MUNICIPAL CORPORATION RAJAMAHENDRAVARAMrajahmundry.cdma.ap.gov.in/sites/default/files/budget/14th FC... · 14 FINANCE COMMISSION PERFOIMANCE GRANT CLAIM TORM OT ULBS ... It is confirmed

MUNICIPAL CORPORATIONRAJAMAHENDRAVARAM

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RAJAMAI I IJN I)RAVA RA M

CLAIMING FOR

14TH FC PERFoRMANCE GRANT2017-18

RAJAHMAHENDRAVARAM M UNICI PAL COI{POIIATION

RAJAMAHENDRAVARAM, EAST GODAVARI DIST., A.P.

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Annexure-ll

ULB Details

Audited Annual Accounts fo,. the@

Audited Annual Accounts for the year 2015-tO along with Certified bynao

Annual Accounts 2016-17 alonB with Submission Certiflcate

Published SLB in District Gazette including Notification

Service Level Benchmark(SLB)

Swachhata Certificate For The year 2016-17

Audited Annual Financial Statement & Certificate For The year 2014-15

Audited Annual Financial Statement & Certificate For thilear 20tl16

Check Slip At Regional Committee Level

Soft Copy (Cd) Containing Toolkit And Documentarv Evidence

Neme ofihe ULB :

Dare ofrhe last election held and due date:Nameofth€State :

Conditionsfordisbursal of Performance Grant,

RA]AMAHENORAVARAM MPL, CORP

2014 & 2019

ANDHRA PRADESH

B. capitalExpe.dilor€ as percentag€ of total Exp€nd itu re (Maximum Marks 20,

ror 500AMRUTCitiet

PARI-1 : AUolTOt ANNUAL ACCOUiITS IMAXIMUM MARXS 10)

PART"2 : INCREASE IN OWN REVENU: SOURCTS

Establishment costs and o&M from own income (Maximum Ma

Published Audited Accounts on UtB

For All Other Cities

Page 1 of 2

ANNEXURE 214 FINANCE COMMISSION PERFOIMANCE GRANT CLAIM TORM OT ULBS

STATE GOVERNMENT (TO BE sENT BY UTBS TO THE STATE)

Achievement Ranee No

10 0

10

Achievement Ran8. 't0%Between 60%

toEetween50% to.

Lessthan 509

20 15 10 0

Jtgs able to recover costs related t(h i. niM.^d<:<

20rrleel as establishment & salaries from itr

)wn revenue funds excluding octroi

anr^r,Yinrl(r:mn.i"tw at.

Achievement Range40%

Eetween 30%

to40% 20% to 30%Les5than 2091

\,{arks 2A 15 10 0

lation of Capital Expenditure to Tota

:xpenditure including all devolutions/ 20

Achievement RangeMore than

20%

B€tween 15%

to 20%

Between10% to 1516

Lessthan 10%

1a 15 10 0

Ration of Capital Expenditure to TotaExpenditure including all devolutions/

PARr-3 : PUBLISHIIYG OF SIRVICE LW€t EENCHMARG ISIBS)

A. Wate. SUPPIY

It is confirmed that i have verafled the information presented in this form which is true and correct to

the best of my knowledge

PaZe z ol 2

Marks 10)

8.solid Waste Manag€ment Cov€rage (Maximum Marks

Achievemenl RangeMoae than

50%

Between 20%

to 50%

Lessthon

20v,

Marks 10 5 0

% ofwaste being processed scientifically 0

Achievement Ranger.o0% PTl cT

Lessthan 100%

10 0

Uts providin8 water connection to Publi(

:n.l a^m mxnitv Toitets10

TION

RA4MAHENDRAVARAMvl,\X

General Details oI the ul-B

NAIAMAHENDRAVANAM MUNICIPAL COiPOf, ATION

ivic Statue ol the UtB

M Corp/ M councll/ NP)

aensus Populatlon (2011)

Ian Munlclpal Electlon tleld

N€xi Mu nlclpal El€ctlon Due

20L7-L8Yea. of Pertorman.€ Grant Clalm

AMnUTMlsrlon or Noi

VIJAY RAMA RAJU V, IA5 COMMISSIONERNameolihe Munl.lpalcommlsnoner / Executlv€ Olficer

cont.cr / Moblle No.

[email protected]

VI]AY RAMA RAJU V,IAS COMMIsSIONERN.me ofthe Contact Perco.

conract / MobllP No.

comm mcr@yahoo.(o.ln

Raiamahendravram M unlclPal Corpol.tlon, seshavva Metta, Ralahmundrv, andhra

Pradesh 533r01FortalAddress of ih€ ULB (wlth

bslte Addree3 of the UtB

tublishlns of Audlted Accounts 9f Munlcl on ULB / state websit€

Published Audit.d Accounts ol20L5 16

For the Performance Grant of2017-14 d.f ault/tlle3/buda€t/audit%20r.port%202

015-2016.Pd1w€bslte Add ress/URt

Publlshed audlt.d a.(ounts ol 2016-17For the Pcrformenc€ Grant

201A-19

Publl3hed Audlted Accountt ol2017 18For the Pertormance Grent of

2019-20

FC 26 09.2071sh€et'1ULB Delails

26/O9/2Ot1

MI]NICIPAL CORPORA]ION

143,903

2074

2019

YES

986655r600

9366657500

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service Level Eenchmarks

so120r7.18 of2018-19 of2019-20

1 coveraEe ol water supplY connections 700% '12.36 80

Per(apita supply oI wat€r 135 lo.d t19.47 115

Ertent ol nletering of water €on nections too% 114

4 lxlent oI Noo-Revenue water (NBW) 20% 2015 20

5 continuity of water rupply 2

6 Qualltyof water supplled 100% 95.91 100

Efliciency in redresalol customer complaints 80% 80

cost recovery in water supply seruices 700% 61.26 80

iiiiciencv in collection of water supplY .elat€d

charges90%

tewase manatement (sewerate and sanltatlor)I 100% 83 100

2 Coverase of s€wate networl se ices 100% 0 0

l Colledion effrciency of rewage network 100% 0 0

adequacy ol sewate treatment caPdity 100% 1at5 q!alltv ot sewaBe lr€atment 100% 100 100

Extenl ol reu3e and re.yclin8 ofsew.ge 20% 0 0

tffici€ncy in redressal of customer complaints ao% 0

Exte t of con recoverY in sewaBe management 100% 0 0

Efli.ie..v n collection ofseweraBe charger 90% 0 0

solid waste Manasem€nt

I Household levelcoveraSe of solid Waete

Manale leni servlces100% 95.12 100

2 Efliciencv o{ collection of municipalsolid waste 100% 99.!7 100

fxreni of serreration of municipalsolid waste 700% 20 36 50

4 Fxtenl of municipalsolid waste recovered 80% 20.53 50

5g xlent, 3cleotific dlspottl of municiP5l solld

100% 0 t0

iitlclencv in rearessal of customer comPlaints ao% 94.52 99

txtent ol con recove.Y in swM seNices 100% 061 10

Efficien.y in collectlon ol5wM charte5 90% 15

storm water Dralnate

I toveraBe ol Storm water drainate network 100% 90.2 94

) ln.iden.e of waler logtinE /floodlng o% 40

Ialeraee or water Supplv (zq x z) in all

Public/cornmunltY Toilets

NO

2 Perceniase ot wast€ being proce$ed scientificallv 50

Note:Pleare tee thefollowing linkfor instructiont to providethe rtatut of S€oice

hUp/J4ad.sov.ln/odl/57f lefsrd6caeHandbookos Ddf

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Level B.nchmark, c!tre.tvear/iarEetvear

<;mtkNER

i.1!JNIC {L COdPORATION

FG a6 09.2011

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MUNiCIPAL CORPOMNON j: RA,AMAHENDMVARAM

lJr)rn,:;r.i Vijay Rama Raju.V, LA.S,,( ornmissioner,Nlunidpal Corporation,RA]AMAIlENDRAVARAI{,

1oThe Di5trict Collector,East Godavari District,KAI(tNAUL

Sir,lloc. uo.2778l2016_E3, Dale lt03?01 /.

Sub: 14rl' Financc Commission - Municipal Corporation, Rajamahendravaram -Service Level Benclt Marking of Essential Services to be eligible forperformance grant - Gazette to be pubtished - Requested - Regarding.

Ref: G.O. Ms. No.56, dated.09-03-2016 of Municipal Administration & UrbanDevelopment (UBS) Department, Government of Andhra pradesh,Hyderabad.

In pursuance of the Government orders cited, the Service Level Bench Marking oF

Essential Services such as Water Supply, Sewerage, Storm Water Drainage and Solid

Waste lYanagement and Minimum service standard targets to be achieved by financial

year 2017-18 in Rajamahendravaram l4unicipal Corporation has to be published in East

Godavari District Gazette so as to get eligibility for performance grant.

I, therefore submit herewith the Notification copy of East Godavarl Dlstrtct Gazette

and request the District Collector, East Godavari, Kakinada to kindly. publish the above

Notification in East Godavari Dlstrict Gazette at an early date.

,Enel! Notlfi cation copy.Yours faithfully,

-,^ Dcofu4c$roNERMUNtcld(L cotl-poRAfloNRAJ4MAHENDRAVAMM

KY

ration,

Rajamahendravaram.

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oner,

e6J ffc$6 der ee*irg$uEAST GODAVARI DISTRICT GAZETTEE

ep.}edea er$:aro6$u

EXTRAORDINARY

erQsd$l $o6 Qrir6ea

PUBLISHED BY AUTHORTTY

E.G. No. KAKINADA Dated.31-03-2017

Ref . No.277812076, Dated.31-03-2017 O/o the Municlpal CorporationRaJamahendravaram

NOTIFICATION

SERVICE LEVEL BENCH MARKING FoR coRE URBAN SERVICES UNDER 14h FINANCECOMMISSION PUBLICATION OF CURRENT SERVICE LEVELS AND MININ1UM SERVICELEVEL TARGETS PROPOSED TO BE ACHIEVED FOR FINANCIAL YEAR 2017-18 FORFOUR ESSENT1AL URBAN SERVICES IN RA]AMAHENDRAVARAM MUNICIPALCORPORATION.

In exercise of the powers vested in section _ of HMC Act 1955 and inaccordance with the ln-anticipation orders dated.31-03-2017 of H.W. I'layor of theMunicipal Corporation, Rajamahendravaram in the matter and ln supersession of all theprevious notifications on the subject and in exercise of the fulfilling the conditionsstipulated by the 14h Finance Commission hereby makes the current status aqalnsteach indicator of four services (i.e.,) Water Suppiy, Sewerage, Storm Water Drainage &Solid Waste Management and minimum service standard targets to be achieved bytinancial year 20U-18 ln Rajamahendravaram Municipai Corporation is published asspecifled proforma appended to this Notification.

^/- JIONRAJAI\,4AHENDRAVARAM

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tion,

MONICIPAL CORPORATION : RAJAMAHENDRAVARAM14Ih FINAI]CE COMIIIISSIO',I: DECIARATION OF SERVICELEVEL SIANDARD! NOTIFICA'IION FORi'AT

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Ct\,, U N I C I PAL CORPORAT I ON

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3100 r00 00 000 0.00 000 84 70 10000 0.00 000 000

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--..-: zRAJAMAHENDRAVARAM

MIINICIPAI. (\)RI'oRA1 ION

AUDITED

ANNUAL ACGOUNTS FORTHE YEAR 2fJ14-2015

RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,

Rajahmundry-MuniciPal Ge.neral Fund-Receipts & Payments lor the0110412014 to 3't to3l2015

period from

accointTcooe I

,ccr**-*T Amount (Rs.) AccountCode

AccountHead-PaymenE l,

-43,?651Ji6.?Sl

Chequa in Hand 2 30.19,886.65

1100101 F-pst*-Gene€lPropsdyfa,.A82

842 2101001 9,60,071

1100101 Prcpertiss€€n€lal (PrcP€iY 25,24,8a 113 50 2101002 1s 939

1100101 Plopedies€eneral PrcPerty 1,16,47.50a 32 2101009 Honoranum or Siltim F€es to 14,21,225

1100102 va€nl Land (PropettY Tax) 1,50,45,836 2101010 2.00,197

1100201 2,48,495 2101011 Wages lo wofiets tirougli 2,27,%,54'l

1100202 2.47.E6 63€ 2101022 74,400

1101111 2.5ool 21o2oo5 10,67,192

1101150 1 ,62 28.116 21A2Q1A EiFcatonslconca&tionandSdrclarship3

7 17,5ffi

1201001 Surcha€e On slamp DutY ForTransler Ol lmmovable

8,88,02,983 2102031 s0,310

1201042 2,82,76 642 2201001 Rents tor Hned Premises 10,41,706

1301001 MarGb and ShoppingComplexes (Rent From Civic

4678.344 22olqj2 IRaEs and Taxes 600

1301001 Ma ets and ShopPing

complexes Rent From civic2 50,000 7r6i 1 o1 fEbctric,ty cnargss 3,07.14,402

1301002 Ailltoriums (aent trom civic 1 420 2201103

1301003 Funclion Or Community Halls

lRsnl from civic amenities)7,91,340 2241201 9,66,512

1301007 S|alls ln slauqhler Houses(Renl lrom civic amenities)

1.97,00! 2201202 lMob,les 5,98,786

1301015 Shopprng complexes Reni 23.379 i76 i,FlLeased Lrnes ana tnternet 14,928

1301015 Shopping ComPlexes (Renl

Frcm CivicAmeniiies)1,30,25148 22o21or lPnnirnq 1,47.5'14

-zoztoz

lstat'onery 17,04,3291303001 cuesl Houss (Reni from

1304001 Lerse of Land {Ren0 20,20 560 dz tla lcomputet consumautes 3,32,162

,b2roa lssN'@ posiase 100001308000

2203001 lraveting tn tanO 79 2741401001 contractors l€encies etc

Registralion charges)

Io(

Account Head-Receipts Amount(Rs.) Accountcode

Account Head-Payments Amount (R3.)

1401101 Tr.d6 Licens€ Licansing Fes 372 2203003 Fuel (Pelroland D€sel) 25 21,386

1401101 Trad6 License {Licensing 1 ,28 83,459 2204002 r3,59,169

1401104 SJewhler House (Licsnsing 67,000 22UOA3 60.560

140110€(Licsnsins

4 44,689 2205101 17,66,505

1401201 Layout Or Sub-Division (Fsesfor Eanl of p€rmit)

2,41,U4 2205104 Compensations Odered byCouns

30,000

'1401202 Building Pomit FeeF€es ForGranl Ol Pom

1,31,000 2245201 1,5E,878

1401202 Building Pemil Fe€(Fees ForGlanl Of Permii)

1,29,6s,434 2205202 Oth€r Professional Charges 3,06,E03

1401302 Biih And Oeath Certifcates(Fees For Cotti€te Or

20,75 681 2206001 Advertisemeni Prifl t Media 28.52.602

1401302 Bidh And Dealh C€rtficatesFe€s For Celincale Or Exlract

11.24.100 2206005 Organisalion oI Festivals 1 38,495

1401401 Building Oev€kprnenlcharg.B

27,67,063 22c6100 Memb€Ehip and subscriplions 27,6,294

tuata2 43,78 988 2208000 30,10 309

1401404contribulion

17,424 220AOO2 13,65,953

1401406lmprov€msnt Conhbution(Osvolopmsnl ChaEes)

3,70,767 2208003 Oqanizaiion ol Fesiivals 2,27,713

tua1447 open space contribuiion(Developmeni Chalges)

1,40,00 30! 2301001 Power Charges For StreetLighlin9

1,41,78 914

1401410 Other ToM Planning Receipts 89,75 830 2301002 Power Charoes ior Waler 4,29,75,935

1401501 Building Reguladzation 1,35,000 2301003 Po'i/€r charyEs for other 2804,275

1402002 3,000 2301004 Fuel to Beavy Vehicles 27 6,924

140200l, '17,312 2301005 43,72,791

1404001 4,350 2301006 Fuel supply lor Fbld St6ff 14,83,650

14M005 1,11,500 2X02001 Sanitation or Conservancy 34,94,651

1404010 Prcperty Transfer Charges 1 ,94 742 23020A2 Purchase ol Medicines 4,41 00C

1404011 1,37,303 2303005 68,05,451

1404012 210 2303006 Livery tor ensineering stafl 1,65,851

1405005 Garbag6 Colleclion Charges(UserCnaroes)

'17,04727 2304041 14,22 262

1405006 Lin€ring And Deb.is Collection(U!sChaQes)

6,00,730 2304002 6675,478

Page

Account H€ad-R6c6ipts Account Head-Paym€nts(Rs.)

S€*6ge CleaEne Cha.gos 1,09,23C 2305001

1405012 Pay And U* Toilell (U$r 2,03.33€ 2305002 3s,61 88!

1405013 o/atd S(pply (Usd CharOos) 7,860 2305003 4,00,370

1405015 Waier Ta.k{ (Uss Cha@€s) 79.840 2305005 92,88.903

1.105016 Mele. chaaes (Us ChaE6) 11,00,721 2305006 75 31,91r

1a05031 15.000 35,67,s13

R@d cutinc and Rs.nmdd 3,15,34491 2305003 37,326

2 08,84a 2305009 StretLighling 59,86 9?a

1,107011 Waler Supply- Tap Eslimalion 3,53,19€ 2305011 1 3812,30(

1,107013 13.967 2305012 sotd \4aste Managemenl 2T 620

r.07016 Noc of Puble Health sedDn 1,56,221 230501,t 3,14,3,16

74.45,368 2305021 olrrer reoa 6 and mainlenan@s 10,50,712

I501001 7,S9,32C 2305101 2t1,13,6!!

1501101 1,35,61C 2305142 2.90 434

1503001 4,51.800 2305103 15,12,529

1601003 12.71,114 2305r06 1,10,6,13

1601011 3,75.68,1 2305109 6,37,969

1603005 water supply - Tap Donalion 52,06490 230511 3,58,009

1603006 43 880 2305112 Avenue and olher Planlations 6,00,0,r€

1701001 Fb(od Dsposirs wi0l s6.dul€d 2305121 2,S0,899

1701002 Fned Oeposls with Privale 18 52,10,t 2305201 r5.34.669

1711001 76,10,28,a?0 2305203 37,71,907

1718m1 lnleGl On Late Paymenl 81 70,94 2305204 2.59.A21

1301001 1,21.840 2345211 11,12,253

1801101 18,06535 2305301 14,90,467

1801102 2037.943 2305302 3,09,640

1,63 705 2305901 22149

r806006 3,69.073 2305902 cmouleG and Nel wori 1 3315C

1808001 Pension and Leave salary 250 2305903 2,42,n4

1303006 Olher lncome Uo Class fied 6,10,129 2305906 436,039

310100 34,42, 1

Cod6Accouni Head-Receipts Account Head-Paymonts

(Rs.)3117003 2305S03 ,14,249

3117006 3,31.70,249 2305911 ctner Re9aiE and Mainrenan@ 15912

32020rc Rai. Ward UalE0n! (RWH) 32,16703 230800r 1,5..651

3242014Rozcar YoiaM (sJsRY) or

r 29 ooc 2303002 05,376

324202: 1 ,11,26.56,724 230800,1 41,93,017

301001 60,23319 2303005 Uapprnq Plofting an.l Orawino 11,85,26{

3101003 1.00.06 668 2308007 16.5a.499

3502001 2,11.17,151 2303011 b@ns€5 fi Und6itrEd !b!d 2.17,026

3502002 GPF Emdoy6s d Deputalion 10 2308012 1,02,006

3502003 Grs 1,0!,301 2303013 Sanitaiid or Cestuanc, 7,13,61,Ul

3502004 89,S50 230301,1 nlensNe q special santal@nnclodin! fq Fai6 a.ld F6tivals

66721

350200€ Ltc 1,09.32,617 2308015olnFino Yads d TEGf.r

23,75,632

3502007 2,40,242 2303021 52,51.124

350200e 20,u1 2407001 visellan&os Bank charges 1,58,20161

350201C 20,,13,239 2.08003 Itusa.lion P@anC Fd 2,70,611

3502016 2 2911,051 2501001 56,28129

3542017 LCCS 6088,359 2502041 30,00c

3502021 Othe. Employ€e Oeductios 71,23,029 2502006 4,50C

3542024 50 31,351 250201',l 3.02,95{

3502052 67,66,787 2503011 4 33 73t

3502054 26 3a2 271a000 5 02 664

3502055 NAC 1,82,56t 2306000 Relund o, Othe. Revenues 1 88,08(

3502056 19,26,622 2303000 35.94,02i

3502058 3101001 3.96.970

3502066 2.6,1 30: 3117003 r7,68,366

350.410! 3117006 3,12,73,500

3508001 1,135,931 3202023 99.003

3508005 5 000 5a 95 989

4120053 21030

4218001 Fited Deposils wilh Sants 2,40,00,000 3501105 34 67 393

4601!06 82 386 3502001 26583,313

CodeAccount Head-Recoipis Account Head-Payments

4602000 Employee P@idenl Fund 3502003 Gts 9,54,91r

,t605001 3502006 Lrc 15,16,92:

2305909 Ouality Confol Frpen*s 54,676 3502007 207,33(

4604001 1,*,211 3502010 12 30 07!

,1604002 29,r95 3502016 v0ccs ,10,85,37,r

24.000 3502017 LCCS

3502024 Clher Employe Deducnons 15,29.202

3502025 50,05,68.i

3502052 90,$.277

3502054 5,25,332

3502053 21,86,001

3503001 33,50927

3508005 5 72 500

16,70,631

,t102001 2,4,492

410200.4 Colnmunlv tlals r'd Ro.di.! 26,21.55

4102003 10,61.93

4102011 22,76,722

4t030ol 99,71,36,r

4103002 1,20,21,231

4103003 41,15,77t

,110300.r [email protected] and Tablo Dr.'ns 2,60,71(

4103005 11,00,00!

