Public Disclosure Schedule CMC MANDYA · 10 Slum Improvement & Up-gradation 41-44 11 Urban Poverty...
Transcript of Public Disclosure Schedule CMC MANDYA · 10 Slum Improvement & Up-gradation 41-44 11 Urban Poverty...
Manual on Public Disclosure Schedules
CMAK | 2
Content
Sl.no Particulars Page. no
Name Of The Topic 1
Contents 2
1 Urban planning including town planning 3-4
2 Regulation of Land- use and Construction of Buildings 5-9
3 Planning for Economic and Social development 10-11
4 Roads and Bridges 12-21
5 Water Supply- Domestic, Industrial and Commercial 22-26
6 Public Health, Sanitation, Conservancy and SWM 27-38
8 Urban forestry, protection of environment and ecology 39-40
10 Slum Improvement & Up-gradation 41-44
11 Urban Poverty Alleviation 45-49
12 Provision of urban amenities and facilities- parks, gardens
and playgrounds 50-51
13 Promotion of cultural, educational, and aesthetic aspects 52-54
14 Burials and burial grounds, cremations, cremation grounds
and electric crematoriums 55-57
15 Cattle pounds, prevention of cruelty to animals 58-59
16 Vital Statistics including registration of births and deaths 60-62
17 Public amenities including street lighting, parking lots, bus
stops and public conveniences 63-65
18 Regulation of slaughter houses and tanneries 66-67
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Formats for Disclosure
Functions under 12th Schedule
1. URBAN PLANNING INCLUDING TOWN PLANNING
Sl.
No
Functions
as per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward
)
Frequency
of
Disclosure
Reference Remarks
1 Urban
Planning
including
town
Planning
1. Town
Planning
Authority
2. Urban
Developmen
t Authority
(UDA)
3. Municipal
Planning
Authority
(i) Report and Maps
of Master Plans
including Zoning
Regulations
Plan in force
now
ULB 1. Annually
2. To be
notified as
and when
changes
done
Table 1.1
(ii) Maps of Planning
Districts
Plan in force
now
ULB 1. Annually
2. To be
notified as
and when
changes
done
(iii) Details of
provisional and
finally approved
layouts (Survey No,
name of owner, Site
details)
Previous three
financial years
including
current year
ULB Half Yearly Table.1.2
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4. ULB (iv) Report and maps
of Comprehensive
Development Plan
(CDP)
Current plan ULB 1. Annually
2. To be
notified as
and when
changes
done
Table 1.1: Report and Maps of Master Plans including Zoning Regulations
(Please fill in following information)
Sl.
No
Name of the reports related to
Master Plan, Zoning
Regulation and CDP
Enclosure in
Maps related to Master Plan,
Zoning Regulations, Planning
District and CDP
Enclosure in PDF
1 Enclosure Enclosure
2 Enclosure Enclosure
3 Enclosure Enclosure
Table 1.2: Number of provisional and final approved layouts
(Please fill in following information)
Years Number of provisional
layouts
Number of approved
layouts
Details of layout as
enclosure
2015-16 0 29 Enclosure
2014-15 0 16 Enclosure
2013-14 0 23 Enclosure
2012-13 0 40 Enclosure
2011-12 0 48 Enclosure
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Format:
Details of Provisional and final approved layouts
Sl. No Name of
Layout
Whether
provisional/approved
Number of sites in the approved layout Name of the
owner/developer of
the layout 30*40 40*60 Odd sites
- - - -
2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequency
of
Disclosure
Reference Remark
s
2 Regulation of
Land- use
and
Construction
of Buildings
UDA/ULB (i) Details of
Building
Commencement &
Completion
Certificate (Total
application received,
total permission
granted, location
details)
Previous three
years including
current year
ULB Annually Table 2.1
(a) &
Table.2.1
(b)
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(ii) Details of
Industries and
commercial
complexes approved
(Survey No., Type,
Name of the owner)
Previous three
Financial years
including
current year
ULB Annually Table 2.2
Table 2.1 (a): Details of Building Commencement & Completion Certificate
Total number of application received for building plan
approval from past three years Total number of License granted from past three years
2015-
16
2014-
15
2013-
14
2012-
13 2011-12
2010-
11upto
Januar
y
2009-
10
2014-
15
2013-
14
2012-
13
2011-
12
2010-
11up to
january
2009-10
88 322 250 370 372
306(H
BL)
167(ot
her)
265(H
BL)
75
(other)
322 176 347 349 302 311
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Format for enclosure Ref Table 2.1.b
FY year 2015-16 Enclosure
FY year 2014-15 Enclosure
FY year 2013-14 Enclosure
FY year 2012-13 Enclosure
FY year 2011-12 Enclosure
FY year 2010-11) Enclosure
FY year 2009-10 Enclosure
FY year 2008-09 Enclosure
Mention year
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Format reference to table 2.2Details of approved Industries/commercial Areas
Format Reference to table Table 2.2:
Site
area(Sq/feet)
Built-up
area(Sq/feet)
Location details
Ward Street name Property Number/ Survey Number
Details Ward Number Street Name Survey
Number
Site
Area(Sq/feet)
Built-up area
(Sq/feet)
Owner name
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Cu
rren
t F
Y 1
Cu
rren
t F
Y-
1
Cu
rren
t F
Y-
2
Details in
enclosure
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3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsibl
e with in
their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosu
re
(ULB/W
ard)
Frequenc
y of
Disclosu
re
Referen
ce
Remar
ks
Current FY year 2014-15 Is in Process
FY year 2013-14 No approved Industries/commercial Areas
FY year 2012-13 No approved Industries/commercial Areas
FY year 2011-12 No approved Industries/commercial Areas
FY year 2010-11 Enclosure
FY year 2009-10 Enclosure
FY year 2008-09 Enclosure
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3 Planning for
Economic and
Social
development
ULB List and brief of the Social
and Economic Development
Schemes.-eg; 18% scheme,
Ashraya and such other Govt.
