AMC Budget 2015-16 - Agartalaagartalacity.tripura.gov.in/PDF/AMC_Budget_2015-2016.pdf · Abhishek...
55
1 INDEX SL No Particular of Issue Page 1. Foreword 2 2. Executive Summary 4 3. Overview of outcome Budget/Vision of AMC for 2015-2016 6 4. Main head wise Budget allocation-2015-2016 20 5. Main head wise projected fund flow and expenditure ,2015-2016 21 6. Gist of Budget at a glance, 2015-2016 22 7. Pie chart showing year wise income & fund wise budget expenditure-2015-2016 _ 8. Main head wise projected fund flow and expenditure ,2015-2016 23 9. Item wise actual and target of Revenue collection during 2015-2016 24 10. Statement showing Revenue collection during last nine year of AMC. 25 11. Item wise actual & target under Revenue head during 2015-2016. 26 12. Item wise actual & target under Capital head during 2015-2016 31 13. Item wise actual & expenditure under Revenue head during 2015-2016. 37 14. Item wise actual & expenditure under Capital head during 2015-2016 41 15. Achievement of PWD of AMC during 2014-2015 48 16. Achievement of Planning / Mechanical Division of AMC during 2014-2015 51 17. Achievement of under poverty alleviation of AMC during 2014-2015 53 18. Achievement in electrical sectors AMC during 2014-2015 54
Transcript of AMC Budget 2015-16 - Agartalaagartalacity.tripura.gov.in/PDF/AMC_Budget_2015-2016.pdf · Abhishek...
1 INDEX
SL
No
Particu
lar o
f Issue
Pa
ge
1.
Forew
ord
2
2.
Execu
tive S
um
mary
4
3.
Overv
iew o
f outco
me B
udget/V
ision o
f AM
C fo
r 2015-2
016
6
4.
Main
head
wise B
udget allo
cation-2
015-2
016
20
5.
Main
head
wise p
rojected
fund flo
w an
d ex
pen
ditu
re ,2015-2
016
21
6.
Gist o
f Budget at a g
lance, 2
015-2
016
22
7.
Pie ch
art show
ing y
ear wise in
com
e & fu
nd w
ise budget ex
pen
ditu
re-2015-2
016
_
8.
Main
head
wise p
rojected
fund flo
w an
d ex
pen
ditu
re ,2015-2
016
23
9.
Item w
ise actual an
d targ
et of R
even
ue co
llection d
urin
g 2
015-2
016
24
10.
Statem
ent sh
ow
ing R
even
ue co
llection d
urin
g last n
ine y
ear of A
MC
.25
11.
Item w
ise actual &
target u
nder R
even
ue h
ead d
urin
g 2
015-2
016.
26
12.
Item w
ise actual &
target u
nder C
apital h
ead d
urin
g 2
015-2
016
31
13.
Item w
ise actual &
expen
ditu
re under R
even
ue h
ead d
urin
g 2
015-2
016.
37
14.
Item w
ise actual &
expen
ditu
re under C
apital h
ead d
urin
g 2
015-2
016
41
15.
Ach
ievem
ent o
f PW
D o
f AM
C d
urin
g 2
014-2
015
48
16.
Ach
ievem
ent o
f Plan
nin
g / M
echan
ical Div
ision o
f AM
C d
urin
g 2
014-2
015
51
17.
Ach
ievem
ent o
f under p
overty
alleviatio
n o
f AM
C d
urin
g 2
014-2
015
53
18.
Ach
ievem
ent in
electrical sectors A
MC
durin
g 2
014-2
015
54
2
The A
gartala M
unicip
al Corp
oratio
n m
ay b
e early stag
e of its b
ecom
e Corp
oratio
n fro
m C
ouncil, b
ut
it is very
strong b
y p
erform
ance. W
e all togeth
er are indeed
very
pro
ud to
beco
me th
e Incep
tion M
embers o
f
this C
orp
oratio
n. I as 1
st May
or o
f the C
orp
oratio
n, h
ave th
e extrem
e pleasu
re to p
resent th
e Ag
artala
Municip
al Corp
oratio
n P
erform
ance B
udget 2
014-2
015 an
d O
utco
me B
udget 2
015-1
6.
Consid
ering th
e prin
ciples o
f max
imizin
g th
e services to
the citizen
s with
in th
e availab
le budgetary
resources, th
e Outco
me B
udget h
as been
prep
ared after d
etailed d
iscussio
ns w
ith th
e elected rep
resentativ
es,
mark
et represen
tatives, related
Govern
men
t Dep
artmen
ts and o
ther stak
e hold
ers in th
e City. T
his B
udget is
a transp
arent reflectio
n o
f accounts an
d activ
ities for th
e betterm
ent o
f the w
hole city
with
special co
ncen
tration
to th
e poor sectio
n o
f peo
ple.
The u
niq
ue an
d p
opular T
ripura U
rban
Em
plo
ym
ent P
rogram
(TU
EP
), bein
g im
plem
ented
only
in
Trip
ura u
nder S
tate resources, p
rovid
ed em
plo
ym
ent to
the u
rban
poor fam
ilies and g
enerated
1159132
perso
n m
an d
ays d
urin
g 2
014-2
015 ag
ainst 2
8,8
10 B
PL
families o
ut o
f the to
tal 30340 Jo
b card
hold
ers.
The d
rinkin
g w
ater and sew
erage p
rojects u
nder JN
NU
RM
are nearin
g to
com
pletio
n .T
he A
DB
-
funded
water su
pply
pro
ject is also g
oin
g o
n in
full sw
ing .T
he co
mpletio
n o
f Water S
upply
pro
ject under b
oth
the sch
eme w
ill almost so
lve th
e drin
kin
g w
atercrisis in th
e city. The m
etered co
nnectio
n w
ill ensu
re to ch
eck
water w
astage an
d to
earn b
etter reven
ue o
n actu
al utilizatio
n b
asis. The sew
erage p
roject in
the N
orth
Zone
will en
sure b
etter and h
ygien
ic enviro
nm
ent red
ucin
g th
e pollu
tion p
robab
ility in
surface an
d g
round w
ater.
The d
rainag
e pro
ject under 1
3th F
inan
ce Com
missio
n is g
oin
g o
n u
nder th
e direct su
perv
ision o
f UD
Directo
rate in th
e Agartala city. It is ex
pected
that a so
und d
rainag
e system
can b
e dev
eloped
in th
e Agartala
city w
hich
will d
efinitely
help
for sm
ooth
passag
e of rain
water an
d w
ill also red
uce in
undatio
n p
roblem
of th
e
city. The to
tal sanctio
ned
cost o
f the p
roject is R
s.200.0
0 co
re.
For settin
g u
p th
e Solid
Waste P
lant at D
eben
dra C
han
dra N
agar th
e work
is goin
g o
n .P
roto
n E
nviro
Solu
tion is th
e execu
ting ag
ency
for th
e work
. The w
ork
of co
mpost p
lant an
d san
itary lan
dfill is in
pro
gress
and p
rocu
remen
t of m
achin
es and eq
uip
men
t are also g
oin
g o
n. T
he w
ork
is supposed
to b
e com
pleted
by
the en
d o
f July,2
01
4, b
ut d
ue to
som
e techn
ical reason
s, it cou
ld n
ot co
mp
leted in
time. N
ow
pro
ject is
almost read
y fo
r operatio
n. O
nce th
e plan
t is setup th
e operatio
n an
d m
anag
emen
t will also
be d
one b
y th
e
same ag
ency
and A
gartala M
unicip
al Corp
oratio
n w
ill be in
a positio
n to
pro
cess the so
lid w
aste in m
ore
scientific w
ay red
ucin
g p
ollu
tion to
the en
viro
nm
ent an
d th
e surro
undin
g area. T
he to
tal pro
ject cost is R
s.16.5
0
cores o
ut o
f which
contrib
utio
n o
f the ag
ency
will b
e 2.0
0 co
res.
The IL
CS
Sch
eme is u
nder su
ccessful im
plem
entatio
n stag
e at the activ
e assistance o
f the selected
ben
eficiaries .Out o
f 18,7
90 u
nits A
MC
has so
far constracted
16000 u
nits. It is ex
pected
that w
ithin
this
curren
t finan
cial year th
e schem
e will b
e com
pleted
in fu
ll shap
e. By th
e implem
entatio
n o
f this sch
eme th
e
peo
ple o
f poorer sectio
n w
ill be h
ighly
ben
efited an
d it w
ill also im
pro
ve th
e total san
itation sy
stem o
f the city.
Sin
ce, the G
overn
men
t of In
dia h
as launch
new
schem
e for clean
india, n
amely, S
wach
h B
harat A
bhiy
an, n
o
new
unit as IL
CS
will b
e sanctio
n, rath
er, we are ex
pectin
g fu
nd u
nder th
e new
schem
e.
In 2
014-1
5 p
reference w
ill be g
iven
to fo
r exten
sion o
f street light p
hase w
ith C
FL
fittings , d
evelo
pm
ent
of m
arkets, S
WM
activities, settin
g u
p o
f on
e Disp
ensary
for h
ealth ch
eck o
f mu
nicip
al labo
urers,
com
puterizatio
n o
f RO
R, m
odificatio
n o
f softw
are for o
nlin
e build
ing p
lan p
ermissio
n sy
stem.
FO
RE
WO
RD
3
To
activate th
e pro
cess of d
ecentralizatio
n, th
e Ward
offices o
f Ward
No
. 06
,09
,07
,22
hav
e been
com
pleted
. All su
ch w
ard o
ffices will h
ave b
etter space an
d w
ill pro
vid
e more facilities an
d am
enities to
the
ward
peo
ple. In
itiatives are tak
en fo
r exten
din
g sev
eral e-govern
ance serv
ices in th
e ward
offices b
y co
nnectin
g
those w
ith h
ead o
ffice thro
ugh n
etwork
ing sy
stem. O
n im
plem
entatio
n o
f all such
initiativ
es the im
age an
d
importan
ce of th
e ward
offices to
the citizen
s will b
e radically
impro
ved
.
For p
ermissio
n o
f Build
ing P
lan o
n lin
e appro
val sy
stem h
as been
intro
duced
on 2
2nd Ju
ly,2013.T
his
system
has b
een ad
opted
for early
disp
osal o
f build
ing p
lan an
d also
for b
etter transp
arency
in th
e whole
pro
cess. Agartala M
unicip
al Corp
oratio
n is co
nsid
ering fo
r furth
er modificatio
n o
f the p
resent so
ftware to
case the en
tire appro
val sy
stem.
Durin
g last fin
ancial y
ear, the A
gartala M
unicip
al Corp
oratio
n h
as com
pleted
som
e land m
arks w
ork
s
for th
e citizen o
f the city, lik
e, com
preh
ensiv
e dev
elopm
ent o
f Dim
sagar p
roject, B
ikram
sagar ,L
ED
conversio
n
of S
treet light fro
m G
urk
hab
asti to A
irport etc an
d ex
pected
som
e more lan
d m
ark p
roject th
is finan
cial year,
like B
eautificatio
n o
f Kum
aritila, LE
D co
nversatio
n o
f all remain
ing street lig
ht o
f Agartala city
etc.
The S
tate Govern
men
t is liberal en
ough to
transfer th
e plan
and n
on-p
lan g
rants in
the sp
irit of th
e
man
date o
f Ind
ian C
on
stitutio
n an
d its 7
4th
Am
endm
ent A
ct 1993. W
e are gratefu
l to th
e Go
vern
men
t
Dep
artmen
ts, especially
PW
D, D
WS
, Health
, Social W
elfare & S
ocial E
ducatio
n, E
ducatio
n, R
even
ue,
Forest, W
ater Reso
urces an
d o
ther o
rgan
ization w
hich
are assisting A
MC
city d
evelo
pm
ent activ
ities.
The o
nw
ard jo
urn
ey o
f Agartala M
unicip
al Corp
oratio
n b
y d
oin
g v
arious d
evelo
pm
ent activ
ities for th
e
betterm
ent o
f the city
peo
ple d
urin
g th
e last 14 (fo
urteen
) years h
as positio
ned
the A
gartala C
ity at a p
restigio
us
stage at th
e natio
nal lev
el. It is fact that m
anag
ing th
e city ad
min
istration an
d p
lacing th
e urb
an g
overn
ance at
the d
esirable lev
el is a challen
gin
g task
. We h
ave earn
estly tried
to m
ake th
e final b
udget 2
015-1
6 o
f this
Corp
oratio
n as C
itizen frien
dly, fo
cusin
g o
n M
unicip
al Serv
ices, for th
e welfare o
f poor fam
ilies and at th
e
same tim
e giv
ing d
ue p
riority
to th
e urb
an in
frastructu
ral dev
elopm
ent o
f Agartala city.
Ab
hish
ek C
han
dra
,IAS
Dr. P
rafu
lla J
it Sin
ha
Municip
al C
om
missio
ner
Mayo
r
Agartala M
unicip
al Corp
oratio
nA
gartala M
unicip
al Corp
oratio
n
Dated
: 10
/03
/20
15
4
The an
nual B
udget o
f Agartala M
unicip
al Corp
oratio
n (A
MC
) has in
creased fro
m R
s.10.3
0 C
rores
for 2
000-0
1 to
Rs.3
48.0
0 cro
res for y
ear 2015-1
6. T
his h
as been
possib
le due to
increase in
gran
ts by th
e
State G
ov
ernm
ent, in
creased tax
and
no
n-tax
inco
me o
f AM
C an
d san
ction
of v
ariou
s pro
jects un
der
JNN
UR
M, S
PA, A
CA
, SC
A an
d o
ther S
chem
es. For th
e year 2
015-1
6, I p
ropose a B
udget o
f Rs. 3
48.0
0
crores w
ith a b
earable d
eficit of R
s.56.0
0 lak
hs.
As reflected
in th
e Perfo
rman
ce Budget statem
ent fo
r the y
ear 2014-2
015, th
e Agartala M
unicip
al
Corp
oratio
n h
as constru
cted 1
0.0
6 K
M ro
ad , 6
no. cu
lverts, 5
.54 K
M d
rains, d
evelo
ped
& m
aintain
ed 2
nos. m
unicip
al mark
ets, Ward
office b
uild
ing at W
ard N
o. 0
6 an
d 0
9, co
nst. o
f build
ing fo
r e-seva .
The m
ajor item
of ex
pen
ditu
re has b
een th
e installatio
n o
f new
fittings o
f CF
L , p
rocu
remen
t of m
aterials
like H
PS
V L
amps, C
FL
fittings, Ig
nito
r, Ballast etc. W
e hav
e taken
up th
e pro
jects for ex
tensio
n o
f Street
Lig
ht P
hase, L
T lin
e exten
sion, rep
air, main
tenan
ce and rep
lacemen
t of S
treet Lig
hts b
y C
FL
/ LE
D. T
he
AM
C h
as spen
t Rs. 3
36
.22
lakh
s du
ring
20
14
-15
on
po
wer secto
r. Durin
g 2
015-1
6 an
amount o
f Rs.
425.0
0 lak
hs h
as been
earmark
ed as o
utlay
for th
is sector g
ivin
g a p
riority
to ex
tensio
n o
f street light p
hasin
g
in th
e unco
vered
area of th
e AM
C.
Attach
ing d
ue im
portan
ce to th
e dev
elopm
ent o
f Mah
araj Gan
j Baazar, d
evelo
pm
ent o
f intern
al road
s
and d
rains at th
e eastern p
ortio
n h
as been
com
pleted
at a cost o
f Rs. 4
50.0
0 lak
hs. F
urth
er, dev
elopm
ent o
f
veg
etable m
arket sh
ed h
as also b
een tak
en u
p b
y th
e AM
C in
M.G
. Bazar fo
r an am
ount o
f Rs. 2
25.0
0
lakhs (rev
ised) u
nder S
PA. T
he D
evelo
pm
ent o
f Aralia m
arket h
as been
taken
up u
nder S
PA sch
eme ag
ainst
the san
ctioned
amount o
f Rs.5
55.0
0 lak
hs. A
ll the w
ork
s are in p
rogress. F
urth
er 120.9
1 L
akh is earm
arked
for d
evelo
pm
ent o
f MG
Bazar u
nder A
CA
/ SC
A.
Rs.3
00.0
0 lak
hs h
as been
sanctio
ned
under S
PA fo
r constru
ction o
f Mark
et Stalls n
ear Circu
it house.
Also
Rs. 5
99.4
2 lak
hs fo
r constru
ction o
f Veg
etable m
arket at D
urg
a Chow
muhan
i and R
s.202.0
9.0
0 lak
hs
for co
nstru
ction o
f Fish
mark
et at Battala B
azar, Rs.2
00.0
0 lak
hs fo
r dev
elopm
ent o
f road
s, const. o
f 2 n
os.
steel brid
ges u
nder w
ard N
o.6
hav
e been
sanctio
ned
by th
e State G
overn
men
t under S
CA
durin
g 2
013-1
4.
All th
e said m
entio
ned
pro
ject is nearin
g co
mpletio
n stag
e excep
t Battala F
ish M
arket an
d ex
pected
to b
e
han
ded
over to
the b
eneficiary
very
shortly.
Furth
er, a pro
posal h
as been
sent to
the S
tate Govern
men
t for p
lacemen
t of fu
nd u
nder an
y sch
eme fo
r
dev
elopm
ent o
f Math
Choum
uhan
i (Dhalesw
ar) Mark
et with
Pro
jection o
f an am
ount o
f Rs 2
crore 4
6 lak
hs,
which
is expected
to b
e sanctio
n th
is year.
The d
evelo
pm
ent o
f oth
er mark
ets under A
MC
area will also
be tak
en in
to co
nsid
eration d
epen
din
g
upon fu
nd av
ailability
durin
g 2
015-1
6. S
uitab
le land h
as been
iden
tified fo
r transsh
ipm
ent o
f whole sale fish
mark
et near b
ypass, b
ut d
ue to
legal o
bstru
ction, th
e pro
cess is with
held
and ex
pected
to b
e settle durin
g th
is
year.
We h
ave receiv
ed an
amount o
f Rs.2
25.9
9 lak
hs fro
m S
tate Govern
men
t for acq
uisitio
n o
f land. O
ut o
f
which
Rs.1
04.0
5 lak
hs h
as been
placed
with
the L
.A C
ollecto
r for acq
uisitio
n o
f .070 acres jo
te land at o
ld
Moto
r Stan
d. W
e hav
e paid
Rs. 6
9.1
8 lak
hs fo
r acquisitio
n o
f .4238 acres jo
te land at N
agerjala B
us S
tand
and R
s.97.1
8 lak
hs fo
r 6.1
5 acres Jo
te land at A
nan
dan
agar n
ear Bypass an
d R
s.32.0
5 fo
r .1910 acres lan
d
at Akhau
ra Road
near R
abid
as Para.