4103011 1,S6,1,ti

,1103102 145,68,43r

4103103 3,01,75:

4103201 1,62,,18,736

4103202 2,31,973

.{103203

t| 03302 Moddn Liqhting On Lan.s Ay-

.W4**nlurrrcrplL coApoRlTtol

HAJAMAHENDRAVARAM

CodeAccount Head-Receiprs Account Head-Paymonts

5,57,32!

2,1,9016!

2,11.46,793

,1106001 12,68,13?

,1106006 1,,16,309

98,698

12,81.546

410800c 14,07,310

1120011 37,401

1120014 11.03.07t

1120421 97,25,101

4124024 1,46,645

412042a Hospitals Oispensanes Heanh 19500

1120026 Public Lalrines and Urinals 36921(

4120031 88,572

41200{1 15 45112

41240{1 Tcttc S'gnats and Sig.aq6 ,t,25,,181

Majo. Srom Wale. orains

4120052 Minor Sl@m Water O6ins 1005,36i

4120053 3.88,80r

,4r20081 8,15.00(

,1120087 oumber Bins or Garbage ousl 1t 88,913

,1203001 3,00,00,00!

F xed Deposils with Banks 1650,00,00(

430a000 1,36t81

4601002 r0 0oc

3,1323,08.4

1,86,3!.16.371.23

1,94,67,255.65

2,71,30,33,602.4! 2 7130,38,602.4!

V

R49!M!ry:l!p!!alProjsct Fund.Rocolpb A Paym6nt!forrhe p€riod from 01/0/rz014to 31/03/2015

COi.4IJ N IC IPAL

#6MAHENDRAVA&cM

RATION

MJAMAHENDRAVAMM MUM2014-2015Roc.ipt Head

sl.No.l code J HeEd I uer I cpr I rot"l1 | 1ro lProD€riv Ts, I zr.st.gz sool .l .I t t7 a1a) 1tn2 | 110 lolher Tax I I II l--',-,,_- I 1.62.28.1161 ol rAr,r,.3 | 120

lstate Assisned Revenue I ii 70.7e6251 ol ,,.rorn.r.

1403,74.07,77A 0 3,74,O7,71A

5 140 User Cha€es9 21,55 30€ 9,21,55,306

6 130&150 Other non - lax Revenue2,19,55,777 0 2,'19,55,777

7 160 otrer nevenuEGEits r-

68,97,194 0 6E 97,19{I 170&171 lncome form interest /

1,40.49,127 0 1.40,49,127I 180 Other Revenue lncome

51.65 53C 51,65 53010 320 Slate CapilalAc.ouni 0

0 011 320 Centlal Capital Account 0 1 ,44,27 ,85,724 1,44,27,85,724

Total59,41,20,793 't ,4,27 ,85,721 2,03,59.06.517

12 350 OIhe6(Omiled ltems) 17,9S,23,693 0 17,99,23.693Total 1,36,8't,65,279 1,U,27,A5,724 2,2,t,68,30,2,10

Headst_No. MGF

214&22A Admiskatrve Exp€nses,Eslabrishment and Satanes 8,10,34,004 0 8,10,34,004

2 234 Operation and Maintenance 25,05 31,634 0 25,05,31,634

3 240 Loan Repaymenl ( lnteresr) 428,U3 0 4 28.843

250 Olher Revenoe E&enditure 1,06,84,671 0 1,06,84,671

5410I412

All Developemenlal Wo s 13,53,82 656 13,53,82,656

6OlhercaprialExpendllure(cranls) 0 1,61,46 958 '1,61,46,958

Total 47,80,61,80[ 1,61,46,958 49,42,08,765

350 Olhers(omiled Items) 31 ,77 ,29,757 0 3'1 ,77 ,29,757

Total 79,57.91,565 1,6r,,16,958 81,19,38,523

nrlrNrctl.ra cdntoR TIoN,

_ RA.JAiTIXENORAVAR/AM MUNReceipts side omitod trems as pei Ri]I6IEEiEEGEi- iili

lhe oetioll frnm nam.turn l

CIPAL CORPOMTI(pat 6e,"Tfund &-aFF {ec6ip ts &Fayments for

AccountCode Account Head-Receipts Amount (Rs.)

'1401404 MGF CPF

1401501 Eun 17.420 0 17 _42A

'1402002 1,35,000 0 1,3s,0001401201 3,000 0 3,000'1407013 2,41,040 0 2,41.04014070 6 13,967 0 13,967

Total 1,59,221 0 1.58,2215,68,648 0 5,58,6481501001

1503001 7.99.820 0 7,99,820

TotalR

4,51,800 0 4,51,80012,51,620 0 12,51,6203101001

311700330,42,146.77 0 30,42,141

R,in w,rAr H,^,-.1r-^12,84 JSO 0 12,84,19032020

Total32,16,783 0 32,16,783

340100175,43,120 0 75,43,120

3401003 Frrrrh.r Se^'rifi, ha^^.n 60 23 310 0 90,23,319Total

1,00,06,668 0 1,00,06,668r,60,29,987 0 r,60,29,987

3502001 3PF'iPF Fm^lû6-. ^" h

0 0

35020022,11,17,451 0 2,11,17,451

3502003 70 0 703502005 1,04,301 0 1,04,301

3502006 c 89 850 0 89,8503502007

1,09,32.617 0 1,09,32,61

35020082,40,282 0 2,40,2e2

20,641 0 20,643502010 Court Recoveries20,43,239 0 I zo,tl,zzg3502016 MDCCS

2,29,44.057 0 2,29,44,O57350201760,88,3s9 0 60,88,359350202471,23,029 0 71,23,O293502025 TDS from Contractors 50,31,35 0 50,31,351350205287,66,7A7 0 87,66,7A73502054 Service Tax

26,3823502055 0

1,82,564 03502056 Sergnorage Charges 19,26,622 0 19,26.6223502058 othernecoveriEiF66-do-iillEors-21,50,279 0

35020662,64,303 0 2,64,3033504104 Rent

1,150 0 1,150350800114,35,931 03508005 vEPUStr IUr uanoroares 5,000 0

Total 9,04.94.255 04120053 9,04.94.26521,030 0 21,03042'18001

2,40,00,000 0 2,40,00,000460100682,386 0 82,3864602000 Emptoyee erovioEniFlid-T6Eil 63,96,53 0 63,96,53146tX001

1,56,217 0 1,56,217460400229,195 0 29,1954605001

(Advance to others)1,56,445

0 1,56,4454605001 empoyeesFor wo*s laavaniEG ottreg 24,OO0 0 24,000TOTAL 3,08,65.804 0 3,08,55,804urano I olat 14,67,53,444 0 14,67,53,4443117006

3,31,70,249 0 3,31,70,249Grand Total (Omitted) 17,99,23,593 0 17,99,23,693

a

MUNICIPlL Co{PoRATIoN,C

nAJA!TAHENDRAvARAM.

w9

- MJAMAHENDRAVAEAM MUIPayment Sid6 Omited ttems as pe-Rt;;;;;;;;-i;;;

tho ooriod fr^h 6rhr,r^.

.IICIPAL CORPORAiIONipat Generat Funa & CpF -iiGpt3 & Paymonts for

I Accounl Hoear_RoceiDts

ffi-ffiffirH

TOTAL3't01001 [1G F CPF

3,96,9703117003 0 3,96,970

Total17,68,366 0 17,68,366

21653363401001 0 21,65.3363401003 54,958S9 0 54,95,989

TotalGPF PayableGPF

834JoZ 0 8,34,502

3501105 53,30,491 0 63,30,4913502001 84,67,893 0 84,67,893

3502003 GIS2,65,83313 0 2,6s,83,313

3502006 LtcBanks Loan

9,54814 0 9,54,914

350200745J6,9,3 0 45,16,923

3502010 2.07 38A 0 2,07,3803502016 MDCCs --......._.-

fcdS._.._-Om;Edrovee t-..i*r"*

12,80,079 0 12,AO,079

35020171,10,85,374 0 1.10,85,374

3502024 44,4aj44 0 44,48,144

3502025 TDS from ContraciorsA_PGSi.-

45.29,202 0 45,29.20250,05,6843502052 0 50,05,684

350205490,so,n7 0 90,50,277

3502058 Olher necove;.8- 5,25,332 0 5,25,332ContraclorsLibrarv cer<.,'r."i

21,86,0010 21,86,0013503001

3508005 33,50,927 0 33,50,927

TOTAL

'ixea oepoiit!-=ixed-E;iifiiiE;;

5,72,50a 0 5,72,500

4208001 8,27,63,943 U 8,27,63,9434218001

3,00,00,004 0 3,00,00,000

4308000 )hers

-

.;onveyance Advance

;rand Total,dd-:6m;E;=;

16,50,00-OOO- 0 16,50,00.000

4601002 1,t6J87 0 1,86,487

Total10,000 0 10,000

19,51,96,487 0 '19,51,96,487

3117006 28,u,56,2s7 0 28,U,56,257

irand Total(Omifted)3,12.73500 0 3,12,73,500

3L,77,29,757 0 31,77,29,757

Rajahmt ndry'Municipar Generar Fund-Receipts for the perio d from 01ro4t2o14 to3,uo3t201s

-

Amount (Rs.)Code Account Head-Receipts

Property Tax1100101

IlgPgllE!1:glel3lltoperty TaxHropenres-General (ProoerfvTry\ 8821100101

25,24,88,113.501100101 eroperties-G- neEiFEf, Eiffi 1,16,47,508.41100102 vacanr Lano (Hropertv fax) 1,50,45,836TOTAL

Advertisement TaxAdv Tax

Assigned Revenue

27,91,82,340

1 101 1501,62,28,116TOTAL

1,62,28,116

1201001 Durcnarge un stamp Duty For Transfer oflmmovable Propertjes

8,88,02,983

1201002 Enrenatnmenl I ax 2,82,76,642TOTAL

11,70,79,62sother Non Tai RevEine-

1301001 Nrar(ers ano unopptng Complexes (Rent FromCivic Amenities) 46,7A344

1301001 rvrar(ers ano unopptng Complexes Rent FromCivic Amenities 2,50,000

1301002 Auorroflums (Hent irom civic amehitiFe\ 1,4201301003 Function or communEIEiGlREit from civicamenities) 7,91,380

1301007 otafls tn Dtaughter Houses (Rent from civicamenities) 1,97,000

1301015 onopprng uomplexes Rent From CivicAmenities 23,379

1 301015 oropprng uomptexes (Rent From CivicAmenities)

1 ,30,25,148

1303001 \Juesr House (Rent lrom Guestllgqses)

1,92,100

1304001 Lease ur Lano (Rent)20,20,560

1308000 \rrner Kenls6,40,836

1501 101 Tenders Schedules1,35,610

TOTAL2,19,55,777

Fees & Fines1401101 r raoe Ltcense (Licensing Fees) '1,28,83,4s9

140't'to1 rade License LicensGgTeG372

't401',t04 praugnrer House (Lrcensing Fees) 67,000

'1401 106 Encroachment Fees (l.icensing Fees) 4,44,6891401202 Building Permit FeeFees For

Grant Of Permit'1,31,000

'1401202 Building Permit Fee(Fees ForGrant Of Permit)

1,29,65,434

1401302 Birth And Death Certificates (Fees For Cetificit,eOr Extract)

20,75,681

1401302 Birth And Death certificatesFeei FoiEEtificaGOr Extract

'11,24,100

1402004 q)ot Fines 17.3121404001 Advertisement Fees 4,350'1404005 Sq!4ey fees

1 ,'1 1 ,5001404011 Other Fees 1,37.3031404012 Fee under RTI Act 2101408001

TotalCompounding fee 74,45,368

3,74,O7,778User Charges

'l 100201 Properties-Water Tax 2,44,4951100202 Direct Water Tax 2,47 ,86.6381101111 Others 2,500'1401001 Contractors Agencies Etc (Empanelment and

Registration Charges)'1,62,000

1401401 Building Development Charoes 27,67 ,063'1401402 Betterment Charges 43,78,9881401406 Un-Authorised Colony lmprovement Conkibution

(Developlnent Charges)3,70,767

1401407 Open Space ContriUution lOwetopmentCharges)

1,40,00,304

1401410 Other Town Planning Receipts 89,75.8301404010 Property Transfer Charges 'l,90,742'1405005 Garbage Collection Chargea

(User Charges)17,04,727

1405006 Littering And Debris Cotlection(User Charges)

6,00,730

1405009 Sewerage Clearance ChargeE(User Charges)

1,09,230

1405012 Pay And Use Toilets (Useralqges)

2,03,336

'14050'13 Water Supply (User Charges) 7,8601405015 Water Tanker (User Charges) 79,8401405016 Meter Charges (User Charqes) 14.OO.7241405031 Other User Charges 15.000140700'l Road Cutting And Restoration

Charges3,15,88,491

1407009 Tap Repairs 2,08,8451407011 Water Supply- Tap Estimation

Charges3,53,196

TOTAL 9,21,55,306

lncome from investments'1701001 rrxeq uepos[s wth Scheduled

Banks4,O7 ,754.77

1701002 rxeo uepostts wlth privateBanks

'18,52,104

1711001 oo Accounlslnterest On Late Pavment

76,10,2U.7017'1800181,78,984TOTAL

1,80,49,127utner Revenue lncome

1401404 Special DevelopmEnt-Contribution 17,420

1401501 t urotng F(egutanzation1,35,000'1402002 Conlractors

3,0001401201 Layvur \rr ourr-utvtston (Feesfor grant of permit) 2,4',t,040

1407013 ootvency uenItcate13,9671407016 vv ur ruDlrc Heatln Sectlon

1 ,58,221otal5,68,6481501001 r r EE-uuarul'

Assets 7,99,8201503004,51.800otal

12,51,6201601003

Sther crant 12,71,',t401601013,75,6841603005

52,06,4901603006 /Vater Supply - Security&posits

43,880

Total68,97,19,41801001 t&uullry rJcpostrs

1,27 ,8401801101 Earnest Monev Deooiit-ueoosrts=<Recovery of Cellphone charoes

18,06,5851801'10220,87 ,948'1804004

't,63,7051806006 Others

3,69,073180800'l rrr rsrun irno Leave ualaryContribution 250

1808006 other tncome Un-laGifiEi 6,10.129Total51,65,530

Total1,38,82,992

Capital lncome3202015 swarna Jayantht shahrj Rozgar yojana (sJSRy)

OT NRY1,29,000

3202023 iJrners(1 Jth Hushkaram) '1,44,26,56,7UTotal

1,44,27,85,724

3101001 Revenue Transfers 30,42.146.773117003 \renerat t-rovtoenl Fund

_?.9!_9S32,16,783

3202010 Rain Water Harvestino (RWH)Total

7 5,43,120340100't EIllesr MoneY ueDostt 60,23,319

TYUNICIPAL CORPORATIONRAJAMAHENDRAVARAM

3401003 Further SecurityDEEoiit 1,00,06,668Total1,60,29,987

350200.1

@pl"!d6d"p,rt ti* 2,1',t,17 ,45'l3502002703502003 Gts 'l,04,301

350200589,8503502006 Ltc

1,09,32,613502007 oanKs Loan2,40,2823502008 TDS from EmDlovees

20,6413502010 vuur r r\Euoveltes20,43,2393502016 [4 DCCS

2,29,44.057350201760,88,3593502024 Other EmptoyEeDEdicti6rs71,23,0293502025 I rJO Orn Uontractors50,3'1,35't350205 APGST87,66,7873502054

26,3823502055 NAC1,82,5643502056 t?919r rurdge unarges 19,26,6223502058 Other Recoveries From-

Contractors2't,50,279

3502066 CMRFRent 2,64,3033504104

'1,1503508001 Stale Cheque

14,35,9313508005 Ets(juun oeposlt Tromcandidates 5,000

Tolal

Rainwater Harvestino

9,04,94,265

4'12005321,O304218001 Fixed Deposits withEan[E

=:;:::--;-:-2,40,00,0004601006 rcIlcuus Aovance

82,3864602000 Employee providEntFuniLoans

63,96,531

4604001 oupplers (A0vance)1,56,2174604002 Contraclors (Ad\rance)

29,'t95460500't Erllpruyees ror worKs (Advance to others) 1,56,445

460500.1 trmproyees For Works (Advance to others) 24,OO0

TOTAL3,08,65,804

fotaiCipitat tnEonre 14,49,33,176

Grand Total 2,18,36,59,9613r 17006 Old Age Pension

Total3,31,70,249

2,21,68,30,210

coMMtss/pNER,

Rajahmundry-Municipa

ro 31/03/2015

ACCOUntcode Account Head-paymenls Amount (Rs.)

Administration Expenses2101001 Basic Pay

9,60,0712101002 L./carness /\ owance 15,9392101009 nollora um or 5ntng Fees toCorporators

16,21,225

2101010 HOnOraflum others 2,00,1972'101011 vvages ro wofters through placementAgencies

2,27,96,541

2101022 Special Pay 74,4002102005 ufltlorm a owance 16,67,1922102010 Educationat ConGsiioi-!n?Scholarships

7,'17,586

210203 urner A owance50,310220'100 Rents for Hired premises

10,41.7082201002 lirres ano taxes600220110 Etecrnctty unarqes 3,07,'.t4.8022201103 JrICe DeCUnly

7,65,2572201201 r erepnone

9,66,5'122201202 !y'obiles5,98,7862201204 Leaseo Ltnes anc, lnternet 14,928

2202',t0,1 r IrLrr]g1,47,5't42202102 Stationery '17,04,329

2202103 \.urrrPurer uonsumables 3.32,1622202104 Service postaqe10.0002203001 rrdvelng tn tano 79,2742203003 uer (r-errot and Utesel) 25,21,3862204002

13,59,1692204003 Electronic Equioment 60.5602205101 Lsgdr rees17,66,50s2205104 Compensations OrdEred b!

Courts30,000

2205201 UonSUttanCy CharOeSffi 1,58,87822052023,06,8032206001 Aoventsement Print Media 28,52,602

2206C05 \Jrgalltsauon oI Festtvals 1,38,4952206100 Membership and subscriFiioni 27,56,2982208000 Others

30,10,3092208002 riullora um - (Jlners '13,65,9532208003 \JrgantzaUon oT Festtvals 2,27,713TOTAL

8,10,34,004

Operation & Maintenance230'100't Power chargesToiSGEi

Lighting't ,41 ,78 ,914

2301002 rower Uharges for WaterPumping

4,29,75,935

2301003 Power charges for o$rerservices

2a,04,275

2301004 Fuel to Heavy Vetricles 27,06.9242301005 Fuel to Light Vehicles 43,72,791230'1006 ruer suppty tor l-tetd Staff

Vehicles18,83,650

2302001 Sanitation or ConservaifiMaterial

34,94,851

2302002 Purchase of Medicines 4,41,0002303005 Livery from PH staff 68,05,4512303006 Livery for engineering staff 1,65,85230400 Machinery Rent 14.22,2622304002 Vehicles 66,75,4782305001 Main Roads 73,39,404230s002 By-lane Roads 3s,81,8892305003 Bridges 4,00,3702305005 Water Supply Lines 92,88,9032305006 Sewerage Line-

7 5,31 ,9442305007 Storm Water Drains 35,67,5't 82305008 r raflrc 5tgnals 37,3262305009 Street Lighting 59,86,9752305011 Water Supply 1,38,12,30023050't2 Solid Waste lr.4anagenrent 27,6202305014 Dumping yard

8,14,3462305021 other repairs and m-hGnEiIes 10,50.7 422305101 Major Parks 24,13,6492305102 Mrnor Harks 2,90,4342305103 Colony Parks 15,72,5292305106 Swimming PooE 1,10,6432305109 Public Toilets 6,37,96923051 't 0 MarKet Yards 3,58,0092305112 Avenue and Ottrer pEnEtioni

6,00,0462305121 Others 2,90,8892305201 Community Halls 15,34,6692305203 Office Buildings

37 ,71,9072305204 Staff Quarters 2,59,8272305211 Other Buildings 14,72,253230530't Heavy Vehicles 14,90,4672305302 Light Vehicles 3,09,6402305901 F u rn itu re a nd F ixtl res- 22,4092305902 Computers and Net Work 1,88.1502305903 Electronic Equipment 2,42,7702305906 Plant and Machinery 4,86,0392305907 Conservancy Tools 1,75,275

2305908 Statues1,14.2A92305909 gui try uontrol Expenses

58,67623059119+:l R:eef

:r19 and Matnienarrce

2308001 75,912udrudgc utearancelesting and lnspection

1,54,651230800285,3762308004 Water Purification

4't,98,0172308005 .vrqPPnr9 rtorllng ano urawtnqExpenses

11,85.264

2308007 Demolition and REfr6viiExpenses 16,54,499

2308011 Expenses on Unclairn;a DeadBodies 2,47.026

2308012 \-ontrot oI Strav AnimalssanIation or conservancvExpenses

1,02,00623080137,73,6.1,u7

2308014 tntensive or SpeEat SiniGll6i iiiiliin!--for Fairs and Festivals

@or TransferStalions

66,72',1

230801523,75,632

230802 ulners

Tranii"ti6'rsEEsesMiscellaneors Fl.nL .h

TOTAL 52,57.42515,0s,3r,634-

24070011,58,201.612408003 rr uuesstnq ror

Collections-=-...--)the.rcEv;niIE;;;;;*

2,70,641

TOTAL4.28.A43

25010056,28,7292502004

--

250200e ultural Prooi"- f 30 0004,5002502011

-:_..-...-.:9.:::jjr-"llners

2503011 OthersditlerfrEcerraneousExpenditure

3.02 qs0

4,33,73027180005,02,660

2806000 xgrund ot other Revenuesutner ExDenses___-_J-

Eetrf rExeendttu-;Gr""t")

