Presentation of pujali municipality
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Transcript of Presentation of pujali municipality
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Kalipur, P.N.Pur, Budge Budge, Kalipur, P.N.Pur, Budge Budge, South 24 Parganas, West BengalSouth 24 Parganas, West Bengal
Its Area = 8.32 Sq.Km. Lat 22.32 N – 22.06 S Long 80.20E – 80.06W Temperature 36.3 (MaX) 13.6 (Min) Relative Humidity 71% - 85% Annual Total Rainfall 1750 MM – 1770MM It has 15 wards . No. of Slum Pocket 53 It is situated on the Eastern & Western bank of river Hooghly . It is bounded by Budge Budge Municipality/ Nischintapur Gram
Panchayet in the east, Hooghly River in the west, Hooghly River in the north and Rajibpur Gram Panchayat Area in the south.
An Overview of the Municipality
Area and LocationArea and Location
Population Population as per 2001 Censusas per 2001 Census
Total Population = 33,863
Male = 17,670Female = 16,193
SC= 5,936 ST=747Minority Population=14,596
Slum Population = 16,869BPL Households = 1,913 as on date 25.03.09
Projected Population:-
Year 2015 =40,000.00Year 2021 = 42,000.00
The collection efficiency of the property tax is 98%. Last Assessment : 2009 Residential Holding: 6,902 and Commercial Holding: 45 The coverage ratio of the property tax is 99%.
Year Demand Collection Balance
Arrear (Rs.) in
lakh`
Current (Rs.) in
lakh`
Arrear (Rs.) in
lakh`
Current (Rs.) in
lakh`
Arrear (Rs.) in
lakh`
Current (Rs.) in
lakh`
2005-06 101.85 164.87 99.41 163.65 2.45 1.22
2006-07 3.67 165.77 1.38 155.78 2.29 1.41
2007-08 3.69 165.78 1.45 155.76 2.24 1.44
08-09 (up to 3rd
quarter)
124.34 123.31 1.03
Collection excluded Rebate Amount.
WATER SUPPLYWATER SUPPLY
YEARTUBE WELL
(Cumulative nos.)
PIPELINE (Cumulative KM.)
2005-06 97 0000 KM
2006-07 98 0000 KM
2007-08 100 60.00 KM
2008-09 101 79.950 KM
WATER CHARGESWATER CHARGES
# Water Charges for last three years:Demand from 2007-09:– Rs. 1132000.00Collection from 2007-09:– Rs. 1132000.00
Rate per unit : Domestic user Rs.3 per 1000 Ltr. Commercial users Rs. 6 per 1000 Ltr. Institutional users (college, hospitals, government offices etc.) Rs. 3 per 1000 Ltr. Industrial users Rs. 15 per 1000 Ltr.
# By the end of the 11th Five Year Plan Period our Target is to Increase Collection Efficiency at least at 90% and in respect of water Supply, SWM to Match the O&M Cost
DRAINAGEDRAINAGE
Cost on drainage for the last three
years: Rs. 2,06,76,361.00 as on 31.03.2008
User Charge not yet decided and quantified
PUCCA ROADSPUCCA ROADS
YEARCOST
INCURRED (NEW)
2005-0656,34,144.00
2006-07 78,37,353.00
2007-0841,03,991.00
SANITATIONSANITATION
YearAmount Expense
for Sanitation facilities
2005 – 06 1,60,000.00
2006 – 07 24,04,678.00
2007 – 08 9,59,001.00
2008 - 09 8,69,057.00
SOLID WASTE MANAGEMENTSOLID WASTE MANAGEMENT
Under Consideration
Year Amount Expenses in Rs.
2005 - 06 38,00,000.00
2006 - 07 42,57,283.00
2007 - 08 1,52,00,000.002008 - 09 4,91,19,420.00
STREET LIGHTSTREET LIGHT
YEAR NEW MAINTENANCE
2006-07 7,41,942.00 35,392.00
2007-08 2,64,425.00 69,853.00
2008-09 1,47,706.00 4,21,284.00
PRIMARY EDUCATIONPRIMARY EDUCATION
Available to Urban Poor
Total Population
below Poverty
Line
Number of Below
Poverty Line
getting the Service
Yes 9554 9554
PRIMARY HEALTHPRIMARY HEALTH
Sl. no. P a r t i c u l a r s. Total.
1 No. of Eligible Couples. 5671
2 No. of Pregnant Mother. 536
3 No. of fully immunized children (0-1) 499
4 No. of child death. 13
5 No. of Maternal Death. Nil.
6 No. of 3 Ante-natal check up. 503
7 No. of TT-2 & Booster. 508
8
No. of Delivery. 505
a) Home Delivery. 179
b) Institutional Delivery. 326
9
No. of Family Planning Adaptor.
a) Permanent Process. 1312
b) Temporary Process 2971
Description about SJSRY
No (s)
No of CDS 01No of NHC 15No of NHG 103No of TCGs 83Total Member of TCGs 996No of DWCUA 12Bank loan Sanctioned under USEP 33No of trainees got training in different Trade under USEP
379
IGNOAPS
Year No. of Recipients
2005 – 06 191
2006 – 07 191
2007 – 08 191
2008 – 09 405
Sl.No
Particulars
Tax Revenue (Rs in lakh) Non - Tax Revenue (Rs in Lakh)
2005-06
2006-07 200708 2005-
062006-
072007-
08
1 Property Tax 163.65 155.78 155.76
2Rental Income From Municipal
Properties 2.18 2.42 4.20
3 Fees & User Charges 3.42 3.55 11.47
4 Sale & Hire Charges 2.03 0.20 5.91
5 Interest Income 1.74 3.10 5.72
Property Tax
150.00
152.00
154.00
156.00
158.00
160.00
162.00
164.00
166.00
2005-2006 2006-2007 2007-2008
Tax Revenue (Rs in lakh)Rs in Lakh
Yea
r
Non Tax Revenue
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
Rent
alIn
com
eFr
omM
unic
ipal
Fees
&Us
erCh
arge
s
Sale
&Hi
reCh
arge
s
Inte
rest
Inco
me
Head of Revenue
Rs
in L
akh
Non - Tax Revenue (Rs in Lakh) 2005-2006
Non - Tax Revenue (Rs in Lakh) 2006-2007
Non - Tax Revenue (Rs in Lakh) 2007-2008
Pro- poor Budget AllocationPro- poor Budget Allocation
40% of total budgetary expenditure is targeted for pro poor It is started form FY 2007-08
YearRevenue Expenditure Capital Expenditure
Pro-Poor Total Exp % of Total Pro-Poor Total Exp % of Total
2007-08 191.76 366.15 52.37 150.17 233.23 64.39
2008-09 upto Feb 09. 376.61 535.20 70.37 148.80 281.48 52.86
Actual Expenditure Details: