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Amount available for 4 years Programme for the year 2015-16

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Back30Source of Funds in Next 4 Years3

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325Demand

MGNREGS GP BUILDINGS UNDER BNRGSKSl.NoDistrictNo of buildingsNo of habitationsTargeted Expenditure in Rs.Crores123451Anantapur000.002Chittoor1581585.153East Godavari1031037.454Guntur64642.275Kadapa40402.506Krishna12120.237Kurnool98983.788Prakasam29429424.509S.P.S.Nellore1961964.0210Srikakulam1201209.2511Visakhapatnam71713.8812Vizianagaram3403406.5213West Godavari000.00Total1496149669.55BACK28Issues of Panchayat Raj Engg DeptNABARD loan for up-gradation of roads under RIDF

Permission to obtain external aid for up-gradation of all through routes and major rural links to the tune of Rs.4000 Cr.

Budget may be provided under Plain grants8Sl.No.Name of the DistrictDemand for 2014-15 in CrTarget Resources to be mobilised (2015-16)in Cr 1Anantapur 9.0435.882Chittoor 17.7846.893East Godavari 45.39115.574Guntur 32.7482.925Kadapa 10.3227.716Krishna 63.29136.117Kurnool 13.8135.028Nellore 12.5939.789Prakasam 20.1960.2210Srikakulam 5.7824.1711Visakhapatnam 12.642.3512Vizianagaram 5.5623.3113West Godavari 52.6785.85Total301.76755.78Resource Mobilisation in Gram Panchayats

9Sl NoResource Demand for 2014-15 (In Crores)Target for 2015-16(In Crores)

IGeneral Fund (Normal ) Internal1House Tax185.14329.522Other Taxes(Advertisement Tax, Vacant Land Tax, Kolagaram and Kata Rusumu etc)0.5413.673License Fee (Shops and Trades)2.2212.924Layout Approval Fee and Regulation of Unauthorised layouts Building Approval Fee10.5183.505Installation and Renewal fee of Cell Towers1.473.496Auctions(Vegitable and Meat Market, Fishery Tanks, Shopping Complex, Compost, Fairs and Festivals, Usufruct, Cart and Other vehicle stand etc..)35.1382.737Others Miscellaneous Items0.551.10IIGeneral Fund - Specific Purpose8User Charges for Water Supply, Private Tap Fee, Public Tap fee, Tap Donations62.20150.369User Charges for Drainage, Street Lighting and Others4.0078.49Total301.76755.78Item-wise Targets (2015-16)Resource Mobilisation in Gram Panchayats

1010Sl NoName of the DistrictAnnual target for 2015-16 under core items1st Quarter (4/15 to 6/15) @15%2nd Quarter (7/15 to 9/15) @20%3rd Quarter (10/15 to 12/15) @25%4th Quarter (1/16 to 3/16) @ 40%1Anantapuram 35.885.387.188.9714.352Chittoor 46.897.039.3811.7218.763East Godavari 115.5717.3423.1128.8946.234Guntur 82.9212.4416.5820.7333.175Kurnool 35.025.257.018.7514.016Kadapa 27.714.165.546.9311.097Nellore 39.785.967.969.9515.918Visakhapatnam 42.356.358.4710.5916.949Srikakulam 24.173.634.836.059.6610Vizianagaram 23.313.494.665.829.3311West Godavari 85.8512.8817.1721.4634.3412Krishna 136.1120.4227.2234.0354.4413Prakasam 60.229.0412.0515.0524.09Total 755.78113.36151.16188.94302.32Quarterly Targets (2015-16)Resource Mobilisation in Gram Panchayats

11Sl NoName of the DistrictTarget number of GPs to be converted (>10000 Population) Quarter wise targets1st Quarter (4/15 to 6/15) @10%2nd Quarter (7/15 to 9/15) @20%3rd Quarter (10/15 to 12/15) @35%4th Quarter (1/16 to 3/16)@ 35%1Ananthapuram2635992Chittoor 2425893East Godavari5861220204Guntur333712115Kurnool2635996Kadapa1413557Nellore1523558Visakhapatnam1112449Srikakulam11124410Vizianagaram6112211West Godavari3437121212Krishna3236111213Prakasam253598Total3153263110110Street Lights - LED Conversion In Gram Panchayats for the year, 2015-16

12STREET LIGHTS LED CONVERSION

GPs with > 10000 population in 1st phase (315 GPs). 8 to 10 GPs as a unit will be let out through tenders to the LED manufacturing firms. Agreement period will be for 10 to 12 years. No initial payments to the firm. GP pay only instalments through EMIs for 10 to 12 years. CC charge bill will be reduced to 40%. The savings will be used for paying EMIs to the LED firm (around 40%). Remaining 20% will be profit to GP.