1,88,0802808000TOTAL 35,94.022

1,06,84,67,1

320 rorn Ftnanceoth;E....-

Iaeit"-texfiakrre

3202023 '1.60 47 q55

99,003Total1,61,46,958

310'1001êvenue

lranslers3 96 q7n

31 17003 \reneral HrOVtdent FUndTotal 17,68.366

3401001 2165336Er esr Monev Ueoosit54 95 q8a

3401003 unner 5ecufltv Deoosit8,34,502

Total63,30,49,t

3501 105 GPF Payabte

-84,67,893

3502001 GPF2,65,83,313

35020039,54,914

3502006 Lrc45,'16.9233502007 oiinKS Loan

2,07 ,3803502010 vuurr xecovenes 12,80,0793502016 't,'10,85,3743502017

44,48,1443502024 E rProyee ueouclons 45,29,2023s02025 TOS from ConGacOrs-!0,05,6843502052

Service Tax90,50,27735020545,25,3323502058 vurcr

^cuoveltes rromContractors 21,86,001

350300'1 Lrurary uess currentEtectr'ond=-epo;llromcandidates

33,50,92735080055,72,500

TOTAL8,27,63,943

4lt Devetopment E6ifl4101003 rATKS

16.70.63141020012,44,8924102004 communiry H a tr-aiEEEEiiii

Rooms 26,21,554

4102008 )cnoor lJultdtngs10.61 934102011 \Jr Cr rru qtngs

4'103001 22 76 72'\/ullcrere KoaoBlack T";;; P;; 99,71,3844103002

4103003 Link Roads FiEiiEi-FGdi aiE9!!gRoads

1,28,24,23741,15,779

4103004 loq{parns and , able DrainstriiF@4'103005 2 60 7101 '1.00 0054103011

4103102 1 96 14)\Jpen uratns4103103 1.45.6A 434IIIUI L,,IAINS

3.01 75541032014103202 1.62.48.736\JPerr or Dote vvels

Reservoirs4103203 2,81,973

4103204'1.09.16 48q

mffi,a;r;*t; 4,74.302410330222,85,156

4104000 rrant and Machinervl(oads4/are-i$ootv---=-<\lr L;OndtttOnersGtwork Eouiomeni

-)abrnetsZiAFZntt,fi-=lectrical Frftinos.-)th-;E;;,{ a=;,--

5.57 .32941040014104002 24,90,169

4106001 2,1',|,46,793

4106006'12.68.137

4'107001 1,46,309

4107004 98 6qR'12 al aa64'10800014,07,310

I\4UNICIPAL CORPOMTION

ORIIJAMAHENDRAVARAMEy/dg

41200,11 Lano AcoLlsttron

u4l;iF;ks-- 37 ,4014120014120021 11.03 078\J rce EU[OlnOS

School Buildinos4120024 97 ,25,'to71 ,46,6454120025 Hospitals DEpeilIiiEiTEaiifr

Posts 19,500

4'120026 ruo[c Latanes and Urinals412003'l 3 69 21n

:!.]g!gla!g qlvertsHoad Developmenl orUpgradation

88,572412004'l15,05,442

4,25,4814120047 .!MJrcj?rgnats and Signage

Malor ittrom Water Drains41200514120052 87 47 n.17

10,05,36741200s3 Rainwater Hr^,o"ri-4120081 t.;:____-j__::_:ulttce EourDment 3,88,800

8,15.0004120087 n.;=;::- r :uaroage uustand Litter Bins

-

@1 1,88,913

Total.t3,53,82,656

42080014218001 3,00,00,006ffirsrg4lEq

Gve)/a;C AdvanG-

)ld Aoe peniiEi=--

-

Grand Total

Tzrrrl

4308000 16,s0,00-ooo

4601002 1,86,487

Total 10,000't9,51,96,487

78,06,65,02331 '17006

3,12,73,500

81,19,38,523

Shost as on 31/03/20!5

)

+-/.ttSTATE AUDIT (M,C} ww"

MUNIC}I

MJAMWq

ERfloN

BrJrlAHEl{0ir\lAnril.

AHENDRAVAMM


-<s--._<r Z

RAJAMAHENDRAVARAMMUNICIPAL CORPORITION

AUDITED

ANNUAL AGGOUNTS FORTHE YEAR 2015-2016RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,

nalatrmunary-m@period from

CodeAccount Head+aym-iiE Arnount (R!)

TO

Opening32,46,872

Cash ai Ba.k 1 ,86,86,92,2-,ta

1407006

,10moi

,lAo-iT

0

1100101 ft opodres-cone,a(pEi;Ai- 30,59,01.431 xemovar or Enc.oachments 13 45,967

1100102 vaent rano leroperry --[ 1,51,82,020'1 .92,45,285

1100105 centrat covemminFUndenaking

Brcpsd€s(Prcpo.ty Tax)

4 758 wagos lo wor(6.s rhrouohPlacement Agenc€s

10,s1,94J-

1100201 eropenies-waGiiii 3,26 AO 701 2142001 reave rravet coiEiliii 2.950

110110i Hoardrngs 1,34,91,393 210203-l orher A6r;;6 5.812

110111i24,OAO ?201@1

2201002

nens lor ttreO pE tses- 5,25,769

108001 rax ori caute ofrEiiE 2,55,0003,58,278

201001 surcharge on Sramp.u[TiiTE.sf€r Of Imnov6bre

9,91 95,082 t201101 eectricfi-rra[ii3 76.40 22C

201002 Enbdr6ndii;; 3664,231 2201't02 Water Chargea 27,34j8e1301001 l,a*ets ano Srropping-

Compl€ies (Rent Frcm Cpi.43,20.676 220't1o3

1,40,51C

1301003 FuncrionEe6 iiiE7iiii(Renl ,rom civic amenities)

6,52,509 2201201

Jrereehons

"0,-16r-lMou-b-a-

6.62,493

1301007 Slaushter Hara; 3,15OOO14,53,87

1301015 Shopping comprer;;-aF;;i 1,49,01.753 Leased Liies and tnGmE 4 62,803

1303001 Guost Houso lRenti;fr-Guost

18,600 2202w1

Mi

Itewspapersino,toumiE-45,45C

1304001 t-ease ot Gnolnin-ij 12,46 75C6.03,762

13080002,98,180 2202142

7,45,562

1401001 Contractors eeeniElEE

Registraton ChalEes)

7,61000 2202103 computerconsu iEGi 12,61 079

1401101 Tlade tic6nse (Lrc;;;;;F6es)

r,48,84,54 2202104

22o-moj

Service poslage29,660

1401103 riensine biiiiiiE 266

14A11A4 Slaughter Hous€ (ricena6s-5 000 2203003 ruet tor otliceGiliE 64 85.06i

Cod6Accouni Hoed-Receipts Amount (Rs.) Account

CodoAccount Hoad-Payments Amount (Rs.)

1441201 t youl Or SuEoivbion (F€6s 3.48 57C 2204003 33.64.4

1401202 Building Permit Fe€{Fees ForGranlOfPemit)

2,27,12 151 2244404 36 00c

1401302 Birh And Dealn CsrtincaEs(Fees For Colificrte OrExtracl)

56,38 69C 220510'l 13,43,62,(

1401305 Copy of E(racl 38,150 2205144 Compensations Ordered byCourts

5,99 32C

1401401 Building Dev6lopmenlChaE€5

19,36.182 22052Q1 25.78.342

MO14A2 52 26,40C 2205242 Other PrcfessEnal Chalges 5,53,50C

1401404Contibution

2,20,000 2206001 Advertisem€nl Pinl Media 39,26.425

14014m Un-Aulhois€d Colonylmprovemsni Contribution{ Develoomenl Cnaroes)

3,76.342 2206003 10,17.554

1401407 Open Spac€ Conl bution( Developmenl Cnarses)

1,65,93,667 2206100 Membership and subscnphns 6,19.982

1401410 Oth€r Town Plannins Re.eipls 62,52.419 2208000 74,13.244

1401501 B! ld ng Reg0larization 1,04,77,659 2208001 Honoradum/silliig fee toChairman and Councilors

30,88,461

1402004 8.54,070 2208002 4,33.400

1404002 42 2208003 Olganization of Festivals 20,00,58,543

1404005 1.42,'150 2301001 Po',/er Chargss For StreetLithling

3,67,66.255

1404010 Property Tlansler Charges 19,17,564 2301002 Potlier Chargos for WaterPumping

4,09,77.8m

1404011 85623 2301003 Power cnarqes for other 67,8'1.254

'l4uo12 1,758 2301004 Fuel to He.vy Vohicles 22.45164

1405005Charges(Us8l ChaEes)

10,04.2?a 2301005 43,25,49!

1405006 tibdng And O€brisColl€c1ion(Us€r Cha€es)

3,E0 53€ 2302001 Sannatun or Conservancy 3,46,09,411

fi45412 Pay And Use Toilels (Usercharges)

56,168 2342402 PurcI'ase of Medicines '14 49,662

1405013 Waler Supply (User Cha€es) 19.93 98C 2342403 362.54€

1405015 Water Tanker (User Cha€es) 87,950 2303008 71890

1405016 30,63,084 2304001 1,35,31,675

1407001 Road CutirE And Restor.tonChae66

25,U,572 2304042 4.93.24 524

1407002 tiblary Coss collectionAdministrative Cha€es

13,485 2305001 6,23,21,984

Page 1

Code Account Head-Recaipts Arnount(Rs.)Code Account Hoad-payment3 Amount(R.-)

14070r1 W.ier Slpply- Tap Estimaton 5.611418 2305002 60,03,0731107012 water suppty --i!E!iirs- 1.02,A74 2305003

,30-5005

u,11.611407013 sotvency ccnGEE 1,16,905

5,03,27,03C1407016 NOC oI Public Heatih Section 1,40 60C 2305006 30 56,8051408001

2305007 srom warerDEiii- 1,43,77,5111408002

4 000 230500837 09 083

15010015,76,80C 2305009 10,9!,80,435

15011012305011 Waler Suppty 6,57,00,484

16010032305012

230-so-i3

Sori, waste Manaa;;;;i 10,2r,6541601011 :)lherGEnt 41,24,40C

2 96 681r603005 /r/arer supply - Tap Donation 2305021 orher repai.a;iA 4,98,75,8541 70100I lF,redGElEGE_ lschedul€d&nrs

49,152 2305101 1,13,23,7171711001 Savings Bank Accounrs 90,54,69181 23451A2 MinorPa s 30,94,8741713001 hte.est On Lare F;ym;;'i 230s103 4,33,67.41801001 25 5aa 2305105

23o5i6,4 91 12,

1801r01 12,79.7291,95 22,0!5

1801102 Jr.3l8ar4 2305110

z{Eii,3,12.183

180400t1 Recovery or celtprrone dri{F 2,72,1y Avenue and other Ptanlations u,77.0521806005 Loans ana novancei i6dE 29 98 2XO5121

230-5rO-i

225.9?,u21806006

44,29758,72J86

180a005300 23452A2 comme.rrafi;E- 43,70,051

1808006 cther lncome ucaEa;li;d-- 2305203 26,515213101001 2,28.781 2305211

,3053-6i

OlherBuildings 2,21.58,2213117006 25,98,52792

10,68,593202010 Rain warer Ha ;sfielEwFr- 16.70,904 2305302 tight vehicres 4,12,06(3,101001 Erest Morey oepoii 1,92.3039i

8,00t3401003 Fu.ttEr Secrdty tleposit 5,90,76,799 2305902 Compurem ano r,t-iE5 - 12,2603.02002 JS€Enty Depo;; 6,04 40C 2305903 7 74,1673501103 reave sataryFiGrre- 27,531 2305904 2.12,66!3502001 1,23.76,931 2305906 96,64-2143502003 Gts 39 940 2305907 Conservancy roots 65,952350200e Ltc 95,08677 2305908

2305911

20,91,4423502007 47.10,424

3,2,r,89,

3502010 13,17,688 2308001

Equipment36,000

3502014 55,245 2308002 1.89,:r5c35020r6 Emproyee Provident Fund 1,90,96,118 2308003 r-E5 SuMy ad l.spection 4,23,715

3502017 Employe€ Stale tEurane 50,96330 230800r 460,75,2163542021 Olhe. Ehdor@ O€ducrions 67,07,180 230800s 94,70084

3502425 1,99,97,985 2308007 Demolition and Re,novat 92 44,988

Code Accouni Head-Rocelpts Amount (Rs.) Account Hoad-Payments Amount(R3.)

3542052 4,*.14,27e 2308011 Expenses on Unclaimed 8.800

3502055 44.928 23aAA12 Conrrol ot Siray Animats 1,69,170

3502056 'n,04 433 2308013 Sanitalion o, Cons€ryanc, 1020,16.84:

350205€ 87,30.197 2308015 Mai.tenance ot GadageDomping Yards or Transfer

14.21,76C

1218001 Fired Oep6il3 widl Banks 9.89,55,995 2304421 38,17,198

46010m 14,68561 2407001 Mis@llaneous Bank Charges 5,635.42

4602000 Employee Pmvideni Fund 49,11.99C 240800: I.lnsaclroo Pro.$sing For 2 26.000

4605001 Employees For Works (Advaie .94 460 2501001 2s.000

2305909 olality Conircl E)gens€s 02,146 2502003 10,76,541

2308008 Aoafiy Conlrol Expenses 22,64,AA1 2502004 33,000

4601006 4,874 2502006 10,76,190

2502011 43,11,554

2503006 11,2:r,860

2503011 i 38,50C

2714000 36,850

3117006 25.92,66,60!

3401001 17,90,9r9

3,101003 Fu.lts S€qxny Deposit 5,74.1U

3502001 1,61,5:r,606

3502006 LIC 2,21A4 212

3502007 77,49,981

3502010 Court Recoveries 16,62,74!

3502016 Employe€ P,ovi,ed Fund 2,25,5 U73502017 Employee State tnsurane 43,97,83!

3502024 Clher Employee Deductions 1.24 6t 13a

3542425 1,54,22.11

3502052 x.11,O7,112

35020& 32,r16

3502058 Other Recovedes Frcm 82,74 264

3503001 44,70,759

3503003 48,611

3508005 30,000

tr101001 4,03,793

4101002 3500.000

4101003 2,03,763

4101006 4,30.000

11102001 Ofiice Buildings 1,78,17,53C

4102002 1,79 788

.]]CIPXf CCRPOMTION

CodeAccount Head.Receipts Amount(Rs.)

CodoAccount Head-Paym€nts

4102004 29,85,211

4102007 Public Latines and unnaB 2,31,97,107

4102008 40,20,11€

4102011 81,02.953

4103001 0.08.51,536

4103002 759,39,76i

4103004 F-ootpaths and Table Drains t,33,71,391

4103005 12,59,',t1i

4103011 85,02.768

4103101 I 28,74,00t

4103102 7,26,07.r54

4103103 1 3,1.09.53)

4103201 7,71,96,942

4103202 !r5,44,807

4103203 2,42,59,251

110320"1. 15,69 841

4103301 lighting on Main Roads 32,24.43$

4104001 3 50,79,186

4104002 2507,612

4104004 3,01,14,563

rr104005 1,01 152

4105011 1,49.211

4106001 5,05.99[

4106002 5,r2,85C

4106004 1,46,18C

2r106007 6.94.399

4106011 56,S1,440

4122001 11 97,498

4123103 2.96,676

4121011 2.79076

4208001 10,00,00,00(

421AOO1 Fixed OeDosiis with Banks 4.50,00,00c

4601009 64,630

4605002 48,799

67,61,559

69.53 94,44108

3,5814,125

3,10,5:1,39,303.s0 3,10,5lr,39,303.50

A,/IAHENDRAVARAM

WL)

.,u*:o,ffi*,o*-VAIdAHENDRAVAMM

Y/d\

Rajahmundryaapital Projeci Fund-Receipb A Payments for the period from 01/04/2015 to 3l/03/2016

CodoAccount Head-Recelpt3

lR3.l CodoAccount Head-Payments Amount (Rs.)

o

7,07,78,259.13

o

1100101 Prooenies Gene.ar [email protected] -far) 22.qtx2447001 M6ellaneous aank Chaoes 2A

1601001 R@d Mainlenan@ Granl2,35.03.000

2503011 81,617

1701001 Flxed DeDosils wilh Scieduled ganks 13,4!.884 44,422

1711001,,35,157

4218001 Fued oePosts wnh AanksLa5,032

3202002 xttth Finane commEsion 2 84,64,000

3202003 vP L@lAea DeveloDmenl 5,09,393

12,12,19,Ul 't3

22.040

,51,t5,593.13 12,s3,56,693.13

TION,

RORATION

RAJAMAHENDRAVARAM MUNICIPAL CORPORATION

sj1l c.o" J H*d

;fil".*,rr'",z I tto lotne, tax

2015-16A;int Hda-

MGF

32,10,88,21A

1,37,70,393

cPF I Tor.t

ol 32,10.88.2i8

;l ,,r.3*3 120 State Assigned Revenue 10,28,53,313 0 10,28,59,313

1405,55,28,337 0 5,55,28,337

5 140 User Chaees 6,85,63,280 0 6,8s,63.2806 130&15C Other non - tax Revenue 2,18,99,613 0 2,18,99,6137 160

Other RevenueGranlvTransfers '1,03,99,610 0 1,03,99,610

8 170&171lncome ,orm interesl /

2,89,99,681 0 2,89,99.6819 180 Other Revenue lncome 53,45,713 0 53,45,71310 320 Stete Capital Account 1,38,60,000 1,38,60,00011 320 Cenkal Capital Account 0 0 0

Tolal 62.84.54.158 1.38.60.000 64.23.14.158-12 Others(Omiled ltems) 60,40,45 815 0 60,40,45,815

Total '1,23,24,99,973 1,38,60,000 1,24,63,59,973

Payment Hsad

st.NCodo Head MGF CPF Total

12to&22

0Admistrative Expenses,Establishment and Salaries

40,54,05,284 0 40,54,05,284

2 230 Operalion and Maintenance85,56,81.896 0 85,s6,8.t,896

3 244 Loan Repayment ( lnterest)2,31,635 0 2,31,635

250 Other R€venue Expenditure79.22,495 0 78,22,495

5 410& All Developemental Works 54,19,83,937 0 tt,19,83,9376

Other capitalExDendilure(Grants) 0 1.21.70.99.181 1,21,70,99,18'Total 1 ,81,11,25,247 1,21.70,99, t81 3,02,82,24,4A

7 350 Others(Omited ltems) 55.73,44,11,7 0 5s,73,44,1.t.1

Total 2,36,84,69,358 't,21,70,99,181 3,58,s5,58,s39

BAJAMAHENORAVAMM

Yat

RAJAMAHENDRAVARAM MUNICIPAL CORPOMTIONReceipts Side Omited ltems as per Rajamahendravaram Municipal General Fund & CpF -

Receipts & Payments for the period from Oi/O/U2015 to 31/03/201GAccount Account Head-Receipts Amount (Rs.) TOTAL

MGF CPF1401305 Copy of Extract 38,150 0 38,15014014c4 Special DevelopmentContribulion 2.20 000 0 2,20,0001401410 Other Town Planninq ReceiDts 62,52.419 0 62,52,4191401501 BurldinO Reqularization 1,04,77.659 0 1,04,77 ,6591407006 Removal of Encroachments 13,45,967 0 13 45 9671407012 Water Supply - Tao reoairs 1,02.874 0 1.02.8741407013 Solvency Cenificate 116,905 0 1,16,9051407016 NOC of Public Health Section 1 40 600 0 1,40,600

Total 1,86,94,574 1,86,94,5741501001 Tree-Guards 5,76,800 0 5,76,800

Total 5,76,800 5,76,8003101001 Revenue Transfe6 2,28,78'l 0 2.28,7813202010 Rain Water Harvesling (RWH) 16,78,909 0 16,78,909

Total 19,07,690 19,07,6903401001 Ernest Money Deposat 1,92,30,997 0 1,92,30,9973401003 Further Securily Deposii 5,90,76,799 0 5,90,76,7993402442 Security Deposits 6,04,400 0 6,M,400

Total 7,89,12,196 7,89,12,1963501103 Leave Salary Payable 27,531 0 27,5313502001 GPF 1,23,76,931 0 't,23,76,S31

3502003 GIS 39,940 0 39,9403502006 Ltc 95,08,677 0 95,08,6773502007 Banks Loan 47,10,424 0 47,10,4243502010 Court Recoveries 13,17,688 0 13,17,6883502014 CM Relief Fund 55,245 0 55,2453502016 Employee Provident Fund 1,90,96,'t 18 0 1,90,96,1183502017 Employee State lnsurance 50,96,330 0 50,96,3303502024 Other Employee Deductions 67.07,180 0 67,07,1803502025 TDS from Conkactors 1,99,97 985 0 1,99,97,9853502052 4,36,44,276 0 4,36,44,2763502055 NAC 44,928 0 44,9283502056 Seignorage Charges 72,O8,433 0 72,08,4333502058 Other Recoveries From Conlractors 87,30,197 0 87,30,197

Total 13,85,61,883 0 13,85,61,8834218001 Fixed Deposits with Banks 9,89,55,995 0 9.8S.55.9S54601006 OlherAdvance 14,68,561 0 14,68,5614602000 Employee Provident Fund

Loans49,11,990 0

49,11,990

4605001 Employees For Wo*s (Advance loothers)

1,94,460 01,94,460

4601006 OtherAdvance I874 0 8.874Total '10.55,39.880 0 ,t0,55.39.880

Grand Total 34.41.93.023 0 34,41,93.0233117006 Old Age Pension 25,98 ,52,792 0 25.9A,52,792

Grand Total (Omitted) 60.40,45.815 0 60.40.45.815

MUNICIFT

F4JAMAY/')$

HENDRAVAMM

RAJAMAHENDRAVARAM MUNICIPAL CORPORATIONPayment Side Omit.d ltems as par Rajamahendravaram Municipal General Fund & CpF _Recoipt3 &

Payments torthe period from 01/(N/201S to 31r03r20t6Account Account Head-Receipts Amount (Rs.) TOTAL

MGF CPF3401001 Ernest Money Deposit 17,90,919 0 17,90,9193401003 Further Security Deposit 5,74,104 0 5,74,1043502001 GPF '1,61,54,606 0 1,61,54,6063502006 LIC 2,24,U,212 0 2,24.U.2123502007 Banks Loan 77,49,981 0 77,49,9813502010 Court Recoveries 16,62,743 0 16,62.7433502016 EmployeeProvident Fund 2.25.96.U7 0 2,25.96.U73502017 Employee State lnsurance 43,97,835 0 43,97.8353so2024 Other Employee Deductions 1,24,67,733 0 1,24,67,7333502025 TDS from Contractors 1,58,22,114 0 1.58.22.1143502052 3,44,O7,172 0 3,44,07.1723502054 Service Tax 32.116 0 32,1163502058 Other Recoveries From Contractors 42,74,244

0 82,74,2d4

3503001 Library Cess current 44,70,759 0 44,70,7593503003 Court Attachment 44,677 0 48,6173508005 Election deposit trom candidates 30,000 0 30.000

Total 15,29,64,082 0 15,29,64,0824208001 Fixed Deposits 10,00,00,000 0 10,00,00.000421800'1 Fixed Deposits with Banks 4,50,00,000 0 4,50,00.0004601009 Pay advance 64,630 0 64,6304605002 Travel Advance 48,799 0 48,799

Total 14,51 ,',t3,429 0 14,51,13,429Grand Total 29,40,77,51',1 0 29,AO,77,51'l

3117006 Add: Old Aqe Pension 25.92,66,600 0 25.92,66,600Grand Total(Omitted) 55,73,44,Ltt n 55,73,44,111

COMNIISSIONf,R,

Rajahmundry-Municipal General Fund-Receipts for the period from01 104t201 S to 31 103t2016

Accountcode Account Head-Receipts Amount (Rs.)