programs
Details of budget allocation
and expenditure of these
schemes
Details of Beneficiaries
Previous three
financial years
including
current year
ULB Annually Table
3.1
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Table 3.1
List and brief of the social and economic Development Schemes
2016-17 (In Lakhs)
Sl.No Name of the
Scheme
Budget allocated Expenditure List of beneficiaries to be enclosed
1
24.10% SFC- 41.39
Mun Fund- 9
SFC – 6.27
Mun Fund-
0.90
Is In process
2
7.25% SFC – 12.45
Mun Fund- 3.00
SFC – 2.98
Mun Fund-
0.15
Is In process
3 3%
SFC- 5.15
Mun Fund- 1.00 00
-
4 NULM 45,12,800 00 -
2015-16 (In Lakhs)
Sl.No Name of the
Scheme
Budget allocated Expenditure List of beneficiaries to be enclosed
1 24.10%
SFC- 115.35
Mun Fund-25.00
96.40
20.00
Is In process
2 7.25%
SFC- 34.70
Mun Fund- 8.00
33.44
4.80
Is In process
3 3%
SFC- 14.36
Mun Fund- 4.00
10.88
4.00
Is In process
4 NULM 1,27,98,058 6,92,500 Is In process
2014-15 (In Lakhs)
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Sl.No Name of the
Scheme
Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 108.42 -
- 2 7.25% 34.30 -
3 3% 14.67 -
4 NULM 156.52 13.05
2013-14 (In Lakhs)
Sl.No Name of the
Scheme Budget allocated Expenditure
List of beneficiaries to be enclosed
1 SJSRY 75.40 66.87 -
2 22.75% 149.74 38.96 -
3 7.25% 47.75 28.88 -
4 3% 19.45 0.13 -
2012-13 (In Lakhs)
Sl.No Name of the
Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1
22.75%
215.10
131.17
1.Contribution to Ambedkar Bhavan
Construction – 64.54 (49.54+15.00)
2.Contribution to Jayanthi Programmes
– 0.70
3.Hostel Improvements – 37.61
4. Scholership – 5.13
5.Constructions of Pakka Mane- 0.23
6.Development of works-16.44
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2 7.25% 60.44 47.07 -
3 3% 28.01 33.63 -
2011-12 (In Lakhs)
Sl. No Name of the
Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 174.84 138.77
Enclosure
1.Contribution to Ambedkar Bhavan
Construction – 30.71
2.Contribution to Jayanthi Programmes
– 0.60
3.Hostel Improvements – 38.70
4. Construction of Toilets – 0.36
5.Sarkari Arthika Gruha nirmana
Vanthike- 0.80
6.Development of works-45.45
2 7.25% 58.79 47.79 -
3 3% 24.30 9.83 -
2010-11
Sl. No Name of the
Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 141.24 46.25 Enclosure
2 7.25% 27.76 27.76 -
3 3% 3.00 0.12 -
2009-10
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Sl. No Name of the
Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
1 22.75% 131.00 67.46 Enclosure
2008-09
1 18% 148.55 73.06 Enclosure
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4. ROADS & BRIDGES
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Referenc
e
Remark
s
4 Roads and
Bridges
ULBs &
UDA
(i) Total Road
Length (type of road,
its length and width)
Current status ULB/Ward Annually Table 4.1 MIS
(ii) Details of Roads
proposed & executed
for carpeting/ re-
carpeting.
Current year ULB Annually Table 4.2
(a) and
4.2 (b)
(iii) Percentage of
footpath to the total
road length of main
roads
current status ULB Annually Table 4.3
Table 4.1: Road types
Total existing road length in kms
Water bound macadam
(WBM)
Bituminous Cement Concrete (CC)
Mud road Total
75.00 204.00 10.60 35.40 325.00
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Table 4.2.a: Abstract of roads approved for carpeting and re-carpeting in current Financial year
Year-2016-17
Type of road Total Road length approved
and tendered for carpeting in
kms
Total Road length
approved and
tendered for re-
carpeting in km
Water bound macadam (WBM) 0 -
Bituminous 1.37 -
Cement Concrete (CC) 0.15 -
Mud road - -
Total 1.52 -
Table 4.2.b: Details of roads approved and tendered for carpeting and recarpeting in current
financial year (year 2016-17)
Format for enclosure reference table 4.2B
Road length Approved and tendered for carpeting WBM
Bituminous and CC.road (newly surfacing of the Roads)
Type of Road Ward Street Name Length of road in
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Number kms
C.C Road 32
Chikkamma House to Madaiah House in
Swarna Sandra
0.15 Km
Total 0.15 Km
Bituminous
Road
01 Hindu Burial Ground Road 0.15 Km
02 Kere Street 0.21 Km
03 Old MC Road
04 Shankar Matta 4th Cross Road 0.12 Km
16 In Front of Adarsha School Road 0.22 Km
18 Gandhi Nagar 4th Cross Road 0.17 Km
19 Neharu Nagar 3rd Cross 0.10 Km
09 Press Club Road 0.32 Km
Total 1.37 Km
WBM - - Nill
Table 4.3 Footpath Coverage to Main Road
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Total length of the Main road in ULB Jurisdiction 26.0 K.M Totoal length of the Footpath Built against Main Road 6.55 K.M
5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
5 Water Supply-
Domestic,
Industrial and
Commercial
Water
Board/ ULB
(i) Percentage of total
water supply
(Surfaced,
Underground and
external source)
current status ULB Level Half
yearly
Table 5.1 SLB1
(ii)Total number of
connection &
percentage of
Coverage (Household/
public stand posts/
Commercial and
Industrial
Connection), quantity
current status ULB Level Half
yearly
Table 5.2 SLB
1 Service Level benchmarking by DMA, GoK
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of w/s
(iii) Frequency and
Timing for Water
Supply.