Rs 5
2.5
9 lak
hs an
d R
s.15.1
6 lak
hs w
as received
durin
g th
e year 2
013-2
014 fo
r Acq
uisitio
n o
f land at
GB
Moto
r stand an
d R
oad
side o
f Tow
n h
all. All th
ese expen
ditu
res were in
curred
for im
plem
entatio
n o
f
vario
us d
evelo
pm
ent activ
ities. EX
EC
UT
IVE
SU
MM
AR
Y
5
The S
ewerag
e Pro
ject in N
orth
Zone, u
nder Jn
NU
RM
has alread
y b
een tak
en u
p ag
ainst san
ctioned
amount o
f Rs. 1
02.2
1 cro
res thro
ugh N
BC
C L
td an
d its is n
earing co
mpletio
n stag
e. The D
rinkin
g W
ater
Pro
ject in N
orth
Zone, th
e work
is in p
rogress o
ut o
f sanctio
ned
amount o
f Rs, 7
8.2
6 C
rores u
nder Jn
NU
RM
.
The A
DB
-funded
Drin
kin
g W
ater Pro
ject in C
entral, S
outh
Zones also
hav
e been
started. O
n co
mpletio
n o
f
the ab
ove m
entio
ned
pro
jects the A
MC
will b
e in a p
ositio
n to
meet th
e drin
kin
g w
ater dem
ands as w
ell as to
intro
duce u
nderg
round sew
erage sy
stem b
y th
e curren
t finan
cial year.
Th
e Ou
tcom
e Bu
dget : 2
015-1
6 h
as attached
certain p
riorities w
hich
inclu
de p
rovisio
n o
f Drin
kin
g
Water facilities, S
ewerag
e Sy
stem, H
ou
sing
for th
e Urb
an P
oo
r, Av
enu
e and
Institu
tion
al Plan
tation
s,
dev
elopm
ent o
f Slu
m areas in
cludin
g co
nstru
ction o
f houses u
nder R
AY
under Jn
NU
RM
, strength
enin
g th
e
Solid
Waste M
anag
emen
t, setting u
p o
f Scien
tific Lan
dfill S
tation, C
ity b
eautificatio
n,estab
lishm
ent o
f one
Disp
ensary
for h
ealth ch
eck o
f staff/work
ers engag
ed in
SW
M an
d co
nstru
ction o
f road
s , drain
s, dev
elopm
ent
of K
um
aritilla Lak
e, Dev
elopm
ent o
f vario
us m
arkets, L
ED
conversio
n o
f remain
ing street lig
hts o
f Agartala
City. C
onstru
ction o
f AW
C b
uild
ing, sp
l focu
s on n
ewly
exten
ded
area under S
outh
and N
orth
Zone etc.
An am
ount o
f Rs. 2
839.1
2 L
akhs h
as been
allocated
in th
e Outco
me B
udget 2
015-2
016 fo
r pay
men
t
of S
alary, wag
es, and P
ensio
n etc. fo
r the em
plo
yees o
f AM
C.
An am
ount o
f Rs.1
274.3
9 lak
hs h
as been
earmark
ed in
the O
utco
me B
udget 2
015-2
016 fo
r
adm
inistrativ
e expen
ditu
re like, P
urch
ase of fu
el, office statio
nery
goods, p
ow
er consu
mptio
n b
ill, gas
consu
mptio
n b
ill for B
attala Crem
ation, rep
airing o
f office v
ehicle, etc.
For rep
airing &
main
tenan
ce of th
e fixed
Assets o
f AM
C R
s.53.5
0 L
akhs h
as been
booked
the O
utco
me
Budget.R
s. 165.0
0 L
akhs is allo
cated in
the B
udget fo
r Urb
an H
ousin
g fo
r BP
L fam
ilies, assistance to
poor
traders an
d cu
ltivato
rs etc..
For P
urch
ase of p
erman
ent assets o
f Rs.3
3.8
1 lak
h h
as been
booked
in th
e Outco
me B
udget 2
015-
2016.F
or d
evelo
pm
ent o
f Road
s & D
rain, C
onstru
ction o
f Mark
ets, Beau
tification o
f Park
s, Play
gro
und,
Constru
ction o
f Ward
and Z
onal O
ffices, exten
sion o
f Electric L
ine, sin
kin
g o
f shallo
w T
ube W
ells etc.
An am
ount o
f Rs.1
606.6
6 L
akhs h
as been
arranged
in th
e Outco
me B
udget 2
015-2
016 fro
m th
e ow
n
sources o
f inco
me o
f AM
C.
For im
plem
entatio
n o
f TU
EP
work
an am
ount o
f Rs.3
347.1
4 L
akh h
as been
earmark
ed in
this B
udget.
We m
ay h
ope th
at the U
rban
poors w
ho are en
rolled
under T
UE
P w
ill be su
bstan
tially b
enefitted
by su
ch
pro
visio
n in
Budget.
Rs. 1
061.0
9 L
akh is b
ooked
for im
plem
entatio
n o
f MP
LA
D, B
EU
P, Constru
ction o
f Toilets in
differen
t
locatio
ns, C
onstru
ction o
f Mark
et stall at Indran
ager fro
m W
akf fu
nd, H
ousin
g sch
eme at K
um
aritilla, and
oth
er dep
osit w
ork
s etc.
Furth
er, the A
gartala M
unicip
al corp
oratio
n h
as mad
e budget allo
cation o
f Rs. 8
4.5
5 cro
rs out o
f total
budget allo
cation, w
hich
is 25%
for b
enifit to
the U
rban
poors.
I sincerely
hope th
at the H
on’b
le mem
bers o
f Agartala M
unicip
al Corp
oratio
n an
d th
e Municip
al
Adm
inistratio
n sh
all mak
e all-out effo
rts to m
ake th
is Budget 2
015-1
6 b
y tran
slating in
to actio
n an
d m
aterializing
our C
ity V
ision in
futu
re.
Dr. P
rafu
lla J
it Sin
ha
Mayor, A
MC
6
Hon
’ble M
emb
ers of A
garta
la M
un
icipal C
orp
ora
tion
,
I would
like to
presen
t the P
erform
ance B
udget fo
r the y
ear 2014-2
015 an
d O
ut-co
me B
udget fo
r the y
ear
2015-2
016 :
1.
This is th
e 2nd B
udget o
f the 1
st Agartala M
unicip
al Corp
oratio
n (A
MC
) form
ed u
nder th
e pro
visio
ns
of th
e Trip
ura M
unicip
al Act, 1
994. I w
elcom
e all the m
embers p
resent o
n th
is occasio
n. A
s per th
e
Sectio
n 2
60 o
f the T
.M. A
ct, I would
like to
presen
t the actu
al inco
me an
d ex
pen
ditu
re for th
e year
2014-2
015 an
d th
e estimated
inco
me an
d ex
pen
ditu
re for th
e year 2
015-2
016.
You are aw
are that L
eft Fro
nt cam
e to p
ow
er to th
e AM
C an
d p
resented
the first B
udget u
nder th
e
pro
visio
ns o
f the A
ct in y
ear 2001-0
2. In
obed
ience o
f the co
nstitu
tional an
d d
emocratic n
orm
s in tru
e
spirit, th
is is the 1
5th y
ear of th
e Left F
ront led
Corp
oratio
n in
a row
presen
ting th
e annual b
udget in
AM
C.
2.
Con
solid
ated
Fu
nd
Positio
n :
The B
udget o
utlay
for th
e year 2
015-2
016 stan
ds at R
s.34800.0
0 lak
hs ag
ainst th
e total o
utlay
of
Rs.3
2036.4
0 lak
hs in
2014-1
5.
Total v
alue o
f Rev
enue R
eceipts an
d C
apital R
eceipts is R
s. 34744.0
0 lak
hs an
d th
at of R
even
ue an
d
Cap
ital Expen
ditu
re is Rs. 3
4800.0
0 lah
ks w
ith a to
lerable d
eficit Rs. (-)5
6.0
0 lak
hs fo
r the 2
015-
2016. T
hese are tab
ulated
as follo
ws :
(Rs in
Lak
hs)
DE
TA
ILS
AM
OU
NT
Rev
enue R
eceipts
4,1
12.5
1
Cap
ital Receip
ts30,6
31.4
9
Total R
eceipts (A
)34,7
444.0
0
Rev
enue E
xpen
ditu
re4,1
13.5
1
Cap
ital Expen
ditu
re30,6
86.4
9
Total E
xpen
ditu
re(B)
34800.0
0
Deficit (B
-A)
(-)56
.00
The d
eficit is pro
posed
to b
e covered
thro
ugh in
creased co
verag
e/arrear of p
roperty
tax, trad
e licenses
thro
ugh o
rgan
ize spl reco
very
camp, rath
er than
increasin
g th
e direct tax
.
3.
It is pro
posed
that th
e estimated
total cap
ital expen
ditu
re will b
e Rs. 3
0,6
86.4
9 lak
hs in
2015-2
016.
The m
ajor cap
ital expen
ditu
re inclu
des im
plem
entatio
n o
f majo
r pro
jects like d
rinkin
g w
ater, sewerag
e,
drain
age, D
.C N
agar D
um
pin
g G
round, C
onstru
ction o
f mark
et stalls at circuit h
ouse, D
evelo
pm
ent o
f
Kum
aritilla Lak
e, Mark
et dev
elopm
ent, h
ousin
g fo
r the u
rban
poor an
d so
lid w
aste man
agem
ent etc.
AG
AR
TA
LA
MU
NIC
IPA
L C
OR
PO
RA
TIO
NA
GA
RT
AL
A
7
CR
EA
TIO
N O
F V
AR
IOU
S F
UN
DS
4.
With
a view
to k
eepin
g fin
ancial co
ntro
ls, budgetary
allocatio
ns, m
onito
ring p
rogress an
d p
reven
ting
div
ersion o
f funds, th
e Rev
enue R
eceipts an
d E
xpen
ditu
re and C
apital R
eceipts an
d E
xpen
ditu
re hav
e
again
been
div
ided
into
four m
ajor F
unds as in
dicated
in th
e follo
win
g tab
le:-
(Ru
pees In
Lak
hs)
Details
Ad
min
istrativeD
evelop
men
tB
asicM
un
icipal
So
lid W
asteTo
tal
fun
dw
orks fu
nd
Services to
Services
Man
agem
ent
po
or fu
nd
fun
dF
un
d
Rev
enu
e Receip
ts2,3
53.8
00.0
00.0
01,5
19.7
1239.0
0411
2.5
1
Cap
ital Receip
ts24473.3
04835.0
8408.2
2834.8
930631.4
9
Total R
eceipts (1
+2)
2353.8
024473.3
04835.0
81927.9
31073.8
934744.0
0
Rev
enue E
xpen
ditu
re2231.7
50.0
0247.2
0726.5
6908.0
0411
3.5
1
Cap
tial Expen
ditu
re21486.3
58208.0
2621.0
2371.1
030686.4
9
Total E
xpen
ditu
re(3+
4)
2231.7
521486.3
58455.2
21347.5
81279.1
034800.0
0
Deficit
-56.0
0
MU
NIC
IPA
L S
ER
VIC
ES
5.
a)
Street L
igh
ting a
nd
Electric C
on
nectio
ns :
The statu
s of L
T L
ine/street lig
ht p
hase ex
tensio
n an
d co
nnectio
ns fo
r 3 y
ears and targ
et for
2015-2
016 is d
epicted
as follo
ws.
Item
Du
ring
Du
ring
Du
ring
Du
ring
Ta
rget fo
r
20
11
-12
20
12
-13
20
13
-14
20
14
-20
15
20
15
-20
16
LT
line ex
tensio
n50 K
m—
—44.8
5 k
m
Street lig
ht p
hasin
g70 K
m—
—70.3
km
No. o
f BP
L co
nnectio
ns
1500
——
200
No. o
f HP
SV
Lam
p fittin
gs
71
—..
No. o
f CF
L w
ith fittin
gs 2
0 w
7000
8000
4000
6000
4500
No. o
f CF
L w
ith fittin
gs 8
5 w
400
400
200
500
100
No. o
f LE
D—
—E
ES
L w
ill
replace all
street light
into
LE
D.
8
Pro
cu
rem
en
t of
Du
ring
Du
ring
Du
ring
Du
ring
Ta
rget fo
r
Ma
inte
na
nce ite
m2
011
-12
20
12
-13
20
13
-14
20
14
-15
20
15
-20
16
No
. of 2
0 W
CF
L22500
33000
35000
8000
7000
No
. of 3
5 W
CF
L1000
5000
3000
No
. of 8
5 W
CF
L500
1000
4500
1000
1000
PV
C 1
.5m
m2
30 co
il
PV
C 2
.5 m
m30 co
il
PV
C 4
mm
30 co
il
No. o
f HP
SV
lamp
3500
3400
2500
No. o
f HP
SV
Ballast
2900
2400
——
1000
No. o
f 250 w
HP
SV
Ignito
r3000
3000
——
No. o
f HP
SV
Hold
er300
300
——
PV
C w
ire 1.5
mm
sq.
350 co
il70 co
il
No
. of 3
5 W
CF
L—
——
—
No
. of 8
5 W
CF
L H
old
er—
—2500
No
. of 2
0 -3
5 W
CF
L H
old
er—
—1000
PV
C w
ire 2.5
mm
sq.
——
50 co
ils70 co
il
PV
C w
ire 4 m
m sq
.—
—10 co
ils30 co
il
Cap
acitor 2
50 w
2000
2000
85 W
CF
L fittin
g200
500
2500
PV
C 1
0 m
m sq
.1000
5 co
il
PV
C 1
6 m
m sq
.5 co
il
CF
L fittin
g 2
0-3
5 W
2000
Ignito
r2000
For th
e year 2
015-2
016 th
e AM
C u
nder th
is sector in
cludes p
rovid
ing lu
min
aries to co
ver L
T lin
e
exten
sion o
f 44.8
5 K
m an
d S
treet Lig
ht P
hase ex
tensio
ns u
p to
70.3
Km
, with
prio
rity to
unco
vered
area and o
ther reg
ular rep
airs and m
ainten
ance w
ork
for w
hich
a budgetary
pro
visio
n o
f Rs. 4
25.0
0
lakhs is k
ept. T
his y
ear, we are ex
pected
that all rem
ainin
g street lig
ht w
ill be co
nverted
into
LE
D, as
AM
C h
as mad
e agreem
ent w
ith E
ES
L, a P
SU
, of G
overn
men
t Of In
dia.
6.
Water S
up
ply
:
Durin
g th
e year 2
015-2
016, 5
09 n
os. n
ew D
om
estic Water C
onnectio
ns h
ave b
een p
rovid
ed. T
he
total n
o. o
f househ
old
connectio
ns in
AM
C area is 2
9279 n
os. as o
n 1
5th F
ebru
ary, 2015. T
he av
erage
time fo
r gettin
g w
ater connectio
ns is co
nsid
erably
reduced
as the ap
plicatio
ns are b
eing p
rocessed
by
Zonal O
fficers.
For th
e Drin
kin
g W
ater Pro
ject in N
orth
Zone, w
ork
s for co
nstru
ction o
f 12 n
os. o
f Over H
ead T
anks
at 11 lo
cations,1
2 n
os. o
f Deep
Tube W
ells and 4
nos. o
f Gro
und W
ater Treatm
ent P
lant an
d lay
ing o
f
9
pip
e lines h
ave b
een tak
en u
p an
d n
ear com
pletio
n ag
ainst san
ctioned
amounts o
f Rs.7
8 cro
res under
JnN
UR
M. In
case of th
e AD
B- fu
nded
Drin
kin
g W
ater Pro
ject in C
entral E
ast and S
outh
Zones th
e
work
has alread
y b
een tak
en u
p in
phases.
On co
mpletio
n o
f the ab
ove m
entio
ned
pro
jects, AM
C w
ill be in
a positio
n to
meet th
e drin
kin
g w
ater
dem
ands o
f the city
peo
ple.
Mean
while, th
e AM
C h
as decid
ed to
take u
p th
e urg
ent w
ork
s on d
rinkin
g w
ater issues an
d b
udgetary
pro
visio
n o
f Rs. 1
8.0
0 lak
hs is m
ade fo
r sinkin
g o
f Shallo
w T
ubeW
ells, replacem
ent/rep
air of sh
allow
tube w
ells. The sp
ecial driv
e join
tly w
ith th
e Drin
kin
g W
ater and S
anitatio
n D
epartm
ent to
prev
ent th
e
water leak
ages an
d w
ater theft w
ill contin
ue.
7.
a)
Solid
Wa
ste Ma
na
gem
ent :
Exten
sion o
f city area &
increase in
city p
opulatio
n h
as enhan
ced th
e gen
eration o
f Municip
al Solid
Waste, w
hich
need
s regular d
isposal to
mak
e the city
livab
le, health
y an
d clean
by im
plem
entatio
n o
f
modern
& au
tom
ated M
unicip
al solid
waste m
anag
emen
t. This m
ay b
e achiev
ed b
y u
tilizing b
etter
waste tran
sportin
g eq
uip
men
ts/veh
icles & th
eir regular d
eplo
ym
ent acro
ss the w
hole A
MC
area.
Therefo
re with
the h
elp o
f the S
tate Govt. recen
tly 1
0 N
os. 8
cum
refuse C
om
pacto
r, 3 n
os. 1
4 cu
m
refuse co
mpacto
r, 4 n
os. S
kid
Steer L
oad
er, 02 n
os. d
e-Siltin
g m
achin
e along 4
nos. d
um
p tan
k, 0
1
no. craw
ler excav
ator, 0
1 n
o. lo
ader etc h
ave b
een p
rocu
red to
impro
ve th
e transp
ortatio
n sy
stem in
ord
er to tran
sform
the p
resent activ
ities into
modern
waste m
anag
emen
t system
.
It is plan
ned
to in
troduce au
to tip
per in
the D
oor to
Door co
llection in
3000 h
ouses in
the sp
ecific areas
as a pilo
t pro
ject for d
irect disp
osal o
f waste to
the d
um
pin
g g
round co
llecting fro
m d
oor to
door an
d
this effo
rt will certain
ly red
uce th
e additio
nal u
tilization o
f the v
ehicle w
hich
in tu
rn w
ill reduce th
e
consu
mptio
n o
f the fu
el. Alread
y ro
und 3
50 tricy
cle ricksh
aw h
ave b
een d
istributed
among th
e NG
Os
engag
ed in
the d
oor to
door co
llection.
In o
rder to
brin
g th
e efficiency
and to
min
imize m
anual liftin
g o
f deb
ris, build
ing m
aterial and h
azardous
garb
age S
kid
Steer L
oad
ers hav
e been
inducted
in th
e SW
M o
peratio
n alo
ng w
ith th
e existin
g 2
such
mach
ines. In
ord
er to m
aintain
the d
um
pin
g g
round 0
1 n
o. craw
ler excav
ator &
01 n
o. lo
ader are b
eing
exten
sively
used
.
To k
eep th
e city w
ater loggin
g free 0
2 n
os. d
e-silting m
achin
e along 4
nos. d
um
p tan
k are b
eing u
sed
in th
e majo
r & im
portan
t drain
cleanin
g jo
b w
hich
will red
uce th
e man
day
s thro
ughout th
e year.