Property Tax

1 100101 Properties-General (property Tax) 30,59,01,431't 100102 Vacant Land (Property Tax) 't ,5't ,82 ,029'1100105 Central Government UndertakirE

Properties(Property Tax) 4,758

Tota I 32,10,88,218Advertisement Tax

1 '101 101 Hoardings1,34,91 ,393

110't 111 Others24.000

1'108001 Iax on Cable Operators 2,55,000Total

1,37,70,393Assigned Revenue

1201001 -urcnarge On Stamp Duty For Transfer Oflmmovable ProDerties 9,91,95,082

'1201002 Entertainment Tax 36,64,231Total

10,28,59,313Other Non Tax Revenue

130'1001MarKers and shopping complexeslRent From Civic Amenities) 43,20,676

1301003 Function Or Community Halls (Rent fromcrvtc amenities)

-

Slaughter Houses

6,52,509'1301007

3,'15,000'130'10'15 Dnopptng Complexes (Rent From Civic

Amenities) 1,49,01 ,7531303001 cuest House (Rent from Guest Houses) '18,6001304001 Lease Of Land (Reni) 12,46,7501308000 Qther Rents

2,98,1801501101 renoers Scnedules 1,46,145

Total2,18,99,613

Fees & Fines

1401001 uon(racrors Agencies Etc (Empanelmentand Registration Charges) 7,6'1,000

1401101 rraoe Ltcense (Licensino Fees)

Licensing Of Animals (Licensinq Fees)

1,48,84,5471401103

zol)

1401104 Slaughter House (Licensingf.ees) 5,000

1401 '106 Encroachment Fees (LicensingFees) 12,67,320

140120',|Layout Or Sub-Division (Feesfor grant of permit) 3,48,570

1401202Building Permit Fee(Fees ForGrant Of Permit) 2,27,12,151

1401302Birth And Death Certificates (Fees ForCetificate Or Extract)

s6,38,690

1402004 Spot Fines 8,54,070

1404002 Admission Fees 42

1404005 Survey fees 1,42,150

14040',t1 Other Fees 85,623

1404012 Fee under RTI Act 1,75A

1408001 Compoundinq fee 88,27,'150

Tota I 5,55,28,337

User Charges

'1 10020'1 Properties-Water Tax(User Charge) 3,26,80,707

1401401 Building Development Charges 19,36,182

1401402 Betterment Charges 52,26,400

1401406Un-Authorised Colony lmprovementContribution (Development Charges)

3,76,342

't40'1407 Open Space Contribution (DevelopmentCharges) 1,65,93,667

1404010 Property Transfer Charges 19,17,564

1405005Garbage Collection Charges(User Charoes) 10,84,225

1405006Littering And Debris Collection(User Charges) 3,80,536

1405012Pay And Use Toilets (UserCharges) 56,168

1405013 Water Supply (User Charges) '19,93,980

1405015 Water Tanker (User Charges) 87,950

1405016 Water Meter Charges 30,63,084

1407001Road Cutting And RestorationCharqes

25,84,572

1407002Library Cess Collection AdministrativeCharqes

13,485

1407011 Water Supply- Tap EstimationCharqes

5,64,418

1408002 Other Charoes 4,000Total 6,85,63,280

lncome from lnvestments1701001 Fixed Deposits with Scheduled

Banks49,152

171',1001 Savinqs Bank Accounts 98.54,691.811718001 lnterest On Late Payment 1,90,95,837

Total 2,89,99,681

Other Revenue lncome

1401305 Copy of Extract 38,150

1401404Special DevelopmentContribution

2,20,000

1401410 other Town Planning Receipts 62,52,419

140150'1 Building Regularization 't,04,77,659

'1407006 Removal of Encroachments 13,45,967

't407012 Water Supply - Tap repairs 1,02,874

1407013 Solvencv Certificate 1,16,905

1407016 NOC of Public Health Section 1,40,600

Total 1,86,94,574

1501001 Tree-Guards 5,76,800

Total s,76,800

1601003 Census Grant 2,16,400

160101 1 Other Grant 4',t ,24,480

1603005 Water SupDlv - Tap Donation 60,58,730

Total '1,03,99,6r0

'1 801001 Security Deposits 25,500'1801101 Earnest Money DePosit 12,79,729

1801102 Deposits 3 t,31,854

1804004 Recovery of Cellphone charges 2,72,494

1806005 Loans and Advances to Others 29,981

1806006 Others 48,297

1808005 Penalties 300

1808006 Other lncome Un-Classified 5,57,558

Total 53,45,713

Total 3,50,16,697

Capital lncome320 SC SP sub plan 26,43,000

320 ttu 1 ,12,',17 ,O00

Total 't,38,60,000

3'10'1 001 Revenue Transfers 2,28,781

3202010 Rain Water Harvesting (RWH) 16,78,909

Total 19,07,690

3401001 Ernest N,4oney Deposit 1.92,30,997

3401003 Further Security DePosit 5,90,76,799

3402002 Securitv Deposits 6,04,400

Total 7,89,12,196

3501 103 Leave Salary PaYable 27 ,531

3502001 GPF 1,23,76,931

3502003 39,940

3502006 Lrc 95,08,677

coMMrSslMUNICIPAL!O RATION,ItAJ RA]\I.

cCHrl[r NERMUNICIPAL CO ORATION

ffi{A'Enonavenn'

Banks Loan35020,10 Court Recoveies-

13,17,688CM Relief Fund3502016 EmptoyeeTroiiEEnfTuii

1,90,96,118emptoyeEstiGln!uEiG50,96,330otheremptoffiii

tos trom eontractors-- -t,99,97,985

NACnorage Cha

other Recoveries- oE-eiiGEi6E 87,30,197

Gross total23,32,41,769

4218001 rixeo pepGGiiti-Eiili9,89,55,995Advance

14,68,561emptoyeeFrovr=Gnf Fini49,1 .1

,99

employees rorEofri@oGni-i6ii6EEJ

Other AOviniE

10,55,39,880Totat Capitat-ni6 E 33,87,81,649Grand Total

98,65,07,1s13117006 Old Age Pent;;25,98,52i&

Rajahmundry-Municipal General Fund Payments for the Period from 0 0r 20151o3' 03'2016

AccountCode Account Head-Payments Amount (Rs.)

Administration Expenses

2101001 Basic Pay 1,92,45,285

210',to11 Wages to workers throughPlacement Agencies

10,91,95,'t22

2102001 Leave Travel Concession 2,950

2102031 Other Allowance 5,812

2201001 Rents for Hired Premises 5,25,769

2201002 Rates and Taxes 3,58,278

2201101 Electricity Charges 3,76,40,220

2201102 Water Charges 27,34,188

2201103 Office Security '1,40,5'10

2201201 Telephone 6,62,493

2201202 Mobiles 14,53,87 4

2201204 Leased Lines and lnternet 4,62,803

2202001 Newspapers and Journals 45.450

2202101 Printing 6,03,762

2202102 Stationery 7.85,562

2202',103 Fomputer consumaotes 12,61 ,079

2202104 Service postage 29,660

2203001 Traveling ln land 3,99,325

2203003 Fuel for Office Vehicles 64.85,061

2204002 Vehicles 12,66,O42

2204003 Electronic EquiPment 33,644

2204004 Furniture 36,000

13,43,6242205101 Legal Fees

5,99,320220s104

MCompensations Ordered bY Courts

ConsultancY Charges 25,78,342

5,53,5002205202 Other Professional Charges39.26,425

2206001 Advertisement Print Media

10,17,5542206003 Hoardings

2206100 Membership and subscriptions 6,'19,982

2208000 Others 78,13.244220AOO1 Honorarium/sitting fee to Chairman and

Councilors30,88,461

2208002 Honorarium - Others 4,33,4002208003 Organization of Festivals 20,00,58,543

Total 40,54,0s,284Operation & Maintenance

2301001 Power Charges For StreetLighting

3,67,66,255

2301002 Power Charges for WaterPumoino

4,09,77.806

2301003 Power charges for otherservices

67,81 ,254

2301004 Fuel to Heavy Vehicles 22,45,165230'1005 Fuel to Light Vehicles 43,25,499

2302001 Sanitation or ConservancyMalerial

3,46,09,411

2302002 Purchase of Medicines 14,49,662

2302003 Fogging/Anti-malaria 3,62,5462303008 Others 71,8902304001 Machinery Rent 1 ,35,31,6752304002 Vehicles 4,93,24,524

2305001 Main Roads 6,23,21.984

2305002 By-lane Roads 60,03,0732305003 Bridges 34,44,0642305005 Water Supply Lines 5,03,27,0302305006 Sewerage Lines 30,s6,8052305007 Storm Water Drains 1,83,77 ,5142305008 Traffic Signals 37,09,0832305009 Street Lighting 10,94,80,4352305011 Water Supply 6,57,00,4842305012 Solid Waste Manaqement 10,74,6592305015 Compost Yard 2,96,6812305021 Other repairs and maintenances 4,98,75,8542305101 N.4ajor Parks 1,43,23,7172305102 Minor Parks 30,94,8742305103 Colony Parks 4,33.6742305105 Play Grounds 4,94,1222305109 Public Toilets 'l,95,22,0052305110 Market Yards 3,12,18323051',12 Avenue and Other Plantations 54,77,052230512'l Others 2,25,97,8422305201 Community Halls 58,72,586

2305202 Commercia Complex 43,70,0512305203 Officg Buildings 26,51 ,52723052't1 Other Buildings 2,21,58,2212305301 tlgqry Vehicles 10,68,5942305302 Light Vehicles 4,12,0662305901 Furniture and Fixtures 8.0002305902 Computers and Net Work 12,2602305903 Electronic Equipment 7,78,1672305904 Office Equipment 2,12,6652305906 Plant and Machinery 96,64,2742305907 Conservancy Tools 65,9522305908 Statues 20,91,4422305909 Quality Control Expenses 82,',t462305911 Other Repairs and Maintenance 3,24,8972308001 Garbage Clearance Equipme.nt 36,0002308002 Testing and lnspection 1,89,4502308003 Field Survey and lnspection 8,23.7152308004 Water Purification 4,60,75,2162308005 Mapping Plofting and Drawing

Expenses94,70,085

2308007 Demolition and RemovalExpenses

92,44,988

2308008 Quality Control Expenses 22,M,0012308011 Expenses on Unclaimei Dead

Bodies8,800

2308012 Control of Stray Animrls 1,69,1702308013 Sanitation or Conservancy

Expenses10,20,16,843

23080'15 Maintenance of Garbage Dumping y€rdsor TransferStations

14,24,760

2308021 Others 38,17,198Total 85,56,81,896

Transcations Charges2407001 Miscellaneous Bank Charqes 5,635.422408003 Transaction Processing For

Collections2,26,000

Total 2,31,635Other Revenue Expenditure

2501001 Local Body Elections 25,0002502003 Study Tour or Traininos 10,76,U12502004 Seminars 33,0002502006 Cultural Programmes '10,76,'190250201',| Others 43,11 ,5542503006 Mid Day Meals 11,24,8602503011 Others 1,38,5002718000 Other MiscellaneousExpenditure 36,850

Total 78,22,495

Other Expenditure (Capitat)

3401001 Ernest l\4oney Deposjt 17,90,9193401003 Further Security Deposit 5.74,'t043502001 GPF 'I,61,54,6063502006 Ltc 2,24,84,2123502007 Banks Loan 77,49,9813502010 Court Recoveries 16,62,7433502016 Employee Provident Fund 2,25,96,8473502017 Eqployee State lnsurance 43,97,83s3502024 Other Employee Deductions 1 ,24,67 ,7333502025 TDS from Contractors 1,58,22,1143502052 3,44,07,',1723502054 Service Tax 32,1',t63502058 Other Recoveries From Contractors 82,74,2643503001 Library Cess current 44,70,7593503003 Court Attachment 48,6773s08005 Election deposit from

candidates30,000

Total 15,29,64,O82All Development works

4101001 Open Space 4,03,7934101002 Grounds 3s,00,0004'101003 Parks 2,03,7634101006 Others 4,30,0004102001 Office Buildings '1,78,17,5304102002 Commercial Complei 1,79,7884102004 Community Halls and Reading

Rooms29,85,241

4't02007 Public Latrines and Urinals 2,31,97 ,107410200a School Buildings 40,20,1164102011 Other Buildings 81,02,9534'103001 Concrete Road 8,08,51,5364103002 Black Topped Roads 7,59,39,7624103004 Footpaths and Table Drains 1,33,71,3914103005 Bridges and Culverts 12,59,112410301'l Others 85.02.7684103101 Underground Drains '1.28,74.9084103102 Major Drains 7,26,07,1544103103 Minor Drains 1,34,09,5374',to320'l Water works 7 ,7',t ,96,9424103202 Open or bore Wells 45,44,8074103203 Reservoirs 2,82,s9,2514103204 Pump house 15,69,8414103301 Lighting On Main Roads 32,20,4364104001 Roads 3,50,79,1864',|04002 Water Supply 25.O7.6124104004 Electrical 3.01 .14,5634104005 Others 4.O1.452

MJAMAHENOMVARAM

ry.\)-,

4105011 Other Vehicles 1 ,09.2714106001 Air Conditioners 5,05,9984106002 Computers 5,12,8504106004 Photocopiers 1,46,1804106007 Network Cabling 6,94,399410601 1 Other Equipment 56,91.4404122001 Office Buildings 1,'11 ,97 ,4984123103 Minor Drains 2,96,67641270',t1 Others 2,79.076

Total 54,19,83,937Other Capital Expenditure

4208001 Fixed Deposits 10,00.00,0004218001 Fixed Deposits with Banks 4,50,00,0004601009 Pay advance 64,6304605002 Travel Advance 48,799

Total 14,51,13,429Gmnd Totrl (Municipat furd) 2,10,92,02,7 58

320 13th FC 1217099181Total Grants Total '1217099181

Grand Total 3,32,63,01,9393'117006 Add: Old Age Pension zc,vz,oo,ouu

Total 3,58,55,68,539

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STATE AUDIT (M-C)

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-.---._.._- zRAJAMAHENDRAVARAM

MUNICIPAL CORPOR]{TION

ANNUAL AGGOUNTS FORTHE YEAR 2fJ16-2o-17RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,

MUNICIPAL CORPORATION : :RA,AMAHENDRAVARAM

From :

srl vijay Rama Raju, I.A.S.,Commissioner,Municipal Corporation,Rajamahendravaram

To:The District Audit Officer,State Audit,Kakinada,East Godavari District.

Through Assistant Audit Officer, State AuditMunicipal Corporation,Rajamahendravaram

Roc.No.38/2007-B1.dated 09-2017

Sir,Sub:-Annual Accounts - Nluniclpal Corporation Rajamahendravaram-

Accounts Section Booklet on Annual Accounts for the year 2016-

lTfurnlshed- Regarding.

1 am sending herewith the Annual Accounts Booklet for the year 2016-17

prepared manually for conducting the audit and request you to kindly send the team

for conducting audit, at early date, so as to enable Municipal Corporation

Rajamahendravaram eligible to get the 14th Finance Commissionperformance Gran[.

Encl: Annual Booklet

r'\q-,- l- <tr'rtz \v'

coffmisCionerMunicipal Corporation

Raiamahendravaram.

4:$'n h+1Copy submitted to the regional Dlrector of Municipal Administration, R'MV

Copy submitted to Regional Deputy Director of State Audit Department zone-Il

Eluru,W.G. DistrictCopy submitted to the Commissioner and Director of Municipal Administration,

Andhra Pradesh, Hyderabad for approval for favour of information'

AUDIT OFFICER

R"*d "^*4:tr!,{:-k{f"*t- t'tz"t+^ cs4dilN, 'W;f*--

k sri-re ,ruotr (u c)ElJrll AHElt0tAYAlllta. iA.]AMAHENDRAVARAMRA.IAI\,

%t:

Rajahmundry-Municipal General Fund-Receipts for the period fromO,UO4/2O1 6 to 31 I 03t 2017


Property Tax

I '10010'l Properties-General (Property Tax) 31 ,28,44,546't100102 Vacant Land (Property Tax) 2,40,56,370

Tota I 33,69,00,916

AdvertisemEnt Tax1't01101 Hoardings 1,28,84,460

Total 1,28,84,460

Assigned Revenue

1201001Surcharge On Stamp Duty For Transfer Oflmmovable Properties 7,92,66,305

1201002 Entertainment Tax 1 ,'14,60 ,7 17

Othe(Sand Acution Share) 3,13,38,400Total 12,20,6s,422

Other Non Tax Revenue

1301001Markets and Shopping Complexes(Rent From Civic Amenities) 45,48,472

1301003Function Or Community Halls (Rent fromcivic amenities) 10,87,530

1301007 Slaughter Houses 1,53,436

'1301015 Shopping Complexes (Rent From CivicAmenities) 1,21,24,356

1303001 Guest House (Rent from Guest Houses) 18,300

1304001 Lease Of Land (Rent) 66,781'1308000 Other Rents 2,37 ,448'1501 101 Tenders Schedules 5,638

Mutation Fee 2,10,760Total 1,a4,52,721

Fees & Fines

1401 001Conlraclors Agencies Etc (Empanelmentand Registration Charges) 5,000

1401101 Trade License (Licensing Fees) 1,33,94,174

'1401 '106 Encroachment Fees (LicensingFees) 9,02,300

1401201Layout Or Sub-Division (Feesfor grant of permit) 34,02,457

1401202Building Permit Fee(Fees ForGrant Of Permit) 1 ,',t4 ,87 ,400

't401302 Birth And Death Certificates lFees ForCetificate Or Exract) 22j7 ,230

1402004 Spot Fines 6,6'1,7911404002 Admission Fees 23958'1404005 Survey fees '17,20,728

1404011 Other Fees 53,01,956

1404012 Fee under RTI Act 286'1408001 Compounding fee 32,56,806

Total 4,23,74,086

User Charges

1100201 Prope(ies-Water Tax(User Charge) 3,49,46,7131401401 Building Development Charges 29,71,1941401402 Betterment Charges 95,68,480

1401406Un-Authorised Colony lmprovementContribution (Development Charges) 2,96,472

1401407Open Space Contribution (DevelopmentCharges) 3,45,90,415

1405005Garbage Collection Charges(User Charges) 17,40,460

1405006Littering And Debris Collection(User Charges) 12,05,910


'1405013 Water Supply (User Charges) 83,525

140501 5 Water Tanker (User Charges) 1,43,950'1405016 Water [/]eter Charges 12,15,387

1407001Road Cutting And RestorationCharqes 55,90,872

1407011 Water Supply- Tap EstimationCharges

4,68,482

't408002 Other Charqes 72,384Total 9,29,04,244

lncome from lnveslments1711001 Savings Bank Accounts 26,43,5311718001 lnterest On Late Payment 20.69.135

Total 47,12,666Other Revenue lncome

'1401410 Other Town Planning Receipts 75,42,600't 40'1501 Building Regularization 39,48,303

1407012 Water Supply - Tap repairs 83,5251407016 NOC of Public Health Section 6,61,79't'1501001 Tree-Guards 8,96,400

"0*,8^,*l,,tu rrt t c r p(r COni"ORarror,r

R+iATAHENDRAVAMM

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1601011 Other Grant 2,36,62,0001603005 Water Supply - Tap Donation 6'l,87,9251 B0'1 001 Security Deposits 1,40,0001 801 '101 Earnest Money Deposit 6,66,5461801102 qqposits 2,21 ,05.9371804004 Recovery of Cellphone charqes 4,27 ,156

l.l.T Foundation Course 2244000Others 10,25,600

1808006 Other lncome Un-Classified 39,66,834Total 7,35,58,617

Capital lncome3202010 Rain Water Harvesting(RWU) 23,25,8833401003 Further Security Deposit 1,36,14.7783402002 Security Deposits 7,71,7493502001 GPF 3,12,26,1713502003 70,6803502006 Llc 2,11,71,0183502007 Banks Loan 2,17 .2043502010 Court Recoveries '17 ,10,2443502015 Labour Cess 22,33,5523502016 Employee Provident Fund 2,35,88,2563502017 Employee State lnsurance 65,21,0573502024 urner Emptoyee Deductions 1,26,',t7,.t513502025 TDS from Contractors 61,72,5743502033 Third Party Quati0 ConE6i 97,3453502052 1,20,19.7833502055 2,64,0563502056 Seignorage Charges 29,93,366

Total 13,76,14,867

4601006 utner Advance 92,76,7424602000 Employee Provident FLrnd

Loans80,87,087

Other Capital lncome- 24,34,19.245Total 26,07,83,074

Total Capital incomG 39,83,97,941otal 1.10.22 t4 rl'rlt

31 17006 Old Age Pension 24,29.87.900G ra ntsSC SP Sub-ptan (MpaG;;EiFunds 2,36,62.00014th Finance Commission 19 ,29 ,19 .245Amruth 5,05,00,0001Grand Total 1,61,23,20,218

I

Rajahmundry-Municipat General Fund payments foithElEriodTom01 lO4l2O1 6 lo 31 lO3t2O17

AccountCode Account HoadPaymiiG Amount (Rs.)