13SOLID WASTE MANAGEMENTSl.No.Name of the ComponentCost per GP(Rs. In lakhs)Cost for 1394 GPs(Rs. In lakhs)1Exposure visit & Training0.15209.102Manpower for collection, segregation & Disposal of waste.5.147161.98

3Cost of compost Pits, Dumping Park & Land fill arrangement3.595004.464Tools and Sanitary Kit & Tabs0.901254.605Tricycles & Tippers3.504879.006Incinerators, Plastic Shredders, Glass pulverisers3.004182.00Project Management & IEC0.43601.54Total16.7123292.6814Funding SourceApprox. Amount per GP (Rs. in lakhs )GP Funds (14th F.C.)3.85 MGNREGS4.87 Swachh Bharath Misssion (Gramin)7.98 Total on average16.70Total Project cost23292.68Amount sanctioned for 659 GPs11190.54Balance to be sanctioned for 745 GPs12102.14Sl. NoName of the DistrictNo. of Dumping Parks to be developedMandal Head Qtrs GPsGPs Adjacent to NH *GPs along Godavari River *Pilot GPsTotal1Srikakulam385300912Vizianagaram342700613Visakhapatnam393100704East Godavari615010332175West Godavari48486301596Krishna49108001577Guntur571002698Prakasam5647001039Nellore46620010810Chittoor65490211611Kadapa5024007412Anantapur6320008313Kurnool53330086Total65956216671394SOLID WASTE MANAGEMENT* Fund tie ups yet to be made15Sl NoName of the DistrictTarget No of Un-authorized layouts to be regulated Quarter wise targets1st Quarter (4/15 to 6/15) @10%2nd Quarter (7/15 to 9/15) @20%3rd Quarter (10/15 to 12/15) @35%4th Quarter (1/16 to 3/16) @ 35%1Anantapur276285597962East Godavari904901813163173Guntur31532631101104Kurnool38639771351355Nellore45445911591596Srikakulam205214172717Visakhapatnam33333671171168West Godavari12921292584524539YSR.Dist2622652929210Chittoor1691734595911Vizianagaram1891938666612Krishna7867915727527513Prakasam4784896167167Total6049605121021172117Regulation of Unauthorised Layouts in GPs 2015-1616Regulation of Unauthorised Layouts in GPs

As on date no rules for regulation of layouts in GPs.Amendment to G.O. 67 is being issued.No compromise on road width - Less than 10 meters roads will be widened compulsorily by removing encroachments.10% open space will be realized in all lay outs to the GPs.Land to Land is the basic principle where ever vacant plots are still available in the lay out. Lay out developer or the Title Owners Association will be responsible to handover 10% open space to GP.Wherever open plots are not available penalty of 5 times over the market value will be collected.The said amount will be utilized by GPs for procurement of vacant land in other areas.

17e-PanchayatS.NoItemsFacility ProvidedFacility to be providedEstimated Time to provide the facility1Desktops provided3896 GP clusters3269 GP clustersRs.15.36 crs required2Tabs to Panchayat Secretaries09000 Panchayat SecretariesBy IT Dept.3Broad Band Connectivity2423 GP clusters4739 GP clustersAs per feasibility maximum connections will be taken 4Services providedServices Current Status (No. of GPs)Plan for the year(No. of GPs)Birth & Death Registration5002423House Tax & Water Tap Fee demand notices3182423Trade Licences32423House Property / Solvency Certificate02423Building Permissions02423Panchayat Enterprise Suit (PES): (PRIA Soft, Plan Plus, Action Soft, National Asset Directory, National Panchayat Portal, Area Profiler and Local Government Directory) monthly Updation of data in public domain.18Other IndicatorsEnsuring conduct of Gram Sabha @ 4 times a year in each Gram Panchayat (Non-negotiable under Smart Village).Ensuring conduct of Special meetings of Gram Panchayat on 1st Saturday of every month as per G.O.Ms.No.1 to monitor IMR, MMR & other Indicators. (Social Empowerment Mission Indicators).O&M of Drinking water Supply Schemes-32798 PWS Schemes19G.O. 44 (1987) specifically exempts minor Gram Panchayats from Paying CC Charges for Street lights and Drinking water schemesRs 612.2 Cr wrongly claimed by AP TRANSCO may be waived off for Minor GPsMajor GPs will continue to Pay CC ChargesGovt. may consider levy of electricity pole erection charges by Gram Panchayats on the lines of Cell Towers under section 119 of APPR Act 1994.Cell Tower owners are paying Rs.15000/- one time installation charges and Rs.1000 Renewal charges every year to GPs.Issues.1 - CC Charges20Issues.2 - Panchayat Secretaries vacancy positionCategoryCadre StrengthVacant

Grade - I1428169

Grade II984241

Grade III22261297

Grade IV4104735

Total874224422121Selection Criteria for Works under MGNREGS Convergence14th Finance Commission (FFC) & MGNREGS (Internal CC Roads)Gram Panchayats have to approve in Gram Sabhas.Administrative sanction will be issued by the District Collector as per MGNREGS Act provisions. Funding Pattern 50% FFC & 50% MGNREGS