It is plan
ned
that S
weep
ing m
achin
e will b
e put in
the o
peratio
n in
the im
portan
t VIP
road
s replacin
g
the m
anual sw
eepin
g jo
b.
b)
Pro
cessing &
Disp
osa
l :-
For settin
g u
p th
e Solid
Waste P
lant at D
eben
dra C
han
dra N
agar th
e work
is goin
g o
n .P
roto
n
Enviro
Solu
tion is th
e execu
ting ag
ency
for th
e work
. The w
ork
of co
mpost p
lant an
d san
itary
landfill is in
pro
gress an
d p
rocu
remen
t of m
achin
es and eq
uip
men
t are also in
pro
gress. T
he
work
is supposed
to b
e com
pleted
by th
e end o
f July, 2
014, b
ut d
ue to
som
e technical p
roblem
s,
pro
ject is still to b
e com
pleted
and it is ex
pected
that v
ery so
on, p
roject w
ill be in
operatio
n .
Once th
e plan
t is setup th
e operatio
n an
d m
anag
emen
t will also
be d
one b
y th
e same ag
ency
and
Agartala M
unicip
al Corp
oratio
n w
ill be in
a positio
n to
pro
cess the so
lid w
aste in m
ore scien
tific
10
way
reducin
g p
ollu
tion to
the en
viro
nm
ent an
d th
e surro
undin
g area.T
he to
tal pro
ject cost is
Rs.1
6.5
0 cro
res out o
f which
contrib
utio
n o
f the ag
ency
will b
e 2.0
0 cro
res.
8.
Sew
erag
e Pro
ject :
The p
roject is b
eing im
plem
ented
in N
orth
Zone, fo
r a sanctio
ned
amount o
f Rs.1
02.2
2 cro
res under
JNN
UR
M. T
he w
ork
of sew
erage p
roject is in
pro
gress. O
n co
mpletio
n o
f the p
roject th
e AM
C w
ill
be in
a positio
n to
intro
duce u
nderg
round treated
sewerag
e system
by th
e this fin
ancial y
ear.
9.
Crem
atio
n a
nd
Bu
rial G
rou
nd
s :
The w
ork
of g
as-based
Modern
Crem
atoriu
m at B
attala with
estimated
cost o
f Rs. 8
.00 C
rores h
as
already b
een co
mpleted
durin
g th
e year 2
012-1
3 an
d in
augurated
on 1
1.0
9.2
012 w
hich
is now
in
use. It is o
ne o
f the m
ost m
odern
cremato
rium
in N
orth
East R
egio
n. T
he w
ork
of C
rematio
n G
round
at Sin
aihan
i has b
een co
mpleted
and n
ow
in o
peratio
n .B
ut, m
onth
ly recu
rring ex
pen
ditu
re for th
e
Battala crem
ation
Gro
un
d is in
creased an
d p
resent u
sers charg
e for b
od
y crem
ation
is need
s to
exam
ine fo
r increase im
med
iately.
Up
-grad
ation
of M
anip
uri C
rematio
n g
rou
nd
un
der W
ard N
o. 1
8, w
ill be p
lann
ed in
du
e cou
rse,
Crem
ation G
round in
ward
no.2
6 an
d G
rave y
ard in
ward
no.2
3, etc. w
ill be tak
en u
p d
urin
g th
is year.
A b
udgetary
outlay
of R
s.12.0
0 lak
hs h
as been
earmark
ed fo
r these p
rojects in
2015-2
016.
10.
Dev
elop
men
t of M
un
icipa
l Ma
rkets :
The M
TB
Mark
et Com
plex
has alm
ost b
een co
mpleted
under cen
trally sp
onso
red sch
eme b
eing
implem
ented
by th
e NB
CC
Ltd
. with
estimated
cost o
f Rs.1
150.0
0 lak
hs. A
llotm
ent o
f stalls hav
e
been
done am
ongst th
e existin
g an
d o
thers sh
opkeep
ers. This n
ewly
built m
odern
mark
et com
plex
in
the p
rime p
lace of th
e city h
as beco
me a m
ajor attractio
n o
f trade an
d b
eauty.
Attach
ing d
ue im
portan
ce to th
e dev
elopm
ent o
f Mah
araj Gan
j Bazar, th
e old
est mark
et of th
e city,
work
for d
evelo
pin
g in
ternal ro
ads an
d d
rains o
f the eastern
portio
n h
as been
com
pleted
. Furth
er
dev
elopm
ent o
f veg
etable sh
ed h
as been
taken
up b
y th
e AM
C in
M.G
. Bazar fo
r a tentativ
e cost o
f
Rs.2
25
.00
lakh
s (Rev
ised). C
on
structio
n W
ork
of stalls n
ear Circu
it ho
use, V
egetab
le mark
et at
Durg
a Chow
muhan
i under S
PA/S
CA
are in p
rogress. A
nd th
e fish m
arket at B
attala has b
een started
under S
CA
. New
pro
posal h
as been
sent to
the S
tate Govern
men
t for san
ctioned
of R
s 2,4
6.0
0 lak
hs
under an
y sch
eme fo
r dev
elopm
ent o
f Math
chow
mohan
i Mark
et and it is ex
pected
that d
urin
g th
is
year,th
e work
can b
e taken
up, fu
nd p
laced.
The w
ork
of d
evelo
pm
ent o
f Aralia M
arket h
as also b
een tak
en u
p u
nd
er SPA
. Lan
d h
as been
iden
tified fo
r constru
ction o
f transsh
ipm
ent o
f Fish
mark
et near b
y p
ass, but so
me leg
al obstru
ction, th
e
pro
cess for acq
uisitio
n o
f land is w
ithheld
.
11.
Mu
nicip
al L
ibra
ry a
nd
Mu
nicip
al S
chool :
Our effo
rt is on to
create an am
bien
ce in o
rder to
mak
e the M
unicip
al Lib
rary attractiv
e and p
opular to
the read
ers. At p
resent, th
ere are about 1
7,0
00 b
ooks in
the lib
rary.
The d
ouble sto
ried b
uild
ing fo
r AM
C M
unicip
al Sch
ools is n
earing co
mpletio
n stag
e. After co
mpletio
n
of n
ew B
uild
ing, th
e old
build
ing m
ay b
e dem
olish
ed fo
r wid
e play
ing sco
pe fo
r the stu
den
t of S
chool.
The sch
ool ed
ucatio
n d
ep’t h
as been
requested
to im
med
iately p
rovid
ed M
id-D
ay m
eal with
uten
sil
for th
e stud
ent. T
his y
ear, Th
e AM
C is co
mm
itted to
pro
vid
e dress an
d b
ooks to
all studen
t of
Municip
al Sch
ool.
11
12.
Hea
lth S
ervices a
nd
An
ti-Mosq
uito
Driv
e :
The sp
rayin
g o
f anti-m
alaria med
icine is ex
tended
to all 3
5 w
ards o
f AM
C in
cludin
g ex
tended
area .
The fo
ggin
g an
d o
ther related
activities are g
oin
g o
n as p
er requirem
ent. F
or th
is purp
ose a b
udgetary
pro
visio
n o
f Rs.1
2.0
0 lak
hs is m
ade fo
r year 2
014-2
015. D
urin
g th
e curren
t finan
cial year, lik
e prev
ious
years, D
e-worm
ing P
rogram
me an
d P
ulse P
olio
Imm
unizatio
n P
rogram
me h
ave b
een co
nducted
in
AM
C area in
cludin
g su
pply
of m
edicin
es, with
special co
verag
e in 5
9 S
LU
M areas. W
e will h
ave to
mobilize o
ur o
wn reso
urces fo
r pro
curin
g few
new
tanks w
ith a v
iew to
exten
din
g d
rinkin
g w
ater.
It has b
een d
ecided
to o
pen
a Disp
ensary
for ch
eck u
p h
ealth o
f the casu
al work
ers engag
ed in
SW
M
of th
e city an
d ten
der h
as been
called fo
r the p
urp
ose.
13.
Natio
nal U
rban
Liv
ely h
ood
Missio
n (N
UL
M) :
The sch
eme h
as now
been
renam
ed as N
ational U
rban
Liv
ely h
ood M
ission (N
UL
M). A
gartala C
ity is
also o
ne o
f the selected
cities to av
ail this sch
eme. T
he b
udgetary
pro
visio
n o
f Rs.6
82.0
0 lak
hs h
as
been
kep
t for th
is schem
e. With
in th
e new
Sch
eme v
arious sco
pe are in
dicated
like, S
kill d
evelo
pm
ent
Train
ing fo
r youth
, Constru
ction o
f Train
ing cen
tre, Constru
ction o
f shelter h
ouse fo
r the h
om
eless etc
and A
MC
is expected
to g
et sanctio
ned
from
State G
overn
men
t durin
g th
is year.
14.
Dev
elop
men
t of R
oa
ds / D
rain
s & B
ridg
es etc :
As reflected
in th
e Perfo
rman
ce Budget statem
ent fo
r the y
ear 2014-2
015, th
e Agartala M
unicip
al
Co
rpo
ration
has co
nstru
cted 1
0.8
8 K
M ro
ad, 1
3 n
os. cu
lverts, 1
0.0
0 K
M d
rains, d
evelo
ped
&
main
tained
from
vario
us so
urces in
cludin
g T
UE
P /S
UE
P.
Durin
g 2
014-2
015 b
udgetary
ward
allocatio
n w
as sanctio
ned
Rs.8
84.0
0 lak
hs in
the fo
llow
ing m
anner
as Ward
allocatio
n an
d th
is year (2
015-2
016), th
e same allo
cation is also
kep
t for d
evelo
pm
ental
work
s like d
rain, cu
lvert etc in
cludin
g w
ard alo
cation as p
er the fo
llow
ing b
reak u
p.
i)R
s.12.0
0 lak
hs each
for all O
ld 1
7 n
os w
ard.
ii)R
s. 20.0
0 lak
hs each
for all rem
ainin
g 1
8 n
os W
ards in
cludin
g n
ewly
inclu
ded
6 n
os areas.
15.
Bea
utifica
tion
of w
ater b
od
ies & p
ark
s etc. of A
garta
la C
ity :
Som
e land m
ark p
roject w
ithin
AM
C area as a p
art of b
eautificatio
n o
f Water B
odies an
d P
arks etc
dev
elopm
ental o
f Dim
sagar , B
ikram
sagar etc. w
ere taken
up d
urin
g th
e 2014-2
015 an
d co
mpleted
funded
by th
e State G
overn
men
t and A
MC
join
tly. The d
evelo
pm
ental o
f Kum
ari tilla lake ,L
al matia
at M.G
.Bazar an
d o
ther C
ity b
eautificatio
n R
s.712.0
6 h
as been
kep
t pro
visio
n in
the b
udget allo
cation
of 2
015-2
016.
Furth
er, the O
NG
C is g
oin
g to
sponso
red fo
r beau
tification o
f som
e Island,lak
es with
in A
MC
area as
per p
roposal sen
t from
AM
C an
d acco
rdin
gly
Rs.1
00.0
0 lak
hs is k
ept p
rovisio
n in
the b
udget (2
015-
2016).
16.
Dev
elop
men
t of M
oto
r Sta
nd
s & P
ark
ing P
laces :
The co
mpreh
ensiv
e dev
elopm
ent o
f Nag
erjala Moto
r stand ex
cludin
g m
ain term
inus b
uild
ing an
d
boundary
wall in
the ap
pro
ach o
f Nag
erjala has b
een co
mpleted
. The P
WD
has b
een en
trusted
for
constru
ction o
f main
termin
us b
uild
ing, w
hich
will b
e started v
ery so
on. R
s. 107.0
8 lak
hs h
as been
kep
t
budget allo
cation fo
r the y
ear 2015-2
016 fo
r remain
ing w
ork
s of N
agerjala. R
s.108.2
0 lak
hs h
as been
kep
t pro
visio
n fo
r creation o
f park
ing zo
ne at G
.B.area u
nder S
CA
for th
e year 2
015-2
016.
12
17.
Con
structio
n o
f An
gan
wad
i Cen
tres :
Rs.1
62.0
0 lak
hs h
as been
allocated
to v
arious zo
ne ag
ainst 3
6 A
ngan
wad
i Cen
tres for co
nstru
ction o
f
build
ing @
Rs.4
.5 lak
hs o
ut o
f fund p
laced b
y th
e State G
overn
men
t. Furth
er.Rs.8
0.0
0 lak
hs h
as
been
kep
t pro
visio
n fo
r constru
ction o
f Angan
wad
i Cen
tres for th
e year 2
015-2
016.
18.
Con
structio
n o
f Tra
nssh
ipm
ent Y
ard
on
the sid
e of B
y-p
ass R
oad
nea
r Kh
ayerp
ur fo
r Wh
ole
sale F
ish M
ark
ets, West T
ripu
ra :-
AM
C h
as taken
initiativ
es to sh
ift the w
hole sale fish
mark
et from
Battala B
azar and M
.G. B
azar. An
amount o
f Rs.3
25.8
9 lak
hs h
as been
kep
t pro
visio
n in
the B
udget o
f 2014-2
015 as w
ell as durin
g th
e
pro
posed
Budget 2
015-2
016. T
he w
ork
s is pen
din
g d
ue to
pen
din
g co
urt case b
efore th
e Hon’b
le
Hig
h C
ourt, T
ripura . In
case the said
land is n
ot av
ailable w
e will g
o fo
r alternativ
e land w
here th
e
schem
e can b
e implem
ented
.
Furth
er, constru
ction fish
mark
et at Battala is g
oin
g o
n an
d it is ex
pected
to b
e com
pleted
durin
g th
is
Fin
ancial Y
ear. Rs. 2
24.8
6 is m
ade B
udget A
llocatio
n fo
r the F
inan
cial Year 2
015-2
016.
19.
City
Bea
utifica
tion
:-
The A
gartala M
unicip
al Corp
oratio
n h
as taken
num
ber o
f initiativ
es to b
eautify
the C
ity as a g
oal o
f
Municip
al Corp
oratio
n an
d acco
rdin
gly
as a part o
f City
Beau
tification R
s.2000.0
0 L
akhs h
as been
kep
t pro
visio
n d
urin
g th
is Budget Y
ear 2015-2
016. C
onsu
ltant h
as been
engag
ed th
rough ten
der p
rocess
for id
entificatio
n, tech
nical ad
vice etc. o
n ex
ecutio
n o
f City
Beau
tification w
ork
s in d
ifferent id
entified
locatio
n.
20.
BA
SIC
SE
RV
ICE
S T
O U
RB
AN
PO
OR
a)R
ehab
ilitation o
f Slu
m D
wellers :
The D
PR
for reh
abilitatio
n o
f 1152 fam
ilies residin
g at K
atakhal b
ank (R
adhan
agar, W
ard N
o.
8), n
ear Ho
wrah
Riv
er ban
k (Jay
nag
ar, Ward
No
.11
), Rajn
agar, (W
ard N
o. 1
0) an
d B
hag
at
Sin
gh C
olo
ny (W
ard N
o.9
) was su
bm
itted to
the M
inistry
of H
ousin
g an
d P
overty
Allev
iation,
Govern
men
t of In
dia fo
r sanctio
n o
f Rs. 11
5 co
res out o
f which
GO
I has san
ctioned
2 (tw
o)
pro
jects one at R
adhan
agar,(W
ard N
o. 8
) anoth
er at Joynag
ar (join
tly w
ard n
o. 1
0 &
11).
The co
nstru
ction w
ork
of h
ousin
g at R
adhan
agar, an
d at Jo
ynag
ar taken
up fo
r 384 u
nits an
d as
on d
ate 320 n
o u
nit .Jo
ynag
ar com
pleted
excep
t 64 n
o u
nit at R
adhan
agr H
ousin
g co
mplex
.
Now
, necessary
steps fo
r allotm
ent th
rough lo
ttery fo
r both
the h
ousin
g co
mplex
is in p
rogress
and it is ex
pected
to v
ery so
on. T
he N
BC
C h
as been
giv
en assig
nm
ent to
take u
p th
e remain
ing
64 n
os u
nit at R
adhan
agar fo
r slum
Dw
ellers.
b)
Urb
an E
mplo
ym
ent G
eneratio
n :
The u
niq
ue an
d p
opular T
ripura U
rban
Em
plo
ym
ent P
rogram
(TU
EP
), bein
g im
plem
ented
only
in T
ripura u
nder S
tate resources, p
rovid
ed em
plo
ym
ent to
the u
rban
poor fam
ilies and g
enerated
11,5
9,1
32 m
an d
ays g
enerated
durin
g 2
014-2
015 in
favour o
f 28810 B
PL
families o
ut o
f the
total 3
0340 Jo
b card
hold
ers . Assets created
; kutch
a road
s-7.5
K.M
, brick
solin
g ro
ad-3
1.4
58
K.M
, ku
tcha d
rain -2
9.0
1 K
.M, p
ucca d
rain- 3
3.2
88
K.M
.
Am
ong o
ther p
rojects u
nder T
UE
P, it is pro
posed
to g
o fo
r aven
ue p
lantatio
n an
d In
stitutio
nal p
lantatio
n
to k
eep o
ur city
green
. Clean
ing an
d b
eautificatio
n o
f water b
odies at M
G B
azar, Kum
aritilla and o
ther
13
places, p
rovisio
n o
f park
s at vario
us w
ards, d
evelo
pm
ent o
f park
ing p
lace , form
ation o
f road
s etc.
will h
ave to
be acco
mplish
ed d
urin
g 2
014-2
015 . It is p
roposed
to p
rovid
e 15.1
7 lak
hs m
an d
ays fo
r
the p
urp
ose o
f creation
of u
rban
wag
e emp
loy
men
t in A
MC
area du
ring
20
15
-20
16
for co
nst. o
f
vario
us ty
pe o
f dev
elopm
ental w
ork
s in d
ifferent w
ard in
cludin
g n
ewly
exten
ded
areas, like R
CC
Box
Culv
ert , Kutch
a drain
, Pucca d
rain , b
rick so
ling, C
.C.ro
ad, m
ainten
ance o
f park
s, Water b
odies ,
beau
tification o
f city, excav
ation o
f Water b
ody, d
rainag
e and P
lantatio
n etc.R
s. 3347.1
4 lak
hs is
pro
jected in
the B
udget ag
ainst T
UE
P /S
UE
P d
urin
g th
is year 2
015-2
016.
21.