current status ULB Level Half
yearly
Table 5.3 SLB
(iv) Quality of Water
Supply (percentage of
samples complied
with the Water Act
norms)
current status ULB Level Half
yearly
Table 5.4 SLB
(v) Cost Recovery in
Water Supply
Services (Revenue
Generated per KL of
water/Cost incurred
per KL of Water
Supplied)
Previous three
financial years
including
current year
ULB Level Annually Table 5.5 SLB
(vi) Water tariff Current status ULB Level Annually Table 5.6
Format 5.1 -Per capita production of water
Water supplied through Surface Source 18.00 in MLD
Water Supplied through Underground(Borewell) Source 01.00 in MLD
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Water supplied through external source 0 -in MLD
Total Water Supplied 19.00 in MLD
Format 5.2- Water Supply Coverage (2016-17)
Total Number of Households…32986…..in numbers
Number of house holds with direct water supply connections…18,758…in numbers
Total number of Public Stand Posts 0 in numbers
Total number of industrial connections 185 in numbers
Total number of Commercial connections 262 numbers
Format 5.3- frequency & Timings of water supply
Frequency and Timing for Water Supply
Number of days of water supply per
week in Normal season
Number of hours of water supply on any supplied day
(Normal season)
3 days ONE to TWO HOUR
Format 5.4- Quality of water supply
Total number of water samples collected at the consumer end 222 in Numbers/6 months
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Number of water samples that meet potable water standards 222 in Numbers/6 months
Format 5.5- Cost recovery in water supply (same as in SLB)
1 Total contractual (if outsourced) cost for Bore
wells,
O & M of piped network, O & M of vented dam/
Impounding structure/ Jack well/ Intake well,
valves, replacement of distribution network,
supplying of spare materials, salaries of Contract
labours, vehicles etc)
2014-
15
2013-
14
2012-
13
2011-
12
2010-
11
2009-
10
2008-
09
-
-
-
-
-
-
-
2 Total expenditure borne by ULB on Bore wells,
O & M of piped network, O & M of vented dam/
Impounding structure/ Jack well/ Intake well,
valves, replacement of distribution network,
supplying of spare materials, vehicles etc
99.36
101.34
23.48
71.47
47.86
47.09
26.49
3 Salaries of employees under water supply
(Permanent and Daily wages 96.74 106.48 81.76 86.48 73.01 71.78 64.06
4 Purchase of items (for water treatment, for
pumping machinery and spare parts if any 36.61 29.18 55.59 39.67 29.81 07.86 9.65
5 Electricity Bill for water supply (Surface source
and Ground water)
- - 0.13
1 Amount collected out of current year demand 213.57 249.1
4
164.1
8
203.3
9
155.7
9
103.1
0
85.21
2
Amount collected for providing new connection 7.90 16.46 11.52 36.67 19.29 8.76 14.70
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Format 5.6- Water Tariff
Water Tariff
Present water charges (which ever is
applicable)
Flat rate ( mention the rate) Rs 70/month
slab Rate (Mention the slab) Rs 140/month
Domestic -120/m
Non Domestic – 240/m
Commercial -480/m
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6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT
Sl
.
N
o
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
6 Public Health,
Sanitation,
Conservancy
and SWM
ULBs/
Water
Board/ UDA
(i) Street Sweeping
(road wise street
sweeping schedule)
Current status
as per action
plan
ULB/Ward Half
Yearly
Table
6.(a).1 &
6.(a).2
SWM
Action
Plan
(ii) General statistics
on Solid Waste
Management
(Generation quantity,
Details of the
Secondary Collection
Points, landfill
location, user fee)
current status ULB Annually Table
6.(a).3.1&
6.(a).3.2
SWM
MIB
(iii) Percentage of
HH covered under
Door-to-Door
Collection
current status ULB Half
Yearly
Table
6.(a).4
SLB and
MIB
(iv) Percentage of
households
participating in
segregation
current status ULB Half
Yearly
Table
6.(a).5
(v) Extent of
Scientific treated and
Disposal of MSW (%)
current status ULB Annually Table
6.(a).5
SLB and
MIB
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(vi) Cost recovery
under SWM (Revenue
generated per ton of
SW/ Expenditure per
ton of SWM (in Rs.))