2101009


Honoranum/Sithng Fees to Corporators 31,49,4962101011 Contingent Staff Wages 17,68,48822011012201103

Electricity Charges ( ln UuitOings) 70,85,532Parks& Office Security 9,95,669

2201104 Hospital(y Expenses (Mayo/s Chamber) 9,7002201201 Telephone Charges 4,12,4812201202 Mobile Charges '16,05,4732201204 Leased Lines & lntemet Charges 4,33,49422012052202001

Wireless sets/ Trunking Radio Charges 21,42,101News Papers Journals,Legal 28,590

2202101 Printing 3,34,2492202102 statronery 7,42,6882202103 Computer Consumables 17,17,9002202104 Service Postage 28.9272203001 ravelling-in-Abroad

1 ,05,6212204002 nsurance of Vehicles 15,59,0112205101 Legal Fees 48,0002205201 Consultancy Charges '1.78.7842206001 qdvertisements-print Media 6,78,7'182208003 Jrgantzalton ot,-estjvals 29JA,2482208099 Others 89,94,085

Total3,49,37,255

Operation & Maintenance2301001 power Lharges tor Street Liehtinq ILEDI 7,O4,47,9092301002 Power Lharges tor Water(H.T) 7,22,98,7752301003 Power Charges for other Services 43,49,1672301004 uetto vehictes

58.99,0002301005 ruetto vehicleS 37,22,7472302007 5anrtataon/ Conservancy Material 99,0002302002 urchase ot Medicines 7,78,0752302004 water Purification (Alum and Bleachins) 10,92,7 692302005 Hrghpenon Green Ener8y tndian pvt. timited(LED) 4,4922303005 Workers Uniform and Cheppals 9,49,4752304002 flrreo vehicles Rent 1,20,01,0182305001 Koads 7,69,77,3562305003 &idges and Culverts 24,57,5322305005 Water supply Pipe Lines 61,37,503230s006 >ewerage Lines Maintenance, pumps Repairs, Orrts 54,27,7082305007 Storm Water Drain 77,16,685230s008 tratTtc 5rgnals

10,102230s009 5treet Ltghting Maintenance 16,50,8732305011 water 5uppty Maintenance (Outsourcing) 7,77,90,7322305018 Open Drain 1,73,75,692

2305021 Other repalrs and mainGninces- 49,22,6692305024 spare parts ol Bore Well 39,6002305024 Bore wells

2,25,3432305101 Major Parks

Parks30,03,08723051012,29,saa2305103 L(.)rony rarKs

Stadiums24,68,7s5

23051043,91,151230510s rrdy Srounos

Public Toilets

$ilEiEillsr Mril,rt"""rrc"Lommunity Buildinss;::==;---.-

73,988230510933,66,230230511528,72,235230520723,ta,4042305202 !vr"r,rEr!rdr LUrllotexes:--1-::-_--_-_-

EUttdtngs

Offl.e Butldi";-;..-:--:-

1.2,54,6242305203

2305203 1,09,03,668

2305204 22,a8,277vrrrlErr \{ucrrers

-

upen sitesVehicl"t M"t"teril..=.._-Lomputer-Network

-

Plant and MachinpruwaG purtf;r";-..._.--@r,*"-.tualty Lontrol ExDense!i-

#H3H3++stL

46,93,1002305299

2305301 75,24,689

2305902 2,98,398

2305906 18,000

2308004 25,77,262

2308007 13,83,781

2308008 24,54,027

2308011 5,75,377

2308072 6,800

2308013 ,anrtatiOn/ COnserven.v;;;7::^.-;:-.:rr---

5,89,289

2308014

70,t9,31,174..,..".._, "t,E,d, Jdnrrauon tnctuding for Fairs &

FestivalsH 32,63,967

230801s 'dnce or barbage dumping yards transferstations 49,42,772

2308018'er uerlerat Uperation (tncluding Desaltation)

2308019 23,72,a50

2308020 ffiuts@Colleges fees:----

99,910

2308027 2,42,000

2308023

74,34,404

9,65,900230803s

N.w<ah.- n^+^-.;^ 40,40,519:j-:--- -: v:itLrrurr Jtludo waSesuursourcrng (F R U Staff)

s,58,636

2308040 13,93,995

2308099

'othe, GeneraI ope.atiiiid-' iiliiiinEExpenses

--

#3,41,966

42,37,553Total

!6,ot,or,zt6-2407007

2408003ffiseva)

6,396

1,35,468

Total'1,4't,864

Other Revenue Expenditure2501001 l-ocal Body Elections 7,96,7332502005 Cultural Pogrammes 60,0002502009 Summer/ Winter Coaching Camps 46,2342s02099 Asara Scheme( Senior Citizen) 1,54,965

Ll.T Foundation Course 9,62,2s02808000

TotalOther Expenses 7,04,48,636

't,19,08,818Other Expenditure lCapitaq

3s02005 UC 2,78,33,3433502010 Court recoveries from employees t5,07,4673502015 Labour cees 77,04,0233s02022 CO-Operative Recoveries 7,04,00,4373502025 TDS from contractors 44,44,6093s02052 93,40,2224605001 Advance Recoverable 73,43,4653s02007 Bank recoveries 3,38,33035020L7 ESt 49,72,5283502016 PF 3,67,77,725

EPF (S) 76,94,530Total 10,07,50,073

All Development works4722007

4L220024722004

Buildings ( including Officers euraters) 1,89,81,392Markets,Shopping Complexes and Others 41,04,998Community Halls & Reading Rooms 24,83,735

4722007

472200A

Public Litrens and LJ rinals 2,00,773School BuildinSs 11,23,647

4722009

412207L

47220t44122024

4722024

4722024

4123001

Stadiums 9,4a,736Swimming Pool 4,06,346Purchase/ Translocation of plants 76,87,243Major Parks 28,87,799Colony Parks 6,96,089Parks 4,51,369Concrete Roads 3,75,23,922

4723002

4123005Black Topped Roads 66,43,863Bridges and Culverts 58,35,402

4723012

4723L07

4t2370647232t34123301

Road Development/ Upgradation t6,27,a49Strom Water Drain 2,99,2t,499Open Drain 3,52,44,430open/ Bore wells 27,76,323Lighting on Roads (LEO Lightsl in extensions areas t 5,12,205

4724002 New water Supply Pipe lines 2,50,43,7494724099

4L26077

4726099

Machinery and Equipment 79,O5,265Computers,Servers & Networks 7,'70,326Office Furniture & Equipment 88,035

f,l,t\

4128001 Dumper Bins/ Garbage Dust and Liner Bins 42,2!,3734128001 Garbage Clearance (Try cyctuii*Jilu1 tt,96,250

Total 't8,oo,24.752oth e r deve lopmEnta I Eailiit E-EE ni ituE 1s,90,76.255Total Capital expenditure 33,91,01,008

Crand Total 84,59,40,7643't 17006 Add: Old Age Pension 24.29.87.900

13th Finance CommGlionEEii 15,90,76,256Total 1,24,90,04,920

M U NIC I PIL C O RPO RATIO^]RA.IAMAHENDRA\/ARAi

Bi"^ &,PmEEsaH**'yand ru r c r eeico n ednnlolr

IORATION,

RAJAMAHENDRAVARAM MUNICIPAL CORPORATION2016-20't7

Receirt HeadSl.No. Codo Head MGF CPF Total

l 110 Property Tax33,69,00.916 0 33,69,00,916

2 't 10 OtherTax 1,28,84.460 0 1,28,84,460

3 120 State Assigned Revenue12,20,65,422 0 '12,20,65322

4 1404,23,74,086 0 1,23,74,086

5 140 UserCharges9,29.M,244 0 9,29,U,244

6 130&150 Olher non - tax Revenue1,44.52.721 0 'I,U,52,721

7 160Other RevenueGrants/Transfers 2,98,49,925 0 2,98,49.925

8 170&171lncome form interesl /

47,12,666 0 47,',12,666

9 180 Other Revenue lncome 3,05,76,073 0 3,05,76,073

10 320 State Capital Accounl 2,36,62,0000 2,36,62,000

1 Central Capltal Account 0 24,34, 19,245 21,34.19,245

Olhers 23,25,883 0 23,25,883

Total71,67,08.396 21,34,19,245 96.01,27.64.1

13 Others(Omited ltems) 40,87,73,332 0 40.87,73,332

Total 1,12,54,A1 ,72a 24,34,19,245 1,36,89,00,973

Payment Head

Sl.No. Code Head MGF CPF Total

,1 210&220Admistrative Expenses,Establishmeni and Salades

3,49,37,255 0 3,49,37,255

2 230 Operation and Maintenance36,01,01,746 0 35,01,0 t,745

3 240 Loan Repayment ( lnteresl)1.41,864 0 1,4.1,864

4 250 Olher Revenue Expenditure 't,19 08,818 0 '1,19.08.818

5 410 & 412 All Developemenlal Wo*s18,OO,24,752 0 14,00,21,7 52

6OthercapitalExpenditure(Granls) 15,90,76,256 15,S0,76,255

Total58,71,14,435 'r5.90.76,256 74.61.90.691

7 350 Cthers(Omited ltems) 34,37,37,573 0 31,37 ,37 ,973

Total 93,08,52,408 15,90,76,255 1,08,99,28,664

TTAJAMAHENDRAVARAM

'IONER

RAJAMAH ENDRAVARAM MU NICIPAL CORPORATIONReceipts Sido Omited ltems as per Rajamahendravaram Municipat cenerat Fund & CpF -Receipts

& Paymonls forthe period trom 0t/04/20t6 to 31/03/2017

AccountCode

Account Head-Recoipts Amount (Rs.)TOTAL

MGF CPF1401410 Olher Town Planning Receipts 75,42,604 0 75,42,6001401501 Building Regularizalion 39,48,303 0 39,48,3031407012 Waier Suppy - Tap repairs 83,525 0 83,5251407016 NOC of Public Health Seciion 6,61,791 c 6,61,791

Total 1.22.36.219 0 1,22,36,2191501001 Tree-Guards 8,96,400 0 8,96,400

Total 8,96,400 0 8,96,4003401003 Fu.ther Security Deposit 1,36,14,774 0 1,36,14,7783402002 Security Deposils 7,71,749 0 7,71,749

Total 1.43.86.527 0 1,,13,86,5273502001 GPF 3,12,26,171 0 3,12,26,1713502003 GIS 70,680 0 70,6803502006 LIC 2,11,71,01a 0 2,11,71,0183502007 Banks Loan 2,17,204 0 2,17,2043502010 Court Recoveries 17,10,244 0 '17,10,244

3502015 Labour Cess 22,33,5s2 0 22,33,5523502016 Employee Provident Fund 2,35,88,256 0 2,35,88,2563502017 Employee State lnsurance 65,21,057 0 65,21,057

3502024 Other Employee Oeductions 1,26,17 ,151 0 'l .26,17 ,151

3502025 TDS from Conlractors 61,72,574 0 6'l,72,5743502033 Third Party Quality Control 97,345 0 97,345

3502052 1,20,19,783 0 1,20,19,743

3s02055 NAC 2.64,056 0 2,64,056

3502056 Seignorage Charges 29,S3,366 0 29,93,366

Total 12.09.02.457 12,O9,02,1574601006 Other Advance 92,76,742 92,76,742

4602000 Employee Provident FundLoans

80,87,08780,87,087

Tot l 1,73,63,829 1,73,63,829

Grand Total 16.57.85.432 16,57,85,432

3117006 Old Age Pension 24,25,47,900 0 24,29,87 ,900

Grand Total(Omitted) 40,a7,73,332 0 40,87,73,332

RAJAMAHENDRAVARAfuIvs,\1

RPORATION

(

MUNTCIPAL CQ{PORATION,aIrAtrt.

i,UNICIPAL COhPORATION

ffiA'r''anouaaau

RAJAMAHENDRAVARAM MUNICIPAL CORPORÂTIOT.IPayment Side Omited ttem. a3 per Raiamahondravaram Municipat Gensrat funa a Cef i ipts

& Paymenta for tho p.riod frorh 01/04/2016 to 3i/03/2017

Code Account Head-RecoiptsAmount (Rs.)

TOTALMGF CPF

1502006 Lrc 2,18,33,343 0 2,18,33,3433502010 Court recovedes ftom emplovees 75,07,461 0 15,01,4673502015 77,04,023 0 17,04,O233502022 Co-Operative Recoveries 7,04,00,431 0 1,04,00,431350202s TOS faom conlrectors 44,44,609 0 48,44,6053s02052 93,40,227 0 93,40,2224505001 Advance Recoverable 13,43,465 0 13,43,4653502007 Bank recoveries 3,38,330 0 3,38,3303502017 ESr 49,72,57a c 49,72,5243502016 3,67,77,125 0 3,67,77,125

EPF (S) 76,94,530 0 76,94,530Total 10,07,50,073 0 10,07,50,073

3117006 Addi Old Age Pension 24,29,87,900 0 24,29,87,900Grand Total(Omitted) 34,37,37,973 0 34,37,37,973

Rajahmundry-Municipal General Fund-Receipts for the period from0 1 t04t201 6 to 31 l03t 2017


Property Tax

1100101 Properties-General (Properh/ f a4 3',t,28,44,5461100102 Vacant Land (Property Tax) 2,40,56,370

Total 33,69,00,916Advertisement Tax

1101101 Hoardings 1,28,84,460Total 1,28,84,460

Assigned Revenue

1201001Surcharge On Stamp Duty For Transfer Oflmmovable Properties 7,92,66,30s

1201002 Entertainment Tax 1.14.60.717Othe(Sand Auction Share) 3,13,38,400

Total 12,20,65,422Other Non Tax Revenue

130100'1Markets and Shopping Complexes(Rent From Civic Amenities) 45,48,472

1301003Function Or Community natts lnent tronr cwicamenities) '10,87,530

1301007 Slaughter Houses 1,53,436

1301015Shopping Complexes (Rent From Civic Amenities)

1,2',t,24,356

1303001 Guest House (Rent from Guest Houses) 18,3001304001 Lease Of Land (Rent) 66,7811308000 Other Rents 2,37,4481501 10'1 Tenders Schedules 5.638

lrutation Fee 2,10,760Total 1,A4,52,721

Fees & Fines

'1401001 Contractors Agencies Etc (Empanelment andRegistration Charges) 5,000

1401101 Trade License (Licensinq Fees) 1,33,94.174

1401'106Encroachment Fees (LicensingFees) 9,02.300

1401201Layout Or Sub-Division (Feesfor grant of permit) 34,O2,457

1401202Building Permit Fee(Fees ForGrant Of Permit) 1,14,87 ,400

1401302Birth And Death Certificates (Fees For CetificateOr Extract) 22,17,230

1402004 Spot Fines 6,6'l,7911404002 Admission Fees 239581404005 Survey fees 17 ,20.728'1404011 Other Fees 53,01,956

1404012 Fee under RTI Act 286140800'1 Compounding fee 32,56.806

Total4,23,7 4,086

[Jser Charges1't00201 Properties-Water Tax(Useiehalig 3,49,46,7131401401 Buitding Devetopmeni-hargEi 29,71.'t941401402

140'1406

Betterment Charges 95,68.480Un-Authonsed Colony lmprovement Contribution(Development Charges) 2,96,472

1401407 Open space contriuufi on@&erffiEnt-6rrifiE13,45,90,415

1405005Garbage Collection Charges(User Charges) 17 ,40,460

1405006Littering And Debris Coflection(User Charges) 12,05.910


1405013 Water Supply (User Charges) 83,52514050151405016

Water Tanker (User Charges) 1,43,950Water Meter Charges '12,15,387

1407001Road Cutting And RestorationCharges 55,90,872

1407011 Water Supply- Tap EstirnationCharges

4,68,482

1408002 Other Charges 72,384Total 9,29,O4,244

lncome from lnvestments't 71 't 00'l Savings Bank Accounts 26,43.5311718001 lnterest On Late Payment 20,69,135

Total 47,12,666Olher Revenue lncome

1401410 Other Town Planning Receipts 75,42,6001401501 Building Regularization 39,48,3031407012 Water Supply - Tap repairs 83,5251407016 NOC of Public Health Section 6,61,791

Total 1,22,36,219150100'1 Tree-Guards 8,96,400

Total 8,96,400160't01 1 Other Grant 2,36,62,0001603005 Water Supply - Tap Donatio; 61,87,925

Total 2,98,49,9251801001 Security Deposits 1,40.0001801101 Earnest iloney Deposit 6,66,5461801102 Deposits 2,2'1.05.9371804004 Recovery of Cellphone charges 4.27 .156

Ll.T Foundation Course 2244000Others 10,25.600

1808006 Other lncome Un-Classified 39,66,834Total 3,05,76,073Total 7,35,58,617

COMMISSTONf,R,

MUNICIPAL CItA

IVUNICIFAL CORPORATION

BAJAMAHENDMVARAMw)a

Capital lncome3202010 Rain Water Harvesting 1RWH1 23,25,883

SC SP sub plan 2,36,62,00014th Finance 19,29,19,245Amruth 5,05,00,000

Total 26,94,07,1283401003 Further Security Deposit 1,36,14,7783402002

T.talSecurity Deposits

7 ,71,7491,43,86,527

3502001 GPF 3,12,26,',t713502003 GIS 70,6803502006 Ltc

2,11 ,71 ,O183502007 Banks Loan 2,17.2043502010 Court Recoveries 17,10,2443502015 Labour Cess 22,33,5523502016 Employee Provident Fund 2,35,88,25635020 t7 Employee State lnsurance 65,21.0573s02024 Other Employee -eductioii

1,26,17 ,1513502025 TDS from Contractors 6't,72,5743502033 Third Party Ouality Control 97,U53502052 'l,20,19.7833502055 NAC 2,64.0563502056 Seignorage Charges 29,93.366

Total12,09,O2,457

Total Sub total .13,52,88,9844601006 Other Advance 92,76,7424602000 Employee Provident FundLoans 80,87,087

Total1,73,63,829

Total Capital income 15,26,52,813Grand Total 't,12,s9,'t3,o73

3117006 Old Age Pension 24,29,87,900Total 1,36,89,00,973

Rajahmundry-Municipal ceneral Fund payments for the period from 0i t}4mi6itc-31t03t2017

AccountCode Account Head-PaymentB Amount (Rs.)