Slu
m D
evelo
pm
ent :
Rajiv
Aw
as Yo
jana : T
here are 8
3 slu
ms in
AM
C area as p
er recent su
rvey
un
der R
AY
. Th
e AS
CI
Hydrab
ad h
as prep
ared S
lum
Free C
ity P
lan o
f Actio
n(S
FC
PoA
) for A
MC
. Acco
rdin
g to
prio
rity o
f
the rep
ort th
ree slum
s hav
e been
selected fo
r first phase o
f work
under R
AY
. The selected
slum
s are
Mulla p
ara Biterb
an , W
ard N
o. 0
8, B
attala Burn
ing G
hat A
nd A
mbed
kar E
ast-West, W
ard N
o. 11
,
Hrish
i Para, W
ard N
o. 3
0
NB
CC
Ltd
has b
een req
uested
to p
repare D
PR
as per rev
ised g
uid
eline o
f RA
Y .T
he co
nsen
t list of
ben
eficiaries has b
een sen
t to N
BC
C L
td. O
nce th
e DP
R is p
repared
AM
C w
ill hav
e to sen
d it fo
r
appro
val o
f the S
tate Govern
men
t and fo
r final su
bm
ission to
GO
I.
22.
Dev
elop
men
t of H
arija
n C
olo
nies :
No.o
f Harijan
colo
nies h
ave b
een ren
ovated
durin
g th
e last finan
cial year at In
dran
agar H
arijan
Colo
ney, B
hag
at Sin
gh H
arijan C
olo
ney, B
arjala Harijan
Colo
ney. R
s.74.4
5 L
akh is k
ept B
udget
pro
visio
n d
urin
g th
is Fin
ancial Y
ear for ren
ovatio
n o
f Harijan
Colo
ney
at Barjala u
nder S
CA
.
23.
a)
Assista
nce fo
r Up
-gra
datio
n o
f Hou
ses :
AM
C w
ill pro
vid
e assistance to
up-g
rade h
ouses o
f 1200 p
oor fam
ilies at a cost o
f Rs.1
65.0
0
Lak
hs ( @
Rs. 1
3,5
00
/- per h
ou
se) du
ring
20
15
-20
16
from
ow
n so
urces o
f reven
ue o
f
Agartala M
unicip
al Corp
oratio
n.
b)
Fin
an
cial A
ssistan
ce to d
ifferent tra
ders :-
Agartala M
unicip
al Corp
oratio
n is relen
tlessly ex
tendin
g assistan
ce to th
e urb
an p
oor. It h
as
been
decid
ed th
at finan
cial assistance @
Rs.1
000/- each
will b
e pro
vid
ed to
poor u
rban
traders
.100 n
os sm
all and p
oor trad
ers in each
ward
will b
e selected fo
r the p
urp
ose w
ho are really
strugglin
g fo
r fund to
impro
ve th
eir presen
t trade. A
n am
ount o
f Rs.4
1, 1
0 lak
hs h
as been
kep
t
for th
is purp
ose d
urin
g th
is year 2
015-2
016.
c)A
gricu
lture &
Horticu
lture :
There are n
um
bers o
f poor p
eople esp
ecially in
added
and n
ewly
added
area of A
MC
who are
dep
enden
t com
pletely
on cu
ltivatio
n o
f their lan
d fo
r food g
rain an
d flo
wers.A
MC
has d
ecided
to ex
tend sm
all finan
cial assistance to
this sectio
n o
f cultiv
ators w
ho are b
elow
poverty
line. S
uch
assistance w
ill be p
rov
ided
to 3
10
0 n
os u
rban
po
or cu
ltivato
rs of ad
ded
area. Th
e rate of
assistance w
ill be R
s.1000/- to
each. F
or th
is purp
ose a p
rovisio
n o
f Rs.3
1,1
0 lak
hs k
ept in
the
Outco
me B
udget o
f 2015-2
016.
14
24.
Con
structio
n o
f 414 h
ou
ses in U
rban
area
s @ R
s. 75,0
00/- u
nd
er Trip
ura
Sta
te Govern
men
t
Hou
sing S
chem
e (TS
GH
S) :
The S
tate Govern
men
t under T
ripura S
tate Govern
men
t Housin
g S
chem
e (TS
GH
S) h
as sanctio
ned
414 N
os, H
ousin
g U
nit fo
r AM
C d
urin
g th
e last two fin
ancial y
ear @ R
s.75,0
00/- o
nly
each B
PL
category
poor b
eneficiary
and acco
rdin
gly
work
in p
rogress. A
s on d
ate 150 N
os. h
ouse h
ave alread
y
been
com
pleted
and b
alance are in
pro
gress. D
urin
g th
is finan
cial year (2
015-2
016) to
tal 400 N
os.
Housin
g u
nit p
rojected
to th
e State G
overn
men
t for san
ction.
AD
MIN
IST
RA
TIV
E A
SP
EC
TS
25.
a)
De-cen
traliza
tion
:
Presen
tly, the A
dm
inistrativ
e jurisd
iction o
f Agartala M
unicip
al Corp
oratio
n h
as been
increased
due to
expan
sion o
f area and acco
rdin
gly
the A
gartala M
unicip
al Corp
oratio
n h
as taken
num
ber o
f initiativ
e to
de-cen
tralisation o
f AM
C A
dm
inistratio
n, activ
ities and creatio
n o
f Adm
inistrativ
e infrastru
cture fo
r
betterm
ent o
f services to
the C
itizen o
f City. F
or ex
ample, all Z
onal O
ffices excep
t Cen
tral Zone are
located
in th
e respectiv
e Zonal area w
ith p
ostin
g o
f State C
adre O
fficer as Execu
tive O
fficer along w
ith
oth
er Staff. S
om
e Engin
eering w
ing h
as already b
een sh
ifted to
concern
Zonal O
ffice locatio
n attach
ed
with
Zonal O
ffice, Electrical W
ing, M
echan
ical Div
ision fo
r smooth
disp
osal o
f Office w
ork
s etc..Initiativ
es
for en
gag
emen
t of 3
9 N
os. W
ard S
ecretaries hav
e been
taken
for p
rop
er fun
ction
ing
of th
e ward
offices, b
ut d
ue to
som
e technical reaso
n th
e pro
cess for recru
itmen
t is still goin
g o
n an
d it is ex
pected
to b
e com
pleted
very
soon. Z
onal lev
el Adviso
ry C
om
mittee is fo
rmed
to lo
ok after all issu
es inclu
din
g
vig
ilance, m
onito
ring o
f dev
elopm
ent activ
ities etc..
The A
gartala M
unicip
al Corp
oratio
n A
dm
inistratio
n sh
all furth
er take in
itiative to
shift m
axim
um
num
ber
of field
functio
nary
offices to
the co
ncern
ed Z
one fro
m A
MC
Head
Office, after creatio
n o
f necessary
infrastru
cture. N
um
ber o
f Ward
Office h
ave b
een co
nstru
cted d
urin
g th
e last Fin
ancial Y
ear and
Rs.6
0,0
0,0
00/- is k
ept B
udget p
rovisio
n d
urin
g th
is Fin
ancial Y
ear, 2015-2
016.
b)
Stren
gth
enin
g o
f ad
min
istratio
n;
The M
unicip
al Corp
oratio
n h
ave b
een tak
en n
um
ber o
f initiativ
e for stren
gth
enin
g o
f Municip
al
Adm
inistratio
n lik
e pro
motio
n in
vario
us p
ost lik
e Execu
tive E
ngin
eer (Mech
anical), L
DC
to U
DC
, JE
to A
E, M
PA to
MP
S, G
roup-D
to M
ate. Furth
er several p
roposal are p
endin
g w
ith S
tate Govern
men
t
for ap
pro
val / reg
ularizatio
n in
vario
us p
ost lik
e JE, P
RO
, LD
C, C
asual / D
RW
etc.. The ex
isting
sanctio
n 4
(four) n
os. o
f post in
the E
lectrical Div
ision w
ill be recru
ited after g
etting ap
pro
val fro
m th
e
State G
overn
men
t. All th
e AM
C O
fficial will b
e pro
vid
ed P
VC
ID-C
ard, in
cludin
g staffs w
ork
ing in
the field
to av
oid
any fu
ture co
mplicacy
with
public o
n id
entity
issue
26.
e-Govern
an
ce :
We h
ave m
ade a n
otab
le pro
gress o
f com
puterised
services in
Municip
al Adm
inistratio
n. P
roperty
Tax
, Wate
r Tax
, Birth
an
d D
eath
Reg
istratio
n C
ertific
ate
s.AM
C h
as its o
wn
web
site
ww
w.ag
artalacity.tripu
ra.go
v.in fro
m w
here it is p
ossib
le for tax
pay
ers to co
llect any
mu
nicip
al
info
rmatio
n. T
he W
ard O
ffices are grad
ually
bein
g m
odern
ised b
y p
rovid
ing co
mputerized
netw
ork
facility an
d train
ing o
f staff for th
ese purp
oses.
Dev
elopm
ent o
f Unified
e-Govern
ance A
pplicatio
n S
uite (w
eb-b
ased) as p
er JNN
UR
M g
uid
eline is
almost co
mpleted
. In th
is applicatio
n m
ainly
onlin
e build
ing p
lan su
bm
ission, citizen
s’ griev
ance, e-
15
pro
curem
ent an
d m
anag
emen
t of em
plo
yees w
ill be in
cluded
. Vario
us L
icenses, T
ouji an
d h
ealth
pro
gram
me w
ill be in
tegrated
with
this ap
plicatio
n. T
he o
nlin
e build
ing p
lan su
bm
ission an
d ap
pro
val
along w
ith p
aym
ent g
ateway
is in o
peratio
n. T
he o
nlin
e citizens’ g
rievan
ce modules is also
in o
peratio
n.
AM
C h
as passed
the reso
lutio
n th
at any p
rocu
remen
t valu
ing m
ore th
an R
s.50 L
akhs w
ill be d
one
thro
ugh e-P
rocu
remen
t.
NIC
is engag
ed to
dev
elop th
e softw
are for m
onito
ring th
e whole S
WM
activities o
f AM
C. A
gartala
Municip
al Corp
oratio
n h
as initiated
a pro
posal to
the N
IC, A
gartala fo
r dev
elopm
ent o
f web
based
softw
are for R
OR
bein
g m
aintain
ed at w
ard lev
el in o
rder to
reduce th
e time fo
r gettin
g certified
copy
by th
e citizens. D
ata Entry
of R
OR
is goin
g o
n th
rough o
ut so
urcin
g an
d it is ex
pected
that v
ery so
on
pro
cess will b
e com
pleted
.
The C
om
puterised
Interactiv
e Voice R
esponse S
ystem
(Toll free 1
913) is fu
nctio
nal. B
ut th
e city
peo
ple are n
ot th
at much
interested
to av
ail the ad
van
tage o
f this sy
stem.
27.
On
line P
rop
erty T
ax M
an
agem
ent :
On lin
e Pro
perty
Tax
Man
agem
ent sy
stem fo
r AM
C is w
eb b
ased ap
plicatio
n w
hich
will sim
plify
pro
perty
tax assessm
ent an
d co
llection p
roced
ure. It w
ill be u
ser friendly
with
the tax
pay
ers bein
g ab
le
to file th
eir return
s. The A
MC
has en
tered in
an ag
reemen
t with
the A
xis B
ank, A
gartala B
ranch
to
facilitate the o
nlin
e pay
men
t gatew
ay.
Furth
er, AM
C h
as also m
ade ag
reemen
t with
Induslan
d B
ank fo
r daily
collectio
n o
f Cash
from
each
Zo
ne O
ffice / Head
Office an
d d
eposit th
e same to
the A
MC
main
Acco
unt to
avoid
risk facto
r of
liquid
Cash
collectio
n an
d d
eposit ev
eryday
thro
ugh H
ead O
ffice Cash
ier. It has also
been
com
mitted
that A
MC
will tak
e furth
er initiativ
e to in
troduce E
-Ten
derin
g P
rocess, G
ateway
Pay
men
t System
with
oth
er Agen
cy / B
ankers to
avoid
pap
er transactio
n as w
ell as length
y p
rocess.R
s.9,0
0,0
00/- is k
ept
Budget A
llocatio
n fo
r E-G
overn
ance C
ell durin
g th
is Fin
ancial Y
ear.
29.
ST
EP
S T
O A
UG
ME
NT
MU
NIC
IPA
L R
EV
EN
UE
:
The tren
d o
f Rev
enue In
com
e for p
ast Six
years is sh
ow
n as fo
llow
s and in
dicates th
at the A
MC
has
mad
e conscio
us effo
rts to in
crease the o
wn reso
urce b
ase.
(Rupees in
lakhs.
Yea
rR
even
ue In
com
e%
Increa
sed o
ver la
st yea
r
20
08
-20
09
977.5
352
20
09
-20
10
1146.4
017
20
10
-20
11
1284.9
712
2011
-20
12
1298.9
11.0
8
20
12
-20
13
1493.5
314.9
8
20
13
-20
14
2325.2
755.6
9
2014-2
015 (u
pto
15.0
2.2
015)
2327.7
00.0
2
16
It is to b
e noted
that th
e large ch
unk o
f reven
ue in
com
e in y
ears 2008-0
9 an
d 2
009-1
0 h
ad b
een d
ue
to co
llection o
f the arrears p
endin
g fo
r last 5 to
10 y
ears and m
obilized
thro
ugh O
ne-T
ime S
ettlemen
t.
The rev
enue co
llection d
urin
g th
e finan
cial year 2
014-1
5 (u
pto
15-0
2-2
015) is R
s.2325.2
7 lak
hs an
d
the am
ount is 0
.02%
above th
an th
e prev
ious y
ear collectio
n. In
fact it is the m
axim
um
yearly
collectio
n
achiev
ed in
com
pariso
n w
ith th
e collectio
n o
f prev
ious y
ears. All o
ut effo
rts shall b
e carried o
ut at
vario
us lev
els to au
gm
ent th
e reven
ue co
llection b
y ex
plo
ring all p
ossib
le mean
s in th
e Fin
ancial Y
ear
2015-2
016 as w
ell as end p
art of F
inan
cial Year 2
014-2
015.
Our u
ltimate aim
is to co
ver th
e establish
men
t expen
ditu
re thro
ugh th
e ow
n rev
enue in
com
e so th
at the
entire S
tate Govern
men
t gran
ts received
as transfer o
f Share o
f Tax
es (SO
T) can
be u
tilized fo
r the
dev
elopm
ent w
ork
s. Our en
deav
or w
ill be to
increase th
e hundred
percen
t coverag
e of tax
net b
y
ensu
ring tax
com
plian
ce by citizen
s rather th
an in
creasing th
e tax rates in
terms o
f pro
perty
tax, w
ater
tax etc.. In
add
ition
on
ce the p
rop
erty tax
rule is ap
pro
ved
by
the S
tate Go
vt. as p
er JNN
UR
M
reform
s we m
ay sw
itch o
ver to
Unit A
rea Meth
od in
place o
f AR
V M
ethod fo
r assessing th
e pro
perty
tax w
hich
will also
ensu
re better rev
enue co
llection.
30.
The y
ear wise R
even
ue in
com
e and co
mponen
t wise targ
et for th
e Budget y
ear 2015-2
016.
Co
mp
arison
of actu
al Rev
enu
e Inco
me 2
01
0-1
1, 2
011
-20
12
,20
12
-20
13
,20
13
-20
14
,20
14
-
2015(u
pto
15th
Feb
ruary, 2
015) an
d co
mponen
t wise targ
ets for 2
015-2
016.
(Rs in
lakh)
Sl.
Item o
fA
chievem
ent
Ach
ievemen
tA
chievem
ent
Ach
ievemen
tA
chievem
ent
Target
No
Tax/fees2010-2011
2011-20122012-2013
2013-20142014-2015
2015-2016
1P
rop
erty Tax (12%)
133.00214.47
235.87320.77
342.02420.00
2W
ater Tax76.38
70.7970.60
76.4363.98
80.00
3S
ervice Charges
20.7245.18
20.5633.98
57.4460.00
4R
ent from Land B
uilding/Stalls(Touji)/
Town hall R
ent/Office /godow
n Rent
233.63116.23
126.95162.71
97.22131.00
5C
apital Recovery
65.2743.36
60.66161.98
34.4435.00
6B
uilding Perm
ission fees176.96
175.80201.58
235.59180.81
280.00
7Interest Incom
e131.97
115.34188.55
388.123.23
10.00
8T
rade License/Food F
ood licanse78.75
111.39122.15
140.53135.21
175.00
9H
ospital & bi -m
edical ,DW
C,
Septic tank etc
42.4837.82
39.7465.74
104.09116.00
10M
isc. Like Mobile Tow
ers etc./
Ijara/under ground cable56.00
31.421.00
20.27371.00
380.00
11A
dvertisement Tax &
Parking Z
one37.13
37.7236.02
43.2721.20
62.32
Duty for using of M
unicipal Property
& burning od dead bodies
9.9633.35
1.3813.42
26.3530.00
12M
utation fees (Holding &
Touji)44.74
42.4236.62
38.6759.27
80.00
13C
ontribution under ILCS
Schem
e0.00
0.000.00
92.3873.56
95.00
14M
echaniry Rent
8.9517.97
28.4716.15
11.5025.00
15B
ttery operated Rickshaw
00
00
2.033.00
16P
enalties1.35
8.468.44
27.918.22
30.00
17O
thers167.68
197.19314.94
487.36726.33
987.68
Gran
d To
tal1284.97
1298.911493.53
2325.272327.90
3,000.00
17
31.
Tra
nsitio
n to
Un
it Area
Based
Pro
perty
Tax :
Collectio
n o
f pro
perty
tax fo
r hold
ing th
e pro
perty
with
in th
e AM
C area is o
ne o
f the m
ain so
urces o
f
inco
me o
f AM
C. D
urin
g th
e finan
cial year as o
n d
ate Rs 1
42.5
1 lak
h h
as been
collected
so far an
d R
s
175.0
0 lak
hs is p
rojected
in th
e Budget y
ear 2015-2
016, b
ut co
llection u
nder th
is com
ponen
t will b
e
increased
, if 100%
househ
old
com
es under d
atabase th
rough co
nductin
g B
ase map
, which
is under
pro
posal to
the S
tate Govern
men
t for co
nsid
eration, as p
resently
good n
um
ber o
f house p
roperty
is
still to b
e assessed an
d g
ot reg
istered.
32.
Rea
lizatio
n o
f Water T
ax
:
There are 2
9,2
79 n
os. w
ater connectio
ns as p
er the d
ata availab
le with
us. W
e hav
e to en
sure th
at all
the fam
ilies com
ply
water tax
pay
men
ts in 2
015-2
016. A
ll the w
ater connectio
ns u
nder JN
NU
RM
and
AD
B p
rojects w
ill be co
mpletely
metered
. The u
ser charg
es of w
ater will b
e finalized
in co
nsu
ltation
with
DW
S D
epartm
ent. T
he w
ater charg
e will b
e collected
on actu
al basis o
f consu
mptio
n w
hich
will
be reflected
in th
e water m
eters. This w
ill ensu
re better rev
enue co
llection in
terms o
f water tax
. Rs
63.9
8 lak
hs h
ave b
een co
llected as d
om
estic water tax
and R
s 80.0
0 lak
h is p
rojected
for th
e year
2015-2
016 fo
r collectio
n.
33.
