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MUNICIPAL CORPORATIONRAJAMAHENDRAVARAM
v
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RAJAMAI I IJN I)RAVA RA M
CLAIMING FOR
14TH FC PERFoRMANCE GRANT2017-18
RAJAHMAHENDRAVARAM M UNICI PAL COI{POIIATION
RAJAMAHENDRAVARAM, EAST GODAVARI DIST., A.P.
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Annexure-ll
ULB Details
Audited Annual Accounts fo,. the@
Audited Annual Accounts for the year 2015-tO along with Certified bynao
Annual Accounts 2016-17 alonB with Submission Certiflcate
Published SLB in District Gazette including Notification
Service Level Benchmark(SLB)
Swachhata Certificate For The year 2016-17
Audited Annual Financial Statement & Certificate For The year 2014-15
Audited Annual Financial Statement & Certificate For thilear 20tl16
Check Slip At Regional Committee Level
Soft Copy (Cd) Containing Toolkit And Documentarv Evidence
Neme ofihe ULB :
Dare ofrhe last election held and due date:Nameofth€State :
Conditionsfordisbursal of Performance Grant,
RA]AMAHENORAVARAM MPL, CORP
2014 & 2019
ANDHRA PRADESH
B. capitalExpe.dilor€ as percentag€ of total Exp€nd itu re (Maximum Marks 20,
ror 500AMRUTCitiet
PARI-1 : AUolTOt ANNUAL ACCOUiITS IMAXIMUM MARXS 10)
PART"2 : INCREASE IN OWN REVENU: SOURCTS
Establishment costs and o&M from own income (Maximum Ma
Published Audited Accounts on UtB
For All Other Cities
Page 1 of 2
ANNEXURE 214 FINANCE COMMISSION PERFOIMANCE GRANT CLAIM TORM OT ULBS
STATE GOVERNMENT (TO BE sENT BY UTBS TO THE STATE)
Achievement Ranee No
10 0
10
Achievement Ran8. 't0%Between 60%
toEetween50% to.
Lessthan 509
20 15 10 0
Jtgs able to recover costs related t(h i. niM.^d<:<
20rrleel as establishment & salaries from itr
)wn revenue funds excluding octroi
anr^r,Yinrl(r:mn.i"tw at.
Achievement Range40%
Eetween 30%
to40% 20% to 30%Les5than 2091
\,{arks 2A 15 10 0
lation of Capital Expenditure to Tota
:xpenditure including all devolutions/ 20
Achievement RangeMore than
20%
B€tween 15%
to 20%
Between10% to 1516
Lessthan 10%
1a 15 10 0
Ration of Capital Expenditure to TotaExpenditure including all devolutions/
PARr-3 : PUBLISHIIYG OF SIRVICE LW€t EENCHMARG ISIBS)
A. Wate. SUPPIY
It is confirmed that i have verafled the information presented in this form which is true and correct to
the best of my knowledge
PaZe z ol 2
Marks 10)
8.solid Waste Manag€ment Cov€rage (Maximum Marks
Achievemenl RangeMoae than
50%
Between 20%
to 50%
Lessthon
20v,
Marks 10 5 0
% ofwaste being processed scientifically 0
Achievement Ranger.o0% PTl cT
Lessthan 100%
10 0
Uts providin8 water connection to Publi(
:n.l a^m mxnitv Toitets10
TION
RA4MAHENDRAVARAMvl,\X
General Details oI the ul-B
NAIAMAHENDRAVANAM MUNICIPAL COiPOf, ATION
ivic Statue ol the UtB
M Corp/ M councll/ NP)
aensus Populatlon (2011)
Ian Munlclpal Electlon tleld
N€xi Mu nlclpal El€ctlon Due
20L7-L8Yea. of Pertorman.€ Grant Clalm
AMnUTMlsrlon or Noi
VIJAY RAMA RAJU V, IA5 COMMISSIONERNameolihe Munl.lpalcommlsnoner / Executlv€ Olficer
cont.cr / Moblle No.
comm_mcr@yahoo..o.in
VI]AY RAMA RAJU V,IAS COMMIsSIONERN.me ofthe Contact Perco.
conract / MobllP No.
comm mcr@yahoo.(o.ln
Raiamahendravram M unlclPal Corpol.tlon, seshavva Metta, Ralahmundrv, andhra
Pradesh 533r01FortalAddress of ih€ ULB (wlth
bslte Addree3 of the UtB
tublishlns of Audlted Accounts 9f Munlcl on ULB / state websit€
Published Audit.d Accounts ol20L5 16
For the Performance Grant of2017-14 d.f ault/tlle3/buda€t/audit%20r.port%202
015-2016.Pd1w€bslte Add ress/URt
Publlshed audlt.d a.(ounts ol 2016-17For the Pcrformenc€ Grant
201A-19
Publl3hed Audlted Accountt ol2017 18For the Pertormance Grent of
2019-20
FC 26 09.2071sh€et'1ULB Delails
26/O9/2Ot1
MI]NICIPAL CORPORA]ION
143,903
2074
2019
YES
986655r600
9366657500
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service Level Eenchmarks
so120r7.18 of2018-19 of2019-20
1 coveraEe ol water supplY connections 700% '12.36 80
Per(apita supply oI wat€r 135 lo.d t19.47 115
Ertent ol nletering of water €on nections too% 114
4 lxlent oI Noo-Revenue water (NBW) 20% 2015 20
5 continuity of water rupply 2
6 Qualltyof water supplled 100% 95.91 100
Efliciency in redresalol customer complaints 80% 80
cost recovery in water supply seruices 700% 61.26 80
iiiiciencv in collection of water supplY .elat€d
charges90%
tewase manatement (sewerate and sanltatlor)I 100% 83 100
2 Coverase of s€wate networl se ices 100% 0 0
l Colledion effrciency of rewage network 100% 0 0
adequacy ol sewate treatment caPdity 100% 1at5 q!alltv ot sewaBe lr€atment 100% 100 100
Extenl ol reu3e and re.yclin8 ofsew.ge 20% 0 0
tffici€ncy in redressal of customer complaints ao% 0
Exte t of con recoverY in sewaBe management 100% 0 0
Efli.ie..v n collection ofseweraBe charger 90% 0 0
solid waste Manasem€nt
I Household levelcoveraSe of solid Waete
Manale leni servlces100% 95.12 100
2 Efliciencv o{ collection of municipalsolid waste 100% 99.!7 100
fxreni of serreration of municipalsolid waste 700% 20 36 50
4 Fxtenl of municipalsolid waste recovered 80% 20.53 50
5g xlent, 3cleotific dlspottl of municiP5l solld
100% 0 t0
iitlclencv in rearessal of customer comPlaints ao% 94.52 99
txtent ol con recove.Y in swM seNices 100% 061 10
Efficien.y in collectlon ol5wM charte5 90% 15
storm water Dralnate
I toveraBe ol Storm water drainate network 100% 90.2 94
) ln.iden.e of waler logtinE /floodlng o% 40
Ialeraee or water Supplv (zq x z) in all
Public/cornmunltY Toilets
NO
2 Perceniase ot wast€ being proce$ed scientificallv 50
Note:Pleare tee thefollowing linkfor instructiont to providethe rtatut of S€oice
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RAJA,\4AHENDRAVARAMw261O9/2O7r
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MUNiCIPAL CORPOMNON j: RA,AMAHENDMVARAM
lJr)rn,:;r.i Vijay Rama Raju.V, LA.S,,( ornmissioner,Nlunidpal Corporation,RA]AMAIlENDRAVARAI{,
1oThe Di5trict Collector,East Godavari District,KAI(tNAUL
Sir,lloc. uo.2778l2016_E3, Dale lt03?01 /.
Sub: 14rl' Financc Commission - Municipal Corporation, Rajamahendravaram -Service Level Benclt Marking of Essential Services to be eligible forperformance grant - Gazette to be pubtished - Requested - Regarding.
Ref: G.O. Ms. No.56, dated.09-03-2016 of Municipal Administration & UrbanDevelopment (UBS) Department, Government of Andhra pradesh,Hyderabad.
In pursuance of the Government orders cited, the Service Level Bench Marking oF
Essential Services such as Water Supply, Sewerage, Storm Water Drainage and Solid
Waste lYanagement and Minimum service standard targets to be achieved by financial
year 2017-18 in Rajamahendravaram l4unicipal Corporation has to be published in East
Godavari District Gazette so as to get eligibility for performance grant.
I, therefore submit herewith the Notification copy of East Godavarl Dlstrtct Gazette
and request the District Collector, East Godavari, Kakinada to kindly. publish the above
Notification in East Godavari Dlstrict Gazette at an early date.
,Enel! Notlfi cation copy.Yours faithfully,
-,^ Dcofu4c$roNERMUNtcld(L cotl-poRAfloNRAJ4MAHENDRAVAMM
KY
ration,
Rajamahendravaram.
{;\,r
.J
oner,
e6J ffc$6 der ee*irg$uEAST GODAVARI DISTRICT GAZETTEE
ep.}edea er$:aro6$u
EXTRAORDINARY
erQsd$l $o6 Qrir6ea
PUBLISHED BY AUTHORTTY
E.G. No. KAKINADA Dated.31-03-2017
Ref . No.277812076, Dated.31-03-2017 O/o the Municlpal CorporationRaJamahendravaram
NOTIFICATION
SERVICE LEVEL BENCH MARKING FoR coRE URBAN SERVICES UNDER 14h FINANCECOMMISSION PUBLICATION OF CURRENT SERVICE LEVELS AND MININ1UM SERVICELEVEL TARGETS PROPOSED TO BE ACHIEVED FOR FINANCIAL YEAR 2017-18 FORFOUR ESSENT1AL URBAN SERVICES IN RA]AMAHENDRAVARAM MUNICIPALCORPORATION.
In exercise of the powers vested in section _ of HMC Act 1955 and inaccordance with the ln-anticipation orders dated.31-03-2017 of H.W. I'layor of theMunicipal Corporation, Rajamahendravaram in the matter and ln supersession of all theprevious notifications on the subject and in exercise of the fulfilling the conditionsstipulated by the 14h Finance Commission hereby makes the current status aqalnsteach indicator of four services (i.e.,) Water Suppiy, Sewerage, Storm Water Drainage &Solid Waste Management and minimum service standard targets to be achieved bytinancial year 20U-18 ln Rajamahendravaram Municipai Corporation is published asspecifled proforma appended to this Notification.