2101009 Honorarium/Sittinq Fees to CorDorators 3'1,49,4962101011 Continqent Staff Waqes 17,68,4882201101 Electricity Charqes ( In buildinqs) 70,85.5322201103 Parks& Office Security 9,95,6692201104 Hospitality Expenses (Mayor's Chamber) 9,7002201201 Telephone Charqes 4,12,4812201202 Mobile Charges '16,05,4732201204 Leased Lines & lnternet Charqes 4,33,4942201205 Wireless sets/ Trunkino Radio Charqes 21.42.1012202001 News Papers Joumals,Leqal 28,5902202101 Printinq 3,34,2492202102 Stationery 7,42.6882202103 Computer Consumables 17,17,9002202104 Service Postage 24.9272203001 Travellinq-in-Abroad 1,05,6212204002 lnsurance ofVehicles 15,59,0112205101 Leaal Fees 48,0002205201 Consultancy Charqes 1,7A.7842206001 Advertisements-Print Media 6,78,7182208003 Orqanization of Festivals 29.18_24A2208099 Others 89,94.085

Total 3,49,37,255Operation & Malntenance

2301001 Power Charges for Street Lighting (LED) 1,04,47,9092301002 Power Charges for Water(H.T) 7,22,94,7752301003 Power Charges for other Services 43,49,\612301004 Fuelto Vehicles s8,99,0002301005 Fuelto Vehicles 37,22,7472302001 Sanitation/ Conservancy Material 99,0002302002 Purchase of Medicines 1,78,0152302004 Water Purification (Alum and Bleaching) 70,92,769230200s Highperion Green Energy lndian Pvt. Limited(LED) 4,4922303005 Workers Uniform and Cheppals 9,49,4752304tfi2 Hired Vehicles Rent 1,20,01.0182305001 Roads 1,69,71,3562305003 Eridges and Culverts 24,57 ,5322305005 Water supply Pipe Lines 6t,37,5032305006 Sewerage Lines Maintenance, Pumps Repairs, Outs( 54,27,7042305007 Storm Water Drain 17,16,685

2305008 Traffic Signals 10,t022305009 Street Lighting Maintenance 76,s0,813

2305011 Water Supply Maintenance (Outsourcing) t,7L,90,7322305018 Open Drain t,73,1s,692

2305021 Other repairs and maintenancer 49,22,6692305024 Spare parts of Bore Well 39,6002305024 Bore wells

2,25,3432305101

2305101Major Parks 30,03,087Parks

2,29,5a8230s1032305104

Colony Parks 24,68,755Stadiums

3,91,1512305105 Play grounds

73,9882305109 Public Toilets

33,66,2302305115 )cnool Buttdtngs Maintenance 2a,72,2352305201 LOmmuntty Eualdings 23,78,4042305202 LOmmerctat complexes t2,54,624230s203 Buildings 1,09,03,6682305203 Office Buildings

22,a8,27 L2305204 Officers Quarters 46,93,1002305299 upen sttes L5,24,6a92305301 venrcles Maintenance 2,9839A2305902 Lomputer-Network

18,0002305906 rant and Machinery

25,77 ,2622308004 Water Purification 13,83,7812308007 Demolition & Removal Expenses 24,54,0272308008 Quality Control Expenses 5,75,3172308011 Expense -un-Claimed Dead Bodies 6,8002308012 Control of stray Animals/Dogs 5,89,2892308013

2308014

Sanitation/ Conservancy 70,79,37,17 4lntensive/ Special Sanitation including for Fairs &Festivals 32,63,967

230801sMaintenance of Garbage dumping yards transferstations 49,42,172

2308018 Other General Operation (lncluding Desiltation) 23,12,8502308019 Veternity Vaccine-Dogs Eite vaccine 99,9102308020 Veternity Services 2,42,NO2308021

2308023

Others 74,34,404Fees for admission of Merit Students in CorporateColleges fees 9,65,900

2308035 Outsourcing 40,40,5t9Newsense Detectior! Squad wages 5,58,636Outsourcing (F R U Staff) 13,93,99s

2308040

2308099

Water Tankers 3,41,966Other General Operation and MaintenanceExpenses 42,31,553

Total 35,01,01,746Transcations Charges

2407007 Miscellaneous Bank Charges 6,396

2408003Transaction Processing charges for Collection (E-

seva) 1,35,468

Total 't,41,864

Other Revenue Expenditure2501001 Local Body Elections 1,96,7332502006 Cultural PoBrammes 60,0002502009 Summer/ Winter Coaching Camps 86,234250209S Asara Scheme( Senior Citizen) L,54,965

l.l.T Foundation Course 9,62,2502808000 Other Expenses 1,04,48,636

Total r,.19,08,818Other Expenditure (Capital)

3502006 Ltc 2,r833,3433502010 Court recoveries from employees L5,O7,4673502015 Labour cees t7,04,0233502022 CO-Operative Recoveraes 7,O4,00,4373502025 TDS from contractors 48,44,6093502052 93,40,2224605001 Advance Recoverable 13,43,4653502007 Bank recoveries 3,38,33035020L7 ESr 49,72,5283502016 PF 3,67,71,125

EPF (S) 76,94,530Total 10,07,50,073

All Development works472200t Buildings ( including Officers euraters) 7,89,8L,3924t22002 Markets,Shopprng Complexes and Others 41,04,9984722004 Community Halls & Reading Rooms 24,83,1354722007 Public Litrens and Urinals 2,OO,\73412200a School Buildings t!,23,64L4722009 Stadiums 9,4a,736412207t Swimming Pool 4,06,34641220t4 Purchase/ Translocation of Plants 76,87,2434722024 Major Parks 2A,U,7994122024 Colony Parks 6,96.0894t22024 Parks 4,61,3694123001 Concrete Roads 3,75,23,9224723002 Black Topped Roads 66,43,8634123005 Sridges and Culverts 58,35,4024123072 Road qevelopment/ Upgradation 76,27,U94123101 Strom Water Drain 2,99,27,4994123106 Open Drain 3,52,44,4304t23273 Open/ Bore wells 2t,16,323412 3301 Lighting on Roads (LED Lithts) in extensions Areas 8 5,72,2054724002 New water Supply Pipe lines 2,50,43,7494724099 Machinery and Equipment 79,O5,2654726017 Computers,Servers & Networks 1,10,326

I\IIUNICIPAL

MJAMAI-lENDRAVARAM

ryte

4126099 Office Furniture & Equipment 88,0354128001 Dumper Bins/ Garbage Dust and Litter Eins 42,213r34128001 Garbage Clearance (Try Cycles Purchase) 11,96,250

Total 18,00,24,752Other developmental Capital ExDenditure 1s,90,76,256Total Capital Expenditure 33.9r.0r.008

Grnnd Tolal 84,69,40.76431 17006 Add: Old Aqe Pension 24.29,87,900

Total 1,08,99,28,664

MLINICIP,

c,

MUNlclPAt CORPORAIIoN rr RAIAMAHENDRAVARAM

T0lnput fieldService Level Benchmarking - General lnformation of City

S.No Code lnput Nomencldtwe Loqic/Remork

Dcrllogrxphics

I XA t\)pulation (Census 201 l) 343903 lnput field

2. XB 9.15 lnput field

3 XC Population (Presclrt Ycar) 'crsor 44tO12 function of XA

4 XD Number ol Households (Census 20ll ) rrmbr 94994 lnput field

5 XE Number of Houscholds (Present Year) umbr L22503 function of XD

6 XF tramily Size (Census 201l ) 36 XA/XD

1 XG family Size (Prcsent Year) 3.6 xc/xE

8 XH Nunrber ol Slulns (201 l) Ltmbr 88.0 lnprrt fleld

9 xl Nunrber ofSlums (l'resent Yeat) Iunrbt

Iumbt

88.0 lnput field

3a679.O lnput fleld10 x.t Number ol Slum llouseholds (2011t

11 XKNumber ofslum Households (Present

Year)Lrml'r 44018.0 lnput field

1-2 XL Number of Properties (201 l) umbr 58369 lnput field

13 XM Nurnber ol'Ptopcrtics (Present Year) trrnhr 68411 lnput field

14 XN Number of Election wards (2011) umbr 50 lnput field

15 XO Nrrnrbe| r,l F.lection Wards (l'rcscnt unrh< 50 Input fleld

16 XP li)\Yi./Citl Area (Census 201 I ) iq.kn 44.5 lnput fleld

11 XQ I)reseni'low City Arca tq.k t 44.5 lnput field

urnb( 9910 xc/xQ18 XR l\)t)uIrlion I)ctrsil\ (l]rcscnt YL-ilr)

19 X5

Numbcr ofCommercial and other I

establishmenls(oflices.institu(ions |,Jr-tnra*els). llotels and Restaurants (Year

I

498 lnput Iield

Irrnrbt 61 lnput field20 XT

Numbet of Commercial and other

cstablishmcnts (ofl'ices, institutions,

rarkets,l'lotels and Restaurants)

service Provider Details - water supply

Ra ia mahend rava ram lnp'rt field21 XU Name ol luwrr/LrtY

EnBineering section lnput fleld27 Name of the Department/Unit

Name of the Head of Department/Unit G.R.T. Om Prakash ln put field23

Desienation of the Department Head

Address

SuperintendinB Engineer lnput fleld24 XX

lnput fleldMunicipal CorPoration25 XY

Page 1 of 3

l)cendal ( irc\\'th Ilnle ol lhc CitY

Service Level Benchmarking - General lnformation of Cityn e

S.No Code lnput Nofienclotute Loqic/Remotk

)6 XZ Telephone Number 0883 2479993 lnput field

27 Mobile Number 9A66657621 lnput field

2A Y8 Fax Number oaa3-2462414 lnput field

29 YC E mail gglgheq@gl!!il.com lnput fleld

30 YD rajahmundrycorporation.o( lnput field

31 YE Nam€ of the Contact Person Ch. Venkateswara Rao lnput field

12 YF Designation of the contact Person Dy. Executive Engineer lnput fleld

33 YG Address MunicipalCorporation lnput field

34 YH Telephone Number 0883 2479993 lnput field

l5 Y Mobile Number 98666s7606 lnput field

36 YJ tax Number 0883,2462414 lnput field

37 YK E mail chvraodee(Ovahoo.com lnput field

t8 YL Website rajahmundrycorporation.orl lnput fleld

70 input field

servlce Provlder Details _ Sewerage

and Dralnage

39 YM Name of Town/ city Rajamahendravaram lnput field

40 YN Name of the OePartment/unit Engineering section lnput fleld

4L YO Nanle of the Head of Department/Unit G,R,T OM PRAKASH lnput field

42 Designation of the Department Head Superintending Engineer lnput field

43 YQ Address MunicipalCorporation lnput field

44 YR T€lephone Number 0883-2479993 lnput field

45 YS Mobile Number 9A666s1621 lnput field

46 YT Fax NLlmber oaa3-24624L4 lnput fleld

47 YU Em ail eel ph!d@g-0arl EqL lnput fleld

48 Website rajahmundrycorPoration.orl lnput Iield

49 Name of the Contact Person P. Satya Kumari lnput fielrl

50 YX Designation of the contact Person Executive Engineer lnput field

51 Address Municipal Corporation lnput field

52 YZ Telephone Number oaa3 2419993 lnput field

PaSe 2 of 3

Service Level Benchmarking - General lnformation of City

S.No Code lnput Nofiencloturc Volue Logic/Remork

53 7A Mobile Number 9866657626 lnput field

54 ZB [ax Number 0883 2462414 lnput field

55 ZC Enlail lD satvapuppala 1 [email protected] lnput field

56 ID Website rajahmundrycorporation.orf lnput field

70 input field

Scn icc l'rovider Dctoils - Solid WrstcN'lllnsgcmcnt

51 IE Nrnc of Torvn/[-ltility Rajamahendravaram lnput field

58 IF Nrnr0 of thc llead of the Department Smt. O.V. lndira lnput field

59 ZGDesignation ofthe tlead of the

DeDartmentMunicipal Health Officer lnput field

60 z Municipal Corporation lnput fie ld

61 7t 'l clephone Numbet 0883-2479839 lnput field

62 Z) Mobile Number 9849908348 lnput field

63 ZK l'ax Nunrber oa83-2462414 lnput field

ii4 ZI I rrrrril ll) [email protected] lnput field

65 ZM Wcbsiterajahmundrycorporation.or lnput field

66 ZN \xrrrr 0f the (-rrnlxcl l'erson Smt. O.V Indira lnput field

67 ZO l)csignatior of thc Contact Person Municipal Health Officer lnput fit]ld

6B ZP MunicipalCorPoration lnput fi€ld

0883 2479839 ln put field69 ZQ lclcphore Nunlber

9849908348 lnput fieldl0 ZR Nlohile Numbcr

o8a3-2462414 lnput field1l 7-S l,rx Nunlbcr

[email protected] lnput field12 ZI Irlail II)

ralahmundrYcorPoration.ors_

lnput field13 tu Website

Page 3 of 3

Service Level Benchmarking - Water Supply Data

S. No code Input Nomencloture Votue I Loqic/Remork63+29 input fields

ll't er Set ri. ( oret Ltge - Numbct ol

I

l)omestic Connections (Metered

Functional) NLUulrcr Nil I lnput field

) AB

llomestic Connections (Metered Non-

F-unctional) Numhcr lnput field

.l AC I)r,nrcstic ( \rrurections ( Unmetered) Nunrbcr 361931 lnput fleld

4 At) I )omestic connections ('l otal) Numbcr 361931 (AA+AB+AC)

5 AE

alulk supply Apartments (Metered

lrurrctional) Numbcr 0 lnput field

6

Bulk supply Apartments (Metered Non-

!unctional) Numbcr 808 lnput field

1 AG tlu[.rt ptr',lpu.t.cnts (Unmetcred) Numbcr lnput field

tl AH iillki rppl-v Apr,.iments (Total) Nurnber Il08 (AE+AF+AG)

9 A]

iFplyLayout"/Societies(Meteledrunclional) Number lnput field

l0 A]

6itt suppiy Luyo,rts/Societies (Metered

Non-Functioltal) Number lnput field

11 AK

llulk supply La)'outs/societiesNunrbcr lnput field

NumberNumber

0 (Al+Ar+AK)1) AL It lk \r!trIl\ | r\ouls SICielics (ltnrl)

lnput fieldll AM otti,. -1)".4' 1u"tel94 Jg!!!g!laD

Numhcr lnput field\4 AN

alhers - Specily (Metcred Non-

Numbcr lnput field15 AO /r,L^," - s-F.;R, fI Innletered)

Number I 0 (AM+AN+Ao)16 rtl..." - sn..ift rTolxl)

Numbcr 37001 (AD+AH+AL+AP)1l AQ

'lr)til Numhe r ol Wulcr Supply

,li//.r 5arl itr' (i,r.I'(rgL' - HourtItrtlds

Sr'r'r'cr/

Nunrhct 12346 lnput fleld18

llluuscholds served bY l)omesllc

AR l( unnceli(lns

Numher 16260 lnput fieldl9 AS

louseholds served by Bulk supply

Nun'lhcr 0 lnput field20

louseholds scrved h) Bulk suPPlY

-,-.,,k /q,".i.liec

Nulrbcl 88646 AR+A5+AT21

I olirl llouscholds scr\ cd lvith wtltcl

SuIIh

Page 1of 6

. COVERAGE OF WATER SUPPLY

I CONNECTIONS % 72.36 AU,''IOOD(E


lnput field

ln put field

lnput field

ln put field

lnput field

lnput field

lnput field

lnput field

lnput fieldlnput field

tn put field

BC+BD+BE+BF+BG+BI.I

ut field

L,r\c,lt,y'./1 5c/'fr'../ hl t)\rn,t(tul t:t.t

,rttt'lt tt tellt, hondpuntps shall nol he

,l;dter Pro&tcI ion L apa c ily

Lrstalled C-apacity ofTreatment Plants lbrSurlicc Water SoLtrces

volume of water pruduced through

Surlace Wtter Sources lInstallcd Capacily of'freatment Plants for

Ciround Water Sources :Volume of water produced(ir()und water

Volume ofwalel produced through any

Other Sources

Total Instailed CapacitY

'fotal VoluDle ol water produced

Volume ofwatcr billed from Domestic

ConnectionsVolume olTvaler billed liom l3ulk supply

Volume of rvaler bjlled fiom Bulk supply

LaloLlts/Soc;etics

Volume ofwater billed from Non

domestic Comections

Vollue of \\'ater billed lrom Public ta

Vrlume ofwater billed from any other

sources

5r.662Total Yolume trf rvater billed

'Ibtal Volume ofwater unbilled (frce

lles to Pubiic

'fotal Volume ofwater unbilled (free

L,,rrc(li,,I\ cg. l(cliEi,'us inslillllit'rrs (l.,

t otcl Volume of Water Produced

Page 2 of6

lnput field

5.No Code lnput Nofiencloturc Volue Logic/Remdtk

II PER CAPITA SUPPLY OF WATER t,Pcl)(I'C+BD+BE+I]G+

119.41 B.l)*10"6/xc

2) MLI) 64.1

21 Nl t.t) 64.1

24 AX i\41.D

75 I\,II -])

)6 AZ Nlt.t)

2l BA MLD 64.1

2t BB MLI) 64.1

lYuter (ir sumption

29 BC MI,]) 47.344

,tt BO N4 LD ].311

31 8E N4t.L) C

BF MI,I] 2

3: BG Ml.l)

34 Brl MLt) t

35 BI Mt-l)

36 B] N4I,D 3.0c

31 B1(I\,II,D 0.5

20.ls (BB-BI)'1OO/BB---rll

EKTENT OF NON REVENUE WATER

iNRW)

3B RB lvlLD 64.1 BB


lot l \/olumc ol Wflter Billed \1662

Non domestic incl.commercial/lndus/lnsd- (Meteted

ljllnclional

ut Iicld

Non domestic incl.commercial/lndus/lnstl. (Metered Non-liurcti(nrill

Irpul Iicl(lNon domcstic incl.conrnrcrc iol/lndus/lnstl. (Unrnetered)

IJt rENlrllNNon donrcstic incl.corrnrct ciul/lndus/lnstl. (Total

lnnrl llL'l(llrublic l0lls (Mclcrc(l l;unctionall )Lrl liel(ll'ubl ic lIIs ( Nlclerecl Non-|unctionallrrprrl licltlI'Lrtrlir ltllrs (l Inll]clcrcd

Ilt,rlt(lrllltI)uhli( l'nns ( li)trl

AA+AE+AI+AM

'lr)trl rrurnhcr ol meteted and functionalconnections (domestic. bulk supply,

'lirlril nunrhcr ol Wlter Supply( onncclions

lnout fieldl)xvs r'l supnlY pcl nronlh

r\r,cr-aue drrralion oI each

( r r r \ r/rkr' ,\a/-r'i( .'.1

lnnut field( onrnlairls teccivcrl during the year

lnput fleld(i)rnploinls rcsolvcd within 24 hor'trs

drrrinq lllc \ crlr

Iirdt.rl tl iltt'O ulilt'S rteilotrca

lnDUt field

l(csidual ( hlorinc - No. ofSamPles takcn

lul thc i)ullcl (,1- Walcr 'licatment Plant (ir

ll"ti,.l,rl < htu,in" - t'lo olsamples taken

at intcnnediate points (irl a

Page 3 of6

5.No Code lnDut Nomencldture Looic/Remork

39 ll Mr.l) I]

EX]ENT OF METERING OF WATER

IV SUPPTY CONNECIION5 o/o L,74 (BL+BP+B.I)* 100/Bu

40 BL Number 443 lnDul licld

41 BM Numlrcr 10c

42 BN NLrnrhtr' )o(.

43 RO Nunrher- 142

44 BP Number

4a BQ Nul11ber

4€ RR NLrrnbcr 1200

BS Number 1200

48 BT Number C

49 BI.J Number 38944 AO+BO+Bs

IV CONIINUITY OF WATER SUPPTY Hours ttcr f)dJ 2.00 (lrW{BV/30)

llitt Sttaplv l') ctuentt5C BV Nunrber 30

51 BW Hours 2 lnput field

EFFECIENCY OT REDRESSAL OF

v coMPrAtNrs % 80.0 (8Y11!qqI)

5) BX Nunlbcr 3215

t;3 OY Nutrlbcr 251)

95.93VI QUALITY OF WATER SUPPLIED

:;4 .A Nurrbet 4380[

55 CB Number 1788s lnput field


S.No Code lnput Nomencloture Loqic/Refiotk

CC

Ilesidual Chlorine - No. ofSamples taken

at consumcr end (in a year) Number 5 3655 lnput field

51 CD

lr)tul Suurplcs lukcrr lirl Residual( !rl,)rinc lcst\ Nrunbcr 115340 CA+CB+CC

5l.l CE Number of Somples l)usscd Numbcr 115340 lnput field

59 Cf

l'hysical/Chernical - No. of Samples

taken at thc outlet of Water Treatment

I'lanl (in a year) Nrrnrhcr 9750 lnput field

60 CG

I'hl sical/Chcrnical - No. ofSamples

laken a1 intcrnlediale points (in a year) Nrunbcl 0 lnput field

61 CH

l'hysical/Chenrical - No. of Samples

taken at consumer end (in a year) Nunrbcr 4500 lnput field

6) CI

lotal Sanrplcs takcn lirr Physical dnd('llcnlicnl lcsts Nulrber 74250 CF+CG+CH

6.1 CJ Nuimber of Samples Passed Nunrhcr' 142sO lnput field

{, 1 CK

llacteliological - No. t)l Samples taken at

thc outlct ol'Water'l rcutment l'lant (in a

Ycar) Nunrbcr 4800 lnpLrt field

65 CL

Ilacteriological - No. ofsamplcs takcn at

intcrmedintc points (in a Year) Numbcr' 0 lnput field

66 CM

llacteriological - No. ofSamples taken al

consumer end (in a ycar.) Nunrber 700 lnput field

61 CN

lotNl Suruples t.rkcn l'(rr llactcriol()gicul

tcsls Number 5500 CK+CL+CM

68 co Nurnber oISamples l'assed Numher lrrput field

69 CP

I rrtal Nurrrhcr ,rf Santplcs taken lirr ull

tvt)cs ol_ lcsls Nurrtrcr' 135090 CD+CI+CN

70 CQ 'l'otal Tests Passed Number 129590 CE+CJ+CO

Ilg4l|l!/flrl. itktnLitrl ltlorDutitnt OPenti,tu

/ 17,(,r\..\

l1 CR I{cgular Stnll and adnlinishation Iis. Lakhs 206.00 lnput field

12 CS I ),,tc.rrr.crl/( i)ntract Slaff Costs Rs. Lakhs 413.00 lnput field

lis. t.akhs 639.00 Input fiold1l CT l.,.rri.it! ( lrrrucs/l llcl Costs

Rs. Lakhs 7 5.00 lnput field/4 CU

Its. Lakhs 33.00 lnput field11, CV I)-h.ire/M,inl.n^n(:c (bsts I

Rs. Lakhs 0.00 lnput field16 rr..rL. /D{tv/ r'rp.ralr W.ter Charires

Its. LLrkhs o.72 lnput fleld17 CX

Rs. Lakhs 7366.72

CR+CS+CT+CU+CV+

CW+CXla CY li)t.rl Operuting ExPenditurc

Page 4 of6

%


s.No code lnput Nomenclotute Volue Loqic/Remork

I inn<itI Ittlornutirttt - ()perdtinll

l9 CZ Arrcirls at thc bcginning ofprevious ycat' Rs. Laklrs 4()1r.50 lnput field

lt0 DA ller'crrue dernund lionl use{ charges I{s. Lakhs .141.60 lnput field

81 DB

I{evenue demand from tax/cess - Water

Service only lls. Lakhs 5l9..rl lnput field

82 DC

Ilelcnue dcmand lion1 other revenues

(cg. connection cosls/l)r!q!194ry1!) Rs. I-akhs 5(,001 lnput field

B3 DD I lul l,lc\ enue Dcrnulld for previous year l{s. l,akhs 9 t.92 DA}DB+DC

84 ll t)

Ir)tal Ilelcnuc l)cnlaDrl lbrprevious Ycitr

llr rrr r r<cr tlr.rrg,.. l,!tllll!l- Rs. Laklrser8.e2l

DD

85 DE ('ollection against arrcars I{s.l,akhs7 5.134

lrput field

86 DF

C,.,ll.ction ugainst the cunent demand ol'previous year Rs. Lakhs 640.921 lnput field

,{(i(lilionnl Inli,rnlnti(,r (OptionrD

Sl:rl'l l n li)r'm.rli(,rr

91 EA Scnior Managemcnt (Sarrctioned) Number 2 nput field

92 E8 S.'uior Management (Working) Numbcr 2 nput field

93 EC Engineers (Sanctioned) Number 2 nput field

94 ED lirsineers (Workints) Number' 2 nput field

95 EE i-l crks/Account ant s ( Sa nctioned) N,,rnhcr 1 nput field

96 + li lcrks/Atcountrlpls lW0rking ) Numbcr 1 input field

9lTW,'rt lnspectors/Meter Readers

rc l(Sanctioned) Number 1l lnput field

9B Ei.l

Work InspectorsMeter ReadersNumbcr

2lnput Iield

Numher 11 inpLrt field99 EI lccl! icians/Fillers ( Srrl)ctioned)

Nunrbcr 20 input field100 ' lcctricians/Iitte$ ( Working)

Number 0 lnput field101 EK ines mer/olumbers (Sanctioned)

Numbet' 24 input lield102 EL ines nrcn-/olunrbers (Workiog)

Nunlber 163 input field103 EM rh,)rrrcrs ( Snrrclioned )

Nunlher 161 input field104 tN I rl',(n)refs (Workinc.)