Collectio
n o
f Tou
ji Ren
t :
AM
C h
as issued
3902 n
os. T
oujis in
Municip
al mark
et areas. The T
ouji reco
rds h
ave alread
y b
een
com
puterized
. Actio
n fo
r iden
tifyin
g th
e old
and m
issing T
oujid
ars is underw
ay in
Mah
araj Gan
j Baazar.
Sin
ce the T
ouji ren
ts for v
arious m
unicip
al mark
ets were rev
ised in
2010-11
, the p
roposal to
augm
ent
To
uji ren
t in 2
01
5- 1
6 m
ay b
e exam
ined
and
be d
ecided
accord
ing
ly. Step
s will b
e taken
by
the
concern
ed E
xecu
tive O
fficers of A
MC
to fin
d o
ut th
e Touji lan
d reg
ardin
g illeg
al transfer fro
m o
ne
party
to o
ther p
arty w
ithout co
nsen
t of A
MC
to av
oid
fees rent.R
s 103.1
3 lak
hs h
as been
colletd
so
far as rental rev
enue in
cludin
g T
ouji ren
t and d
urin
g th
is budget y
ear 2015-2
016, R
s 164.0
0 lak
hs is
pro
jected fo
r collectio
n.
34.
Co
vera
ge o
f Tra
de L
icenses :
AM
C h
as issued
/renew
ed 1
3,8
94 n
os. trad
e licenses an
d 1
996 n
os fo
r food licen
ses in y
ear 2015-
2016. In
additio
n, trad
e licenses h
ave b
een co
mputerized
in th
e Cen
tral Zone an
d b
eing co
mputerized
in o
ther th
ree zones. A
Com
mittee h
as been
form
ed w
ith th
e officials o
f AM
C to
exam
ine th
e existin
g
trade licen
ses rates and reco
mm
end fo
r peru
sal and tak
ing fu
rther d
ecision.
It has b
een d
ecided
that h
encefo
rth n
o n
ew T
rade L
icense sh
all be issu
ed to
any N
BF
Cs /U
IBs &
oth
er Fin
ancial E
stablish
men
ts with
out p
ermissio
n fro
m R
BI / S
EB
I/RO
C etc as w
ell as concu
rrence
from
the S
tate Govern
men
t.
The ex
isting setu
p g
uid
eline fo
r issuan
ce of trad
e license is n
eeds to
furth
er review
for stan
dard
Rules
after peru
sal of g
uid
elines o
f oth
er Municip
al Corp
oratio
n o
f differen
t state of In
dia.
35.
Bu
ildin
g P
lan
Fees :
The p
roced
ure fo
r issue o
f build
ing p
lans is sim
plified
and p
ow
ers hav
e been
deleg
ated to
zonal o
ffices
up to
a certain lim
it, which
hav
e enab
led th
e com
plian
ce of B
uild
ing R
ules. T
he b
uild
ing p
lan p
rocessin
g
has b
een co
mputerized
to red
uce th
e delay
s by effectiv
e monito
ring. T
he o
nlin
e Build
ing P
lan ap
pro
val
pro
cess has b
een in
troduced
and fu
rther m
odificatio
n in
this reg
ard w
ill be m
ade as p
er requirem
ent.
18
Till d
ate, Rs 1
80.8
1 lak
hs earn
ed rev
enue fro
m b
uild
ing p
lan ap
pro
val an
d ex
pected
more d
urin
g
remain
ing p
eriod o
f finan
cial year. R
s 280.0
0 lak
hs is g
iven
target to
realized fro
m b
uild
ing p
lan ap
pro
val.
Recen
tly, som
e steps h
ave b
een tak
en ag
ainst th
e build
ing p
lanners w
ith im
positio
n o
f som
e stringen
t
pro
visio
n o
n b
uild
ing p
lan ap
pro
val p
roced
ure as w
ell as modificatio
n o
f security
dep
osit b
y th
e license
plan
ners.
The ex
isting T
BR
-2004, is n
eeds to
be m
odified
due to
gro
und realities an
d acco
rdin
gly
a pro
posal
has b
een sen
t to th
e State g
overn
men
t for co
nsid
eration an
d in
recent tim
e a com
mittee h
as been
form
ed w
ith tech
nical ex
pert fro
m P
WD
, UD
Dep
’t and A
MC
to rev
iew th
e som
e pro
visio
ns o
f TB
R
and su
bm
it report fo
r sendin
g to
the S
tate Govern
men
t.
36.
Hoard
ings a
nd
Ad
vertisem
ent F
ees :
The ex
isting p
olicy
of A
dvertisem
ent th
rough H
oard
ing w
ithin
the A
MC
area has b
een ch
anged
after
long d
iscussio
n in
vario
us m
eeting in
cludes M
ayor-In
-Council, Z
onal lev
el Adviso
ry C
om
mittee etc..
Presen
tly v
arious A
dvertisem
ent A
gen
cy / P
roprieto
r has b
een assig
n sp
ecific Hoard
ing area th
rough
tenderin
g p
rocess an
d it is ex
pected
that fu
nd th
rough fro
m H
oard
ing w
ill defin
itely in
crease in m
any
fold
durin
g th
is Fin
ancial Y
ear. Appro
xim
ately ,R
s 58.3
2 lak
hs is p
rojected
in th
e budget y
ear of 2
015-
2016.
GR
AT
EF
UL
NE
SS
I, on b
ehalf o
f the A
MC
and all C
itizens, d
eeply
convey
my g
ratitude to
all concern
ed H
on’b
le MP
s
and M
LA
s who h
ave fin
ancially
assisted th
e AM
C fro
m th
eir Dev
elopm
ent fu
nd. I am
extrem
ely
hopefu
l that th
ey w
ill contin
ue to
exten
d th
eir similar assistan
ce for th
e dev
elopm
ent o
f Agartala C
ity
durin
g 2
015-2
016 to
o.
I furth
er convey
my g
ratitude, o
n b
ehalf o
f AM
C, to
the S
tate Govern
men
t and C
entral G
overn
men
t
for th
eir kin
d an
d activ
e co-o
peratio
n to
AM
C. H
ow
ever, it is a m
atter of g
rave co
ncern
that th
e
sanctio
n o
n th
e DP
Rs su
bm
itted to
the C
entral G
overn
men
t is bein
g d
elayed
and release o
f funds fo
r
city d
evelo
pm
ent h
as been
erratic as is observ
ed in
the recen
t past th
ereby cau
sing b
ottlen
ecks in
carryin
g o
ut civ
ic dev
elopm
ent. It is ex
pected
that th
ere is likely
to b
e adeq
uate fu
nd flo
w fro
m th
e
State G
ovt. as w
ell as Govern
men
t of In
dia to
the A
MC
in th
e finan
cial year 2
015-2
015.
I convey
my sin
cere than
ks to
all Hon’b
le Councillo
rs, officers an
d em
plo
yees o
f AM
C fo
r exten
din
g
their co
-operatio
n in
the m
atter of p
lannin
g, im
plem
entin
g an
d m
onito
ring o
f pro
jects with
out w
hich
achiev
emen
t so far w
ould
not h
ave b
een p
ossib
le. I expect th
e same to
contin
ue w
ith v
igoro
us effo
rts
for th
e gran
d su
ccess of th
is org
anizatio
n in
futu
re.
OU
R E
XP
EC
TA
TIO
NS
We lo
ok fo
rward
to a stab
le, transp
arent an
d clean
civic ad
min
istration to
meet th
e aspiratio
ns o
f the
citizens o
f Agartala C
ity.
OU
R G
OA
L
Based
on learn
ing ex
perien
ce our g
oal is to
strive fo
r establish
ing a b
ench
mark
for serv
ice deliv
ery
mech
anism
s in o
rder to
meet th
e ever in
creasing d
eman
ds o
f citizens. E
nsu
ring en
han
ced p
articipatio
n
of p
eople to
ward
s dev
elopm
ental effo
rts so th
at they
feel ow
nersh
ip o
f pro
jects thro
ugh p
rogressiv
e
awaren
ess build
ing an
d tak
ing th
e responsib
ility to
pro
vid
e overall m
unicip
al amen
ities to th
e citizens
19
are our m
otto
. We w
ill work
join
ing h
ands w
ith citizen
s tow
ards ach
ievin
g th
e persp
ective g
oal o
f
mak
ing A
gartala C
ity ‘C
lean, G
reen an
d H
ealthy’.
Tak
ing in
to acco
unt all asp
ects, for th
e year 2
015-2
016, I p
ropose fo
r an estim
ated to
tal expen
ditu
re
of R
s. 34500.0
0 cro
res. I presen
t this b
udget to
the h
ouse fo
r acceptan
ce to d
efray ro
utin
e establish
men
t
and ad
min
istrative ex
pen
ses and carry
out all d
evelo
pm
ent w
ork
s for th
e citizens o
f Agartala C
ity.
I conclu
de th
e Budget P
roposal fo
r the y
ear 2015-2
016 in
the h
ouse an
d co
nvey
my sin
cere than
ks
once ag
ain.
Nam
ask
ar.
10
th March
, 20
15
.D
r. Pra
fulla
Jit S
inh
aM
ayo
r
Agarta
la M
un
icipal C
orp
ora
tion
20
Sl. Details Administrative Development Basic Services Municipal Solie Waste Total
No. Fund Works Fund to Poor Fund Services Fund Management Fund
1 Revenue Receipts Rs. 2,353.80 Rs. 0.00 Rs. 0.00 Rs. 1,519.71 239.00 4112.51
2 Capital Receipts 24473.30 4915.08 408.22 834.89 30631.49
Total Receipts (1+2) 2353.80 24473.30 4915.08 1927.93 1073.89 34744.00
3 Revenue Expenditure 2231.75 0.00 247.20 726.56 908.00 4113.51
4 Captial Expenditure 21486.35 8208.02 621.02 371.10 30386.49
Total Expenditure(3+4) 2231.75 21486.35 8455.22 1347.58 1279.10 34800.00
Deficit -56.00
AGARTALA MUNICIPAL CORPORATION
AGARTALA
BUDGET AT A GLANCE
FUND WISE BUDGET 2015-2016
(Rupees in lakhs)
21
AG
AR
TA
LA
MU
NIC
IPA
L C
OR
PO
RA
TIO
N
RE
VIS
ED
BU
DG
ET
AT
A G
LA
NC
E F
OR
2015-2
016
Rupees in lakhs
SL
.P
articu
lar
Rev
ised E
stimates
No
.
A2
01
5-2
01
6
1R
even
ue R
eceipts
4,1
12.5
1
2C
apital R
eceipts
30,6
31.4
9
Total R
eceipts (1
+2)
34,7
44.0
0
B3
Rev
enue E
xpen
ditu
re4,1
13.5
1
4C
aptial E
xpen
ditu
re30,6
86.4
9
Total E
xpen
ditu
re(3+
4)
34,8
00.0
0
Deficit(A
-B)
-56.0
0
22
AGARTALA MUNICIPAL CORPORATION
BUDGET AT A GLANCERevenue & Capital Receipts
(Rupees In Lakhs)
SL. Particular Opening Balance as Revised Estimate Actual 2014-2015 Estimate
No. on 16-02-2015 2014-2015 2015-2016
A 1 2 3 4 5 6
(a) (1) Revenue Receipt
Revenue Income(Own Sources)
i ) Own Tax Income(110) 0.00 774.88 619.41 812.00
ii). Other Income (120+130+140+150+170+180) 0.00 758.07 638.28 911.00
Total 0.00 1532.95 1,257.69 1723.00
(2) Revenue Income(Grant)
i) State Government & Share Of Taxes(160) 0.00 2625.99 2,219.08 2386.51
ii) Others 0.00 53.00 0 3.00
Total 0.00 2678.99 2,219.08 2389.51
Total Revenue Receipts (1+2) 0.00 4211.94 3,476.77 4112.51
(b) 3. Capital Receipts
I) Grant & Subsidy for Development works from
the State Government(estimated) (320) 353.33 2,623.41 2,449.40 3,613.49
II) Grant & Subsidy for Schematic work from
central Govt.(320) 3561.69 16,096.45 7,324.54 20,678.62
iii)Estimated amount for deposit work (341+320) (3) 332.28 441.46 132.13 770.00
iv) Others (340+350+330+351) 45.08 1,017.05 1,070.21 1277.00
Total Capital Receipts 4292.38 20,178.37 10,976.28 26,339.11
Total Income Receipts (a+b) 4292.38 24,390.31 10,976.28 30,451.62
23
AGARTALA MUNICIPAL CORPORATION
BUDGET AT A GLANCERevenue & Capital Expenditure
(Rupees In Lakhs)
SL. Particulars Opening balance Revised estimate Actual Revised Estimate
on on 16-02-2015 2014-2015 2014-2015 2015-2016
B 1 2 3 4 5 6
(a) 4.Revenue Expenditure
i) Establishment Expenditure(210) 2,943.00 2,381.15 2,839.12
ii) Administrative Expenditure (220+230+250) 1,190.47 995.30 1,274.39
Total Revenue Expenditure 4,133.47 3,376.45 4,113.51
(b) 5.Captial Expenditure
i) Development works under own revenue 913.66 325.57 1,606.66
ii) Development on plan head (412) 25,949.24 12,426.63 27,880.91
iii) Deposit work(440) 681.76 172.04 1,061.09
iv) Others(470+471+460+450+422) 358.27 146.34 137.83
Total Capital Expenditure 27,902.93 13,070.58 30,686.49
Total Expenditure (a+b) 32,036.40 16,447.03 34,800.00
Deficit A(3+5) - B(5) (56.00)
24
(Ru
pees In
Lakh
s)
Sl.
Item o
f Tax/feesA
ctual
Actu
alA
ctual
Actu
alA
ctual
Target
No
.2010-2011
2011-20122012-2013
2013-20142014-2015 u
p2015-2016
to 15-02-2015
1P
roperty Tax (12%)
133.00214.47
235.87320.77
342.02420.00
2W
ater Tax76.38
70.7970.60
76.4363.98
80.00
3S
ervice Charges
20.7245.18
20.5633.98
57.4460.00
4R
ent from Land B
uilding/Stalls(Touji)/Tow
n
hall Rent/O
ffice /godown R
ent233.63
116.23126.95
162.7197.22
131.00
5C
apital Recovery
65.2743.36
60.66161.98
34.4435.00
6B
uilding Perm
ission fees176.96
175.80201.58
235.59180.81
280.00
7Interest Incom
e131.97
115.34188.55
388.123.23
10.00
8T
rade License/Food F
ood licanse78.75
111.39122.15
140.53135.21
175.00
9H
ospital & bi -m
edical ,DW
C,S
eptic
tank etc42.48
37.8239.74
65.74104.09
116.00
10M
isc. Like Mobile Tow
ers etc./Ijara/
under ground cable56.00
31.421.00
20.27371.00
380.00
11A
dvertisement Tax &
Parking Z
one37.13
37.7236.02
43.2721.20
62.32
Duty for using of M
unicipal Property
& burning od dead bodies
9.9633.35
1.3813.42
26.3530.00
12M
utation fees (Holding &
Touji)44.74
42.4236.62
38.6759.27
80.00
13C
ontribution under ILCS
Schem
e0.00
0.000.00
92.3873.56
95.00
14M
echaniry Rent
8.9517.97
28.4716.15
11.5025.00
15B
ttery operated Rickshaw
00
00
2.033.00
16P
enalties1.35
8.468.44
27.918.22
30.00
17O
thers167.68
197.19314.94
487.36726.33
987.68
Gran
d To
tal1284.9
71298.9
11493.5
32325.2
72327.9
03,0
00.0
0
Ow
n S
ou
rces o
f Reven
ue In
co
me
Co
mp
aris
on
of R
even
ue In
co
me fo
r 2010-2
011, 2
011-1
22012-2
013 &
2013-2
014 a
nd
Targ
ets
for 2
014-2
015
25
(Ru
pees in
lak
hs.)
S/L
Ye
ar
Reven
ue In
co
me In
Rs.L
akh
s%
Incre
ased
over la
st y
ear
12006-2
007
699.1
647.0
0
22007-2
008
641.5
3(-) 9
.24
32008-2
009
977.5
352.0
0
42009-2
010
1146.4
017.2
8
52010-2
011
1284.9
78.9
2
62011
-2012
1298.9
11.0
9
72012-2
013
1493.5
314.9
8
82013-2
014
2325.2
755.6
9
92014-2
015
2327.7
00.0
2
(up to
15-0
2-1
5)
AG
AR
TA
LA
MU
NIC
IPA
L C
OR
PO
RA
TIO
NA
GA
RTA
LA
CO
NS
OL
IDA
TE
D F
UN
D P
OS
ITIO
N O
F L
AS
T N
INE
TH
YE
AR
S
26
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 15-02-2015 2015-2016
1 2 3 4 5 6 7 8 9 10
110 Revenue Income
1 1 Property tax.(5%) 133.65 166.67 166.67 142.51 175.00 Municipal Services Fund
2 1 Service charge. 33.98 45.00 50.00 57.44 60.00 Municipal Services Fund
4 1 Professional tax (Trade License) 131.01 160.00 165.00 127.19 170.00 Municipal Services Fund
2 Food Licance 9.52 15.00 15.00 8.02 15.00 Municipal Services Fund
5 1 Water Tax,Domestic 76.43 78.20 78.20 63.98 80.00 Municipal Services Fund
2 Water Tax,Commercial 0.00 10.00 0.00 0.00 0.00 Municipal Services Fund
6 1 Conservancy Tax(5%) 133.65 166.67 166.67 142.51 175.00 Solid Waste Management Fund
7 1 Lighting tax(2%) 53.47 66.66 66.66 57.00 70.00 Municipal Services Fund
10 1 Bicycle & Rickshaw 1.68 3.00 4.00 0.15 4.00 Municipal Services Fund
02 Battery operated Rickshaw 0.00 0.00 3.00 1.88 3.00 Municipal Services Fund
11 1 Tax on animals 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
12 1 Advertisement tax (Hoarding) 43.27 60.00 58.00 18.73 58.32 Municipal Services Fund
16 1 Special Sanitary tax 0.00 0.80 0.80 0.00 0.80 Municipal Services Fund
17 1 Other taxes 0.00 1.00 0.88 0.00 0.88 Municipal Services Fund
Total 616.66 773.00 774.88 619.41 812.00
Agartala Municipal Corporation
Budget Estimates for the year 2015-15
Revised Budget for the year 2014-15
A) Revenue Income (Rupees in lakhs.)
