs 3 lakhs and above and below 5 lakhs 1 lakh and above and below 3 lakhs 40,000 and above and below 1 lakh Below 40,000 (3) (4) (5) (6) (7) (8) (9) 4 Asst. City Planner / Town Planning Officer (Selection Grade) 8 Two for each Dy.City Planner with minimum of 8 4 2 1 - - In the cadre of Asst. Director of Town & Country Planning 5 Town Planning Officer (Special Grade) - - - - 1 - - 6 Town Planning Officer (Ordinary Grade) - - - - - 1 - Sl. No. Post (1) (2) 7 8 Transportation Planner Town Planning Supervisor Urban Local Bodies - INCOME RANGE Remarks Above Rs. 100 crores Above Rs.50 crores and upto Rs.100 Crores Above Rs.20 crores and upto Rs.50 crores Above Rs.10 crores and upto Rs.20 crores Above Rs.3 crores and upto Rs.10 Crores Upto Rs.3 Crores (3) (4) (5) (6) (7) (8) (9) *1 *1 **1 **1 - - * In the cadre of Dy. Director of Town & Country Planning ** In the cadre of Asst. Director of Town & Country Planning. One for every 60,000 population One for every 60,000 Population One for every 60,000 populati on One for every 60,000 population (Min.2) 2 1 - Sl. No. Post (1) Urban Local Bodies - INCOME RANGE Remarks Above Rs. 100 crores Above Rs.50 crores and upto Rs.100 Crores Above Rs.20 crores and upto Rs.50 crores Above Rs.10 crores and upto Rs.20 crores Above Rs.3 crores and upto Rs.10 Crores Upto Rs.3 Crores (2) (3) (4) (5) (6) (7) (8) (9) Town Planning Building Overseer One for every 40,000 population One for every 40,000 population One for every 40,000 populati on One for every 40,000 population (Min.4) 4 2 - 10 Tracer One for every 2 lakh population One for every 2 lakh population One for every 2 lakh Populati on 1 1 1 - 11 CAD / GIS Operator 4 2 2 1 1 1 - 12 Town Surveyor 4 2 2 1 1 1 - 9