^/- JIONRAJAI\,4AHENDRAVARAM
a
MU
C CSI'fl ISI4UNICIPAL Co
W
tion,
MONICIPAL CORPORATION : RAJAMAHENDRAVARAM14Ih FINAI]CE COMIIIISSIO',I: DECIARATION OF SERVICELEVEL SIANDARD! NOTIFICA'IION FORi'AT
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Sn Yray Rama Raju V, lAS.. hri.$.cry&J'lllltdttl5
Ct\,, U N I C I PAL CORPORAT I ON
ffitt*'*ouo*ot'
I
3100 r00 00 000 0.00 000 84 70 10000 0.00 000 000
l'
At-
t lndd.r.o o, *{er rogsLns / llr.rc snos.-wer6ge sysl.m Thee!31i9 30 MLD STptx heh!,oscn for sull.ae wa(d ne6Urent /
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MUNICIPAL CORPORATIONRAJAMAHENDRAVARAM
--..-: zRAJAMAHENDRAVARAM
MIINICIPAI. (\)RI'oRA1 ION
AUDITED
ANNUAL ACGOUNTS FORTHE YEAR 2fJ14-2015
RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,
Rajahmundry-MuniciPal Ge.neral Fund-Receipts & Payments lor the0110412014 to 3't to3l2015
period from
accointTcooe I
,ccr**-*T Amount (Rs.) AccountCode
AccountHead-PaymenE l,
-43,?651Ji6.?Sl
Chequa in Hand 2 30.19,886.65
1100101 F-pst*-Gene€lPropsdyfa,.A82
842 2101001 9,60,071
1100101 Prcpertiss€€n€lal (PrcP€iY 25,24,8a 113 50 2101002 1s 939
1100101 Plopedies€eneral PrcPerty 1,16,47.50a 32 2101009 Honoranum or Siltim F€es to 14,21,225
1100102 va€nl Land (PropettY Tax) 1,50,45,836 2101010 2.00,197
1100201 2,48,495 2101011 Wages lo wofiets tirougli 2,27,%,54'l
1100202 2.47.E6 63€ 2101022 74,400
1101111 2.5ool 21o2oo5 10,67,192
1101150 1 ,62 28.116 21A2Q1A EiFcatonslconca&tionandSdrclarship3
7 17,5ffi
1201001 Surcha€e On slamp DutY ForTransler Ol lmmovable
8,88,02,983 2102031 s0,310
1201042 2,82,76 642 2201001 Rents tor Hned Premises 10,41,706
1301001 MarGb and ShoppingComplexes (Rent From Civic
4678.344 22olqj2 IRaEs and Taxes 600
1301001 Ma ets and ShopPing
complexes Rent From civic2 50,000 7r6i 1 o1 fEbctric,ty cnargss 3,07.14,402
1301002 Ailltoriums (aent trom civic 1 420 2201103
1301003 Funclion Or Community Halls
lRsnl from civic amenities)7,91,340 2241201 9,66,512
1301007 S|alls ln slauqhler Houses(Renl lrom civic amenities)
1.97,00! 2201202 lMob,les 5,98,786
1301015 Shopprng complexes Reni 23.379 i76 i,FlLeased Lrnes ana tnternet 14,928
1301015 Shopping ComPlexes (Renl
Frcm CivicAmeniiies)1,30,25148 22o21or lPnnirnq 1,47.5'14
-zoztoz
lstat'onery 17,04,3291303001 cuesl Houss (Reni from
1304001 Lerse of Land {Ren0 20,20 560 dz tla lcomputet consumautes 3,32,162
,b2roa lssN'@ posiase 100001308000
2203001 lraveting tn tanO 79 2741401001 contractors l€encies etc
Registralion charges)
Io(
Account Head-Receipts Amount(Rs.) Accountcode
Account Head-Payments Amount (R3.)
1401101 Tr.d6 Licens€ Licansing Fes 372 2203003 Fuel (Pelroland D€sel) 25 21,386
1401101 Trad6 License {Licensing 1 ,28 83,459 2204002 r3,59,169
1401104 SJewhler House (Licsnsing 67,000 22UOA3 60.560
140110€(Licsnsins
4 44,689 2205101 17,66,505
1401201 Layout Or Sub-Division (Fsesfor Eanl of p€rmit)
2,41,U4 2205104 Compensations Odered byCouns
30,000
'1401202 Building Pomit FeeF€es ForGranl Ol Pom
1,31,000 2245201 1,5E,878
1401202 Building Pemil Fe€(Fees ForGlanl Of Permii)
1,29,6s,434 2205202 Oth€r Professional Charges 3,06,E03
1401302 Biih And Oeath Certifcates(Fees For Cotti€te Or
20,75 681 2206001 Advertisemeni Prifl t Media 28.52.602
1401302 Bidh And Dealh C€rtficatesFe€s For Celincale Or Exlract
11.24.100 2206005 Organisalion oI Festivals 1 38,495
1401401 Building Oev€kprnenlcharg.B
27,67,063 22c6100 Memb€Ehip and subscriplions 27,6,294
tuata2 43,78 988 2208000 30,10 309
1401404contribulion
17,424 220AOO2 13,65,953
1401406lmprov€msnt Conhbution(Osvolopmsnl ChaEes)
3,70,767 2208003 Oqanizaiion ol Fesiivals 2,27,713
tua1447 open space contribuiion(Developmeni Chalges)
1,40,00 30! 2301001 Power Charges For StreetLighlin9
1,41,78 914
1401410 Other ToM Planning Receipts 89,75 830 2301002 Power Charoes ior Waler 4,29,75,935
1401501 Building Reguladzation 1,35,000 2301003 Po'i/€r charyEs for other 2804,275
1402002 3,000 2301004 Fuel to Beavy Vehicles 27 6,924
140200l, '17,312 2301005 43,72,791
1404001 4,350 2301006 Fuel supply lor Fbld St6ff 14,83,650
14M005 1,11,500 2X02001 Sanitation or Conservancy 34,94,651
1404010 Prcperty Transfer Charges 1 ,94 742 23020A2 Purchase ol Medicines 4,41 00C
1404011 1,37,303 2303005 68,05,451
1404012 210 2303006 Livery tor ensineering stafl 1,65,851
1405005 Garbag6 Colleclion Charges(UserCnaroes)
'17,04727 2304041 14,22 262
1405006 Lin€ring And Deb.is Collection(U!sChaQes)
6,00,730 2304002 6675,478
Page
Account H€ad-R6c6ipts Account Head-Paym€nts(Rs.)
S€*6ge CleaEne Cha.gos 1,09,23C 2305001
1405012 Pay And U* Toilell (U$r 2,03.33€ 2305002 3s,61 88!
1405013 o/atd S(pply (Usd CharOos) 7,860 2305003 4,00,370
1405015 Waier Ta.k{ (Uss Cha@€s) 79.840 2305005 92,88.903
1.105016 Mele. chaaes (Us ChaE6) 11,00,721 2305006 75 31,91r
1a05031 15.000 35,67,s13
R@d cutinc and Rs.nmdd 3,15,34491 2305003 37,326
2 08,84a 2305009 StretLighling 59,86 9?a
1,107011 Waler Supply- Tap Eslimalion 3,53,19€ 2305011 1 3812,30(
1,107013 13.967 2305012 sotd \4aste Managemenl 2T 620
r.07016 Noc of Puble Health sedDn 1,56,221 230501,t 3,14,3,16
74.45,368 2305021 olrrer reoa 6 and mainlenan@s 10,50,712
I501001 7,S9,32C 2305101 2t1,13,6!!
1501101 1,35,61C 2305142 2.90 434
1503001 4,51.800 2305103 15,12,529
1601003 12.71,114 2305r06 1,10,6,13
1601011 3,75.68,1 2305109 6,37,969
1603005 water supply - Tap Donalion 52,06490 230511 3,58,009
1603006 43 880 2305112 Avenue and olher Planlations 6,00,0,r€
1701001 Fb(od Dsposirs wi0l s6.dul€d 2305121 2,S0,899
1701002 Fned Oeposls with Privale 18 52,10,t 2305201 r5.34.669
1711001 76,10,28,a?0 2305203 37,71,907
1718m1 lnleGl On Late Paymenl 81 70,94 2305204 2.59.A21
1301001 1,21.840 2345211 11,12,253
1801101 18,06535 2305301 14,90,467
1801102 2037.943 2305302 3,09,640
1,63 705 2305901 22149
r806006 3,69.073 2305902 cmouleG and Nel wori 1 3315C
1808001 Pension and Leave salary 250 2305903 2,42,n4
1303006 Olher lncome Uo Class fied 6,10,129 2305906 436,039
310100 34,42, 1
Cod6Accouni Head-Receipts Account Head-Paymonts
(Rs.)3117003 2305S03 ,14,249
3117006 3,31.70,249 2305911 ctner Re9aiE and Mainrenan@ 15912
32020rc Rai. Ward UalE0n! (RWH) 32,16703 230800r 1,5..651
3242014Rozcar YoiaM (sJsRY) or
r 29 ooc 2303002 05,376
324202: 1 ,11,26.56,724 230800,1 41,93,017
301001 60,23319 2303005 Uapprnq Plofting an.l Orawino 11,85,26{
3101003 1.00.06 668 2308007 16.5a.499
3502001 2,11.17,151 2303011 b@ns€5 fi Und6itrEd !b!d 2.17,026
3502002 GPF Emdoy6s d Deputalion 10 2308012 1,02,006
3502003 Grs 1,0!,301 2303013 Sanitaiid or Cestuanc, 7,13,61,Ul
3502004 89,S50 230301,1 nlensNe q special santal@nnclodin! fq Fai6 a.ld F6tivals
66721
350200€ Ltc 1,09.32,617 2308015olnFino Yads d TEGf.r
23,75,632
3502007 2,40,242 2303021 52,51.124
350200e 20,u1 2407001 visellan&os Bank charges 1,58,20161
350201C 20,,13,239 2.08003 Itusa.lion P@anC Fd 2,70,611
3502016 2 2911,051 2501001 56,28129
3542017 LCCS 6088,359 2502041 30,00c
3502021 Othe. Employ€e Oeductios 71,23,029 2502006 4,50C
3542024 50 31,351 250201',l 3.02,95{
3502052 67,66,787 2503011 4 33 73t
3502054 26 3a2 271a000 5 02 664
3502055 NAC 1,82,56t 2306000 Relund o, Othe. Revenues 1 88,08(
3502056 19,26,622 2303000 35.94,02i
3502058 3101001 3.96.970
3502066 2.6,1 30: 3117003 r7,68,366
350.410! 3117006 3,12,73,500
3508001 1,135,931 3202023 99.003
3508005 5 000 5a 95 989
4120053 21030
4218001 Fited Deposils wilh Sants 2,40,00,000 3501105 34 67 393
4601!06 82 386 3502001 26583,313
CodeAccount Head-Recoipis Account Head-Payments
4602000 Employee P@idenl Fund 3502003 Gts 9,54,91r
,t605001 3502006 Lrc 15,16,92:
2305909 Ouality Confol Frpen*s 54,676 3502007 207,33(
4604001 1,*,211 3502010 12 30 07!
,1604002 29,r95 3502016 v0ccs ,10,85,37,r
24.000 3502017 LCCS
3502024 Clher Employe Deducnons 15,29.202
3502025 50,05,68.i
3502052 90,$.277
3502054 5,25,332
3502053 21,86,001
3503001 33,50927
3508005 5 72 500
16,70,631
,t102001 2,4,492
410200.4 Colnmunlv tlals r'd Ro.di.! 26,21.55
4102003 10,61.93
4102011 22,76,722
4t030ol 99,71,36,r
4103002 1,20,21,231
4103003 41,15,77t
,110300.r F@lp.ths and Tablo Dr.'ns 2,60,71(
4103005 11,00,00!
4103011 1,S6,1,ti
,1103102 145,68,43r
4103103 3,01,75:
4103201 1,62,,18,736
4103202 2,31,973
.{103203
t| 03302 Moddn Liqhting On Lan.s Ay-
.W4**nlurrrcrplL coApoRlTtol
HAJAMAHENDRAVARAM
CodeAccount Head-Receiprs Account Head-Paymonts
5,57,32!
2,1,9016!
2,11.46,793
,1106001 12,68,13?
,1106006 1,,16,309
98,698
12,81.546
410800c 14,07,310
1120011 37,401
1120014 11.03.07t
1120421 97,25,101
4124024 1,46,645
412042a Hospitals Oispensanes Heanh 19500
1120026 Public Lalrines and Urinals 36921(
4120031 88,572
41200{1 15 45112
41240{1 Tcttc S'gnats and Sig.aq6 ,t,25,,181
Majo. Srom Wale. orains
4120052 Minor Sl@m Water O6ins 1005,36i
4120053 3.88,80r
,4r20081 8,15.00(
,1120087 oumber Bins or Garbage ousl 1t 88,913
,1203001 3,00,00,00!
F xed Deposils with Banks 1650,00,00(
430a000 1,36t81
4601002 r0 0oc
3,1323,08.4
1,86,3!.16.371.23
1,94,67,255.65
2,71,30,33,602.4! 2 7130,38,602.4!
V
R49!M!ry:l!p!!alProjsct Fund.Rocolpb A Paym6nt!forrhe p€riod from 01/0/rz014to 31/03/2015
COi.4IJ N IC IPAL
#6MAHENDRAVA&cM
RATION
MJAMAHENDRAVAMM MUM2014-2015Roc.ipt Head
sl.No.l code J HeEd I uer I cpr I rot"l1 | 1ro lProD€riv Ts, I zr.st.gz sool .l .I t t7 a1a) 1tn2 | 110 lolher Tax I I II l--',-,,_- I 1.62.28.1161 ol rAr,r,.3 | 120
lstate Assisned Revenue I ii 70.7e6251 ol ,,.rorn.r.
1403,74.07,77A 0 3,74,O7,71A
5 140 User Cha€es9 21,55 30€ 9,21,55,306
6 130&150 Other non - lax Revenue2,19,55,777 0 2,'19,55,777
7 160 otrer nevenuEGEits r-
68,97,194 0 6E 97,19{I 170&171 lncome form interest /
1,40.49,127 0 1.40,49,127I 180 Other Revenue lncome
51.65 53C 51,65 53010 320 Slate CapilalAc.ouni 0
0 011 320 Centlal Capital Account 0 1 ,44,27 ,85,724 1,44,27,85,724
Total59,41,20,793 't ,4,27 ,85,721 2,03,59.06.517
12 350 OIhe6(Omiled ltems) 17,9S,23,693 0 17,99,23.693Total 1,36,8't,65,279 1,U,27,A5,724 2,2,t,68,30,2,10
Headst_No. MGF
214&22A Admiskatrve Exp€nses,Eslabrishment and Satanes 8,10,34,004 0 8,10,34,004
2 234 Operation and Maintenance 25,05 31,634 0 25,05,31,634
3 240 Loan Repaymenl ( lnteresr) 428,U3 0 4 28.843
250 Olher Revenoe E&enditure 1,06,84,671 0 1,06,84,671
5410I412
All Developemenlal Wo s 13,53,82 656 13,53,82,656
6OlhercaprialExpendllure(cranls) 0 1,61,46 958 '1,61,46,958
Total 47,80,61,80[ 1,61,46,958 49,42,08,765
350 Olhers(omiled Items) 31 ,77 ,29,757 0 3'1 ,77 ,29,757
Total 79,57.91,565 1,6r,,16,958 81,19,38,523
nrlrNrctl.ra cdntoR TIoN,
_ RA.JAiTIXENORAVAR/AM MUNReceipts side omitod trems as pei Ri]I6IEEiEEGEi- iili
lhe oetioll frnm nam.turn l
CIPAL CORPOMTI(pat 6e,"Tfund &-aFF {ec6ip ts &Fayments for
AccountCode Account Head-Receipts Amount (Rs.)
'1401404 MGF CPF
1401501 Eun 17.420 0 17 _42A
'1402002 1,35,000 0 1,3s,0001401201 3,000 0 3,000'1407013 2,41,040 0 2,41.04014070 6 13,967 0 13,967
Total 1,59,221 0 1.58,2215,68,648 0 5,58,6481501001
1503001 7.99.820 0 7,99,820
TotalR
4,51,800 0 4,51,80012,51,620 0 12,51,6203101001
311700330,42,146.77 0 30,42,141
R,in w,rAr H,^,-.1r-^12,84 JSO 0 12,84,19032020
Total32,16,783 0 32,16,783
340100175,43,120 0 75,43,120
3401003 Frrrrh.r Se^'rifi, ha^^.n 60 23 310 0 90,23,319Total
1,00,06,668 0 1,00,06,668r,60,29,987 0 r,60,29,987
3502001 3PF'iPF Fm^l^u6-. ^" h
0 0
35020022,11,17,451 0 2,11,17,451
3502003 70 0 703502005 1,04,301 0 1,04,301
3502006 c 89 850 0 89,8503502007
1,09,32.617 0 1,09,32,61
35020082,40,282 0 2,40,2e2
20,641 0 20,643502010 Court Recoveries20,43,239 0 I zo,tl,zzg3502016 MDCCS
2,29,44.057 0 2,29,44,O57350201760,88,3s9 0 60,88,359350202471,23,029 0 71,23,O293502025 TDS from Contractors 50,31,35 0 50,31,351350205287,66,7A7 0 87,66,7A73502054 Service Tax
26,3823502055 0
1,82,564 03502056 Sergnorage Charges 19,26,622 0 19,26.6223502058 othernecoveriEiF66-do-iillEors-21,50,279 0
35020662,64,303 0 2,64,3033504104 Rent
1,150 0 1,150350800114,35,931 03508005 vEPUStr IUr uanoroares 5,000 0
Total 9,04.94.255 04120053 9,04.94.26521,030 0 21,03042'18001
2,40,00,000 0 2,40,00,000460100682,386 0 82,3864602000 Emptoyee erovioEniFlid-T6Eil 63,96,53 0 63,96,53146tX001
1,56,217 0 1,56,217460400229,195 0 29,1954605001
(Advance to others)1,56,445
0 1,56,4454605001 empoyeesFor wo*s laavaniEG ottreg 24,OO0 0 24,000TOTAL 3,08,65.804 0 3,08,55,804urano I olat 14,67,53,444 0 14,67,53,4443117006
3,31,70,249 0 3,31,70,249Grand Total (Omitted) 17,99,23,593 0 17,99,23,693
a
MUNICIPlL Co{PoRATIoN,C
nAJA!TAHENDRAvARAM.
w9
- MJAMAHENDRAVAEAM MUIPayment Sid6 Omited ttems as pe-Rt;;;;;;;;-i;;;
tho ooriod fr^h 6rhr,r^.
.IICIPAL CORPORAiIONipat Generat Funa & CpF -iiGpt3 & Paymonts for
I Accounl Hoear_RoceiDts
ffi-ffiffirH
TOTAL3't01001 [1G F CPF
3,96,9703117003 0 3,96,970
Total17,68,366 0 17,68,366
21653363401001 0 21,65.3363401003 54,958S9 0 54,95,989
TotalGPF PayableGPF
834JoZ 0 8,34,502
3501105 53,30,491 0 63,30,4913502001 84,67,893 0 84,67,893
3502003 GIS2,65,83313 0 2,6s,83,313
3502006 LtcBanks Loan
9,54814 0 9,54,914
350200745J6,9,3 0 45,16,923
3502010 2.07 38A 0 2,07,3803502016 MDCCs --......._.-
fcdS._.._-Om;Edrovee t-..i*r"*
12,80,079 0 12,AO,079
35020171,10,85,374 0 1.10,85,374
3502024 44,4aj44 0 44,48,144
3502025 TDS from ContraciorsA_PGSi.-
45.29,202 0 45,29.20250,05,6843502052 0 50,05,684
350205490,so,n7 0 90,50,277
3502058 Olher necove;.8- 5,25,332 0 5,25,332ContraclorsLibrarv cer<.,'r."i
21,86,0010 21,86,0013503001
3508005 33,50,927 0 33,50,927
TOTAL
'ixea oepoiit!-=ixed-E;iifiiiE;;
5,72,50a 0 5,72,500
4208001 8,27,63,943 U 8,27,63,9434218001
3,00,00,004 0 3,00,00,000
4308000 )hers
-
.;onveyance Advance
;rand Total,dd-:6m;E;=;
16,50,00-OOO- 0 16,50,00.000
4601002 1,t6J87 0 1,86,487
Total10,000 0 10,000
19,51,96,487 0 '19,51,96,487
3117006 28,u,56,2s7 0 28,U,56,257
irand Total(Omifted)3,12.73500 0 3,12,73,500
3L,77,29,757 0 31,77,29,757
Rajahmt ndry'Municipar Generar Fund-Receipts for the perio d from 01ro4t2o14 to3,uo3t201s
-
Amount (Rs.)Code Account Head-Receipts
Property Tax1100101
IlgPgllE!1:glel3lltoperty TaxHropenres-General (ProoerfvTry\ 8821100101
25,24,88,113.501100101 eroperties-G- neEiFEf, Eiffi 1,16,47,508.41100102 vacanr Lano (Hropertv fax) 1,50,45,836TOTAL
Advertisement TaxAdv Tax
Assigned Revenue
27,91,82,340
1 101 1501,62,28,116TOTAL
1,62,28,116
1201001 Durcnarge un stamp Duty For Transfer oflmmovable Propertjes
8,88,02,983
1201002 Enrenatnmenl I ax 2,82,76,642TOTAL
11,70,79,62sother Non Tai RevEine-
1301001 Nrar(ers ano unopptng Complexes (Rent FromCivic Amenities) 46,7A344
1301001 rvrar(ers ano unopptng Complexes Rent FromCivic Amenities 2,50,000
1301002 Auorroflums (Hent irom civic amehitiFe\ 1,4201301003 Function or communEIEiGlREit from civicamenities) 7,91,380
1301007 otafls tn Dtaughter Houses (Rent from civicamenities) 1,97,000
1301015 onopprng uomplexes Rent From CivicAmenities 23,379
1 301015 oropprng uomptexes (Rent From CivicAmenities)
1 ,30,25,148
1303001 \Juesr House (Rent lrom Guestllgqses)
1,92,100
1304001 Lease ur Lano (Rent)20,20,560
1308000 \rrner Kenls6,40,836
1501 101 Tenders Schedules1,35,610
TOTAL2,19,55,777
Fees & Fines1401101 r raoe Ltcense (Licensing Fees) '1,28,83,4s9
140't'to1 rade License LicensGgTeG372
't401',t04 praugnrer House (Lrcensing Fees) 67,000
'1401 106 Encroachment Fees (l.icensing Fees) 4,44,6891401202 Building Permit FeeFees For
Grant Of Permit'1,31,000
'1401202 Building Permit Fee(Fees ForGrant Of Permit)
1,29,65,434
1401302 Birth And Death Certificates (Fees For Cetificit,eOr Extract)
20,75,681
1401302 Birth And Death certificatesFeei FoiEEtificaGOr Extract
'11,24,100
1402004 q)ot Fines 17.3121404001 Advertisement Fees 4,350'1404005 Sq!4ey fees
1 ,'1 1 ,5001404011 Other Fees 1,37.3031404012 Fee under RTI Act 2101408001
TotalCompounding fee 74,45,368
3,74,O7,778User Charges
'l 100201 Properties-Water Tax 2,44,4951100202 Direct Water Tax 2,47 ,86.6381101111 Others 2,500'1401001 Contractors Agencies Etc (Empanelment and
Registration Charges)'1,62,000
1401401 Building Development Charoes 27,67 ,063'1401402 Betterment Charges 43,78,9881401406 Un-Authorised Colony lmprovement Conkibution
(Developlnent Charges)3,70,767
1401407 Open Space ContriUution lOwetopmentCharges)
1,40,00,304
1401410 Other Town Planning Receipts 89,75.8301404010 Property Transfer Charges 'l,90,742'1405005 Garbage Collection Chargea
(User Charges)17,04,727
1405006 Littering And Debris Cotlection(User Charges)
6,00,730
1405009 Sewerage Clearance ChargeE(User Charges)
1,09,230
1405012 Pay And Use Toilets (Useralqges)
2,03,336
'14050'13 Water Supply (User Charges) 7,8601405015 Water Tanker (User Charges) 79,8401405016 Meter Charges (User Charqes) 14.OO.7241405031 Other User Charges 15.000140700'l Road Cutting And Restoration
Charges3,15,88,491
1407009 Tap Repairs 2,08,8451407011 Water Supply- Tap Estimation
Charges3,53,196
TOTAL 9,21,55,306
lncome from investments'1701001 rrxeq uepos[s wth Scheduled
Banks4,O7 ,754.77
1701002 rxeo uepostts wlth privateBanks
'18,52,104
1711001 oo Accounlslnterest On Late Pavment
76,10,2U.7017'1800181,78,984TOTAL
1,80,49,127utner Revenue lncome
1401404 Special DevelopmEnt-Contribution 17,420
1401501 t urotng F(egutanzation1,35,000'1402002 Conlractors
3,0001401201 Layvur \rr ourr-utvtston (Feesfor grant of permit) 2,4',t,040
1407013 ootvency uenItcate13,9671407016 vv ur ruDlrc Heatln Sectlon
1 ,58,221otal5,68,6481501001 r r EE-uuarul'
Assets 7,99,8201503004,51.800otal
12,51,6201601003
Sther crant 12,71,',t401601013,75,6841603005
52,06,4901603006 /Vater Supply - Security&posits
43,880
Total68,97,19,41801001 t&uullry rJcpostrs
1,27 ,8401801101 Earnest Monev Deooiit-ueoosrts=<Recovery of Cellphone charoes
18,06,5851801'10220,87 ,948'1804004
't,63,7051806006 Others
3,69,073180800'l rrr rsrun irno Leave ualaryContribution 250
1808006 other tncome Un-laGifiEi 6,10.129Total51,65,530
Total1,38,82,992
Capital lncome3202015 swarna Jayantht shahrj Rozgar yojana (sJSRy)
OT NRY1,29,000
3202023 iJrners(1 Jth Hushkaram) '1,44,26,56,7UTotal
1,44,27,85,724
3101001 Revenue Transfers 30,42.146.773117003 \renerat t-rovtoenl Fund
_?.9!_9S32,16,783
3202010 Rain Water Harvestino (RWH)Total
7 5,43,120340100't EIllesr MoneY ueDostt 60,23,319
TYUNICIPAL CORPORATIONRAJAMAHENDRAVARAM
3401003 Further SecurityDEEoiit 1,00,06,668Total1,60,29,987
350200.1
@pl"!d6d"p,rt ti* 2,1',t,17 ,45'l3502002703502003 Gts 'l,04,301
350200589,8503502006 Ltc
1,09,32,613502007 oanKs Loan2,40,2823502008 TDS from EmDlovees
20,6413502010 vuur r r\Euoveltes20,43,2393502016 [4 DCCS
2,29,44.057350201760,88,3593502024 Other EmptoyEeDEdicti6rs71,23,0293502025 I rJO Orn Uontractors50,3'1,35't350205 APGST87,66,7873502054
26,3823502055 NAC1,82,5643502056 t?919r rurdge unarges 19,26,6223502058 Other Recoveries From-
Contractors2't,50,279
3502066 CMRFRent 2,64,3033504104
'1,1503508001 Stale Cheque
14,35,9313508005 Ets(juun oeposlt Tromcandidates 5,000
Tolal
Rainwater Harvestino
9,04,94,265
4'12005321,O304218001 Fixed Deposits withEan[E
=:;:::--;-:-2,40,00,0004601006 rcIlcuus Aovance
82,3864602000 Employee providEntFuniLoans
63,96,531
4604001 oupplers (A0vance)1,56,2174604002 Contraclors (Ad\rance)
29,'t95460500't Erllpruyees ror worKs (Advance to others) 1,56,445
460500.1 trmproyees For Works (Advance to others) 24,OO0
TOTAL3,08,65,804
fotaiCipitat tnEonre 14,49,33,176
Grand Total 2,18,36,59,9613r 17006 Old Age Pension
Total3,31,70,249
2,21,68,30,210
coMMtss/pNER,
Rajahmundry-Municipa
ro 31/03/2015
ACCOUntcode Account Head-paymenls Amount (Rs.)
Administration Expenses2101001 Basic Pay
9,60,0712101002 L./carness /\ owance 15,9392101009 nollora um or 5ntng Fees toCorporators
16,21,225
2101010 HOnOraflum others 2,00,1972'101011 vvages ro wofters through placementAgencies
2,27,96,541
2101022 Special Pay 74,4002102005 ufltlorm a owance 16,67,1922102010 Educationat ConGsiioi-!n?Scholarships
7,'17,586
210203 urner A owance50,310220'100 Rents for Hired premises
10,41.7082201002 lirres ano taxes600220110 Etecrnctty unarqes 3,07,'.t4.8022201103 JrICe DeCUnly
7,65,2572201201 r erepnone
9,66,5'122201202 !y'obiles5,98,7862201204 Leaseo Ltnes anc, lnternet 14,928
2202',t0,1 r IrLrr]g1,47,5't42202102 Stationery '17,04,329
2202103 \.urrrPurer uonsumables 3.32,1622202104 Service postaqe10.0002203001 rrdvelng tn tano 79,2742203003 uer (r-errot and Utesel) 25,21,3862204002
13,59,1692204003 Electronic Equioment 60.5602205101 Lsgdr rees17,66,50s2205104 Compensations OrdEred b!