27
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
120 Assigned Rev & compensations
1 1 Duty on transfer of property 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Mutation fee/Holding etc. 20.45 29.92 30.00 14.27 30.00 Municipal Services Fund
2 1 Entertainment fees. 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
3 1 Compensation in lieu of octroi/Tool 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
4 1 Building approval fee 235.59 280.00 151.19 180.81 280.00 Municipal Services Fund
5 1 Fees for Underground cable. 9.91 15.00 163.81 160.99 170.00 Municipal Services Fund
6 1 Fees for communication tower. 7.00 12.00 40.00 39.90 45.00 Municipal Services Fund
7 1 Fees for commercial house /hall. 3.36 5.00 5.00 2.50 5.00 Municipal Services Fund
Total 276.31 341.92 390.00 398.47 530.00
130 Rental income from Municipal properties
1 1 Rent for land, shop & others (Touzi) 132.97 160.00 100.00 65.04 100.00 Municipal Services Fund
2 Mutation of Touji 18.22 25.00 10.00 1.80 10.00 Municipal Services Fund
2 1 Collection from Municipal ground & field 1.40 3.00 3.00 0.03 3.00 Municipal Services Fund
3 1 Rent from Town Hall 12.95 17.00 17.00 10.00 17.00 Municipal Services Fund
4 1 Izara for Municipal Market & pond 10.28 15.00 15.00 14.08 20.00 Municipal Services Fund
5 1 Other rent 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Office /godown Rent 16.79 21.00 21.00 12.18 14.00 Municipal Services Fund
Total 192.61 241.00 166.00 103.13 164.00
A) Revenue Income (Rupees in lakhs.)
28
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
140 Fees & service income
4 1 Supply of water by tanker 2.80 4.00 4.00 2.40 4.00 Municipal Services Fund
2 Domestic water connection fees 3.82 4.00 22.00 21.46 25.00 Municipal Services Fund
6 1 Sanitation etc 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Collection from Septic tank 11.86 16.00 16.00 10.00 16.00 Municipal Services Fund
3 Solid waste management 0.00 0.00 10.00 7.74 10.00 Municipal Services Fu
4 Garbage clearance from Govt. & privatehospital 24.77 31.00 31.00 14.38 31.00 Solid Waste Management Fund
8 2 Bio medical waste/laboratory 25.29 31.00 31.00 18.11 30.00 Solid Waste Management Fund
1 Birth & death registration fees 0.80 1.00 1.00 0.94 1.00 Municipal Services Fund
Burning of dead bodies /cremation charge(by Gas) 9.80 15.00 15.00 11.12 15.00 Municipal Services Fund
9 1 Public amenities & parking zone 0.09 1.00 4.00 2.47 4.00 Municipal Services Fund
10 1 Slaughter house 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
Total 79.23 103.00 134.00 88.62 136.00
150 Collection from sale & rent
1 1 Public works 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Land 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
3 House 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
4 Machinery equipment (rent/sale) 16.15 25.00 10.00 11.50 15.00 Municipal Services Fund
5 Sale of silt 0.00 0.05 0.05 0.00 0.00 Municipal Services Fund
6 Sale of compost manure 0.00 0.02 0.02 0.00 0.50 Municipal Services Fund
7 Machineries rent 0.00 1.00 10 0.00 10.00 Municipal Services Fund
Total 16.15 26.07 20.07 11.50 25.50
A) Revenue Income (Rupees in lakhs.)
29
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
160 Assigned Revenue /Subsidy Grants
1 1 Central Government 0.00 0.00 0.00 00 00 Administrative Fund
2 State Government 2638.50 2800.00 2625.99 2,219.08 2,386.51 Administrative Fund
(share of taxes)
3 Social welfare agency 0.00 0.00 0.00 0.00 0.00 Administrative Fund
4 Plan grant from State Government (U D Works) 50.00 50.00 50.00 0.00 0.00 Development works fund
5 Cremation ground(Sinaihani) 0.00 0.00 0.00 0.00 0.00 Development works fund
6 Others 0.00 0.00 3.00 0.00 3.00 Administrative Fund
Total 2688.50 2850.00 2,678.99 2,219.08 2,389.51
170 Investment :-
1 1 Interest from general fund 17.08 25.00 10.00 3.23 10.00 Municipal Services Fund
2 Interest from House Building Loan 0.00 0.10 0.00 0.00 0.00 Municipal Services Fund
3 Interest from bi-cycle, motor cycle & car loan 0.00 0.05 0.50 0.00 0.50 Municipal Services Fund
4 Collection from other general fund 0.00 0.00 0.00 0.00 0.50 Municipal Services Fund
5 Revenue from housing scheme 0.00 0.01 0.50 0.00 0.50 Municipal Services Fund
Total 17.08 25.16 11.00 3.23 11.50
A) Revenue Income (Rupees in lakhs.)
30
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
180 Others income
1 1 T.V.operators, Cable operators, &generatore operators. 0.00 0.10 0.00 0.00 0.00 Municipal Services Fund
2 Un authorised construction penalty 0.78 1.00 0.00 0.00 0.00 Municipal Services Fund
3 Penalty for improper disposal of waste. 0.55 1.00 3.00 2.05 3.00 Solid Waste Management Fund
4 Penalty for Stocking of Brick, Sand etc.on road side 1.05 2.00 2.00 0.22 2.00 Municipal Services Fund
5 Others panalties 13.18 16.00 12.00 9.49 12.00 Municipal Services Fund
6 Collection of fines 00 1.00 1.00 0.00 1.00 Municipal Services Fund
Miscellaneous :-
3 1 Selling of forms/Pass book 4.54 5.00 8.00 12.70 15.00 Municipal Services Fund
2 Others etc 7.81 10.00 10.00 8.87 10.00 Municipal Services Fund
3 Collection of insurance premiumin/c cars. 0.00 1.00 1.00 0.00 1.00 Municipal Services Fund
Total 27.91 37.10 37.00 33.33 44.00
A) Revenue Income (Rupees in lakhs.)
31
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
340 Income from various fund
3 1 From Domestic Water estimate amount. 13.28 14.00 8.00 10.49 11.00 Municipal Services Fund
4 1 Earnest /security money 114.11 65.00 266.00 316.89 340.00 Municipal Services Fund
5 1 a)L.C.S. Contribution 0.00 0.50 58.00 73.56 95.00 Basic Services to Poor Fund
b)ILCS(New Scheme) 92.38 10.00 1.00 0.00 0.00 Basic Services to Poor Fund
2 ASSP 15.49 13.00 1.00 26.89 27.00 Basic Services to Poor Fund
3 Others 0.05 0.05 0.00 0.00 Municipal Services Fund
6 1 Markets (one time premium)/Capital Recovery. 161.98 180.00 50.00 34.44 45.00 Municipal Services Fund
Total 397.24 282.55 384.05 462.27 518.00
320 Grant for particulars scheme
1 From Central Government (Scheme names)
1 Finance Commission
a)12th Finance Commission 0.00 0.00 00 00 0.00 Municipal Services Fund
b)13th Finance Commission(Non plan) 145.98 400.00 400.00 196.38 300.00 Development Works Fund
c)13th Finance Commission(Plan) 1500.00 4,900.00 4,900.00 1,500.00 8,669.58 Development Works Fund
d)14th Finance Commission 00 00 00 00 800.00 Development Works Fund
d)Beautification of Agartala City Project ,Non Plan 0.00 3,400.00 3,400.00 0.00 2,000.00 Development Works Fund
2 JNNURM(BSUP) 0.00 0.00 0.00 0.00 0.00 Basic services to poor fund
3 JNNURM ( Sewerage) 277.00 2,500.00 2,500.00 2,250.00 1,437.00 Development Works Fund
4 JNNURM ( DWS project) 215.11 1,800.00 1,800.00 1,760.85 878.00 Development Works Fund
5 M.G-Bagar,ACA 25.00 25.00 25.00 25.00 0.00 Development Works Fund
B) Capital Income (Rupees in lakhs.)
32
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7 8 9 10
6 SJSRY/NLUM 22.23 389.00 389.00 0.00 500.00 Basic Servece to poor
7 Solar City 0.00 10.00 10.00 0.00 10.00 Development Works Fund
8 a.Aralia Market ,SPA 0.00 0.00 0.00 0.00 0.00 Development Works Fund
b.Aralia Market ,SPA,P-II 177.50 17.75 17.75 17.75 400.00 Development Works Fund
9 Battala Cremation Ground,SPA 0.00 15.00 15.00 0.00 15.00 Development Works Fund
10 a)M.G Bazar,Veg.Market,SPA 5.50 5.50 5.50 5.50 0.00 Development Works Fund
a)M.G Bazar,Veg.Market,Phase II 28.90 111.10 111.10 23.11 68.90 Development Works Fund
11 ILCS(New Scheme) 236.05 0.00 0.00 0.00 5.00 Basic Services to Poor Fund
12 JNNURM(RAY) 60.00 100.00 100.00 0.00 500.00 Basic Services to Poor Fund
Total 2693.27 13,673.35 13,673.35 5,778.59 15,583.48
13 JNNURM (USHA)) 0.00 0.00 0.00 0.00 0.00 Basic Services to Poor Fund
14 VTS & Auto Chasis Mountain Tipper 0.00 0.00 0.00 0.00 0.00 Solid Waste Management Fund
15 Improvement of Nagichara Disposal Ground &
Construction of boundery wall (SCA) 0.00 0.00 0.00 0.00 0.00 Solid Waste Management Fund
16 Solid Waste Mnagement at Nagichara,SCA 0.00 0.00 0.00 0.00 0.00 Solid Waste Management Fund
17 Construction of Nagarjala Busstand,SPA 170.00 17.00 17.00 17.00 0.00 Development Works Fund
a) ADB Project,Acquisition of Land 10.00 10.00 0.00 0.00 Development Works Fund
b) Land acquisition under SPA/SCA,State Plan 225.99 100.00 100.00 0.00 10.00 Development Works Fund
c) Acquisition of land,G,B Motorstand & town hall 67.75 20.00 20.00 0.00 0.00 Development Works Fund
18 SWM,Transportation System,SPA 253.35 56.30 56.30 0.00 56.30 Solid Waste Management Fund
19 SWM at DC Nagar,SPA 450.00 100.00 100.00 0.00 100.00 Solid Waste Management Fund
20 Cleaning of Agartala City,SPA 362.00 80.50 80.50 0.00 80.50 Solid Waste Management Fund
B) Capital Income : (Rupees in lakhs.)
33
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
21 Construction of Market Stall at Circuit House,SPA 135.00 30.00 30.00 0.00 30.00 Development Works Fund
22 SWM Processing Plan for AMC ,SPA 450.00 100.00 100.00 0.00 100.00 Solid Waste Management Fund
23 Land acquisition for Dev.of D.C Nagar
Dumping Ground & Others 0.00 20.00 20.00 0.00 0.00 Solid Waste Management Fund
24 Dev.of Roads Under steel Ward No-6,SPA 100.00 100.00 100.00 100.00 32.00 Development Works Fund
25 a)Dev.of Veg.Market At Durga Chowmuhani,SCA 177.48 61.98 61.98 61.98 0.00 Development Works Fund
b)Dev.of Veg.Market At Durga Chowmuhani,SCA,
Phase-II 172.23 172.23 172.23 137.78 49.95 Development Works Fund
26 Dev. of Battala Fish Market,SCA 151.05 51.04 51.04 40.83 10.21 Development Works Fund
27 Const.of Road in Masjid Para,SCA 50.00 0.00 0.00 0.00 10.00 Development Works Fund
28 Renovation of Harijan Colony,SCA,Vallukia Tilla 162.00 20.00 20.00 0.00 0.00 Basic Services to Poor Fund
30 Renovation of Harijan Colony at Barjala and others 12.00 30.00 30.00 0.00 10.00 Basic Services to Poor Fund
29 Construction of Transshipment Yard on the side
of by Pass Road near Khayerpur for Wholesale
Market,SPA 145.65 180.24 180.24 0.00 180.24 Development Works Fund
30 Const. of Two storied Building over Covered
Drain from Orint Chowmuhani to Jackson gate
for relocation of shops situated in the western and
southern side of Childred’s Park,SPA 145.20 177.45 177.45 145.19 332.25 Development Works Fund
Total 2,926.85 969.05 969.05 357.59 488.96
31 Dev. Of Municipal School,SCA 24.91 24.91 24.91 24.91 15.00 Development Works Fund
32 Creation of Parking Zone at G.B Bazar 44.10 44.10 44.10 44.10 20.00 Development Works Fund
33 Housing Scheme(75000*234 house),SPA 175.50 214.50 214.50 135.00 0.00 Basic Service to poor
34 Extension of House Hold Connection under SPA 102.09 124.77 124.77 102.08 222.69 Development Works Fund
B) Capital Income : (Rupees in lakhs.)
34
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
B) Capital Income : (Rupees in lakhs.)
36 SCA Melarmath Pond 0.00 20.00 20.00 69.00 0.00 Development Works Fund
37 Const. of Nagarjala busstand,NLCPR 0.00 0.00 668.08 668.08 0.00 Development Works Fund
38 Construction of Market,M.B Tilla,Dhelashwer
& Lake Chowmhani 0.00 0.00 0.00 0.00 3,000.00 Development Works Fund
39 Kumari tilla lake 0.00 0.00 0.00 0.00 500.00 Development Works Fund
40 Improvement of Guala Basti 0.00 0.00 0.00 0.00 101.00 Basic services to poor fund
41 Const. of Park near suparibagan 0.00 0.00 0.00 0.00 35.00 Development Works Fund
42 Const. of Road and Drain at M.G Bazar ,
M.S Road & Gangali Road via M.G Bazar 0.00 0.00 0.00 0.00 200.00 Development Works Fund
Total 637.45 785.97 1,454.05 1,188.36 4,606.18
2 From State Government
1 EIUS(SLUM) 0.00 0.00 0.00 0.00 0.00 Basic services to poor fund
2 TUEP/SUEP 2984.50 2,000.00 2,449.40 2,449.40 3,200.00 Basic Services to Poor fund
3 SOT,Capital nature of work 0.00 0.00 174.01 0.00 413.49 Development Works Fund
Total 2984.50 2000.00 2,623.41 2,449.40 3,613.49
3 From other organization Development Works Fund
1 ANGANWADI/SWSE 0.00 60.00 60.00 0.00 80.00 Development Works Fund
2 ICAT(Destination & Toilet Complex) 0.00 10.00 10.00 0.00 10.00 Development Works Fund
3 CPCB(Nagichara) 0.00 1.00 1.00 0.00 1.00 Solid Waste Management Fund
4 Health sub center 0.00 0.00 5.50 5.50 0.00 Development Works Fund
5 Construction of SNP Godown 0.00 0.00 0.00 0.00 0.00 Development Works Fund
6 Beautification of Agartala City,ONGC 1.20 8.81 8.81 0.00 100.00 Development Works Fund
Total 1.20 79.81 85.31 5.50 191.00
4 1 Land 0.00 0.00 0.00 0.00 0.00
2 Building house 0.00 0.00 0.00 0.00 0.00
3 Machineries 0.00 0.00 0.00 0.00 0.00
4 Car 0.00 0.00 0.00 0.00 0.00
5 Others office stationeries 0.00 0.00 0.00 0.00 0.00
Deposit work
35
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
B) Capital Income : (Rupees in lakhs.)
341 1 General works 0.00 0.00 0.00 0.00 0.00
1 a) MPLAD 55.96 70.00 70.00 81.47 100.00 Development Works Fund
2 1 BEUP 20.60 30.00 30.00 0.00 50.00 Development Works Fund
2 Electrical works 0.00 1.00 1.00 0.00 0.00 Development Works Fund
3 Others ,Vanamohotsab 1.60 2.00 2.00 0.32 0.50 Basic Services to Poor Fund
4 Housing Project at Kumari Tilla 0.00 0.00 0.00 0.00 Development Works Fund
5 Dimsagar lake under AMC Area 78.15 149.00 149.00 0.00 210.00 Development Works Fund
6 Lalmatia-M.G Bazar under AMC area 90.25 10.00 10.00 0.00 20.00 Development Works Fund
7 Mic. 50.67 70.00 70.00 1.19 1.50 Basic Service to poor
8 15 nos Market Stall near Indranagar 10.00 21.70 21.70 11.70 0.00 Basic Service to poor
9 Garia Barsha Baran Utsab 0.25 2.45 2.45 0.00 2.00 Development Works Fund
10 Const of War memorial at Lichu Bagan 0.00 0.00 0.00 31.95 0.00 Development Works Fund
11 Construction of 20 nos toilet 0.00 0.00 0.00 0.00 150.00 Basic Services to Poor Fund
12 Const of open shed at south Indranagar Masjit 0.00 0.00 0.00 0.00 45.00 Development Works Fund
Total 307.48 356.15 356.15 126.63 579.00 Municipal Services Fund
Collection from Investments
350 1 1 Collection from other investments( Sulobh/sanitary) 0.20 1.00 1.00 0.03 0.50 Development Works Fund
2 Interest income from Scheme fund 371.04 400.00 250.00 170.66 180.00 Development Works Fund
3 1 Income from TUTCL 0.00 0.00 0.00 0.00 0.00 Development Works Fund
2 Fund received from TUTCL 0.00 0.00 0.00 0.00 0.00 Development Works Fund
Total 371.24 401.00 251.00 170.69 180.5
36
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Income Estimate Estimate Income Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
B) Capital Income : (Rupees in lakhs.)
Collection from employees on advance & loan
330 1 1 Recovery from house building advance 0.08 0.20 0.00 0.00 0.00 Municipal Services Fund
2 From advance on vehicles 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
3 From Festival advance 16.03 10.00 12.00 18.98 20.00 Municipal Services Fund
4 From other advances 0.72 0.50 Municipal Services Fund
5 Return of unspent money 0.62 1.00 2.00 1.78 2.00 Municipal Services Fund
Total 16.73 11.20 14.00 21.48 22.50
351 1 1 Income tax from contractors 81.53 80.00 131.00 136.41 190.00 Development Works Fund
2 Income tax from employees 6.32 4.00 4.00 0.47 10.00 Development Works Fund
3 Professional Tax from employees 13.56 12.00 9.00 11.39 12.00 Development Works Fund
4 Sale tax from contractors 182.10 140.00 192.00 230.56 270.00 Development Works Fund
5 1% Cess 28.36 20.00 32.00 36.94 70.00 Development Works Fund
6 Collection from sale of articles from godowns 2.24 1.00 0.00 0.00 0.00 Development Works Fund
7 Selling of goods from central godowns 1.00 0.00 0.00 0.00 Development Works Fund
Total 314.11 258.00 368.00 415.77 556.00
37
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
C) Revenue Expenditure : (Rupees in lakhs.)