Previous three
financial years
including
current year
ULB Annually Table
6.(a).6
SLB
Sewerage & Drainage:
(vii) Percentage of
coverage of UGD
current status ULB Annually Table
6.(b).1
SLB
(viii) Percentage of
Waste Water Treated
current status ULB Annually Table
6.(b).2
SLB
(ix) Percentage of
extent of reuse and
recycle of treated
waste water
current status ULB Annually Table
6.(b).3
SLB
(x) Cost recovery
under UGD (Revenue
generated under
UGD/ Expenditure
under UGD (in Rs.))
previous three
financial years
including
current year
ULB Annually Table
6.(b).4
SLB
Storm Water Drains
(xi) Statistics of
storm Water Drains (
location, length and
its cleaning
frequency)
current status ULB Annually Table
6.(c).1
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(xii) % age roadside
drains to road length (
Paved and unpaved)
current status ULB Annually Table
6.(c).2
SLB
(xiii) Incidences of
Water Logging and
Flooding (No.s of
cases per year/ total
number of identified
points)
current status ULB Annually Table
6.(c).3
SLB
Public Health (if applicable)
(xiv) No of Municipal
Hospitals and its
location details
Current Status ULB Annually Table
6.(d).1.1
And 1.2
(xv) Facilities
available & OPD
Timings
Current Status ULB Annually
(xvi) Number of cases
of vector Born
Diseases per 1000
population
ULB Annually Table
6.(d).2
(xvii) Number of
cases of Water Born
Diseases per 1000
population
Annually
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Table 6(a).1 Private sector participation details for SWM
Package
Number
Scope of work Name of the
contractor
Contract period
(dd/mm/yyyy to
dd/mm/yyyy)
Contract
value in Rs. In
lakhs
1 Street Sweeping &
transportation
M.Venkatesh 01-12-2011 to 30-11-2012 12.51
2 Street Sweeping &
transportation
M.Venkatesh 01-12-2011 to 30-11-2012 9.76
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Table 6(a).2
Street Sweeping Schedule
Package
number
ward
number
Road ID
if
avaliable
Road
name
Road length
in Kms
Sun Mon Tue Wed Thu Fri Sat
A* type
Enclosure
..
…
A type
..
…
B type
..
…
C type
..
…
D type
..
…
Source: SWM Action Plan
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Table 6(a).3.1
Details Handled by
SHG (No.s)
Handled by Service
Provider, if applicable
(No.s)
Handled by ULB
(No.s)
Handled by
RWA/NGO
(No.s)
Non slum Household‟s
0
17003
5326
0
Slum Household‟s
0
3334
3027
0
commercial establishments
0
1620
185
0
Bulk generators
0
0
Expected User fee generation
(demand)
0
0
SWM cess is
collected along
with the property
tax
0
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Table.6 (a) 3.2
General statistics on Solid Waste Management
Total Quantity
of waste
generated in the
city per
day(TPD)
Total Quantity of
waste Collected
(TPD)
User fee Slab
details enclosed
Resolution date
passed from
Council
Land fill
location
Number
of
secondar
y
transport
ation
vehicles
under
SWM
56 46 Enclosure 02/08/2007 Kalenahalli
Village
13
Secondary
storage
containers
Location Map
Enclosure
Source: SWM Action Plan
Table 6(a).4
Number of Households participating in segregation 0
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Table 6(a).5 Scientific Disposal of MSW
Total waste collected & transported to disposal sites 54.5 in tones/day
Total waste processed in scientific manner 8 n tones/day
Table 6(a).6 Cost recovery under SWM in Rs Lakhs
Expenditure
1. Salary of the employees under SWM
237.15 Lk
2 Total Contractual cost if outsourced
under MSWM for hiring services, vehicles
or equipments, O& M of vehicles, fuel
cost, labour cost etc.
267.24 in Rs Lakhs
3 Total expenditure borne by ULB on SWM
for O &M of vehicles, purchase of tools
and equipments, insurance cost for
vehicles, landfill management cost like
tipping fee etc.
61.79 In Rs Lakhs
Revenue
1 Total Revenue generated under SWM
19.5 Lakhs
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Sewerage
Table.6 (b) 1. UGD Coverage
Total Number of households with direct UGD Connections 20747 in Numbers
Table.6 (b) 2 Percentage Waste Water treated
Total waste water collected at sewage treatment plant 18.52 in MLD
Quantity of waste water treated 18.52 in MLD
Table.6 (b) 3 extent of reuse and recycle of waste water
Quantity of waste water recycled & reused out of treated waste water 0 in MLD (when mouse is moved on
MLD then it should show “million Liters per day”)
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Table.6 (b) 4 Cost recovery under UGD (Input screen)
Expenditure
1. Electricity bill for sewage treatment plant 2.56 Rs Lakhs
2 Total salaries of ULB employees working in STP & UGD system 11.95 Rs Lakhs
3 Total O& M Contractual cost (if Outsourced) under UGD and STP
(purchase of items, repair and replacement of spares, labour cost etc.)
NA
Total O& M cost born by ULB under UGD and STP (purchase of items,
repair and replacement of spares etc.)