MGNREGS (Approach Roads & Farm Roads)Gram Panchayats have to approve in Gram Sabhas.Administrative sanction will be issued by the District Collector as per MGNREGS Act provisions. Funding Pattern 50% MGNREGS & 50% line dept. funds

22BackINTERNAL CC ROADS IN GRAM PANCHAYATS ALLOCATION PLANRs in lakhsDistrict Convergence of 13th/14th Finance Commission Grant and MGNREGS13th FC grants available with GPs (Released on 7.3.2015)Tentative allocation of 14 FC Basic Grants to GPsFor 2015-16 Total Allocation for 2015-16 for CC Roads (@30% of funds available/releases)13th/14th FC FundsMG-NREGS (Material Component)TotalAnantapur 6627.597756.644315.274315.278630.54Chittoor 6985.668175.714548.414548.419096.82East Godavari 4392.4510869.714578.654578.659157.30Guntur 9287.538342.295288.955288.9510577.90Krishna 7128.017629.104427.134427.138854.26Kurnool 6518.617509.374208.394208.398416.78Prakasam 6416.317429.084153.614099.618253.22SPSR Nellore 4521.455291.702943.952943.955887.90Srikakulam 6193.916148.053702.593702.587405.17Visakhapatnam 5253.155997.083375.073375.076750.14Vizianagaram 5124.154989.763034.183034.186068.36West Godavari 4263.468337.093780.173780.177560.34YSR Kadapa 7123.565140.733679.293679.297358.58Total 79835.8493436.3051981.6451981.64103963.2827Back Repairs & Renovations to Water Harvesting StructuresSl.NoDistrictNo.Estimate Cost (Rs. in Crores)12341Anantapur364365.512Chittoor213836.153East Godavari223439.524Guntur3635.265Kadapa323.346Krishna3523.097Kurnool216454.308Prakasam3544.419S.P.S.Nellore190442.0710Srikakulam3475.6211Visakhapatnam4749.8312Vizianagaram86210.4113West Godavari223.63Total14889283.14BACK29

Thank you4 YrS.No.GrantAmount (Rs. in Crore)114th Finance Commission10002MGNREGS (Internal CC Roads)10003MGNREGS (Approach Roads)6004MGNREGS (Farm Roads to improve Agriculture productivity)5605Incentives to GPs1246PMGSY (Connectivity)6537PMGSY (Upgradation)6358SCSP / TSP6009Maintenance of Roads168Total5340

YrlYearly break up of Funds for 4 yearsAmount Rs. In croreS.No.GrantYearly break upTotal2015-162016-172017-182018-19114th Finance Commission25025025025010002NREGS (Internal CC Roads)25025025025010003NREGS (Approach Roads)1501501501506004Incentives to GPs1240001245PMGSY (Connectivity)1081821821816536PMGSY (Upgradation)2151401401406357SCSP / TSP150150150150600Total12471122112211214612

DemandDEMANDS.NoCategoryAmount (Rs. In crore)1Connectivity to Habitations2Upgradation of existing Roads3Internal CC Roads4Approach Roads

4 YrS.No.GrantAmount (Rs. in Crore)114th Finance Commission10002NREGS (Internal CC Roads)10003NREGS (Approach Roads)6004Incentives to GPs1245PMGSY (Connectivity)6536PMGSY (Upgradation)6357SCSP / TSP600Total4612

YrlYearly break up of Funds for 4 yearsAmount Rs. In croreS.No.GrantYearly break upTotal2015-162016-172017-182018-19114th Finance Commission25025025025010002MGNREGS (Internal CC Roads)25025025025010003MGNREGS (Approach Roads)1501501501506004MGNREGS (Farm Roads to improve Agriculture productivity)1401401401405605Incentives to GPs1240001246PMGSY (Connectivity)1081821821816537PMGSY (Upgradation)2151401401406358SCSP / TSP1501501501506009Maintenance of Roads42424242168Total14291304130413035340

DemandDEMANDS.NoCategoryAmount (Rs. In crore)1Connectivity to Habitations2Upgradation of existing Roads3Internal CC Roads4Approach Roads

4 YrS.No.GrantAmount (Rs. in Crore)114th Finance Commission10002NREGS (Internal CC Roads)10003NREGS (Approach Roads)6004Incentives to GPs1245PMGSY (Connectivity)6536PMGSY (Upgradation)6357SCSP / TSP600Total4612

YrlYearly break up of Funds for 4 yearsAmount Rs. In croreS.No.GrantYearly break upTotal2015-162016-172017-182018-19114th Finance Commission25025025025010002NREGS (Internal CC Roads)25025025025010003NREGS (Approach Roads)1501501501506004Incentives to GPs1240001245PMGSY (Connectivity)1081821821816536PMGSY (Upgradation)2151401401406357SCSP / TSP150150150150600Total12471122112211214612

DemandDEMANDS.NoCategoryNo. Of GPs/HabsLength in KmAmount (Rs. In crore)1Connectivity to GP HQs.1281294615642Connectivity to Habitations (Population 500+)1596335414803Connectivity to habitations (Population