Courts30,000
2205201 UonSUttanCy CharOeSffi 1,58,87822052023,06,8032206001 Aoventsement Print Media 28,52,602
2206C05 \Jrgalltsauon oI Festtvals 1,38,4952206100 Membership and subscriFiioni 27,56,2982208000 Others
30,10,3092208002 riullora um - (Jlners '13,65,9532208003 \JrgantzaUon oT Festtvals 2,27,713TOTAL
8,10,34,004
Operation & Maintenance230'100't Power chargesToiSGEi
Lighting't ,41 ,78 ,914
2301002 rower Uharges for WaterPumping
4,29,75,935
2301003 Power charges for o$rerservices
2a,04,275
2301004 Fuel to Heavy Vetricles 27,06.9242301005 Fuel to Light Vehicles 43,72,791230'1006 ruer suppty tor l-tetd Staff
Vehicles18,83,650
2302001 Sanitation or ConservaifiMaterial
34,94,851
2302002 Purchase of Medicines 4,41,0002303005 Livery from PH staff 68,05,4512303006 Livery for engineering staff 1,65,85230400 Machinery Rent 14.22,2622304002 Vehicles 66,75,4782305001 Main Roads 73,39,404230s002 By-lane Roads 3s,81,8892305003 Bridges 4,00,3702305005 Water Supply Lines 92,88,9032305006 Sewerage Line-
7 5,31 ,9442305007 Storm Water Drains 35,67,5't 82305008 r raflrc 5tgnals 37,3262305009 Street Lighting 59,86,9752305011 Water Supply 1,38,12,30023050't2 Solid Waste lr.4anagenrent 27,6202305014 Dumping yard
8,14,3462305021 other repairs and m-hGnEiIes 10,50.7 422305101 Major Parks 24,13,6492305102 Mrnor Harks 2,90,4342305103 Colony Parks 15,72,5292305106 Swimming PooE 1,10,6432305109 Public Toilets 6,37,96923051 't 0 MarKet Yards 3,58,0092305112 Avenue and Ottrer pEnEtioni
6,00,0462305121 Others 2,90,8892305201 Community Halls 15,34,6692305203 Office Buildings
37 ,71,9072305204 Staff Quarters 2,59,8272305211 Other Buildings 14,72,253230530't Heavy Vehicles 14,90,4672305302 Light Vehicles 3,09,6402305901 F u rn itu re a nd F ixtl res- 22,4092305902 Computers and Net Work 1,88.1502305903 Electronic Equipment 2,42,7702305906 Plant and Machinery 4,86,0392305907 Conservancy Tools 1,75,275
2305908 Statues1,14.2A92305909 gui try uontrol Expenses
58,67623059119+:l R:eef
:r19 and Matnienarrce
2308001 75,912udrudgc utearancelesting and lnspection
1,54,651230800285,3762308004 Water Purification
4't,98,0172308005 .vrqPPnr9 rtorllng ano urawtnqExpenses
11,85.264
2308007 Demolition and REfr6viiExpenses 16,54,499
2308011 Expenses on Unclairn;a DeadBodies 2,47.026
2308012 \-ontrot oI Strav AnimalssanIation or conservancvExpenses
1,02,00623080137,73,6.1,u7
2308014 tntensive or SpeEat SiniGll6i iiiiliin!--for Fairs and Festivals
@or TransferStalions
66,72',1
230801523,75,632
230802 ulners
Tranii"ti6'rsEEsesMiscellaneors Fl.nL .h
TOTAL 52,57.42515,0s,3r,634-
24070011,58,201.612408003 rr uuesstnq ror
Collections-=-...--)the.rcEv;niIE;;;;;*
2,70,641
TOTAL4.28.A43
25010056,28,7292502004
--
250200e ultural Prooi"- f 30 0004,5002502011
-:_..-...-.:9.:::jjr-"llners
2503011 OthersditlerfrEcerraneousExpenditure
3.02 qs0
4,33,73027180005,02,660
2806000 xgrund ot other Revenuesutner ExDenses___-_J-
Eetrf rExeendttu-;Gr""t")
1,88,0802808000TOTAL 35,94.022
1,06,84,67,1
320 rorn Ftnanceoth;E....-
Iaeit"-texfiakrre
3202023 '1.60 47 q55
99,003Total1,61,46,958
310'1001^evenue
lranslers3 96 q7n
31 17003 \reneral HrOVtdent FUndTotal 17,68.366
3401001 2165336Er esr Monev Ueoosit54 95 q8a
3401003 unner 5ecufltv Deoosit8,34,502
Total63,30,49,t
3501 105 GPF Payabte
-84,67,893
3502001 GPF2,65,83,313
35020039,54,914
3502006 Lrc45,'16.9233502007 oiinKS Loan
2,07 ,3803502010 vuurr xecovenes 12,80,0793502016 't,'10,85,3743502017
44,48,1443502024 E rProyee ueouclons 45,29,2023s02025 TOS from ConGacOrs-!0,05,6843502052
Service Tax90,50,27735020545,25,3323502058 vurcr
^cuoveltes rromContractors 21,86,001
350300'1 Lrurary uess currentEtectr'ond=-epo;llromcandidates
33,50,92735080055,72,500
TOTAL8,27,63,943
4lt Devetopment E6ifl4101003 rATKS
16.70.63141020012,44,8924102004 communiry H a tr-aiEEEEiiii
Rooms 26,21,554
4102008 )cnoor lJultdtngs10.61 934102011 \Jr Cr rru qtngs
4'103001 22 76 72'\/ullcrere KoaoBlack T";;; P;; 99,71,3844103002
4103003 Link Roads FiEiiEi-FGdi aiE9!!gRoads
1,28,24,23741,15,779
4103004 loq{parns and , able DrainstriiF@4'103005 2 60 7101 '1.00 0054103011
4103102 1 96 14)\Jpen uratns4103103 1.45.6A 434IIIUI L,,IAINS
3.01 75541032014103202 1.62.48.736\JPerr or Dote vvels
Reservoirs4103203 2,81,973
4103204'1.09.16 48q
mffi,a;r;*t; 4,74.302410330222,85,156
4104000 rrant and Machinervl(oads4/are-i$ootv---=-<\lr L;OndtttOnersGtwork Eouiomeni
-)abrnetsZiAFZntt,fi-=lectrical Frftinos.-)th-;E;;,{ a=;,--
5.57 .32941040014104002 24,90,169
4106001 2,1',|,46,793
4106006'12.68.137
4'107001 1,46,309
4107004 98 6qR'12 al aa64'10800014,07,310
I\4UNICIPAL CORPOMTION
ORIIJAMAHENDRAVARAMEy/dg
41200,11 Lano AcoLlsttron
u4l;iF;ks-- 37 ,4014120014120021 11.03 078\J rce EU[OlnOS
School Buildinos4120024 97 ,25,'to71 ,46,6454120025 Hospitals DEpeilIiiEiTEaiifr
Posts 19,500
4'120026 ruo[c Latanes and Urinals412003'l 3 69 21n
:!.]g!gla!g qlvertsHoad Developmenl orUpgradation
88,572412004'l15,05,442
4,25,4814120047 .!MJrcj?rgnats and Signage
Malor ittrom Water Drains41200514120052 87 47 n.17
10,05,36741200s3 Rainwater Hr^,o"ri-4120081 t.;:____-j__::_:ulttce EourDment 3,88,800
8,15.0004120087 n.;=;::- r :uaroage uustand Litter Bins
-
@1 1,88,913
Total.t3,53,82,656
42080014218001 3,00,00,006ffirsrg4lEq
Gve)/a;C AdvanG-
)ld Aoe peniiEi=--
-
Grand Total
Tzrrrl
4308000 16,s0,00-ooo
4601002 1,86,487
Total 10,000't9,51,96,487
78,06,65,02331 '17006
3,12,73,500
81,19,38,523
Shost as on 31/03/20!5
)
+-/.ttSTATE AUDIT (M,C} ww"
MUNIC}I
MJAMWq
ERfloN
BrJrlAHEl{0ir\lAnril.
AHENDRAVAMM
MUNICIPAL CORPORATIONRAJAMAHENDRAVARAM
-<s--._<r Z
RAJAMAHENDRAVARAMMUNICIPAL CORPORITION
AUDITED
ANNUAL AGGOUNTS FORTHE YEAR 2015-2016RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,
nalatrmunary-m@period from
CodeAccount Head+aym-iiE Arnount (R!)
TO
Opening32,46,872
Cash ai Ba.k 1 ,86,86,92,2-,ta
1407006
,10moi
,lAo-iT
0
1100101 ft opodres-cone,a(pEi;Ai- 30,59,01.431 xemovar or Enc.oachments 13 45,967
1100102 vaent rano leroperry --[ 1,51,82,020'1 .92,45,285
1100105 centrat covemminFUndenaking
Brcpsd€s(Prcpo.ty Tax)
4 758 wagos lo wor(6.s rhrouohPlacement Agenc€s
10,s1,94J-
1100201 eropenies-waGiiii 3,26 AO 701 2142001 reave rravet coiEiliii 2.950
110110i Hoardrngs 1,34,91,393 210203-l orher A6r;;6 5.812
110111i24,OAO ?201@1
2201002
nens lor ttreO pE tses- 5,25,769
108001 rax ori caute ofrEiiE 2,55,0003,58,278
201001 surcharge on Sramp.u[TiiTE.sf€r Of Imnov6bre
9,91 95,082 t201101 eectricfi-rra[ii3 76.40 22C
201002 Enbdr6ndii;; 3664,231 2201't02 Water Chargea 27,34j8e1301001 l,a*ets ano Srropping-
Compl€ies (Rent Frcm Cpi.43,20.676 220't1o3
1,40,51C
1301003 FuncrionEe6 iiiE7iiii(Renl ,rom civic amenities)
6,52,509 2201201
Jrereehons
"0,-16r-lMou-b-a-
6.62,493
1301007 Slaushter Hara; 3,15OOO14,53,87
1301015 Shopping comprer;;-aF;;i 1,49,01.753 Leased Liies and tnGmE 4 62,803
1303001 Guost Houso lRenti;fr-Guost
18,600 2202w1
Mi
Itewspapersino,toumiE-45,45C
1304001 t-ease ot Gnolnin-ij 12,46 75C6.03,762
13080002,98,180 2202142
7,45,562
1401001 Contractors eeeniElEE
Registraton ChalEes)
7,61000 2202103 computerconsu iEGi 12,61 079
1401101 Tlade tic6nse (Lrc;;;;;F6es)
r,48,84,54 2202104
22o-moj
Service poslage29,660
1401103 riensine biiiiiiE 266
14A11A4 Slaughter Hous€ (ricena6s-5 000 2203003 ruet tor otliceGiliE 64 85.06i
Cod6Accouni Hoed-Receipts Amount (Rs.) Account
CodoAccount Hoad-Payments Amount (Rs.)