11.42
Revenue
1 Total revenue collected from UGD 0.72
Storm Water Drains
Table.6(c).1
Statistics of storm water drains Sl.N
o Name of major storm water drains Length in kms Cleaning frequency per annum
1 Chikkaegowdana doddi to hebbal 0.66
Once
2 B.M road to hebbal 0.123
3 Chamundeshwari nagara toGutthal tank 7.650
4 Gandhinagar to hebbal 3.9520
5 Subashnagar to sihineeru kola 2.630
6 Total 15.013
Manual on Public Disclosure Schedules
CMAK | 34
Table.6 (c) 2
Length of road side drains 220.7
Table.6 (c) 3
Number of water logging and flooding cases per year 1 in numbers
Total number of identified point 5 in Numbers
Public Health to be filled by the ULBs if they are managing this function
Table 6 (d).1.1
Public Health
Name of the
Municipal hospitals
Location details Detail of facilities
Number
of beds
Number
of staff
OPD2
Timings
of the
OPD
Lab
Facility
(yes/No)
Others if any
Not Maintained by ULB
2 Out Patient department
Manual on Public Disclosure Schedules
CMAK | 35
Table 6(d). 1.2
Number of vector borne disease cases per 1000 population Number of water borne disease cases per
1000 population
20-30 30-50
Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned
Manual on Public Disclosure Schedules
CMAK | 36
8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
informatio
n has to
be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequency
of
Disclosure
Reference Remarks
8 Urban
forestry,
protection of
environment
and ecology
ULB Trees (if applicable)
(i) Number of tree
cut/uprooted to the number
of existing trees
current
status
ULB Half Yearly Table 8.1
(ii) Number of sapling
planted to the number of
trees cut/uprooted to the
number of existing trees
Current
year
ULB Half Yearly
Water bodies (if applicable)
(iii) Existing number, New
Proposals for Revival of
water bodies, budget and
expenditure
current
status
ULB Annual Table 8.2
Table.8.1 (To be filled by the ULBs if they are managing this function)
Urban forestry
Total Number of existing trees Total Number of trees
cut/uprooted
Total Number of new saplings
planted
Not Maintained By ULB
Manual on Public Disclosure Schedules
CMAK | 37
Table.8.2
Protection of Environment and Ecology
Sl. No Name existing water
bodies like lake, tanks,
pond etc.
Proposed for revival in Yes/No Amount budgeted for revival
in Rs. in lakhs
Expenditure
met in Rs. in
Lakhs
1
4
NO
0
0
Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned
Manual on Public Disclosure Schedules
CMAK | 38
10. SLUM IMPROVEMENT & UP-GRADATION
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remark
s
10 Slum
Improvement
& Up-
gradation
ULB/UDA (i) Details on
declared and
undeclared slums
(numbers, location,
number of
households,
population, area)
current status ULB/Ward Half
yearly
Table 10.1
(ii) Details of slum
improvement schemes
(schemes, slums
benefited, budget and
expenditure)
Previous three
financial years
including
current year
ULB/Ward Half
yearly
Table
10.2.
(iii) Beneficiary list
under each scheme
current status ULB/Ward Half
yearly
Table 10.2
Manual on Public Disclosure Schedules
CMAK | 39
(iv) Status of Basic
Services in Slums
(a) No of connections
- Water Supply &
sanitation (%
coverage)
(b) Length of Roads
and drains (paved and
unpaved)
(c) No and % of
houses (pacca and
katcha houses)
current status ULB/Ward Half
yearly
Table 10.3
Table 10.1 Details on declared and undeclared slums (Input Screen & Output screen are same)
Details of declared slums 24
Details of un declared slums 1
Manual on Public Disclosure Schedules
CMAK | 40
Format for enclosure as mentioned in table 10.1
Details of declared and undeclared slums
Name of the
slum
Declared/
Undeclared
Extent in Sq.
