43
MULKI TOWN PANCHAYATH Public Disclosure Schedule 2012-13

MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

  • Upload
    others

  • View
    4

  • Download
    0

Embed Size (px)

Citation preview

Page 1: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

MULKI TOWN PANCHAYATH

Public Disclosure Schedule

2012-13

Page 2: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 2

Sl.no Particulars Page. no

1 Urban planning including town planning 5-6

2 Regulation of Land- use and Construction of Buildings 7-8

3 Planning for Economic and Social development 9

4 Roads and Bridges 10-11

5 Water Supply- Domestic, Industrial and Commercial 12-14

6 Public Health, Sanitation, Conservancy and SWM 15-23

8 Urban forestry, protection of environment and ecology 24-25

10 Slum Improvement & Up-gradation 26-27

11 Urban Poverty Alleviation 28

12 Provision of urban amenities and facilities- parks, gardens and playgrounds 29-30

13 Promotion of cultural, educational, and aesthetic aspects 31

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

crematoriums 32

15 Cattle pounds, prevention of cruelty to animals 33

16 Vital Statistics including registration of births and deaths 34-35

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

conveniences 36-37

18 Regulation of slaughter houses and tanneries 38

Page 3: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 3

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

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

(Please fill in following information)

Page 4: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 4

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 Nil Enclosure Nil Enclosure

2 Nil Enclosure Nil Enclosure

3 Nil Enclosure Nil 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(2012-13) NA NA Enclosure as per the format

Current year -1(2011-12) NA NA Enclosure as per the format

Current year-2(2010-11) NA NA Enclosure as per the 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 NA NA NA NA NA NA

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

Page 5: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 5

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

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

ULB Annually Table 2.2

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

Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2

2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

64 84 66 64 84 66

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

Page 6: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 6

Total number of application received for building plan

approval from past three years

Total number of License granted from past three years

Current FY Current FY – 1 Current FY – 2 Current FY Current FY – 1 Current FY – 2

2012-13 2011-12 2010-11 2012-13 2011-12 2010-11

64 84 66 64 84 66

Enclosure Enclosure Enclosure

Table 2.2: Details of approved Industries/Commercial Areas

Current FY year (year to be displayed in numeric like 2010-11)

Enclosure in the format displayed below

Current FY – 1 (year to be displayed in

numeric like 2009-10)

Enclosure in the format displayed below

Current FY – 2(year to be displayed in numeric like 2008-09)

Enclosure in the format displayed below

Page 7: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 7

3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT

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/War

d)

Frequency

of Disclosure

Reference 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 1(2012-13)

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

1 22.75% 44.11 43.73 Enclosure

2 7.25% 19.03 19.0.3 Enclosure

3 3% 7.26 7.26 Enclosure

4 Nirmala Ganga 0.50 0.46

5

Current FY-1(2011-12)

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

Page 8: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 8

1 22.75%

31.75 31.75 Enclosure

2 7.25% 5.00 3.79 Enclosure

3 3% 2.11 1.05

4 Nirmala Ganga 1.00 0.7

5 Vajapeyee housing

scheme

5 3.40

Current FY-2(2010-11)

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

1 22.75% 49.38 41.19 Enclosure

2 Nirmala Ganga 2.00 0.90

Page 9: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 9

4. ROADS & BRIDGES

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:46.46

Water bound macadam (WBM) Bituminous Cement Concrete (CC) Mud road Total

- 42.86 0.34 3.26 46.46

Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current Financial year (2012-13)

Type of road Total Road length approved and

tendered for carpeting in kms

(2012-13)

Total Road length approved

and tendered for re-carpeting

in km

(2012-13)

Water bound macadam (WBM) Nil Nil

Bituminous 0.767 0.281

Cement Concrete (CC) 0.153 Nil

Page 10: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 10

Mud road Nil Ni

Total 0.92 0.281

Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in current financial year

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

Bituminous Ward 1 Jalakada katte

Road 0.572 Bituminous Ward 8

Markunja

Road 0.187

Bituminous Ward 17 Gajani Chitrapu 0.195 Bituminous Ward 7 Odeyara 0.94

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

Enclosure as per the format given below

Bituminous Enclosure as per the format given below

Enclosure as per the format given below

Cement Concrete (CC) Enclosure as per the format given below

Enclosure as per the format given below

Mud road Enclosure as per the format given below

Enclosure as per the format given below

Page 11: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 11

Road Bettu

Road

Cement Concrete (CC) Ward 2 Narayana

Guru Road 0.153 - - - -

Total 0.92 0.28

Table 4.3: Footpath coverage to main roads

Total length of the main roads in ULB Jurisdiction: 46.46 kms

Total length of the footpath built against main road: ------ kms

Page 12: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 12

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 13: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 13

Format 5.1 -Per capita production of water

Water supplied through Surface Source--------0.90 in MLD

Water Supplied through Underground Source-----0.15------in MLD

Water supplied through external source---- ---in MLD

Format 5.2- Water Supply Coverage

Total Number of Households ……5134……..in numbers

Number of house holds with direct water supply connections 2334 in numbers

Total number of Public Stand Posts ……20… in numbers

Total number of industrial connections…… Nil …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)