1441201 t youl Or SuEoivbion (F€6s 3.48 57C 2204003 33.64.4
1401202 Building Permit Fe€{Fees ForGranlOfPemit)
2,27,12 151 2244404 36 00c
1401302 Birh And Dealn CsrtincaEs(Fees For Colificrte OrExtracl)
56,38 69C 220510'l 13,43,62,(
1401305 Copy of E(racl 38,150 2205144 Compensations Ordered byCourts
5,99 32C
1401401 Building Dev6lopmenlChaE€5
19,36.182 22052Q1 25.78.342
MO14A2 52 26,40C 2205242 Other PrcfessEnal Chalges 5,53,50C
1401404Contibution
2,20,000 2206001 Advertisem€nl Pinl Media 39,26.425
14014m Un-Aulhois€d Colonylmprovemsni Contribution{ Develoomenl Cnaroes)
3,76.342 2206003 10,17.554
1401407 Open Spac€ Conl bution( Developmenl Cnarses)
1,65,93,667 2206100 Membership and subscnphns 6,19.982
1401410 Oth€r Town Plannins Re.eipls 62,52.419 2208000 74,13.244
1401501 B! ld ng Reg0larization 1,04,77,659 2208001 Honoradum/silliig fee toChairman and Councilors
30,88,461
1402004 8.54,070 2208002 4,33.400
1404002 42 2208003 Olganization of Festivals 20,00,58,543
1404005 1.42,'150 2301001 Po',/er Chargss For StreetLithling
3,67,66.255
1404010 Property Tlansler Charges 19,17,564 2301002 Potlier Chargos for WaterPumping
4,09,77.8m
1404011 85623 2301003 Power cnarqes for other 67,8'1.254
'l4uo12 1,758 2301004 Fuel to He.vy Vohicles 22.45164
1405005Charges(Us8l ChaEes)
10,04.2?a 2301005 43,25,49!
1405006 tibdng And O€brisColl€c1ion(Us€r Cha€es)
3,E0 53€ 2302001 Sannatun or Conservancy 3,46,09,411
fi45412 Pay And Use Toilels (Usercharges)
56,168 2342402 PurcI'ase of Medicines '14 49,662
1405013 Waler Supply (User Cha€es) 19.93 98C 2342403 362.54€
1405015 Water Tanker (User Cha€es) 87,950 2303008 71890
1405016 30,63,084 2304001 1,35,31,675
1407001 Road CutirE And Restor.tonChae66
25,U,572 2304042 4.93.24 524
1407002 tiblary Coss collectionAdministrative Cha€es
13,485 2305001 6,23,21,984
Page 1
Code Account Head-Recaipts Arnount(Rs.)Code Account Hoad-payment3 Amount(R.-)
14070r1 W.ier Slpply- Tap Estimaton 5.611418 2305002 60,03,0731107012 water suppty --i!E!iirs- 1.02,A74 2305003
,30-5005
u,11.611407013 sotvency ccnGEE 1,16,905
5,03,27,03C1407016 NOC oI Public Heatih Section 1,40 60C 2305006 30 56,8051408001
2305007 srom warerDEiii- 1,43,77,5111408002
4 000 230500837 09 083
15010015,76,80C 2305009 10,9!,80,435
15011012305011 Waler Suppty 6,57,00,484
16010032305012
230-so-i3
Sori, waste Manaa;;;;i 10,2r,6541601011 :)lherGEnt 41,24,40C
2 96 681r603005 /r/arer supply - Tap Donation 2305021 orher repai.a;iA 4,98,75,8541 70100I lF,redGElEGE_ lschedul€d&nrs
49,152 2305101 1,13,23,7171711001 Savings Bank Accounrs 90,54,69181 23451A2 MinorPa s 30,94,8741713001 hte.est On Lare F;ym;;'i 230s103 4,33,67.41801001 25 5aa 2305105
23o5i6,4 91 12,
1801r01 12,79.7291,95 22,0!5
1801102 Jr.3l8ar4 2305110
z{Eii,3,12.183
180400t1 Recovery or celtprrone dri{F 2,72,1y Avenue and other Ptanlations u,77.0521806005 Loans ana novancei i6dE 29 98 2XO5121
230-5rO-i
225.9?,u21806006
44,29758,72J86
180a005300 23452A2 comme.rrafi;E- 43,70,051
1808006 cther lncome ucaEa;li;d-- 2305203 26,515213101001 2,28.781 2305211
,3053-6i
OlherBuildings 2,21.58,2213117006 25,98,52792
10,68,593202010 Rain warer Ha ;sfielEwFr- 16.70,904 2305302 tight vehicres 4,12,06(3,101001 Erest Morey oepoii 1,92.3039i
8,00t3401003 Fu.ttEr Secrdty tleposit 5,90,76,799 2305902 Compurem ano r,t-iE5 - 12,2603.02002 JS€Enty Depo;; 6,04 40C 2305903 7 74,1673501103 reave sataryFiGrre- 27,531 2305904 2.12,66!3502001 1,23.76,931 2305906 96,64-2143502003 Gts 39 940 2305907 Conservancy roots 65,952350200e Ltc 95,08677 2305908
2305911
20,91,4423502007 47.10,424
3,2,r,89,
3502010 13,17,688 2308001
Equipment36,000
3502014 55,245 2308002 1.89,:r5c35020r6 Emproyee Provident Fund 1,90,96,118 2308003 r-E5 SuMy ad l.spection 4,23,715
3502017 Employe€ Stale tEurane 50,96330 230800r 460,75,2163542021 Olhe. Ehdor@ O€ducrions 67,07,180 230800s 94,70084
3502425 1,99,97,985 2308007 Demolition and Re,novat 92 44,988
Code Accouni Head-Rocelpts Amount (Rs.) Account Hoad-Payments Amount(R3.)
3542052 4,*.14,27e 2308011 Expenses on Unclaimed 8.800
3502055 44.928 23aAA12 Conrrol ot Siray Animats 1,69,170
3502056 'n,04 433 2308013 Sanitalion o, Cons€ryanc, 1020,16.84:
350205€ 87,30.197 2308015 Mai.tenance ot GadageDomping Yards or Transfer
14.21,76C
1218001 Fired Oep6il3 widl Banks 9.89,55,995 2304421 38,17,198
46010m 14,68561 2407001 Mis@llaneous Bank Charges 5,635.42
4602000 Employee Pmvideni Fund 49,11.99C 240800: I.lnsaclroo Pro.$sing For 2 26.000
4605001 Employees For Works (Advaie .94 460 2501001 2s.000
2305909 olality Conircl E)gens€s 02,146 2502003 10,76,541
2308008 Aoafiy Conlrol Expenses 22,64,AA1 2502004 33,000
4601006 4,874 2502006 10,76,190
2502011 43,11,554
2503006 11,2:r,860
2503011 i 38,50C
2714000 36,850
3117006 25.92,66,60!
3401001 17,90,9r9
3,101003 Fu.lts S€qxny Deposit 5,74.1U
3502001 1,61,5:r,606
3502006 LIC 2,21A4 212
3502007 77,49,981
3502010 Court Recoveries 16,62,74!
3502016 Employe€ P,ovi,ed Fund 2,25,5 U73502017 Employee State tnsurane 43,97,83!
3502024 Clher Employee Deductions 1.24 6t 13a
3542425 1,54,22.11
3502052 x.11,O7,112
35020& 32,r16
3502058 Other Recovedes Frcm 82,74 264
3503001 44,70,759
3503003 48,611
3508005 30,000
tr101001 4,03,793
4101002 3500.000
4101003 2,03,763
4101006 4,30.000
11102001 Ofiice Buildings 1,78,17,53C
4102002 1,79 788
.]]CIPXf CCRPOMTION
CodeAccount Head.Receipts Amount(Rs.)
CodoAccount Head-Paym€nts
4102004 29,85,211
4102007 Public Latines and unnaB 2,31,97,107
4102008 40,20,11€
4102011 81,02.953
4103001 0.08.51,536
4103002 759,39,76i
4103004 F-ootpaths and Table Drains t,33,71,391
4103005 12,59,',t1i
4103011 85,02.768
4103101 I 28,74,00t
4103102 7,26,07.r54
4103103 1 3,1.09.53)
4103201 7,71,96,942
4103202 !r5,44,807
4103203 2,42,59,251
110320"1. 15,69 841
4103301 lighting on Main Roads 32,24.43$
4104001 3 50,79,186
4104002 2507,612
4104004 3,01,14,563
rr104005 1,01 152
4105011 1,49.211
4106001 5,05.99[
4106002 5,r2,85C
4106004 1,46,18C
2r106007 6.94.399
4106011 56,S1,440
4122001 11 97,498
4123103 2.96,676
4121011 2.79076
4208001 10,00,00,00(
421AOO1 Fixed OeDosiis with Banks 4.50,00,00c
4601009 64,630
4605002 48,799
67,61,559
69.53 94,44108
3,5814,125
3,10,5:1,39,303.s0 3,10,5lr,39,303.50
A,/IAHENDRAVARAM
WL)
.,u*:o,ffi*,o*-VAIdAHENDRAVAMM
Y/d\
Rajahmundryaapital Projeci Fund-Receipb A Payments for the period from 01/04/2015 to 3l/03/2016
CodoAccount Head-Recelpt3
lR3.l CodoAccount Head-Payments Amount (Rs.)