Number 180

EA+EC+EE+EG+EI+EK+E

105 EO linal (Sanctioned)

PaSe 5 of 6

COI-LECTION EITICIENCY OF WATER

VII SUPPTY RETATED CHARGES % 56'0T} (DT*1OO1DD)


J.No code lnput Nomenclotufe Loqic/Remotk

106 EP 'l otal (Working) Number 274 N

Connection Costs for WlterCondcctions

701 EQ licsidential - Cencrnl Rs 6000 lnput field

108 ER Residcntial - Urban Poor Its 200 lnput field

109 ES lnslitr.ltional RS 0 lnput field

110 ET Commercial Rs 1s000 Input field

711 EU ln(lustrilll RS 0 lnput fleld

Wlter Tarilfstructure - Flat Rate

Tariff172 EV Rcsidcntial - General Rs./Month 90 lnput field

113 EW Residential - Urhan Poor Rs./Month 60 lnpLrt field

LL4 EX Insliluliondl Rs./Month 0 lnput field

115 EY (lommercial Rs./Month 750 lrrprtt field

116 EZ lndustrial Rs./Month 0 lnpUt field

Wrtcr Trriff Strucaure - Volumetdc

Tsrilf117 zv l{esidertial - Cencral Rs./KL 3.7s lnput field

118 ZW llcsi(lenlial - LJrbitn I\xrr Rs./KL 0 Inp!t fleld

Rs./KL 0 lnput field119 zx nstitutional

Rs./KL 5.00 lnput {ield120 ZY lCommercial

Rs./KL ol lnput field72 zz llnJustrial

Unit Value Itcliuhilil)'lrrrlioator

% 72.36I

( o\crase oI\\'alcr sul)Ply connecliolrs

Lpcd I t9.41'cr caplta a!allan,c ol warcr i1

,,1 Ll4l 'x1cIt of nletcring r)l walter collllccliorls

% 20.15.l lixtcnt ofNon Revenue Water

Hours/[)ay 2.005 (-.nrinuitv of Nater suPPlY

% 80.00illiciency il redtcssal of custonrer

% 95.91,7 ),'^litv of water suDDlied

61.26li irqt re.o\'en in \\iltcr supply services

% 56.00I:llicienl in collecliorl ol !\'ater suppl\

lclatcd chargcs

Page 6 of 6

r^,âED cl,DDlv lNnlrATnR VAI tiFS

Service Level Benchmarking - Sewerage and Drainage

s.rvo code lnput Nodencldturc Volue Logic/Remork31+26 input fields

Sanilation Coverage7 XM TotalNumber ofProperties in the City Number 64477 XM2 Properties with toilets Number 51524 nput field

3 FB

Households dependent on functionalcommunity toilets Nurnbcr 5300 lnput field

4 FC

Total Number ofProperties with access totoilets Number 56824 FA+FB

5 XM Total Number ofProperties in the City Number 68471 XM6 FD Propert th sewer connections Number 0 lnput field7 FE Propert th onsite sanitary disposal Numher 0 lnput field

Wotte lyaler Prcdxction - Yolume of llaterConsuted and Wasle Vater Generuted

8 FF

Volume ofwater consumed and billed fronrDomestic Connections Mt.t) 42.35 BC

9 FG

Volume ofwater consumed and billed fromBulk supply - Apartments MLD 7.32 BD

10 FH

Volume ofwater consumed and billed fromBulk supDIy - Layouts/Societies MLD 0.00 BE

11 FI

Volume ofwater consumed and billed fromNon domestic ionnections MLD 0.00 BF

72 FJ

Volume ofwater consumed (both billed and

unbilled) from Public taps MLD 3.00 BG+Bl

13 FK

Volume ofwater from free supplies (other

connections) MLD 0.50 BK

74 FL

Volume ofwater consumed and billed frornany other ULB sources MLD 0.00 BH

15 FM

Volume ofwater consumed from any Non

ULB water sources MI,I) lnput field

16 FN

'Iolal Water Consumption (billed and

unbilled) frorn Ul B and Non L LB suurcc.) MLD 53.16

FF+FG+FH+FI+FJ+FK+

FL+FM

t7 FO

Volume of$aste lvater generated fronr

Domestic Water Consumption MLD 33.88 0.80*FF

Page 1of 6

I COVERAGE OF TOILETS % '83.0 (Fc'1oo/x[,t]

ICOVERAGE OF SEWAGE NETWORK

SERVICES % o IFD+100/XM)

COLLECTION EFFICIENCY OFIII SEWACE NEl'WORK 0o/o {FY*100/FW}


5.ruo code lnput Nofienclotute Looic/Remork

1u FP

\/ohrnrc of\\a\te \\'nlc, generated fiun Bulk

Sunplv - Apa nrenls MI-D 5.85 0.80*FG

19 FQ

Vo[lme of\!aste waler'generated from Bulk

SupDl) - l.ayouls/Sociclies Ml-l) 0.00 0.80* FH

20

Volune oIwasle water generated frcm Non

l)onrcrtic Waler Consunlplion Nt t) oo0 o.80*Ft

2t F5

Volunlc ofrvasle \!utc| gencrated lionll'ubli! tap \\'nter ( (rrsumplion NII-I ) 2-40 o.80*Fl

)) FT

VolLrnrc o[-waste walcl genemted lionr liecrupplic\ (othcr conncutions) tvt LD 040 0.80* FK

23 FU

Vr)lurrc ol_\\'nsle walel- gencrated li'oln

othcr tll-ll source \\'atL'r consumption N4I I) 0.00 0.80*FL

24

VolLlnc ol\\tslc wnlcl genemted liom Norr

tll.R sourcc Watcr cLrnsumPtion N4I,D 0.00 0.80* FM

)\ 'fotal Waste Water (ienerated MI,I) 42.53

FO+FP+FQ+FR+F5+FT

llosh, lldlet ( olleclion dnd Treolnenl

26 FX

Volume ofsewage aclually treated at the

I'rinrary'l_realment l'lant Nt l-D 30 lnput field

27

Vol,rr" of t"*agi r"tuallY treated at

SccoDdarv'l rcatmcnl lllant l\1t.t) 0 lnput field

2a FZ

i[Gl voturnc J waste water collected and

lrealed al Sewage freatmenl Plants N1I,T) 30 FX+FY

29 GA

fr.r"tt"a Crp*ity "t

primary Treatment

Plant N' Lt) 30 lnput field

30 GB

lnstalled Capacity of Secondary Tieatment

Plant NtI.ll 0 lnput field

t1 GC

lirt,r-l ln.toll.'d -upu.ity (l,rinrary ISccorrdaD lj'e llncnl) N,ILD 30.00 GA+GB

32 Total Wastc Watcr (ieneraled N4l.l) 42.53

iiiiil[ ot ."*ug" n"tually treated at

c--^^r"^, TrFrnneht Plant i MLD 000:13 rY

l\11-D 0 lnput field34 GD

Volume oftreated waste water reused atter

sc(,rndar) lrcatment

Page 2 of 6

lV 'lRtrA lMliN I'CAI'ACI I Y % 70.539It

service Level Benchmarking - Sewerage and Drainage

5.No Code Input Nofiencloture Looic/Remork

I )isdlJ,'ga (bfitllidtlrc alier Scconddr\'liealflent o/ \enuq(

:]5 GE

Nrober ofTreated Emuent Sarnples Tested

in lhe Dreviou\ year Numbcr lnput field

l6 GF

Nulrber ofl-realed Emuent Samples Passed

iI lhe nret i!,tls ]car Nurnbe r (; lnput field

( onsumer Services

31 GG

-.*ug.

..lat.d Co.plaints receivcd during

lhe ]etrr Nunrber 0 lnput field

l GH

ft,r"g" t"l"te,l C.mplrnts resolved within

24 hours durinB thc Year

-

NuDrber 0 lnput field

ffiirurhr..r., ' Aruual oixroringl:\pefi.tes

39 GI [esu t t-e gu t ar Siafl and Adm inistration Rs. Lakhs 5.00 lnput field

4OI GJ tl,,t*,,raa,l (l.r,rt,,ot StnlTCnats Iis. l-aklts 0.00 lnput field

41I GK Ijl..tridv Charces /Fucl Costs Rs. Lakhs 35 00 lnput field

l(\. Lakh\ | 0.00 lnput field4) GL ( hc[ricals (bsls

Rs. t-akhs 5.00 lnput field,13 GM TR.pair./Maintcnance Custs

Rs. Lakhs 55.00 Input fieldGN r ,,nrrr.t.r ( osts li,r O&M

Rs. Lakhs 0.00 lnput field45 GO

Rs. Lakhs 100.00

GI+GI+GK+GT+GM+G

N+GO46 GP r'. rl nnrrrl Oneriltinp llxDenses

Finot(ial Informulion - Ann al OPeranng

I{s. l-nkhs 0.00 lnput fi€ld41 GQ

Its. t.akhs (1.11(l lnput field48 GR

Revenue demand from user chgrges

-\.'\w

ll.s. l-akh\ o.oo lnput field49 GS

Revenue demand liom ta,cess - sewcrag€

only

It\. Lakht 0 01) lnput fleld50 GT

Revenue demand from other sources (eg'.: - -.^^r-l,r^6.r|^nc ar. \conrrcurtrr" lurr$viiq!:._: :*7 , ..--

Rs. Lakhs 0.00 GR+GS+GT51 GU

Tolal Revenue f)emand or me prevlous Wr

r('urrerrt Deman,j of previous year,

Page 3 of 6

vr r)ult.tly ot, st jw^cll1l{l rA lN|llNT 'r'" 100 (GF*100/GE)

E!l,lclENCY lN l{llDlllissAL oF

vrr ct,slr)MElr colMPLAlN I s

-

vr iotvlot -Jrys]-

% o.o (G!119E9!l__EXlEN',r OI' COS] RE(',ovrl{Y lNSFWA(iF. MANA(lI]MLN'I'


s.No I code lnput Nomencldture Volue I Loqic/Remork

52 GU

Gii'i "venu.

Demund ofthe previous year

(Currenl ljemand ol prer ious year) I{s. lirkhs 0.011 GU

53 GV ('r)llecli(ln againsl arrears l{s. lakhs 0.00 lnput field

54 GW (irlleclion agxinsl c rrcnl delnand Rs. I-akhs 0.01) lnput field

idd it i=o n a I I nf o r m a t i o n ( o pti o n a I )

Slxlf Inli,rnrrl(krn55 Scrr ior lManagemcnt (Sanctiopg!| Nunrber lnput field

5t) HB S. nior tr4anageminr lWorkirQl Nurnbcr lnput field

57 HC En gineers (Sanctioned) Nurnber lnput field

5u HL) tirginecrs (Working) Nulnber lnput field

59 HE a-r"rL Ja..ou ntants ( Sanctioned) Nunrbcr lnput field

Nurnbcr lnput tield60 HF .l..kc/A..oIntants {Workins)

Nu lber lnput field6l HG h /. l,.rr.r( lSrncli red)

Number lnput field62 HH /.1.,n.r< aWorkins)

Nurnber 063 HI 'l,nrl r(atr.ri,rn..lI

Nunrber 064 HJ

I

Ycs,No lnput field65 HL n-pc th. I ll .l] nractice seDtage management

Nunrbcr 1 lnput field6tr HM

Septage sucking machines available wlthln|tR

Nur ber 0 lnput field61 ltN e--i "". ,. a.h in.s licenced bv Ul,B

Conncctio[ Cosb for Se*erage(irnnections

lls Input fleld6 HO

lls lnput field

R\ Input field

Its lnput fleld/ Hi(

Ils lnpLrt field1)

illH#?m,r.,'*,;;:a;;u;'l uriff

Rs./Month Input fieldltl

Rs./Motllh lnput field1 l.l u

Rs./N1oll1h lnput fieldIv

Rs.lN{onlh lnpLrt fleld1

il*.lt,"1 Rs./Month lnput field

Page 4 of6

I

l

EIIIIICIIiNCY IN COLI,[C II0N OI]

lX SLwAOll CIIARChS IIDIV/0! (GW*loo/Gu)


80

81

82

Sewcnge Tariff Structure - VolumctricTariff

lnput fieldItcsidential - General Rs./Kl.

lnput fieldRcsidential - Urban Poor

lnput fieldIn\lilulional

lnput field( 0Irnlcrcial

lnput fieldlrxhrslrial

St0rllr \\'Alcr Drnirrtge l)ata

lnput fieldKllometerslolrl l-cngth 01 Rord Nctwork

lnput fieldli)lrrl l.cngth ol l'ucer covered drains Kilometers

lnput fieldNurnhcr ofFlood I'ronc Points in the cily Number

lnput fi€ldAveruge Irrequency ol !'looding Number

( \)vrraqe of I oilels( ovc|ape ofrvaslcwltlcr nelwork set!iccs(bllection effi ciency of wastewater

Adequacy of waslewaler treatrnent capacity

r/ I)tv/0 |ili6rt,,f ."ur. und t""ycling oftreated

litv of waslewater trcatment

/il)tv/t)1Iillicicny in redressal ol citstomer

complaintsl:xctent ofcost recovcry in wastewater

//l)lv/01l.lllcicric! in collccliolr ofsewerage chargcr

Page 5 of6

5. No code lnout Nofienclature Loqic/Remotk

18 HY

7t IZ Rs,4(L

IA Rs./KL

IB Rs./KL

IC lis./KI-

COVERAGE OF SlORM WATERDRAINACE NE'I'WOITK % 90.2 tE+100/lD

8: ID 51C

8! E 460

lNCll)tiNCE o!' wA lliRI l.oGClNG/Fl.OOl)lN(i Number 55 tF*tG

85 IF 1l

8€ IG

T-ffiEElEiiillt'- t N orca t cxvAl-LlEs

(i,tit

Io/o li.r.0,y, 0.0

.t % 0.{l

l i/. 70.5

. o/o

% 100.0

'/ vo

ltoA 0.{r

%


lnput Nomencloturc Loqic/Remork

I

Coverage of Storm Water Drstrsge

Nelwork 9()

2 lncidencc ol watcr logging/fl ooding Nunber' 55

Page 6 of 6

STORM WAl'I1R DRAINAGE SERVICE

lNDlcA'lolt vAt,Ulls

stB Code Sheet

Service Level Benchmarkint - Solid Waste Management

s.code lnput Nomencloturc Logic/Remork

65+17 input field5

Door to Door collection - Number

of HHs ond estoblishfientscovered by Door to Door Collectlon

INumber of Households covered by

0oor to Door CollectionNunrlrer 94994 lnput field

2 Kll

Number of Hotels and Restaurants

covered by Door to Door

Collection

Number lnput fleld

l KC

Number of commercial

Establishments (institutions,

office!)covered by Doorto Door

Collection

Number 2253 ln put field

4 KD

Number of other establishments(incl markets) covered by Door toDoor Collection

Number 1l lnput field

5 KE

Total Number of Households and

Istablishments covered by Door toDoor Collection

Number 97528 KA+K8+KC+KD

woste Genefolion

KF Waste Generated by Households MT/month l090 lnput field

1 KGWaste Generated by Street

SweepingMT/nronth 690 ln put fleld

8 KHWaste Generated bY Hotels and

RestaurantSMT/month 220 lnput field

KIWaste Generated bY Markets

{Vegetable Markets, Mandis etc)MT/month lnput field

t0 t(l

Waste Generated bY Commercial

E!tablishments (e8. lnstitutlons,

etc)

MT/month 550 lnput field

11 KKwaste Generated bY other souaces

(e8. debris, horticulture waste etc)MT/month 1050 lnput fi€ld

)) (L Total waste Generated MT/month 6090 KF+KG+KH+KI+KJ+KK

Administrative Staff College of lndia

I

HOUSEHOTD I-EV€t COVERAGE OfSOLID WA5TE MANAGEMENT

SERVICES

95,12 KEr10o/lxE+xrl

llEtHCIENCY OF COttECTION OF

MUNICIPAI. SOTID WASTE99.18

lF((o=0,(to*100/l(l"L(l(ij* 1oo/l(

U)

SLB Code Slreet

Woste Collection ond

Ironsportotion - Detoils ol woste

received ot Processing/ Disposol

1l KMquantity of waste received atprocessing and recycling facllltles

0 lnput field

14 l( ll Quantity of waste received at

disposalsitesMT/month 6090 lnput field

15 KO

Total waste received atprocessinE/dispo!al facility and

recvcled

MT/month 6040 KM+KN+LQ ME

woste Collection ond

Tronsportotion - Detoils of woste

tro nsported to Processi ng /Disposol Focilities

16Number of lorries/trucks used fortransportation of wagte

Number ll lnput field

71 KQ Capacity of ea(h lorries/trucksMetric Tons

(MT)2 lnput fleld

18 KR

Totalnumber of trips made by

each lorriea/tru(ks each day to the

disposal site

Trips per day l lnput field

19Total quantity of waste collected

by lorries/trucks7440 KP*KQ'KR'30

20 KTNumber of dumper placers used

foa transportation of wasteNumber 1 lnput field

21 KU Capacity of each dumper PlacerMetric Tons

(MT)I lnput field

22 KV

Total number of triPs made bY

each dumper placer each daY to

the disposal site

Trips per day ll lnput field

2) KWTotal quantity of waste collected

by dumper pla€ersMT/month 1680 KT*KU* KV*30

24 KXNumber of mini lorries used for

transportation of wgsteNumber 0 lnput field

)5 KY Capacity of each mini lorryMetric Tons

(MT)lnput field

26 KZ

Total number of triPs made bY

each mini lorry each daY to the

disposalsite

Trips per day

MT/month

o ln put field

0 KX* KY*KZ*]O27

El qrantity of waste collected

by minilorries

Number

Meiric Tons

(MT)

21, lnput fleld2f\ tB

Number of tractor trailers used for

transportation of waste

1.5 lnput field29 LC Capacity of each tractor trailer

Administrative Staff Coll€8e of lndia

SLB Code Sheet

Admlni;tratlve Staff College oI lndla

.l

30 LD

Total numberof trlps made by

each tractor trailer ea€h day to thedisposalsite

Trips per day ) lnput field

3i LElotal quantity of waste colleded

by tractor trailersMT/month 1890 LB*LC*LD*30

f2 Ll.Number of tipper trucks used fortransportation of waste

Nunrber 6 lnput field

ll LG apacity of each tipper truckMetric Tons

(MT)I ln put field

l4 LH

Totalnumber of trips made by

each tipper truck each daY to the

disposalsite

Trips per day 2 lnput fi€ld

35 LITotal quantity of waste collected

bv tipper trucksMT/month 1080 LF'LG+LHT30

36 UNumber of 3 wheeler auto tippers

used for transportation of wasteNumber 0 lnput field

LKCapacity of each 3 wheeler auto

tipper

Metric Tons

(MT)0 lnput field

LM

Total number of tdpt made bY

each 3 wheeler auto tlpper each

day to the disposal site

Trips per day 0 lnput field

l9 LNTotalquantity of waste collected

by 3 wheeler auto tippersMr/nro nth 0 LJ*LK*LM*30

4A LO

Total quantlty of waste collected

and tran5ported to disposalsite(all types of vehcl€s)

MT/month KS+KW+TA+LT+LI+LN

segregotion oJ Woste (MontholY

Averoge from Aqril to Novembet

2015)