mt
Population Number of
Households
Enclosure
Table.10.2 Details of slum improvement Schemes (Input & Output Screen are same)
Current Year-2009-10
Name of the slum Improvement
Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure Slums Beneficiaries
SJSRY enclosure
Current Year – 2010-11
- - - - -
Name of the slum Improvement
Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
SJSRY Slums Beneficiaries
enclosure
Current Year – 2011-12
- - - - -
Name of the slum Improvement
Schemes
Total Number of Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
Manual on Public Disclosure Schedules
CMAK | 41
SJSRY Slums Beneficiaries
Enclosure
Current Year – 2012-13
- - - - -
Name of the slum Improvement
Schemes
Total Number of
Budget and under each Scheme (in Rs Lakhs)
Expenditure met under each scheme( in Rs Lakhs)
Beneficiary list as enclosure
SJSRY Slums Beneficiaries
enclosure
Table 10.3 Basic Service status in Slums
Status of Basic services in Slums
Total number
of households
with direct
water supply
connections
(numeric)
Total
number of
public
taps/mini
water
cisterns
(numeric)
Total
length of
roads
paved and
unpaved in
Kms
Total
households
connected
to UGD
(numeric)
Total
length
of road
side
drains
in Kms
Total
number of
HH with
individual
toilets
(numeric)
Number
of
Functiona
l
Communit
y Toilets
(numeric)
Total number
of
pacca/kaccha
houses
(numeric)
1300 31 17.35 700 29.80 - 11 -
Note: ULBs needs to disclose information under table 10.2, 10.3 and 10.4 with a note that “All the information in this table are the works undertaken by ULB” (plz Insert this without fail)
Manual on Public Disclosure Schedules
CMAK | 42
11. URBAN POVERTY ALLEVIATION
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remark
s
11 Urban Poverty
Alleviation
ULBs
/DMA/UDA
(i) Details of the
Urban Poverty
Alleviation Schemes
(eg. Components of
SJSRY )
Current status ULB Annually Table 11.1
Manual on Public Disclosure Schedules
CMAK | 43
Table 11.1 Details of Urban Poverty Alleviation (2013-14)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
USEP(Loan &
Subsidy)
55.00 36.05 90 Enclosure
Uwsp(Loan &
Subsidy)
15.00 14.00 70 Members 9 Groups Enclosure
UWSP(RF) 1.40 1.20 78 Members 6 Groups Enclosure
Step-Up 37.500 0.00 Training for 429
members is in progress
-
UCDN 4.00 0.00 On going Programm
Total 112.90 51.25 - -
Manual on Public Disclosure Schedules
CMAK | 44
Table 11.1 Details of Urban Poverty Alleviation (2012-13)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
USEP(Loan &
Subsidy)
34.00 34.00 95 Enclosure
Uwsp(Loan &
Subsidy)
6.00 6.00 4 Group Activity Enclosure
UWSP(RF) 4.40 1.00 22 Group Enclosure
Step-Up - - 1045 Under Progress
UCDN 3.84 3.84 1) Conduct General health Chakup Programme For BPL
Holders,
2) Awareness Programme Regarding Cleaning,
3) Training Awareness Programme for BPL Holders,
4) Skill Development programme for selected
beneficiaries underUSEP - L&S, UWSP – L&S
UWEP 9.69 6.69 575 Man Days Two work Completed
One is in Progress
Total 57.93 51.53
Manual on Public Disclosure Schedules
CMAK | 45
Table 11.1 Details of Urban Poverty Alleviation (2011-12)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
USEP(Loan &
Subsidy)
16,25,000 13,49,000 34 Enclosure
Uwsp(Loan &
Subsidy)
16,65,000 3,32,000 3 Group Activity Enclosure
UWSP(RF) 10,60,000 2,20,000 27 Group Enclosure
Step-Up 25,36,000 9,39,000 84
UCDN 3,93,000 1,25,000 1)Awareness programme regarding STEP-UP & Health.
2)Womens Day Celebration.
3) Study Toure for representative of the USEP(L&S) &
UWSP(L&S) & UWSP(RF) Members
4)Participation of the MEPMA Exhibition in Hyderabad.
5) Attend the training for the SJSRY implementation
programme (TA/DA paid to CO/CDS President).
UWEP 14,94,000 23,21,000 1 Work on progress
Manual on Public Disclosure Schedules
CMAK | 46
Total
All the information in this table are the works undertaken by ULB” (plz Insert this without fail)
Table 11.1 Details of Urban Poverty Alleviation (2010-11)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
USEP(Loan &
Subsidy)
13,00,000 12,75,000 31 Enclosure
Uwsp(Loan &
Subsidy)
12,00,000 5,60,000 4 Enclosure
UWSP(RF) 3,80,000 2,60,000 195(19 Groups) Enclosure
Step-Up 18,78,000 - -
UCDN 3,05,000 2,87,000 Toys Distibuted to 98
Anganavadi kendra
Manual on Public Disclosure Schedules
CMAK | 47
UWEP 8,86,000 4,87,000 Work on progress
Total 59,49,000 28,69,000
All the information in this table are the works undertaken by ULB” (plz Insert this without fail)
Table 11.1 Details of Urban Poverty Alleviation (2009-2010)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
USEP(Loan &
Subsidy)
13,00,000 13,00,000 30 Enclosure
Uwsp(Loan &
Subsidy)
15,00,000 7,80,000 04 Enclosure
UWSP(RF) 7,80,000 7,80,000 39 Enclosure
Step - Up 3,10,000 3,10,000 155 Enclosure
UCDN 3,88,000 3,88,000 Toys Distibuted to 98
Anganavadi kendra
Manual on Public Disclosure Schedules
CMAK | 48
UWEP 19,00,000 17,37,000 All works completed
Total 61,78,000 52,95,000
Table 11.1 Details of Urban Poverty Alleviation (2008-2009)
Name of
Schemes under
urban poverty
alleviation
(multiple
entries)
Budget for
the
schemes
Expenditur
e met for
the
scheme
Number of beneficiaries
under the scheme
list of the beneficiaries
to be enclosed
ME 5,17,000 5,17,000 71 Enclosure
DWCUA 6,20,000 6,20,000 4
TCG 2,40,000 2,40,000 48 Groups
Training 2,01,000 2,01,000 100 Members
CSC 9,12,000 9,12,000
UWEP 2,75,000 2,75,000
Total 27,65,000 27,65,000
Manual on Public Disclosure Schedules
CMAK | 49
12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remark
s
12 Provision of
urban
amenities and
facilities-
parks, gardens
and
playgrounds
ULBs/UDAs Playground/ Parks/Gardens
(i) Percentage of area
under parks and
gardens to the total
ULB area
Current status ULB Annually Table 12.1
(ii) Percentage of
developed parks and
gardens (%)
Current status ULB Annually Table 12.1
(iii) Number,
Location, Area,
Amenities, details of
the maintaining
agency
Current Status ULB Annually Table 12.2
(a) and
12.2 (b)
Table.12.1. Area reserved under Parks & Gardens
1. Total ULB area 17.03 in Sq.kms
2. Area reserved under Parks & Gardens 160016.44 in Sq.meters
3. Area of developed parks and gardens 106477.92 in sq. mts
Manual on Public Disclosure Schedules
CMAK | 50
Table.12.2 (a) Amenities under parks & Gardens
Locations of
the park
Park Area in
sq. mt
Amenities available under each park
(yes/no)
Contact details of the
Maintaining Agency
Childre
n play
area
Seating
facility
Track for
walking/jo
gging
Facility
for
exercise
Name Contact
number
(numeric)
Enclosure yes yes yes yes CMC,Mandya 08232-
226749
Table 12.2.(b) Play ground details
Locations of the
playgrounds
playground Area in sq.