o
7,07,78,259.13
o
1100101 Prooenies Gene.ar tPro@.tv -far) 22.qtx2447001 M6ellaneous aank Chaoes 2A
1601001 R@d Mainlenan@ Granl2,35.03.000
2503011 81,617
1701001 Flxed DeDosils wilh Scieduled ganks 13,4!.884 44,422
1711001,,35,157
4218001 Fued oePosts wnh AanksLa5,032
3202002 xttth Finane commEsion 2 84,64,000
3202003 vP L@lAea DeveloDmenl 5,09,393
12,12,19,Ul 't3
22.040
,51,t5,593.13 12,s3,56,693.13
TION,
RORATION
RAJAMAHENDRAVARAM MUNICIPAL CORPORATION
sj1l c.o" J H*d
;fil".*,rr'",z I tto lotne, tax
2015-16A;int Hda-
MGF
32,10,88,21A
1,37,70,393
cPF I Tor.t
ol 32,10.88.2i8
;l ,,r.3*3 120 State Assigned Revenue 10,28,53,313 0 10,28,59,313
1405,55,28,337 0 5,55,28,337
5 140 User Chaees 6,85,63,280 0 6,8s,63.2806 130&15C Other non - tax Revenue 2,18,99,613 0 2,18,99,6137 160
Other RevenueGranlvTransfers '1,03,99,610 0 1,03,99,610
8 170&171lncome ,orm interesl /
2,89,99,681 0 2,89,99.6819 180 Other Revenue lncome 53,45,713 0 53,45,71310 320 Stete Capital Account 1,38,60,000 1,38,60,00011 320 Cenkal Capital Account 0 0 0
Tolal 62.84.54.158 1.38.60.000 64.23.14.158-12 Others(Omiled ltems) 60,40,45 815 0 60,40,45,815
Total '1,23,24,99,973 1,38,60,000 1,24,63,59,973
Payment Hsad
st.NCodo Head MGF CPF Total
12to&22
0Admistrative Expenses,Establishment and Salaries
40,54,05,284 0 40,54,05,284
2 230 Operalion and Maintenance85,56,81.896 0 85,s6,8.t,896
3 244 Loan Repayment ( lnterest)2,31,635 0 2,31,635
250 Other R€venue Expenditure79.22,495 0 78,22,495
5 410& All Developemental Works 54,19,83,937 0 tt,19,83,9376
Other capitalExDendilure(Grants) 0 1.21.70.99.181 1,21,70,99,18'Total 1 ,81,11,25,247 1,21.70,99, t81 3,02,82,24,4A
7 350 Others(Omited ltems) 55.73,44,11,7 0 5s,73,44,1.t.1
Total 2,36,84,69,358 't,21,70,99,181 3,58,s5,58,s39
BAJAMAHENORAVAMM
Yat
RAJAMAHENDRAVARAM MUNICIPAL CORPOMTIONReceipts Side Omited ltems as per Rajamahendravaram Municipal General Fund & CpF -
Receipts & Payments for the period from Oi/O/U2015 to 31/03/201GAccount Account Head-Receipts Amount (Rs.) TOTAL
MGF CPF1401305 Copy of Extract 38,150 0 38,15014014c4 Special DevelopmentContribulion 2.20 000 0 2,20,0001401410 Other Town Planninq ReceiDts 62,52.419 0 62,52,4191401501 BurldinO Reqularization 1,04,77.659 0 1,04,77 ,6591407006 Removal of Encroachments 13,45,967 0 13 45 9671407012 Water Supply - Tao reoairs 1,02.874 0 1.02.8741407013 Solvency Cenificate 116,905 0 1,16,9051407016 NOC of Public Health Section 1 40 600 0 1,40,600
Total 1,86,94,574 1,86,94,5741501001 Tree-Guards 5,76,800 0 5,76,800
Total 5,76,800 5,76,8003101001 Revenue Transfe6 2,28,78'l 0 2.28,7813202010 Rain Water Harvesling (RWH) 16,78,909 0 16,78,909
Total 19,07,690 19,07,6903401001 Ernest Money Deposat 1,92,30,997 0 1,92,30,9973401003 Further Securily Deposii 5,90,76,799 0 5,90,76,7993402442 Security Deposits 6,04,400 0 6,M,400
Total 7,89,12,196 7,89,12,1963501103 Leave Salary Payable 27,531 0 27,5313502001 GPF 1,23,76,931 0 't,23,76,S31
3502003 GIS 39,940 0 39,9403502006 Ltc 95,08,677 0 95,08,6773502007 Banks Loan 47,10,424 0 47,10,4243502010 Court Recoveries 13,17,688 0 13,17,6883502014 CM Relief Fund 55,245 0 55,2453502016 Employee Provident Fund 1,90,96,'t 18 0 1,90,96,1183502017 Employee State lnsurance 50,96,330 0 50,96,3303502024 Other Employee Deductions 67.07,180 0 67,07,1803502025 TDS from Conkactors 1,99,97 985 0 1,99,97,9853502052 4,36,44,276 0 4,36,44,2763502055 NAC 44,928 0 44,9283502056 Seignorage Charges 72,O8,433 0 72,08,4333502058 Other Recoveries From Conlractors 87,30,197 0 87,30,197
Total 13,85,61,883 0 13,85,61,8834218001 Fixed Deposits with Banks 9,89,55,995 0 9.8S.55.9S54601006 OlherAdvance 14,68,561 0 14,68,5614602000 Employee Provident Fund
Loans49,11,990 0
49,11,990
4605001 Employees For Wo*s (Advance loothers)
1,94,460 01,94,460
4601006 OtherAdvance I874 0 8.874Total '10.55,39.880 0 ,t0,55.39.880
Grand Total 34.41.93.023 0 34,41,93.0233117006 Old Age Pension 25,98 ,52,792 0 25.9A,52,792
Grand Total (Omitted) 60.40,45.815 0 60.40.45.815
MUNICIFT
F4JAMAY/')$
HENDRAVAMM
RAJAMAHENDRAVARAM MUNICIPAL CORPORATIONPayment Side Omit.d ltems as par Rajamahendravaram Municipal General Fund & CpF _Recoipt3 &
Payments torthe period from 01/(N/201S to 31r03r20t6Account Account Head-Receipts Amount (Rs.) TOTAL
MGF CPF3401001 Ernest Money Deposit 17,90,919 0 17,90,9193401003 Further Security Deposit 5,74,104 0 5,74,1043502001 GPF '1,61,54,606 0 1,61,54,6063502006 LIC 2,24,U,212 0 2,24.U.2123502007 Banks Loan 77,49,981 0 77,49,9813502010 Court Recoveries 16,62,743 0 16,62.7433502016 EmployeeProvident Fund 2.25.96.U7 0 2,25.96.U73502017 Employee State lnsurance 43,97,835 0 43,97.8353so2024 Other Employee Deductions 1,24,67,733 0 1,24,67,7333502025 TDS from Contractors 1,58,22,114 0 1.58.22.1143502052 3,44,O7,172 0 3,44,07.1723502054 Service Tax 32.116 0 32,1163502058 Other Recoveries From Contractors 42,74,244
0 82,74,2d4
3503001 Library Cess current 44,70,759 0 44,70,7593503003 Court Attachment 44,677 0 48,6173508005 Election deposit trom candidates 30,000 0 30.000
Total 15,29,64,082 0 15,29,64,0824208001 Fixed Deposits 10,00,00,000 0 10,00,00.000421800'1 Fixed Deposits with Banks 4,50,00,000 0 4,50,00.0004601009 Pay advance 64,630 0 64,6304605002 Travel Advance 48,799 0 48,799
Total 14,51 ,',t3,429 0 14,51,13,429Grand Total 29,40,77,51',1 0 29,AO,77,51'l
3117006 Add: Old Aqe Pension 25.92,66,600 0 25.92,66,600Grand Total(Omitted) 55,73,44,Ltt n 55,73,44,111
COMNIISSIONf,R,
Rajahmundry-Municipal General Fund-Receipts for the period from01 104t201 S to 31 103t2016
Accountcode Account Head-Receipts Amount (Rs.)
Property Tax
1 100101 Properties-General (property Tax) 30,59,01,431't 100102 Vacant Land (Property Tax) 't ,5't ,82 ,029'1100105 Central Government UndertakirE
Properties(Property Tax) 4,758
Tota I 32,10,88,218Advertisement Tax
1 '101 101 Hoardings1,34,91 ,393
110't 111 Others24.000
1'108001 Iax on Cable Operators 2,55,000Total
1,37,70,393Assigned Revenue
1201001 -urcnarge On Stamp Duty For Transfer Oflmmovable ProDerties 9,91,95,082
'1201002 Entertainment Tax 36,64,231Total
10,28,59,313Other Non Tax Revenue
130'1001MarKers and shopping complexeslRent From Civic Amenities) 43,20,676
1301003 Function Or Community Halls (Rent fromcrvtc amenities)
-
Slaughter Houses
6,52,509'1301007
3,'15,000'130'10'15 Dnopptng Complexes (Rent From Civic
Amenities) 1,49,01 ,7531303001 cuest House (Rent from Guest Houses) '18,6001304001 Lease Of Land (Reni) 12,46,7501308000 Qther Rents
2,98,1801501101 renoers Scnedules 1,46,145
Total2,18,99,613
Fees & Fines
1401001 uon(racrors Agencies Etc (Empanelmentand Registration Charges) 7,6'1,000
1401101 rraoe Ltcense (Licensino Fees)
Licensing Of Animals (Licensinq Fees)
1,48,84,5471401103
zol)
1401104 Slaughter House (Licensingf.ees) 5,000
1401 '106 Encroachment Fees (LicensingFees) 12,67,320
140120',|Layout Or Sub-Division (Feesfor grant of permit) 3,48,570
1401202Building Permit Fee(Fees ForGrant Of Permit) 2,27,12,151
1401302Birth And Death Certificates (Fees ForCetificate Or Extract)
s6,38,690
1402004 Spot Fines 8,54,070
1404002 Admission Fees 42
1404005 Survey fees 1,42,150
14040',t1 Other Fees 85,623
1404012 Fee under RTI Act 1,75A
1408001 Compoundinq fee 88,27,'150
Tota I 5,55,28,337
User Charges
'1 10020'1 Properties-Water Tax(User Charge) 3,26,80,707
1401401 Building Development Charges 19,36,182
1401402 Betterment Charges 52,26,400
1401406Un-Authorised Colony lmprovementContribution (Development Charges)
3,76,342
't40'1407 Open Space Contribution (DevelopmentCharges) 1,65,93,667
1404010 Property Transfer Charges 19,17,564
1405005Garbage Collection Charges(User Charoes) 10,84,225
1405006Littering And Debris Collection(User Charges) 3,80,536
1405012Pay And Use Toilets (UserCharges) 56,168
1405013 Water Supply (User Charges) '19,93,980
1405015 Water Tanker (User Charges) 87,950
1405016 Water Meter Charges 30,63,084
1407001Road Cutting And RestorationCharqes
25,84,572
1407002Library Cess Collection AdministrativeCharqes
13,485
1407011 Water Supply- Tap EstimationCharqes
5,64,418
1408002 Other Charoes 4,000Total 6,85,63,280
lncome from lnvestments1701001 Fixed Deposits with Scheduled
Banks49,152
171',1001 Savinqs Bank Accounts 98.54,691.811718001 lnterest On Late Payment 1,90,95,837
Total 2,89,99,681
Other Revenue lncome
1401305 Copy of Extract 38,150
1401404Special DevelopmentContribution
2,20,000
1401410 other Town Planning Receipts 62,52,419
140150'1 Building Regularization 't,04,77,659
'1407006 Removal of Encroachments 13,45,967
't407012 Water Supply - Tap repairs 1,02,874
1407013 Solvencv Certificate 1,16,905
1407016 NOC of Public Health Section 1,40,600
Total 1,86,94,574
1501001 Tree-Guards 5,76,800
Total s,76,800
1601003 Census Grant 2,16,400
160101 1 Other Grant 4',t ,24,480
1603005 Water SupDlv - Tap Donation 60,58,730
Total '1,03,99,6r0
'1 801001 Security Deposits 25,500'1801101 Earnest Money DePosit 12,79,729
1801102 Deposits 3 t,31,854
1804004 Recovery of Cellphone charges 2,72,494
1806005 Loans and Advances to Others 29,981
1806006 Others 48,297
1808005 Penalties 300
1808006 Other lncome Un-Classified 5,57,558
Total 53,45,713
Total 3,50,16,697
Capital lncome320 SC SP sub plan 26,43,000
320 ttu 1 ,12,',17 ,O00
Total 't,38,60,000
3'10'1 001 Revenue Transfers 2,28,781
3202010 Rain Water Harvesting (RWH) 16,78,909
Total 19,07,690
3401001 Ernest N,4oney Deposit 1.92,30,997
3401003 Further Security DePosit 5,90,76,799
3402002 Securitv Deposits 6,04,400
Total 7,89,12,196
3501 103 Leave Salary PaYable 27 ,531
3502001 GPF 1,23,76,931
3502003 39,940
3502006 Lrc 95,08,677
coMMrSslMUNICIPAL!O RATION,ItAJ RA]\I.