Establishment expenditure
210 Municipal Council:
1 1 Salary & allowances for the employees 1573.20 1800.00 1800.00 1302.15 1,700.00 Administrative Expenses Fund
2 Wages for fixed pay etc. workers 37.44 60.00 60.00 64.13 68.00 Administrative Expenses Fund
3 Allowances for the elected members. 0.11 12.00 12.00 0.08 0.12 Administrative Expenses Fund
4 Pension & allowances for the pensioners. 337.69 400.00 400.00 318.74 350.00 Administrative Expenses Fund
5 Contribution of employer on P.F. 54.61 32.00 32.00 23.55 30.00 Solid Waste Management Fund
6 Traveling allowances (TA /DA) 2.54 3.00 5.00 0.00 0.00 Administrative Expenses Fund
7 Festival grant 12.96 15.00 16.00 15.52 17.00 Administrative Expenses Fund
8 Medical advance & reimbursement 2.36 4.00 4.00 3.13 4.00 Administrative Expenses Fund
9 Honorarium & Overtime allowances 9.34 12.00 12.00 7.29 10.00 Administrative Expenses Fund
10 Gratuity 47.79 60.00 75.00 98.67 80.00 Administrative Expenses Fund
11 Leave salary for pensioners. 22.15 30.00 60.00 72.95 75.00 Administrative Expenses Fund
12 Liveries 1.58 3.00 3.00 1.91 3.00 Solid Waste Management Fund
13 Training expenditure for the workers. 2.54 1.00 0.00 5.11 6.00 Administrative Expenses Fund
14 Rent for Ward Office & godown 2.48 3.00 3.00 2.23 3.00 Administrative Expenses Fund
15 L.T.C /H.T.C. 0.51 3.00 3.00 1.68 2.00 Administrative Expenses Fund
16 Wages for anti mosquito operation 30.30 35.00 35.00 32.21 35.00 Administrative Expenses Fund
17 For dress material for casual labourers 9.46 10.00 8.00 5.20 6.00 Solid Waste Management Fund
18 Wages for Casual Labour 436.25 460.00 460.00 426.60 450.00 Solid Waste Management Fund
Total 2583.31 2943.00 2988.00 2381.15 2,839.12
38
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
C) Revenue Expenditure : (Rupees in lakhs.)
Administrative expenditure
2201 1 Printing & stationary 18.85 20.00 20.00 27.25 30.00 Administrative Expenses Fund
2 Advertisement /publicity 6.55 8.00 14.00 15.42 16.00 Administrative Expenses Fund
3 Telephone charges 4.60 5.00 5.00 5.50 6.00 Administrative Expenses Fund4 a) Elect. Consumption charges (Street Lighting) 344.44 350.00 350.00 336.22 365.00 Municipal Services Fund5 Insurance premium for vehicles etc 7.01 10.00 10.00 0.00 2.00 Solid Waste Management Fund
6 Legal expenses 2.98 3.00 3.00 3.03 3.50 Administrative Expenses Fund7 a) Purchase of fuel . (SWM) 277.82 290.00 350.00 353.39 360.00 Solid Waste Management Fund
b) Purchase of fuel . (Health) 0.40 0.50 8.00 9.80 10.00 Basic Service to poor
c)Hire charge of vehicles & fuel consumption 48.31 50.00 50.00 35.78 40.00 Administrative Expenses Fund8 Food adulteration 0.01 0.01 0.04 0.04 Administrative Expenses Fund9 Audit fees 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund
10 Security charge for Municipal property 3.07 4.00 4.00 0.00 0.00 Administrative Expenses Fund11 Burning of dead bodies by Gas 16.39 18.00 20.00 25.76 30.00 Municipal Services Fund12 Running & maintenance of Municipal School 0.00 0.20 0.20 0.00 0.00 Municipal Services Fund
13 Cost of rickshow & bi-cycle plates 0.00 0.20 0.20 0.00 0.20 Administrative Expenses Fund14 Public health equipments 11.50 12.00 12.00 10.41 12.00 Municipal Services Fund15 a) Ward Office Reimbursment 5.09 6.00 6.00 4.89 6.00 Administrative Expenses Fund
b)Office Reimbursment 5.17 5.00 5.00 3.99 5.00 Administrative Expenses Fund16 Expenditure for Council meeting & different
sub-committees 3.69 3.00 3.00 7.85 8.00 Administrative Expenses Fund
17 Repayment of loan (LIC) 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund18 Municipal Library 9.06 0.50 0.50 0.00 2.00 Administrative Expenses Fund20 S.C Welfare 0.00 0.10 0.10 0.00 0.10 Administrative Expenses Fund
21 Health Care unit for casual worker 0.00 2.00 2.00 0.00 0.20 Solid Waste Management Fund22 Misc.Expenses 3.04 3.50 10.00 16.28 17.00 Administrative Expenses Fund23 Sweeping Material(SWM) 0.75 5.00 5.00 0.71 2.00 Solid Waste Management Fund
24 Chaitramela Expenses 6.46 7.00 7.00 0.00 1.00 Administrative Expenses Fund25 Misc.Expenses,SWM 0.00 0.00 0 1.88 1.00 Solid Waste Management Fund
Total 775.18 803.01 885.01 858.20 917.04
39
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
C) Revenue Expenditure : (Rupees in lakhs.)
Repairs & maintenances
230 Municipal Council:
1 1 Repairing of administrative equipments 2.74 3.00 3.00 0.11 1.00 Administrative Expenses Fund
2 Repairing of vehicles( including SWM) 53.02 55.00 55.00 49.76 48.00 Solid Waste Management Fund
3 Purchase & repairing of furniture 6.23 6.25 6.25 1.27 2.00 Administrative Expenses Fund
4 Running maintenance of computers 3.95 4.00 5.00 7.04 1.00 Administrative Expenses Fund
5 Maintenance of office building 8.33 9.00 9.00 4.34 1.00 Administrative Expenses Fund
6 Repairing and maintenance of burial ground 0.00 0.00 0.50 0.35 0.50 Municipal Service Fund
Total 74.27 77.25 78.75 62.87 53.50
1 Interest & finance charges 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund
240 1 2 Interest on loans from Central Government 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund
3 Interest on loans from State Government 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund
4 Interest on loan from other financial institution 0.00 0.00 0.00 0.00 0.00 Administrative Expenses Fund
Total 0.00 0.00 0.00 0.00 0.00
40
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
C) Revenue Expenditure : (Rupees in lakhs.)
Preplanned expenditure
250 Own programme
2 1 Special cleaning programme 0.00 0.00 0.00 0.00 0.00 Transfer to Plan Head
2 Various festival & cultural programmes,Garia 16.70 20.00 20.00 18.97 9.59 Administrative Expenses Fund
3 Expenditure for orphan home 0.00 0.00 0.00 0.00 0.00 Basic Services to Poor Fund
4 Urban housing for BPL families 3.40 165.00 165.00 0.00 165.00 Basic Services to Poor Fund
5 Grant for self employment (with cultivation) 0.00 0.01 0.00 0.00 0.00 Municipal Services Fund
7 Grant to others (cultural programmes etc. ) 0.07 1.00 1.00 0.01 1.00 Municipal Services Fund
8 Old age pension & other pension 0.00 50.00 50.00 50.00 50.00 Basic Services to Poor Fund
9 L.C.S for BPL families 0.00 0.00 0.00 0.00 0.00 Basic Services to Poor Fund
10 Housing package for Antodaya families 0.00 0.00 0.00 0.00 0.00 Basic Services to Poor Fund
11 Kutir Jyoti Prakalpa 0.00 0.00 0.00 0.00 0.00 Basic services to Poor Fund
12 Man days for Clearance of garbage,Bazar,SWM 0.00 0.00 0.00 5.20 6.00 Solid Waste Management Fund
13 APESS 3.58 1.00 1.00 0.00 0.01 Municipal Services Fund
14 President visit etc. 44.52 1.00 1.00 0.05 0.05 Municipal Services Fund
15 Pri.Minster of Bangladesh 8.16 0.00 0.00 0.00 0.00 Municipal Services Fund
16 Agriculture & Horticulture Scheme 0.00 31.10 31.10 0.00 31.10 Basic Services to Poor Fund
17 Financial assistanc to different traders 0.00 41.10 41.10 0.00 41.10 Basic Services to Poor Fund
Total 76.43 310.21 310.20 74.23 303.85
1 Revenue grant / subsidy Municipal Services Fund
260 1 1 Write off 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
270 1 1 Others expenditure 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Various related expenditure 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
272 1 1 Depreciation 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
290 1 2 Car 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
Total 0.00 0.00 0.00 0.00 0.00
41
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
Refund from various head
450 01 1 Contractor agency /person 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Refund from employees fund 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
3 D.W.C 10.40 13.28 13.28 11.24 13.00 Municipal Services Fund
4 Refund of S.M. / E.M. 14.10 64.11 50.00 13.27 10.00 Municipal Services Fund
2 1 a)Deposit to bank for security of unorganized
laborer (ASSP) remittance 9.67 15.45 20.00 25.45 20.00 Basic Services to Poor Fund
2 Capital Recovery Refund 18.02 10.00 10.00 6.23 6.00 Municipal Services Fund
3 Touji & Other 1.28 2.00 2.00 0.20 0.50 Municipal Services Fund
4 ASSP Party Payment 0.38 0.50 3.00 3.19 3.50 Municipal Services Fund
Total 53.85 105.34 98.28 59.58 53.00
Purchase of permanent assets & acquisition
of land
470 1 1 Purchase of land 29.91 10.00 0.00 0.00 0.01 Development Works Fund
2 Building house 0.00 0.00 0.00 0.00 0.00 Development Works Fund
3 Machineries 27.32 30.00 30.00 4.72 5.00 Development Works Fund
4 Vehicles 0.00 1.00 16.00 15.86 15.00 Solid Waste Management Fund
5 Other office articles (General) 0.42 0.50 1.00 0.58 0.80 Municipal Services Fund
6 Purchase of Computer 1.34 2.00 2.00 1.49 1.50 Municipal Services Fund
7 Dev. Of Software 0.87 1.00 7.00 6.47 6.50 Municipal Services Fund
8 Purchase of Furniture 1.67 2.00 3.00 4.77 5.00 Municipal Services Fund
Total 61.53 46.50 59.00 33.89 33.81 Municipal Services Fund
42
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
Implementation of works
412 General development works
1 1 Const. of road & bridge(SOT) 60.19 265.00 289.00 46.99 442.00 Municipal Services Fund/Basic
service to poor
2 Development of markets(SOT) 21.02 20.00 20.00 14.53 15.00 Municipal Services Fund/Basic
service to poor
3 Construction of drain including sewerage
system(SOT) 51.29 265.00 289.00 7.85 442.00 Municipal Services Fund/Basic
service to poor
4 Supply of drinking water(SOT) 18.75 20.00 20.00 17.60 18.00 Basic Servece to poor
5 Development of SWM works(SOT) 2.00 2.00 0.00 2.00 Solid Waste Management Fund
6 Beautification of park, play ground, Island &
passenger shed(SOT) 48.76 20.00 20.00 15.55 15.00 Development Works Fund
7 a)Construction & Maintenance of Municipal
Office & others(Own sources) 12.94 15.00 62.00 61.53 60.00 Development Works Fund
b)Construction & Maintenance of Ward office 29.14 30.00 30.00 12.15 15.00 Development Works Fund
C)Boundery Wall 8.00 7.77 3.00 Development Works Fund
8 AMC Central Fund 27.09 25.00 25.00 12.91 15.00 Development Works Fund
9 Dev. of cremation / burial ground(/ Own sources) 10.25 12.00 12.00 10.48 12.00 Development Works Fund
10 Slum development 0.00 10.00 10.00 0.00 10.00 Basic Services to Poor Fund
11 Consultancy charges for various planning. 0.00 0.00 0.00 0.00 Development Works Fund
12 A)Const/Repairing of Toilet Bathroom etc. 11.74 12.00 12.00 3.63 4.00 Municipal Services Fund
B)Construction of toilet (Indivisual)500 nos @ Rs.18000/- 0.00 0.00 0.00 0.00 90.00 Basic Services to Poor Fund
13 Extension of Elect line and materials incl.
maintenance etc(SOT).(50% for SLUM area) 175.51 180.00 180.00 95.07 425.00 Municipal Services Fund & Urban to poor
14 Others (Own sources including solar city project
of various ward) 16.86 15.00 15.00 13.05 15.00 Municipal Services Fund
15 a)IRP at City Centre 0.00 22.66 22.66 0.00 22.66 Development Works Fund
b)Solarcity Own sources 17.61 0 0.00 6.46 1.00 Development Works Fund
Total 501.15 913.66 1,016.66 325.57 1,606.66
43
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
16 SJSRY/NULM 53.65 646.19 646.19 99.00 682.00 Basic Servece to poor
17 b) ACA ,for Radhanagar Motor stand 4.12 12.34 12.34 00 0.00
18 Slaughter House 0.00 35.69 37.37 00 28.87 Development Works Fund
19 a)LCS 0.00 0.00 0.00 0.00 0.00 Basic Services to Poor Fund
b)ILCS 295.53 1,059.34 638.57 715.53 454.84 Basic Services to Poor Fund
20 BMS 0.00 0.00 0.00 00 0.00 Basic Services to Poor Fund
21 VAMBAY 0.00 0.00 0.00 00 0.00 Basic services to Poor Fund
22 NLCP 0.48 16.10 2.67 1.08 1.08 Development Works Fund
23 Construction of Anganwadi Centre 40.39 243.34 185.98 7.07 265.98 Municipal Services Fund
24 Urban Slum Health Programme 0.00 0.00 0.00 00 0 Basic Services to Poor Fund
25 (CPCB fund ) Model waste Management Project 0.00 15.16 15.00 00 16.00 Solid Waste Management Fund
26 (ICAT ) Sulabh Complex 4.18 5.78 5.78 00 10.84 Development Works Fund
27 (ICAT ) Destination development of Agartala. 0.00 5.00 5.00 00 10.00 Development Works Fund
Finance Commission 0.00 00
2 1 12th Finance Commission 12.24 3.40 0.00 0.00 3.52 Municipal Services Fund
2 A)13th Finance Commission (Non Plan) 391.50 407.00 407.00 110.90 358.03 Development Works Fund/25%
basic Service to poor
A)14th Finance Commission (Non Plan) 0.00 0.00 0.00 0.00 800.00 Development Works Fund/25%
basic Service to poor
3 13th Finance Commission (Plan) 2053.25 6,827.15 7,208.91 2,594.39 9,171.65 Development Works Fund
4 Beautification of Agartala City,Plan, 0 3,400.00 3,400.00 00 2,000.00 Development Works Fund
3 1 JNNURM (BSUP etc. ) 0.11 2.00 4.31 4.62 0.01 Basic Services to Poor Fund
2 JNNURM (DWS) 244.90 1,854.04 1,854.04 1,760.91 934.68 Development Works Fund
3 JNNURM ( Sewerage) 258.43 2,571.06 2,571.06 2,251.77 1,818.65 Development Works Fund
4 JNNURM(RAY) 37.6 127.89 127.89 4.00 524.67 Basic Services to poor Fund
5 JNNURM(USHA) 0.00 0.00 0.00 0.00 0.00 Development Works Fund
6 ACA( Water Body) 0.00 0.00 0.00 0.00 0.00 Development Works Fund
7 Upgradation of quality street food 0.00 0.77 0.77 0.00 0.80 Development Works Fund
8 Dev. of internal roads & drains in M.G. Bazar (ACA) 270.50 67.94 67.94 41.70 50.00 Development Works Fund
9 Dev. of Vegetable shed in M.G. Bazar (SPA) 58.53 50.97 50.97 45.19 0.00 Development Works Fund
Dev. of Vegetable shed in M.G. Bazar (SCA),Phase-II 0.00 239.49 239.49 00 120.91 Development Works Fund
10 Const of Health Sub-centres 0.00 0.00 0.00 00 0.00 Development Works Fund
3725.41 17590.65 17,481.28 7,636.16 17,252.53
44
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
11 Improvement of Nagichara Disposal Ground &
Construction of boundery wall (SCA) 0.00 0.00 0.00 0.00 0.00 Solid Waste Management Fund
12 Solid Waste Mnagement at Nagichara,SCA 0.00 60.69 60.69 60.00 0.69 Solid Waste Management Fund
13 Construction of Nagarjala Busstand,SPA 150.00 47.00 47.00 0.00 47.00 Development Works Fund
14 ADB Project,Acquisition of Land 0.15 23.14 23.14 1.21 12.00 Development Works Fund
15 SWM,Transportation System,SPA 0.78 313.91 313.91 257.00 56.30 Solid Waste Management Fund
16 SWM at DC Nagar,SPA 4.00 452.05 452.05 100.00 Solid Waste Management Fund
17 Renovation of Harijan Colony,SCA including
Vallukia Tilla 0.00 182.00 182.00 162.00 0.00 Basic Services to poor Fund
18 Renovation of Harijan Colony at Barjala,SCA 50.67 86.26 86.26 28.84 74.45 Basic Services to poor Fund
Total 205.60 1,165.05 1,165.05 509.05 290.44
19 Cleaning if Agartala City,SPA 204.14 247.01 247.01 145.14 80.50 Solid Waste Management Fund
20 Construction of Market Stall at Circuit House,SPA 29.33 270.68 270.68 109.66 162.87 Development Works Fund
21 SWM Processing Plan for AMC ,SPA 36.00 960 960.00 108.14 100.00 Solid Waste Management Fund
22 Land acquisition for Dev.of D.C Nagar Dumping
Ground 0.00 22.61 22.61 0.61 Solid Waste Management Fund
23 Land Acquisition State Plan 212.91 113.08 113.08 13.73 10.00 Development Works Fund
21 Land acquisition for G.B Motorstand & townhall 0.00 87.75 87.75 0.00 67.75 Development Works Fund
25 Dev.of Roads Under Ward No-6,SPA 90.00 110.00 110.00 0.00 110.00 Development Works Fund
26 Dev.of Veg.Market At Durga Chowmuhani,SCA 109.31 128.91 128.91 128.91 0.00 Development Works Fund
27 Dev.of Veg.Market At Durga Chowmuhani,SCA,
Phase-II 0.00 344.46 344.46 72.59 504.24 Development Works Fund
28 Dev. of Battala Fish Market,SCA 9.39 184.04 184.04 5.29 224.86 Development Works Fund
29 Const.Of Roads in Masjid Para,SCA 26.31 10.38 10.38 00 15.33 Development Works Fund
30 Const. of transshipment yard on the side of By
Pass Road near Khayerpur for Whole sale fish
market,SPA 0.00 325.89 325.89 00 325.89 Development Works Fund
31 Const. of Two storied Building over Covered Drain
from Orint Chowmuhani to Jackson gate for
relocation of shops situated in the western and
southern side of Childred’s Park,SPA 0.00 322.65 322.65 290.00 332.65 Development Works Fund
32 Creation of Parking Zone at G.B area,SCA 0.00 88.2 88.2 108.20 Development Works Fund
Total 717.39 3215.66 3215.66 873.46 2042.90
45
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
33 Const. of Double Storied Municipal School,
SCA Ward No-11 0.00 49.82 49.82 00 64.85 Development Works Fund
34 Housing Scheme(75000*180 house),SPA 0.00 390.00 390.00 175.50 135 Development Works Fund
35 Extension of House Hold Connection under
Sewerage Project,SPA 0.00 226.86 226.86 59.34 387.37 Development Works Fund
36 Melarmath Pond,SCA 0.00 89.00 89.00 12.38 6.62 Development Works Fund
37 Nagarjala Busstand,NLCPR 0.00 0.00 660.08 608.00 60.08 Development Works Fund
38 Construction of Market,M.B Tilla,Dhelashwer
& Lake Chowmhani etc 0.00 0.00 0.00 0.00 3000.00 Development Works Fund
39 Kumari tilla lake 0.00 0.00 0.00 0.00 500.00 Development Works Fund
40 Improvement of Guala Basti 0.00 0.00 0.00 0.00 101.00 Basic Services to poor Fund
41 Const. of Park near Suparibagan 0.00 0.00 0.00 0.00 35.00 Development Works Fund
42 Const. of Road and Drain at M.G Bazar,m.S
Road & Gangali Road via M.G Bazar 0.00 0.00 0.00 0.00 200.00 Development Works Fund
4 1 SUEP/TUEP 2150.25 2944.47 3462.68 2315.96 3,347.14 Basic Services to poor Fund
2 Solarcity Project 31.66 30.98 30.98 1.12 34.50 Development Works Fund
3 Battala Cremation Ground,SPA 10.62 15.00 15.00 6.85 15.00 Development Works Fund
4 SPA Development of Aralia Bazar,PhaseI 0.00 18.85 82.29 82.29 0.00 Development Works Fund
5 SPA & SCA Development of Aralia Bazar,Phase II 149.99 212.90 212.90 146.52 408.48 Development Works Fund
6 1 TUTCL 0.00 0.00 0.00 00 00 Development Works Fund
2 VTS(Vehicles Traking System) 0.00 0.00 0.00 00 00 Development Works Fund
Total 2342.52 3977.88 5219.61 3407.96 8295.04
46
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
Deposit works
440 General Work Development Works Fund
1 1 BEUP 22.32 90.70 90.70 8.41 164.96 Development Works Fund
2 MPLAD 85.02 156.62 156.62 50.11 248.20 Development Works Fund
3 Electrical work 0.00 1.00 1.00 0.00 0.00 Development Works Fund
2 1 Others,Health affairs 1.89 16.41 16.41 0.71 0.00 Development Works Fund
2 City Beautification 7.08 8.81 8.81 7.00 101.81 Development Works Fund
3 Const.of SNP Godown 18.52 0.40 0.40 0.00 0.00 Development Works Fund
4 Income Generating Scheme 5.00 1.00 1.00 0.00 2.00 Basic Service to poor
5 Socio Economy 1.95 2.00 2.00 0.00 0.50 Development Works Fund
6 Housing Scheme ai Kumari tilla 0.00 0.00 0.00 0.00 0.00 Development Works Fund
7 Dimsagar Lake under AMC Area 0.41 226.74 226.74 77.13 212.67 Development Works Fund
8 Lalmatia M. G Bazar under AMC area 0.00 100.25 100.25 0.00 110.25 Development Works Fund
9 Mis 19.28 53.68 53.68 1.23 1.50 Basic Service to Poor
10 15 nos Market Stall at Indranagar 0.00 21.70 21.70 0.00 21.70 Basic Service to Poor
11 Garia Barsa Baran Utsab 0.00 2.45 2.45 0.00 2.50 Municipal Services Fund
12 Const of.War Memorial Near Lichu Bagan 0.00 0.00 0.00 27.45 0.00 Development Works Fund
13 Construction of 20 nos toilet 0.00 0.00 0.00 0.00 150.00 Development Works Fund
14 Const of open shed at south Indranagar Masjit 0.00 0.00 0.00 0.00 45.00 Development Works Fund
Total 161.47 681.76 681.76 172.04 1,061.09 Development Works Fund
Invest of general fund 0.00
420 Other investment 0.00 0.00 0.00
421 1 1 Advance & loan of employees 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
2 Advance of house building 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
3 Advance for vehicles 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
4 Festival advance 24.68 25.00 28.58 28.59 30.00 Municipal Services Fund
5 Other advance (Computer etc.) 0.00 0.00 0.00 0.00 0.00 Municipal Services Fund
Total 24.68 25.00 28.58 28.59 30.00
47
Agartala Municipal Corporation
Budget Estimates for the year 2015-16
Revised Budget for the year 2014-15
Major Minor Details Description of item Actual Budget Revised Actual Budget Remarks
Head Head Head Expenditure Estimate Estimate Expenditure Estimate
2013-2014 2014-2015 2014-2015 up to 2015-2016
15-02-2015
1 2 3 4. 5. 6. 7. 8. 9. 10.