41 LP

Quantity of waste arriving at

Processing/ Disposal facilitY in

segregated manner

MT/month Input field

42 tQQLrantity of waste taken away bY

recyclers f rom intermediate pointsI!4T/month 1240 lnput field

Quontity of Woste Prccessinq

MT/month lnput field43 LR

lnstalled Capaclty of ComPostin8

Plant

LSWaste Quantity lnPUt at the

CompostinB PlantMT/month lnput field

4\ LTlnstalled CaPacitY of Vermi'

romPosting PlantMT/month lnput field

EXTENT OF SEGREGATION OF

MUNiCIPAL SOtID WA5TE20.36 ((tP+LA)/lF(MH=0,Lo,MH))*100

EITENT OF IUUNICIPAI" sOLID\1\r^r, r nFrovFnEn

20.53 (MF/lF(Ko=0,to,Ko))*100

SLB Code Sheet

lnput fieldwaste Quantity Input at the Vermi-

lnput fieldlnstalled capacity of Refuse

Derived Fuel

Waste QuantitY lnput at the

Refuse Derived Fuel

lnput fieldMT/monthlnstalled Capacity of Bio

Methanation/ Waste-to_EnerEY

Plants

Waste Quantity lnput at Bio

methanation/ waste to-Energy

lnput fieldln\talled Capacity of other

rocessing facilities

ln put fieldMT/monthWaste Quantity lnput at other

rocessinE facilities

LR+LT+IV+LX+LZNIT/monthTotal lnstalled Capaclty of all types

of Proc€ssing facilities

LS+LU+LW+LY+MAMT/monthTotalwaste QuantitY lnputat all

types of processlng facilltles

Quantity of waste rejected bY

processinE facilities at intake point

lnput fieldQuantity of post'processing rejects

sent to dumpsite/ landfills

rF(MC<MB,(MC+LQ

MD),{M8+La-MD))Total Waste Processed in the ULB

lnput fieldMT/monthQuantity of waste disPosed in

compliant landfi ll sites

lnput fieldMT/monthQuantity of waste disposed in

dump sites

Customer Service lA1ril to

November,2075) '

lnput fieldcomplaints received during the

lnput fi€1d-omplaints

resolved within 24

hours during the Year

Administrative Staff college of lndia

4(. LU MT/month

41 LV MT/month

4u MT/month ln put field

,1,1 LX

5t LYlnput field

51 IZ

\2 MA

5l MB L

54 MC a

55 MD lnput field

MI 129C

\1 MI MT/month 774(

----

EXTTNT OF SCIENTIFIC DISPOSAI #Dlv/olOF MUNICIPAT 5()LID WASIE

(MG+1Oo/(M6+MH)

oidntitv of Wosle DisDosol

58 MGt

5! MHc

98.59 (Mr*1oo/Ml)'fFFICIENCY IN REDhESSAI OFv' arraorrR ao,oLo,t*

ricNumber 852

84t61

Number

.-.lxTtNr oF cosl RECOVTRY lN 0.609989V'l ,wr rr*utaEt

(NA',1oo/Mn)

;SLB Code Sheet

Finonciol lnforfiotionOperotionol Expenditure on SWM

durinq prevlous yeor

G) MKReBular Staff & Adminlstration

CostsRs. ln Lakhs 183 5 lnput field

6l ML Outsourced/Contracted Staff Costs Rs.ln Lakhs 659 lnput field

64 MM tlectricity Charges/Fuel Costs Rs. n Lakhs 75 lnput field

65 MN chemicalCosts Rs n Lakhs 20 lnput field

66 MO Repair/Maintenance Costs Rs. n Lakhs 1) lnput field

61 MP Contracted Services Cost Rs. n Lakhs 21 lnput field

MQ other Costs (Specify) Rs n Lakhs 0 ln Dut field

69 MR Total Operational Expenses Rs n Lakhs 2623 MK+Mt+MM+MN+MO+MP+MQ

Finonciol lnlormotion'Operotionol Revenues frofi SWM

during April to Novembet 2075

1A M5 Arrears as on 1 April 2015 Rs. ln Lakhs 0 ln put field

l'I MTTarl Cess-Solid Waste onlY (APril

to November 2015)Rs.ln Lakhs 0 lnput field

l2 Mtl L,ser Charges Rs. ln Lakhs 16 lnput field

l) MVFixed CharBes based on ProPerty

Tax/ State Taxes/Cess/SurcharSesRs. ln Lakhs 0 lnput field

Sale of Recyclables Rs. n Lakhs 0 lr put field

15 MXSale from processing -

compost/energYRs. ln Lakhs 0 lnput field

76 MY R5- ln lakhs 0 lnput fleld

11 MZ Others (SPecifYl Rs. ln Lakhs 0 lnput field

18 NATotal Revenue Demand Ralsed

durlns Aprll-November 2015Rs.ln Lakhs 16 MT+MI]+MV IMW+I\{X+MY+MZ

19Total Revenue Demand Raised

during April-November 2015Rs.ln Lakhs 16

80 NB collection against arrears Rs.ln Lakhs 0 lnput field

u1 NC Collection against Current Demand Rs. ln Lakhs 12 lnput field

Additional lnformation (Optional)

St;fl lnlormation

a2 NDSenior Management_Health Officer

(sanctioned)Number 1 lnput field

Number I lnput field8l NI

G r Management_tlealth officer(Working)

11 lnput fleld84 Sanitary lnsPector (sanctioned) Number

Number 15 lnput field85 NG

-n

ita ry t n specto r (worki n8)

Administrative staff College of lndia

EFFICIENCY IN COLIECTION OIvlll swM .HARGES

75.00 (NC*1OO/NA)

SLB Code Sheet

Admjnirtrative staff college or lnd.a l.ltuNICIFAL

'O*PORATIONn'7&9MAI-'ENDRAVARAM

8tr NH Sanitary Supervisor (Sanctioned) Number 0 lnput field

al N Sanitarv Supervisor (working) Numb€r 2 Input field

88 N]Maistries/Safai Karam chari

(Sanctioned)l4 lnput fleld

89 NKMaistries/safai Karam chari

Number lll lnput field

90 NL Cleaners/Drivers (sanctioned) Nurrber 24 nput field

91 NM Cleaners/Drivers (Working) Numb€r l1 nput field

92 NN Labourers (Sanctioned) Number 640 nput field

9l NO Labourers (Working) Number 421 nput field

94 NP Others Specify Number 899 nput fietd

95 NO Total (Sanctioned) Number 116 ND+NF+NH+NJ+NT+NN

96 NR Total(working) Number 1369 N I+NG+NI+NK+ NM+NO+N P

91 NS

Are daily recordr ofwaste received

at compliant landfill maintained

(Msw 2000)

Yes/No lnput field

98 NTls weighbrid8e available at landlill

site?lnput field

99 NUAre daily records of waste recelved

at open dumpsites maintained?lnput field

100 NVls weighbridge available at

dumpsite?Yes/No lnput fjeld

UnltTarget

t2016171

1

Household tevel Coverage ofSolid Waste ManagementServices

95.7 2 B 700%

2Efficiency of Collection ofMunicipalSolid Waste ",4 i 09.17898 B 100%

3Extent of Segreeation ofMunicipal Solid Waste

% 20 36 D 50'v"

4Extent of Municipal Solld Waste

Recovered20.53 \0%

5Extent of Scientlfic DisPosal ofMunicipalSolid Waste

% 0.00 D 10%

6Efficiency in Redressal ofCustomer ComPlaints

% 98.59 C 100%

Extent of Cost Recoverv ln Solld

waste Management services0.61 C 10%

8Efflciency in Collection of Solld

Waste Management Charges% 75.00 C 90%

(,)^ .,'cd&r{ss CNER

PORATICO

5OTID WAsTE MANAGEMENT

INDICAIORS

) ))))))))))))))))) )))))) )) )) )l\,1UNlCl PAL CORPORATION :r RAJAMAHENDRAVARAM

.r4th FTNANCE coMMISSION : DECLAMTION OF SERVICE LEVEL STANDAROS NOTIFICATION FORMAT

)))))

Name ofthe C ty / ULB StaieName oithe Mun cipal

Commissionel/Chlef €xecutive oflicerPostal address wilh PIN code Phone & Fax Nos Emailid.

Raiar.ahendravaram SriVijay Rama Ralu.V, IAS ,

Commrssioner.Muiclpa Coeo.aion Rajamalrendravaiam

0883-24694770843-2462414

comm mcravahoo co n

Waler

Coverags ofwater supplyConnections

Extont ofMetering oI water

Extent oi non Continuity otSlater Supply

Qualiv otWaterSuppll6d

E tlci6ncy inradrcssalot

complaints

Cost recovery inEfficiency inC6ll€ction ot

related charges

Bench i/a/(s 100% 135 ipcd 1000/0 2A14 24 Hours lAAo/a 84./" 1AA./. 90"/"

(201t15) {201+r, (2016-17) (2015.16) (201817) (2015-16) (2015-17) (2015-16) (2016-14 (2015-16) (2016-r7) (2015-r 6) t2a16t7) (201rr6) (201&i7) 1201+1n

Raiahmundry 12.36 30 00 119 40 135.00 111 500 2A 15 20 00 2.A0 2.ta 95 93 100 c0 80 0c 80.c0 a7 25 :a:a :6:0 80.00

memeni rseweracre and Sanitation)

coverage ofToilets

Coverage otSew6le netwo*

Collection

caPacitY

Quality of Exlent of reuseand recyling of

Efficiency in

complalnts

Exlent oI cost Ericiency incollecton ot

Eench Marks 100% 100% 1ta,\ 20% 80v.

(201t16) {201&1n (201+16) (201S17) (201t16) (201&171 (201t16) (201S17) (201t16) (2016-17) (201t16) (201 17) (201+16) (2016-17) (20rt16) (2Or6.14 (201S16) 12016-17)

Rajahmundry 83 00 100.00 0.00 0.00 0.00 0.00 70.50 84 70 100.00 100.00 0.00 000 0.00 0.00 000 000 000 0.00

s.li.l Wasie Manaoement lnicalors

Bench Marks 10Ao/o 100% 100o/o 80% 1A0o/o 8a'/" 1AO./o 90./.

{201r16) (2016,17) (201516) (2016-r7) {2015-16) (2016-17) 12015-r6) (2016-17) (201516) (2016r?) (2015-16) (2016 17) (201516) l2o1{11) (201s-16) (201G17)

Rajahmundry 95.72 100 00 99 17 100.00 20 36 50 00 20.53 50.00 0.00 10.00 s8.52 99.00 0 61 10 00 75.00 90.00

Slorm Water Drainage lndicalo rS

Coverage of Storm water Drainagenetwork

lncidence of water logging /

floodinqThere is no sewerage system. The existing 30 [/LD STP is being

used for S0ilao'e waler treatment.*"ry:--'* -;._. (.,^\,,cotury]sqq{ER ;;;-,s"i;;-.

JNlClPAr)86RpopAl.v\r^ -^ ^,-.. - -

Benchmarks 100%

Cureni (2015-16) Tarqets (2015-17) Cunent (2015-16) Tarqets (2016-17)

9!. ?t) 55 14a -,,; TIUNICIPA

Mo''o'*RFORA-TTCN-

RAVARAIVi

fi;i

1mffi

*t'$q: 1 ',

\1ili Ji . ' t'. i flilffi[ + ^.i[3tt[ -;:; ,tu I ilBilYT&ffil "ffi . .lillffiffit rffi

ffi! 1\ ryffiht

*\. IE\rl7; t .) , t .-El'

Pt tnspe.tioh lat ODF,Rojohnundry Muhicipolltl 6@''l'lrir'<l Party Inspection (TPl) report fol'Re-Ccrtilic:rtiotl ofol)l;: Ilaiahnrund|y Municipality

Date of TPI

l,l,r'r. ol lht' lll,l]: llir,ahnrundty

l:il y Ir'{,lilc

I l'l Sll rrlxt'y

As on May 27't'1011, Raiahmundry Munlcipality 'o.t be Rc (rttiJictt t'' t)t)t-'t

tt( lrt it ittu l'tct:.

"ffi,^ Gfca l

a

,^

aaaaa

a

aaaaaaaaaa

State

District Godavari

Total Population (current year) 341,831

IHHL & CTIPT details on SBM Urban Portal (Yes/No)

5R, NO, IOCATIONs VISIIEO IN THE UtB LOCATION TYPE INFRASTRUCTURI PROTOCOL STATUS

L KORLAMPETA Slum

) 54RANGADHAB META Slum ODF

l ADDEPALTICOLONY oarE

4 IAYASRfT GIRDEN ooF

5 ODF

DEVICHO(CENTTR oDr

NAGARA]A MUNCIPAL HIGH SCHOOT ODF

8VEERABADRAPUnAM 5PL MUNIqPAL

CORPORATION ETEMENTARY SCHOOLoDl

ooF

I1l

I 27'n_uay:orz I

Solid Waste Manaeement

As per Fourteenth Finance Commission, performance Grant Scheme 20.17-2020 tootkit, Para 4'category c (3-B), the extent of comph.ance of 50rid wastebejng processed scientifica[y shoutd be expressed as percentage of totaf quantumof waste disposed at tandfi( sttes, including open dump sites.

Further, S$t*ed that, Rajamahendravaram Municipal Corporation isdisposing of lf{percentage of sotid waste at Open dump sites. tn addition to thjs.process has been injtiated to estabtish Waste to Energy/Wastedu(y forming clusters and tenders also have been finatised andestab(ishment of Waste to Energy/Waste to Compost ptants arewe are ctaimtng '10' out of ,10' marks for this activjty.

to Compost plants

agencies fixed and

in process. Hence,

L!':*i.ttaMunicipal Health Officer,Municipal CorporationRajamahendravaram Rajamahendravaram

,mffil#i#,ru;,

,*.

r\.4uNtcrIrAL coRPoRATroM

-FAJAMAHENDRAVARA{\.

Ws

Munlc{pal (orporation

R.['AMAHEt{DRAVARAM MUNICIPAL CORPORATION

Sri Vijay Rama Raju.V. l.A.SCommissioner,Munlclpal CorPoration,8'IIAUAHEflDBAIIAMT'.

TO

The Director of MunicipalAdmlnlstratlonGorantla,GunturAndhra Pradesh

Si.,

Sub: Audit Accounts Se(tion -Rajamahendravaram Munlcipal corPoratl'on -Fumishlng of the Cerdflcate lssued by the District Audt Omcer, stateaudlt Ka[lnada on completlon of Audtt for the year 2014-15 ttrdllnandal lmpmvement siatement -regardlng'

Refr Orcular Lr No' 871412016 - 84, dt 29-oa-2016 of The Dlrector ofMunlclpal Admlnistratlon. Goranda, Guntur, Andhra Prad€sh'

***

ln pu6uance of the circular above, I here with enclose and send the

certlficate issued by Dlstrict Audit Officer State Audlt East Godavari' Kaklnada of

Audited Annual Accounts of the year 2014-2015 and lmpmvement of i'luniclpal own

Tevenues statement Pertalnlng to Munlclpal Corporadon Rajamahendravaram ln

proforrna I & 2 as required by the llrector of Munlclpal Admlnistration' Andhra

Pradesh, Goranua, Guntur.

Encl: Certificate

Yours faithfully,

RNAIAHENORAVARAMw(1

AX^n^T ENoRAv^RAn'

copy to Regional Director ot Municipal Adm'ni"t"'lon' ntlut9rEn[!u'ot"rn

cERTltlCATF

This is to certify that the Audit of Municipal Corporation'

Rajamahendravaram for the financial year 2014-15 have been completed by

the state Audit Department on 15-04-2016.

Hence Certified

€.+.2=5?DistrictAudit Officed

State Audit, Kakinada

East Godavari District

Proforma - 2

CERTIFICATION

Statement showing improvement of own Municrpal Revenues for the

FY 2014-15

State Audit, Kakinada

East Godavari District

Municitral CorPoration,

Rajamahendravaram

Total own2013-14 as

Municipal Revenues during the year

r audited accounts

ln laksh

Percenta8e of increase

Revenues durinS the yearpreceding year. 2013-14

in own Municipal2014-15 over the

Total own Municipql Revenues during the year

2014-15 as per the audited accoirnts

MuniciFal Corporation,Rajamahendravaram

*,,

Rfi/AIYAHF N D RAVA R, \,,,>rb(,

Rs.3580.12 (ln lakhs)

78.87 %

RAJAMAHENDRAVARAM MUNICTPAL CORPORATION

FromSri Viiay Rama Raju.V. I.A.SCommissioner,Municlp!l Corpor.tion,RAJAIfAHEt{DNAVARA}{.

ToThe Dlrector of MuntclpalAdminlstEtionGoranda,GunturAndhra Pradesh

Sir, I

Sub: Audlt - Accounts Section _Rajamahendravaram Municipal Corooraflon- Furnishing of theicertificate issued by tre otst.ia riutibhtr, stat.audit, Kakinada on comptetion of Audit for ttre yeai zOiiiro aoafinancial improvement statement _submltted_.egarding. ----Ref: Circular Lr No. 8774/2017 - 84, dt 03-01-2017 of The Dir€ctor ofMunicipat Administration, Goranfla, cuntur, Andhra pradesh.

***In pursuance of the ctrcular cited, I here with send the cea lcate on

completion of audit for the year 2015-16 ln respect of RajamahendravaramMuoicapat Corporauon, issu€d by the District Audit Omcer/ State Audit, Kaklnada,East Godavari Oistrict in proforma-1 and 2 as required by the Dir"ctor of a4unic,patAdministration, Andhra Pradeshl 6orantla, Guntur.

Encl: As above

Yours falthfully,

I$SIONERMUNICIPAL CURPORATIOII

RAJAMAHENDRAVARAIVI

W5

'4u'

),

Proformr - l

CERIITICATT

Ihis ir rdcenily rhat the audit of I,r,e r .rnc,ar y.n, 20rs.16 ;"_.;;;":".::"1'hend.ava-m Municirar corro,ation ro,

lby lhestare Aud[ Depanm(,nt

Hence Certri€d.

- i=eq-ar;\Distfl.r Audn Offrcer,5tare Audtt, taHn.d.,East GodavarL Oistnict_** k"

flaje|nahendrayaram.

CERIIFICATION

Xs. 4255.83 (tn trthr)

fis. 5322.28 (in tathr)

tta;amirrena.ava.am.

[.4rjNrclH(L cotspca '- ^'rRA.i,A,MAH E N DRAVArr.rrvr

M(\

t.r,,r .*n r,ai,iirciiirii""n,GiGi"i-;;:::!#li:,T,;::,fr :;

r8*

ER

r"tilo*,u-G-raeiiiG,,E?,,rn-i,n" *rr ,o,tr. !, ,", .',jAlI

ne,<enragaofmcieaje h o*- _

ilffi1,*1ffi:::fl1I:r",

Name of the ULB: _Rajamahendravaram Amrut city/Non-Amrut city

: Yes/Nol) Sheet-'l: Whether audited accounts of the ULB for 2015_16 have been

published on the ULB website specafying with an endorsement from AuditDept. stating that accounts have been thoroughty audited and got certifiedby the Audit Dept.

4l

5)

6)

tl

8)

s)

10)

2) Sheet-2: Whether income details have been verified with reference to . Yes/Novarious columns in sheet-2 and found conect.

3) SheetS: Whether expenditure details have beenvarious columns in sheet-3 and found conect.

verified with reference to : yes/No

Shgglt:[i Whether service level benchmarks have been verifled with : yes/Noreference to particulars given in shee-s and found tallying

Stregltli Whether particulars given in sheet-s tally with the particulars given : yes,/No

in sheets-'l to 4 and found ta ying

SlegltlEi Whether particulars given in sheet-6 ta y with the particutars given : yes/Noin sheets -1 to 5

Whether certificate given by Audit Dept. on the audit of the accounts for the : yevNoyear 2015-16 has been enclosed to annual accounts of 2O.l S-,16 whilepublishing the annualaccounts on the website of the ULB.

Whether certificate showing increase in own municipal revenues for the : yes/Noyear 2015-16 as compared to 2014-1 S has been pubtished on the websiteof the ULB.

Whether a notification showing Service Level Benchmarks for the year : yes,/No2016-17 has been published in District cazette and ULB website.

Whether documentary evidence showing budget document containing : yes/Nobreakup of income and expenditure details as per the actuals of relevantfinancial years namely 2O14-15,2015-16 and 2016-17 have beenprovided in a single PDF file and published on the ULB website.

stoner

ffi"*'ôuo**

l"lunicipal Coeotdo! naJamahendrdEram

Name of the ULB: _Rajamahendravaram Amrut city/Non-Amrut city

I ) Sheet-l: Whether audited accounts of the U LB for 2015_16 have beenpublished on the ULB website specifying with an endorsement from AuditDept. stating that accounts have been thoroughly audited and got certifiedby the Audit Dept.

2) Sheet-2: Whether income details have been verified with reference tovarious columns in sheet-2 and found correct.

4) Sheet-4: Whether service level benchmarks have been verified withreference to particulars given jn shee-S and found tallying

,Y.il{

y""t{)

Yesry{

s)

10)

: Yes/!/

, vest{

3) Sheet-3: Whether expenditure details have been verified with reference to : yestN/various columns in sheet-3 and found correct. /

vestN/

5) Sheet-s: Whether particulars given in sheet-s tally with the particulars given , y.g{in sheets-1 to 4 and found tallying

6) Sheet.6:Whetherparticularsgiveninsheet-6tallywiththeparticularsgiven,lestty/in sheets -'1 to 5

7) Whether certificate given by Audit Dept. on the audit ofthe accounts for the : Vest{year 2015-16 has been enclosed to annual accounts of 2015_16 whilepublishing the annual accounts on the website of the ULB.

8) Whether certificate showing increase in own municipal revenues for theyear 2015-16 as compared to 2Oi4-15 has been published on the websiteof the uLB.

Whether a notification showing Service Level Benchmarks for the year2016-17 has been published in District Gazette and ULB website.

Whether documentary evidence showing budget document containingbreakup of income and expenditure details as per the actuals of relevantflnancial years namely 2O14-15,2015-16 aod 2016-17 have beenprovided in a single PDF file and published on the ULB website.

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Documents

MUNICIPAL CORPORATION RAJAMAHENDRAVARAMrajahmundry.cdma.ap.gov.in/sites/default/files/budget/14th FC... · 14 FINANCE COMMISSION PERFOIMANCE GRANT CLAIM TORM OT ULBS ... It is confirmed