3days 2 hours

Format 5.4- Quality of water supply

Total number of water samples collected at the consumer end--- 9 -in Numbers/6 months

Number of water samples that meet potable water standards--- 9 --in Numbers/6 months

Page 14: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 14

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

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(2012-13)

Current FY-1

(2011-12)

Current FY -2

(2010-11)

26.13 Nil Nil

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

- 11.32 9.6

3 Salaries of employees under water supply (Permanent and Daily

wages 5.96 7.09 4.75

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

spare parts if any 0.10 0.98 1.2

5 Electricity Bill for water supply (Surface source and Ground water) 10.20 8.45 9.20

1 Amount collected out of current year demand 21.00 15.65 12.79

2

Amount collected for providing new connection 19.36 3.25 2.24

Page 15: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 15

Format 5.6- Water Tariff

Water Tariff

Present water charges

Residential Commercial Industrial

Flat rate ( mention the rate) 90 180 360

slab Rate (Mention the slab) enclosure - -

Page 16: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 16

6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT

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

6 Public

Health,

Sanitation, Conservanc

y 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 17: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 17

(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)

(xiv) No of Municipal

Hospitals and its location details

Current Status ULB Annually Table

6.(d).1.1 And 1.2

Page 18: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 18

(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 19: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 19

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 Sanitation Mohammad

Sharif

01/04/2012 to 31/03/2013 6.84

Table 6(a).2

Street Sweeping Schedule

Package number

ward number Road ID if

avaliable

Road name Road length in Kms

Sun Mon Tue Wed Thu Fri Sat

A* type

..

1,2,6,9 A type 8km 8km 8km 8km 8km 8km 8km 8km

..

3,8 B type 9km 9km 9km 9km

..

4,5,7,10,11,12,13,14,15 C type 15km 15km

..

D type

..

Page 20: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 20

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 Nil Nil Nil Nil

Slum Household‟s Nil Nil Nil Nil

commercial establishments Nil Nil Nil Nil

Bulk generators Nil Nil Nil Nil

Expected User fee generation (demand) Nil Nil Nil Nil

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

7.5 7 Residential 15 Rs

Commertial-30 Rs Hotels-100-150 Rs

- Survey no:95/1

Bappanadu Village

4

Secondary storage

containers Location Map

Nil

Page 21: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 21

Table 6(a).4

Number of Households participating in segregation 1120

Table 6(a).5 Scientific Disposal of MSW

Total waste collected & transported to disposal sites…7.…..in tones/day

Total waste processed in scientific manner……2.……in tones/day

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

Expenditure

1. Salary of the employees under SWM

(In Rs Lakhs)

10.92

2 Total Contractual cost if outsourced under MSWM

for hiring services, vehicles or equipments, O& M of

vehicles, fuel cost, labour cost etc.

(In Rs Lakhs)

17.80

3 Total expenditure borne by ULB on SWM for O &M

of vehicles, purchase of tools and equipments,

insurance cost for vehicles, landfill management cost

like tipping fee etc.

(In Rs Lakhs)

2.10

Revenue

1 Total Revenue generated under SWM

1.10

Page 22: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 22

Sewerage

Table.6 (b) 1. UGD Coverage

Total Number of households with direct UGD Connections… Nil .in Numbers

Table.6 (b) 2 Percentage Waste Water treated

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

Quantity of waste water treated……… Nil …….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…Nill…..in MLD

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

Expenditure

1. Electricity bill for sewage treatment plant (In Rs Lakhs)

Nil

2 Total salaries of ULB employees working in STP & UGD system (In Rs Lakhs)

Nil

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

replacement of spares, labour cost etc.)

(In Rs Lakhs) Nil

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

of spares etc.)

Nil

Revenue

1 Total revenue collected from UGD Nil

Page 23: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 23

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

Nil Nil Nil

Table.6 (c) 2

Length of road side drains

Nil

Table.6 (c) 3

Number of water logging and flooding cases per year……in numbers Nil

Total number of identified points….in Numbers Nil

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

Nil Nil Nil Nil Nil Nil Nil

Page 24: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 24

Table 6(d). 1.2

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

population

Nil Nil

Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned

Page 25: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 25

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

Nil Nil Nil

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

Nil Nil Nil Nil Nil

Page 26: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 26

Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned 10. SLUM IMPROVEMENT & UP-GRADATION

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

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

Page 27: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 27

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

Bijapura Colony Declared 16.14 2381 445

Ashraya Colony Undeclared 0.009 381 86

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

Nill Nil Ni Nil Nil 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

Nill Nil Nil Nil Nil 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

Nill Nil Nil Nil Nil enclosure

Page 28: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 28

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)

522 20 4.92 Nil 2.42 525 Nil 531

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

Page 29: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 29

Table 11.1 Details of Urban Poverty Alleviation (2012-13)

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

SJSRY 13.00 12.44 List Enclosed Enclosure

Page 30: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 30

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…11…in Sq.kms

2. Area reserved under Parks & Gardens…1046 in Sq.meters

3. Area of developed parks and gardens 1046 in sq. mts

Page 31: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 31

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/jogging

Facility for

exercise

Name Contact

number(nu

meric)