mt
Contact details of the Maintaining
Agency
No Name Contact
number(numeric)
Manual on Public Disclosure Schedules
CMAK | 51
13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
13 Promotion of
cultural,
educational,
and aesthetic
aspects
ULBs (i) Details of
Community halls,
Cultural Centers,
marriage halls,
municipal educational
institutes
Current Status ULB Annually Table 13.1
(a) and
13.1. (b)
(ii) Details of
advertisement
hoardings, rates,
revenue generated
Current Status ULB Annually Table
13.2.1 and
13.2.2
Manual on Public Disclosure Schedules
CMAK | 52
Table 13.1 (b) Details of educational institutes (only if applicable)
13.1.(a) Community halls/ marriage halls (In CMC Limit) Enclosure
13.1.(b) Educational Institutes (In CMC Limit) Enclosure
13.1.(c) Nursing Homes (In CMC Limit) Enclosure
13.1.(d) Theaters (In CMC Limit) Enclosure
Manual on Public Disclosure Schedules
CMAK | 53
Table13.2.1 Details of Advertisement Hoardings (Input & Output screens are same)
Details of Advertisement hoardings
Number of
Hoardings
Slab rates for
advertisement
(As Enclosure)
Advertisement tax
demand year in Rs. in
lakhs(2015-16)
Advertisement tax
collected in the current
year in Rs. in
lakhs(2015-16)
Upto 5 Sq.m- 1000/-
Above 5 Sq.m- 1100/-
Manual on Public Disclosure Schedules
CMAK | 54
14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC
CREMATORIUMS
Sl.N
o
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
14 Burials and
burial
grounds,
cremations,
cremation
grounds and
electric
crematoriums
ULBs (i) Numbers, type,
Location of burial
grounds and
cremation facilities
available, fee charged
if any
Current Status ULB Annually Table 14.1
(a). and
14.1(b)
(ii) Details of facility
of “Herse/ Corpse
Vehicles”(number and
contact details)
Current Status ULB Annually Table 14.2
Manual on Public Disclosure Schedules
CMAK | 55
Table.14.1 (a) Details of Burial grounds, cremation grounds & electric crematoriums
Details of Burial grounds, cremation grounds & electric crematoriums
Name of the
Community burial
ground with
locations
Name
and
location
of the
Cremat
oriums/
Burial
ground
Facilities available in the Crematoriums ( Yes / No)
Electri
c
Burnin
g
Burial Availab
ility of
wood
Wate
r
facilit
y
Cleanin
g
facility
Other
s if
any
Maintaining
agency
Name Contact
details
Enclosure
Table 14.1 (b) Fee slab for each crematorium (Input and Out put screens are same)
Fee slab for each crematoriums and burial
grounds
Enclosure
Not Maintained by ULb
Manual on Public Disclosure Schedules
CMAK | 56
Table 14.2: Details of Hearse Vehicles
Hearse/Corpse vehicle details
Number of hearse vehicles
available
Fee details for the
vehicle( in Rs)
Contact
details to hire
the vehicle
Maintaining
agency
Contact
Number
Name Contact
Number
1 500/- CMC, Mandya
08232-226749
-
Manual on Public Disclosure Schedules
CMAK | 57
15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
15 Cattle ponds,
prevention of
cruelty to
animals
ULBs (i) Numbers of stray
animals, vaccinated
Current Status ULB Annually Table 15.1
(a) and
15.1 (b)
(ii) List of „Kanji
House‟ (care centers
for stray animals).
Current Status ULB Annually Table 15.1
(a)
Table.15.1.1 Details of stray animals (input & output screen are same)
Number of stray animals Number of stray dogs
vaccinated
Location of Kanji
House (care centers for
Stray animals) if
applicable
Dogs Cows Pig Others if
applicable
500 50 150 - 2000
Manual on Public Disclosure Schedules
CMAK | 58
Table 15.1.2 Details of Veterinary & Animal Welfare Centers (input & output screen are same)
List of location of Veterinary hospitals As Enclosure
List of Animal Welfare Association (if
available)
As Enclosure
Name and location of NGOs working for
animal welfare( if available)
As Enclosure
Manual on Public Disclosure Schedules
CMAK | 59
16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remark
s
16 Vital Statistics
including
registration of
births and
deaths
ULBs (i) General
information pertaining
to city (population,
area, households etc.)