D) Capital Expenditure : (Rupees in lakhs.)
Advance from Provident fund
460 1 1 Income tax from contactors. 6.18 7.00 7.00 5.36 5.00 Municipal Services Fund
2 Income tax from employees 9.92 10.00 10.00 0.56 0.50 Municipal Services Fund
3 Professional Tax from employees 13.32 14.00 14.00 0.00 0.01 Municipal Services Fund
4 Sale tax from contractors 34.20 51.05 51.05 17.86 5.00 Municipal Services Fund
5 1% Cess charge 3.20 4.00 4.00 0.00 0.01 Municipal Services Fund
6 Service Tax 2.10 3.00 3.00 0.46 0.50 Municipal Services Fund
7 ILCS Contribution 0.00 92.38 92.38 0.04 10.00 Basic Service to Poor
Total 68.92 181.43 181.43 24.28 21.02
Purchase of godown articles
471 01 1 Central stores 0.00 0.00 0.00 0.00 0.00 Development Works Fund
2 Engineering stores 0.00 0.00 0.00 0.00 0.00 Development Works Fund
3 Auto stores (Garage) 0.00 0.00 0.00 0.00 0.00 Development Works Fund
5 Health stores 0.00 0.00 0.00 0.00 0.00 Development Works Fund
6 Stationary stores 0.00 0.00 0.00 0.00 0.00 Development Works Fund
Total 0.00 0.00 0.00 0.00 0.00 Development Works Fund
48
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : PUBLIC WORKS DIVISIONS, AMC (Rs. In Lakhs)
Roads and
Bridges
Market
Development
Drain
Construction
Drinking
water
supply
412-01-01
412-01-02
412-01-03
412-01-04
To construct and maintain
roads and to convert all
wooden bridges in to RCC
Culvert / Bridges
To provide basic facilities in
various market areas under
AMC
To construct kutcha / pucca
drains.
To reduce hydrant points
and increase household
connections, repair and
maintenance of water
pipelines.
265
Lakhs.
20
lakhs.
265
lakhs.
20.00
lakhs.
46.99
Lakhs.
14.53
lakhs.
20.76
lakhs.
Rs.17.60
lakhs.
1. Brick soling road
= 3.00 Km.
2. C.C road = 2.00
3. Culvert-10Nos.
1. Shifting of G.B.
Market and
2. Development of
Abhoynagar market
/ reparing &
maintence of other
market
3. Const of 15 nos
market stall at
Indranagar.
Const. of drain=
3.25 km.
Installation of 200
Nos Shallow tube
well and repair
maintenance of 20
nos shallow tube
well.
1. Brick soling
road= 10.88 km.
2. C.C road= 1.9
km.
3. Culvert= 12
nos.
1. Repair
maintenance of
existing
Vegetable shed=
-01 no.
2. C.C road=
75.00 mtr.
3. Const of 15
nos market stall
at Indranagar.
Drain= 10 km.
Installation of 178
nos shallow tube
well and repair
maintenance of
30 nos shallow
tube well.
442
lakhs.
15.00
lakhs.
442
lakhs.
18.00
lakhs.
1. Brick soling road=116.36 km.
2. C.C road= 3.25 km.
3. Culvert= 15 nos.
Repair maintenance of G.B
market & Ujan Abhoynagar
market.Imp. of roads & drains
of mtc. of shed of
Chandrapur
Market,Dhaleswar Market
etc.
Const. of pucca drain= 3.75
km.
new 280 nos tube well and
repair maintenance of 25 nos
shallow tube wells.
31.03.2016
31.03.2016
31.03.2016
31.03.2016
49
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : PUBLIC WORKS DIVISIONS, AMC (Rs. In Lakhs)
Parks and
playground
etc.
Development
of cremation
ground.
Anganwadi
constructions
Const. of
Community
Centre/Hall
412-01-06
412-01-11
412 -01-18
412-01-16
To construct and maintain
roads and to convert all
wooden bridges in to RCC
Culvert / Bridges
Development and
improvement of existing
cremation ground.
To provide buildings to the
AWCs.
Const. of building for e-
seva
20.00
lac
12.00
lakhs.
185.98
lakhs.
55.00
lakhs.
15.00
lac
10.48
lakhs.
7.07
lac
21.00
lakhs.
Maintenance &
development of
Parks
1.Const. of open
shed at Sinaihani.
(1 Nos)
2. Construction of
concrete road.
(150.00 Mtr.)
3. Construction of
drain. (200.00
mtr.)
4. Const. of open
shed at South
Indranagar.
Construction of
AWCs
Const. of building for
e- seva under ward
no 3
To develop
parks in ward no
26,28,30,18,33
1. Const. of open
shed at
Sinaihani.(1
Nos), 2. Brick
soling road=
125.00 mtr.at
Ward no.18
AWCs
constructed 15
nos completed
under Division
Completed upto
roof level under
ward No.3.
15.00
lakhs.
12 lakhs.
265.98.00
lakhs.
Rs.60.00
Lakhs.
Repair maintenance of
existing park at ward no. 08
& 03,18,33,32,16
Const of chulli in various
ward 03 nos. Repair
maintenance of existing chulli
02 nos. Road= 200.00 mtr,
drain= 250.00 mtr. Ward
const of cremation ground in
Ward no.23,26,18
Repair maintenance of
existing AWC centre.
Community centre/Hall for
const of RCC roof (G.F) &
1st & 2nd floor.
31.03.2016
31.03.2016
31.03.2016
31.03.2016
50
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : PUBLIC WORKS DIVISIONS, AMC (Rs. In Lakhs)
Const. of ward office under
ward no 6 & 7 etc.
To provide basic facility of
locality
62
lakhs.
212.90
lac
61.53
lakhs.
146.52
lac
Const. of ward office
construction of AraliaMarket
Const. of ward
office ward
no.08,18 etc.
Retaining wall=20 mt.Market uptoplinth level=95.00 mt.
Rs.60.00
lakhs.
408.48
lac
1. Repair maintenance of
ward office. 2. Construction
of New ward Office in the
extended area and Ward
No 16 & 32 etc.
Construction of doublestoried Market at Aralia
31.03.2016
31.03.2016
Const. of
ward office
Development
of Aralia
Bazar,SPA
412-01-07
412-04-05
51
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : PLANNING DIVISION (Rs. In Lakhs)
412-3-33
440-02-08
412-03-27
412-03-15
-
412-03-19
-
412-03-21
Construction of
Double Storied
Municipal School
Building
Development of
parking land by
metalling, carpeting
at M.G. Bazar
under AMC
(Kolapatti Square)
Development of
Durga
Chowmuhani
(Transport Wing)
Garage for SWM
vehicle under
Agartala Municipal
Corporation
Solid Waste
Management
49.82
100.25
344.46
lac
1073.66
lac
00
00
201.50
lac
570.28.
lac
Construction of
Double Storied
Municipal
School Building
Construction of
Lalmatia M.G.
Bazar
Construction of
Durga
Chowmuhani
Market-
Better & effective
implementation
of Solid Waste
Management by
using state of the
art machineries
& vehicles to
keep the city
clean & healthy
Ground floor roof
level complete
Construction of
Lalmatia M.G.
Bazar
Construction of
Durga
Chowmuhani
Market-
i)Old 10000/12000 ltrs.
bigger water tanker
have been repaired
along with painting.
(ii)Work taken up for
conversion of damaged
dumper placer. Work is
in progress at Barjala
Workshop.
49.82
lac
110.25
lac
504.24
lac
371.10
lacs
Construction of Double
Storied Municipal School
Building
Development of parking
land by metalling, carpeting
at M.G. Bazar under AMC
(Kolapatti Square)
Development of Durga
Chowmuhani (Transport
Wing) Garage for SWM
vehicle under Agartala
Municipal Council
(i)250 nos. handcart, 1500
bucket and 250 nos.
wheelbarrow will be
procured and distributed
among the ward, sweeping
staff and lifting labourers.
(ii)300 nos. 1.1 cum
container which are
31-03-16
31-03-16
31-03-16
Development Works
Development Works
Development Works
SWM
NAME OF SECTION : MACHANICAL DIVISION
31-03-16
52
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : MACHANICAL DIVISION (Rs. In Lakhs)
provided due to less
wider road.
Ø To improve
container lifting
service better and
better across the
whole city.
Ø To keep the tanker
water service
interrupted.
Ø To protect the
environment and
convert Hapania
dumping area into
usable place with
greenery.
Ø For better resting
place of the
vehicles
Continuation of service
with respect to
removal of debris/
building materials.
and proper &
s c i e n t i f i c
disposal of
waste in the
dumping site.
Improvement
of monitoring
infrastructure
by upgrading
transport wing
to Mechanical
Division.
(iii)7 nos. mini water tankerhave been repaired & paintedand initiative is taken to collectthe spare parts formanufacturing of new miniwater tanker.(iv)Work is awarded to AALATechnical Pvt. Ltd., New Delhifor scientific clousure ofHapania Dumping yardobserving all codal formalities.The said agency has started thesite study job.(v)PCC work at Ramnagar isin progress.(vi)Office building of MechanicalDivision is completed atRamnagar. Boundary wall isalso completed at RamnagarMechanical Division’s Officeexcept drainage facility in thecomplex.(vii)03 nos. old SML-Isuzumake tippers have been repairedwith cabin – load body job andrepairing issues of Terex-Vectramake’s SSL are handed overto the manufacturer itself.(viii)Work order is issued TPSinfrastructure Ltd to deliver 200nos. 1.1 cum containers toincrease the total strength ofcontainer up to the extendedareas. The consignment is intransit.
presently in out of order
conditioned will be lifted
from roadside and after
repairing and painting
again placed in the
respective locations
painted.
(iii)5 nos. new water mini
tanker will be
manufactured and 5 nos.
dumper placer will be
repaired.
(iv)01 vehicle will be
procured and utilized for
official purpose.
(v) Installation and
commissioning of a new
Incinerator plant.
(vi)Sewerage treatment
plants at Akhaura khal and
kalapania khal.
53
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : POVERTY ALLEVIATION (Rs. In Lakhs)
Integrated
Low Cost
Sanitation
Urban
Housing
State Govt.
housing
Scheme
Agriculture &HorticultureScheme
Financial
assistanc to
different
traders
412-01-09
250-02-04
412-03-34
250-02-16
250-02-16
To envisage
conversion of
existing latrines into
water seal toilet with
super structure
Financial Assistance
to poor families for
house up gradation
Financial
Assistance to poor
families for house
up gradation
To provided
financial assistance
to the urban poor
cultivators of added
area under AMC
To provided
financial assistance
to the urban poor
traders under AMC
Central share of
Rs. 1790.92
lacs & State
Share
of Rs. 318.526
lacs. Total Rs.
2109.446 lacs.
165.00
390.00 lac
31.00
41.00
715.53
lacs
00
175.50
lac
0.00
0.00
To deliver
ILCS to the
Urban Poor
Families as per
DPR
Up gradation of
poor families
Up gradation of
poor families
………….
………….
Out of total 18790
units ILCS 12346
units have also been
completed.North
Zone-3640, Central
Zone -410 South
Zone-4678 East
Zone-3618 & Agency/
SHG-2530 units.
Financial Assistance to
poor families for
house up gradation
145 nos house have
been constructed.
………….
………….
545.84
lac
165.00
lac
135.00
lac
31.00
lakhs
41.00
lakhs
Balance -6444 units ILCS
have to be completed
Upgradation of 1200 poor
families @ Rs.13500 both
in cash and kinds
Upgradation of 269 house
@ Rs.75000 will be
constructed.
To provided financial
assistance to 3100 families
@ Rs.1000 to the poor
cultivators of added area
under AMC .
Financial assistance @
Rs.1000/- each will be
provided to 4100 poor
urban traders who are really
struggling for fund to improve
their present trade
31.12.2016
31.12.2016
31.12.2016
31.03.16
31.03.16
54
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : ELECTREICAL DIVISION , AMC (Rs. In Lakhs)
412-05-01 Electric supply
&
maintenance
(including
procurement)
To install street lights repair
& maintenance, operation
of street light.
180.00
lakhs
95.00
lakhs
Installation of
new CFL fittings
Replacement of
existing
accessories of
HPSV / CFL
fittings
Extension of LT
Line, Street light
phase
Free electric
connection to
BPL families
Internal wiring of
office building /
garden / Parks/
Markets etc.
IInstallation of new
fittings
(i) CFL 20w - 6000
Nos
ii) CFL 85w - 500
Nos
Procurement of
materials
) CFL fittings 20-35w
- 2000 nos
ii) 20W CFL -
8000 Nos.
iii) HPSV lamp-
2500 nos
iv) Ignitor-
2000 nos
v) HPSV Ballast-
1000 nos
vi)Capacitor-
2000 Nos
Vii) 35 W CFL-
5000 Nos
vi) CFL 85w -
1000 Nos
vii) CFL 85w fittings-
500 Nos
ix) PVC 1.5 mm2
70 coil.
x) PVC 2.5 mm2-
70 Coil
425.00
lakhs
Installation of fittings
i) CFL 20w – 4500 nos
ii) CFL 85w – 100 nos
Procurement of materials
i) 20W CFL - 7000 Nos.
ii) 35 W CFL- 3000 Nos
iii) CFL 85w - 1000 Nos
iv) PVC 1.5 mm2 30 coil.
v) PVC 2.5 mm2- 30 Coil
vi) PVC 4 mm2- 30 Coil
Installation & annual
maintenance of street light
Internal wiring
i) Ward office &
Building
ii) Market:-1.
Durgachoumuhani,
2. Aralaia
3. Circuit House
iv) Beautification of Park
1. Lalmatia Park & pond
2. Floating fountain in
Dimsagar pond
Annual maintenance of office
building / garden / parks /
town Hall / City Centre
March
2016
55
AGARTALA MUNICIPAL CORPORATION
PERFORMANCE BUDGET 2014-15 AND OUTCOME BUDGET 2015-16
A/C Code Name of Objective / Purpose Performance Budget 2014-15 Outcome Budget 2015-16
Programme Outlay Actual Deliverables Outcome Proposed Projected Outcome Timeline
Outlay
NAME OF SECTION : ELECTREICAL DIVISION , AMC (Rs. In Lakhs)
xi) PVC 4 mm2-
30 Coil
x) PVC 10 mm2-
5 Coil
xi) PVC 16 mm2-
5 Coil
Internal wiring
i) Health
Sub-Centre
ii) Office building for
new ward office
iii) Office building
maintenance
iv) Ponds & Parks
v) Floating fountain
Annual maintenance of A.C.
machines of town Hall
Annual maintenance of
Electrical Installation at Battala
Crematorium
LT line extension &
Street light phases extension
for new extended area
Free electric connection to
BPL families for 200 Nos.
For existing Ward (1-35)
L.T.Line extension(44.85
Km)
& Street Light Phase
extension (70.3 KM)
Shifting of pole from road &
drain
For LED Project
Conversion of Street light
phase by PVC sheathed &
insulated wire for providing
CCMS.