Near Town

Panchayath

Mulki

1046 Yes No Yes No

Chief

Officer

Mulki TP

0824-

2290561

Table 12.3.(b) Play ground details

Locations of the playgrounds playground Area in sq. mt Contact details of the Maintaining Agency

Near Town Panchayath

Karnad,Mulki

7489.40 Chief Officer

Town

Panchayath

MUlki

0824-2290561

Page 32: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 32

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

Samudaya Bhavana K.S.Rao Nagara Town Panchayath Mulki

0824-2290561

Samudaya Bhavana Karnad Near Town

Panchayath Office

Town Panchayath Mulki 0824

Ambedkar Bhavana Kudkapalla Town Panchayath Mulki 0824-2290561

Name of the Municipal Educational Institutes Number of teachers in each municipal

Educational Institutes(in numbers)

Name Address Numbers

Nil Nil Nil

Page 33: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 33

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

14 NA 7000 7000

Page 34: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 34

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

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

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

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

/Burial ground

Facilities available in the Crematoriums ( Yes / No)

Electric Burning Burial Availabilit

y of wood

Water

facility

Cleaning

facility

Others

if any

Maintaining agency

Name Contact

details

Hindu Rudra

Bhoomi

Bappanadu

Village

Near

Madeliene

High school

No Yes No Yes Yes Yes Nil M.R.H

Punja

NA

Muslim Cremation

Ground

Darga Road

Bappanadu

Village

No No Yes No Yes Yes Nil NA NA

Page 35: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 35

Hindu Rudra

Bhoomi

Chitrapu

Village,Mulki

No Yes No Yes Yes Yes Nil Bala

Leela

Vithobha

Bhajana

Mandira

NA

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

Nil Nil

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

Nil Nil Nil Nil Nil

Page 36: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 36

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

Nil Nil Nil Nil Nil Nil

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

Page 37: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 37

16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS

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

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

17288 11.0 5134 NA 8345 8943 1438SC

45 ST

2381 80%

Page 38: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 38

Table 16.2: List of Citizen Service centers

Sl. No Address of the Citizen Service centers if applicable

1 PGR Cell Town Panchayath Mulki

2 Sakala Town Panchayath Mulki

Table 16.3: Details of Birth & Death

Year

Birth

Death

Still Birth

1990

1076

111 5

1991 1141 111 19

1992 966 131 27

1993 983 138 16

1994 897 104 17

1995 980 108 24

1996 1047 137 11

1997 983 114 7

1998 1036 124 10

1999

1999

866 118 7

2000 944 114 11

2001 748 132 7

2002 647 121 6

2003 589 112 4

2004 479 101 8

Page 39: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 39

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 10Am to 5.30PM Through

Application

Health

Inspector

9845518266

Death certificate 10Am to 5.30PM Through

Application

Health

Inspector

9845518266

Property Tax Application 10Am to 5.30PM Through

Application

RI -

Khatha Certificate 10Am to 5.30PM Through

Application

RI -

Other 10Am to 5.30PM Through

Application

Chief

Officer

9448490860

2005 327 110 1

2006 327 110 1

2007 223 131 2

2008 206 124 1

2009 192 133 0

2010 221 131 2

2011 243 126 2

2012 28 105 -

Page 40: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 40

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 CFL Mercury vapor Sodium vapor

1500 1288 14 60 Nil 138

Page 41: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 41

Table 17.2: Details of Agency Maintaining Streetlight

Package Number Wards Covered details of the agency Maintaining the streetlights

Name Phone Number

1 17 Sun light Luminaries 9880004355

Table.17.3: Details of Parking Lots

Details of parking lots

Enclosure as per the format

Nil Nil

Format

Parking lot location Parking Capacity Fee Slab

Two

wheeler

Four

wheeler

Two

wheeler

Four

wheeler

Nil Ni Nil Nil Nil

Table.17.4 Details of toilets

Public toilets Community Toilets

Location Fee slab Location Fee slab

Mulki - Nil Nil

K.S.Rao Nagara - Nil Nil

Location of Public toilets User charges for Pay and Use toilets in Rs.

Pay and use toilets Community based

Toilets

Pay and use toilets Community based Toilets

Nil Nil Nil Nil

Page 42: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 42

Table17.5: Details of Bus stop

18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES

Table.18.1(a): list of Slaughter houses

Number of Slaughter Houses

Functional

Number of slaughter houses

Non functional

Nil

Nil

Location of Bus stop( As Enclosure)

Area Address

Mulki Mulki

Karnad Karnad

K.S.Rao Nagara K.S.Rao Nagara

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

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)

Page 43: MULKI TOWN PANCHAYATH Public Disclosure Schedule · 10 Slum Improvement & Up-gradation 26-27 11 Urban Poverty Alleviation 28 12 Provision of urban amenities and facilities- parks,

Manual on Public Disclosure Schedules

CMAK | 43

Table 18.1 (b): Details of Slaughter House

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

Examina

tion

Remov

al of

Waste

Others if

any

NA NA NA NA NA NA NA NA