Current Status
and recent
census details
ULB Annually Table 16.1 City
website
(ii) List of citizen
service centers with
location
Current status ULB Annually Table 16.2
(iii) Total Births and
Deaths recorded along
with Birth and Death
rates.
Current status ULB Half
Yearly
Table 16.3
(iv) Citizen Charter to
be published
Current status ULB Annually Table 16.4
Manual on Public Disclosure Schedules
CMAK | 60
Table 16.1: City General information as per recent census details (should be added in their respective ULB website
City General information
Present
population
Present area
in sq.km
Total
number of
households
Population
density
Total male
population
Total
female
populatio
n
Total SC/ST
Population
Total
Slum
popul
ation
Literacy rate
137735 16.89 27,799 13775 68748 68987 SC ST 76%
M-8787 M-578
F- 8638 F-588
Table 16.2: List of Citizen Service centers
Sl. No Address of the Citizen Service centers if applicable
Nil
Table 16.3: Details of Birth & Death
Total births recorded Total deaths recorded
Year Male Female Total Year Male Female Total
2016 2506 2231 4737 2016 486 300 786
2015 2793 2379 5172 2015 516 300 816
2014 5164 5135 10299 2014 1045 633 1678
2013 5805 5317 11122 2013 1205 723 1928
2012 5976 5524 11500 2012 1266 680 1946
2011 5660 5158 10818 2011 1108 631 1739
2010 5519 5052 10571 2010 1128 648 1776
2009 5004 4924 9928 2009 1037 594 1631
2008 5047 4936 9983 2008 1109 584 1693
Manual on Public Disclosure Schedules
CMAK | 62
Table 16.4 Citizen Charter (ULBs who have already maintaining the Charter can enclose the same, other ULBs can follow the below format
Service Details Period of catering the
service
Procedure to
Apply
Officer incharge
Designation Contact Number
Birth Certificate
Enclosure
Death certificate
Property Tax
Application
Khatha Certificate
others
Enclosure if already
citizen charter being
maintained
Manual on Public Disclosure Schedules
CMAK | 63
17. PUBLIC AMENITIES INCLUDING STREETLIGHTING, PARKING LOTS, BUS STOPS AND PUBLIC
CONVENIENCES
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
17 Public
amenities
including
street lighting,
parking lots,
bus stops and
public
conveniences
ULBs (i) number of street
lights
Current status ULB Annually Table 17.1 SLB
(ii) No. of Street
Lights/ Km of Road
Length (No.s)
Current status ULB Annually Table 17.1 SLB
(iv) Details of agency
maintaining street
lights (name and
contact details)
Current status ULB Annually Table 17.2
(v) List of Authorized
Parking Areas along
with parking
capacities and fee
Current status ULB Annually Table 17.3
(vi) Number and
locations of bus stops
and public toilets
(Community and
commercial) with its
user charge.
Current status ULB Annually Table 17.4
Manual on Public Disclosure Schedules
CMAK | 64
Table.17.1: Details of streetlights (2015-16)
Total number of streetlights Types of streetlights with number
Tube light High Mast Incandescent/
LED
MH Sodium vapor
9773 4146 28 90 3814 1695
Table 17.2: Details of Agency Maintaining Streetlight
Package Number Wards Covered details of the agency Maintaining the streetlights
Name Phone Number
1 35 Sapthagiri Enterises 9845117217
Table.17.3: Details of Parking Lots
Details of parking lots
No Parking Lots
Format
Parking lot
location
Parking Capacity Fee Slab
Two
wheeler
Four
wheeler
Two
wheeler
Four
wheeler
Manual on Public Disclosure Schedules
CMAK | 65
Table.17.4 Details of toilets
Table17.5: Details of Bus stop
Public toilets Community Toilets
Location Fee slab Location Fee slab
Enclosure
Location of Bus stop( As
Enclosure)
Area Address
KSRTC BUS
Stop
MC Road
Mandya
Private Bus
Stop
MC Road
Mandya
Manual on Public Disclosure Schedules
CMAK | 66
18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES
Sl.
No
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for
which
information
has to be
disclosed
Level of
Disclosure
(ULB/Ward
)
Frequenc
y of
Disclosur
e
Reference Remarks
18 Regulation of
slaughter
houses and
tanneries
ULBs (i) Number, Location
of Slaughter House /
Tanneries along with
facilities available and
capacity
Current status ULB Annually Table
18.1(a)
and (b)
Location of Public toilets User charges for Pay and Use toilets in Rs.
Pay and use
toilets
Community based
Toilets
Pay and use toilets Community based Toilets
Manual on Public Disclosure Schedules
CMAK | 67
Table.18.1(a): list of Slaughter houses
Number of Slaughter
Houses Functional
Number of slaughter
houses Non functional
0
0
Table 18.1 (b): Details of Slaughter House
Location
of the
slaughter
House
Whether the
Slaughter
house is been
regulated by
KSCB
(Yes/No)
Capacit
y
Number of
animals
slaughtered
per week
Facilities
Washin
g
Medica
l
Exami
nation
Rem
oval
of
Wast
e
Others
if any
City Limit Currently Exiting Slaughter is not being used. Proposal Sent to Govt. for
Modernization