cCHrl[r NERMUNICIPAL CO ORATION
ffi{A'Enonavenn'
Banks Loan35020,10 Court Recoveies-
13,17,688CM Relief Fund3502016 EmptoyeeTroiiEEnfTuii
1,90,96,118emptoyeEstiGln!uEiG50,96,330otheremptoffiii
tos trom eontractors-- -t,99,97,985
NACnorage Cha
other Recoveries- oE-eiiGEi6E 87,30,197
Gross total23,32,41,769
4218001 rixeo pepGGiiti-Eiili9,89,55,995Advance
14,68,561emptoyeeFrovr=Gnf Fini49,1 .1
,99
employees rorEofri@oGni-i6ii6EEJ
Other AOviniE
10,55,39,880Totat Capitat-ni6 E 33,87,81,649Grand Total
98,65,07,1s13117006 Old Age Pent;;25,98,52i&
Rajahmundry-Municipal General Fund Payments for the Period from 0 0r 20151o3' 03'2016
AccountCode Account Head-Payments Amount (Rs.)
Administration Expenses
2101001 Basic Pay 1,92,45,285
210',to11 Wages to workers throughPlacement Agencies
10,91,95,'t22
2102001 Leave Travel Concession 2,950
2102031 Other Allowance 5,812
2201001 Rents for Hired Premises 5,25,769
2201002 Rates and Taxes 3,58,278
2201101 Electricity Charges 3,76,40,220
2201102 Water Charges 27,34,188
2201103 Office Security '1,40,5'10
2201201 Telephone 6,62,493
2201202 Mobiles 14,53,87 4
2201204 Leased Lines and lnternet 4,62,803
2202001 Newspapers and Journals 45.450
2202101 Printing 6,03,762
2202102 Stationery 7.85,562
2202',103 Fomputer consumaotes 12,61 ,079
2202104 Service postage 29,660
2203001 Traveling ln land 3,99,325
2203003 Fuel for Office Vehicles 64.85,061
2204002 Vehicles 12,66,O42
2204003 Electronic EquiPment 33,644
2204004 Furniture 36,000
13,43,6242205101 Legal Fees
5,99,320220s104
MCompensations Ordered bY Courts
ConsultancY Charges 25,78,342
5,53,5002205202 Other Professional Charges39.26,425
2206001 Advertisement Print Media
10,17,5542206003 Hoardings
2206100 Membership and subscriptions 6,'19,982
2208000 Others 78,13.244220AOO1 Honorarium/sitting fee to Chairman and
Councilors30,88,461
2208002 Honorarium - Others 4,33,4002208003 Organization of Festivals 20,00,58,543
Total 40,54,0s,284Operation & Maintenance
2301001 Power Charges For StreetLighting
3,67,66,255
2301002 Power Charges for WaterPumoino
4,09,77.806
2301003 Power charges for otherservices
67,81 ,254
2301004 Fuel to Heavy Vehicles 22,45,165230'1005 Fuel to Light Vehicles 43,25,499
2302001 Sanitation or ConservancyMalerial
3,46,09,411
2302002 Purchase of Medicines 14,49,662
2302003 Fogging/Anti-malaria 3,62,5462303008 Others 71,8902304001 Machinery Rent 1 ,35,31,6752304002 Vehicles 4,93,24,524
2305001 Main Roads 6,23,21.984
2305002 By-lane Roads 60,03,0732305003 Bridges 34,44,0642305005 Water Supply Lines 5,03,27,0302305006 Sewerage Lines 30,s6,8052305007 Storm Water Drains 1,83,77 ,5142305008 Traffic Signals 37,09,0832305009 Street Lighting 10,94,80,4352305011 Water Supply 6,57,00,4842305012 Solid Waste Manaqement 10,74,6592305015 Compost Yard 2,96,6812305021 Other repairs and maintenances 4,98,75,8542305101 N.4ajor Parks 1,43,23,7172305102 Minor Parks 30,94,8742305103 Colony Parks 4,33.6742305105 Play Grounds 4,94,1222305109 Public Toilets 'l,95,22,0052305110 Market Yards 3,12,18323051',12 Avenue and Other Plantations 54,77,052230512'l Others 2,25,97,8422305201 Community Halls 58,72,586
2305202 Commercia Complex 43,70,0512305203 Officg Buildings 26,51 ,52723052't1 Other Buildings 2,21,58,2212305301 tlgqry Vehicles 10,68,5942305302 Light Vehicles 4,12,0662305901 Furniture and Fixtures 8.0002305902 Computers and Net Work 12,2602305903 Electronic Equipment 7,78,1672305904 Office Equipment 2,12,6652305906 Plant and Machinery 96,64,2742305907 Conservancy Tools 65,9522305908 Statues 20,91,4422305909 Quality Control Expenses 82,',t462305911 Other Repairs and Maintenance 3,24,8972308001 Garbage Clearance Equipme.nt 36,0002308002 Testing and lnspection 1,89,4502308003 Field Survey and lnspection 8,23.7152308004 Water Purification 4,60,75,2162308005 Mapping Plofting and Drawing
Expenses94,70,085
2308007 Demolition and RemovalExpenses
92,44,988
2308008 Quality Control Expenses 22,M,0012308011 Expenses on Unclaimei Dead
Bodies8,800
2308012 Control of Stray Animrls 1,69,1702308013 Sanitation or Conservancy
Expenses10,20,16,843
23080'15 Maintenance of Garbage Dumping y€rdsor TransferStations
14,24,760
2308021 Others 38,17,198Total 85,56,81,896
Transcations Charges2407001 Miscellaneous Bank Charqes 5,635.422408003 Transaction Processing For
Collections2,26,000
Total 2,31,635Other Revenue Expenditure
2501001 Local Body Elections 25,0002502003 Study Tour or Traininos 10,76,U12502004 Seminars 33,0002502006 Cultural Programmes '10,76,'190250201',| Others 43,11 ,5542503006 Mid Day Meals 11,24,8602503011 Others 1,38,5002718000 Other MiscellaneousExpenditure 36,850
Total 78,22,495
Other Expenditure (Capitat)
3401001 Ernest l\4oney Deposjt 17,90,9193401003 Further Security Deposit 5.74,'t043502001 GPF 'I,61,54,6063502006 Ltc 2,24,84,2123502007 Banks Loan 77,49,9813502010 Court Recoveries 16,62,7433502016 Employee Provident Fund 2,25,96,8473502017 Eqployee State lnsurance 43,97,83s3502024 Other Employee Deductions 1 ,24,67 ,7333502025 TDS from Contractors 1,58,22,1143502052 3,44,07,',1723502054 Service Tax 32,1',t63502058 Other Recoveries From Contractors 82,74,2643503001 Library Cess current 44,70,7593503003 Court Attachment 48,6773s08005 Election deposit from
candidates30,000
Total 15,29,64,O82All Development works
4101001 Open Space 4,03,7934101002 Grounds 3s,00,0004'101003 Parks 2,03,7634101006 Others 4,30,0004102001 Office Buildings '1,78,17,5304102002 Commercial Complei 1,79,7884102004 Community Halls and Reading
Rooms29,85,241
4't02007 Public Latrines and Urinals 2,31,97 ,107410200a School Buildings 40,20,1164102011 Other Buildings 81,02,9534'103001 Concrete Road 8,08,51,5364103002 Black Topped Roads 7,59,39,7624103004 Footpaths and Table Drains 1,33,71,3914103005 Bridges and Culverts 12,59,112410301'l Others 85.02.7684103101 Underground Drains '1.28,74.9084103102 Major Drains 7,26,07,1544103103 Minor Drains 1,34,09,5374',to320'l Water works 7 ,7',t ,96,9424103202 Open or bore Wells 45,44,8074103203 Reservoirs 2,82,s9,2514103204 Pump house 15,69,8414103301 Lighting On Main Roads 32,20,4364104001 Roads 3,50,79,1864',|04002 Water Supply 25.O7.6124104004 Electrical 3.01 .14,5634104005 Others 4.O1.452
MJAMAHENOMVARAM
ry.\)-,
4105011 Other Vehicles 1 ,09.2714106001 Air Conditioners 5,05,9984106002 Computers 5,12,8504106004 Photocopiers 1,46,1804106007 Network Cabling 6,94,399410601 1 Other Equipment 56,91.4404122001 Office Buildings 1,'11 ,97 ,4984123103 Minor Drains 2,96,67641270',t1 Others 2,79.076
Total 54,19,83,937Other Capital Expenditure
4208001 Fixed Deposits 10,00.00,0004218001 Fixed Deposits with Banks 4,50,00,0004601009 Pay advance 64,6304605002 Travel Advance 48,799
Total 14,51,13,429Gmnd Totrl (Municipat furd) 2,10,92,02,7 58
320 13th FC 1217099181Total Grants Total '1217099181
Grand Total 3,32,63,01,9393'117006 Add: Old Age Pension zc,vz,oo,ouu
Total 3,58,55,68,539
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STATE AUDIT (M-C)
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MUNICIPAL CORPORATIONRAJAMAHENDRAVARAM
-.---._.._- zRAJAMAHENDRAVARAM
MUNICIPAL CORPOR]{TION
ANNUAL AGGOUNTS FORTHE YEAR 2fJ16-2o-17RAJAMAHENDRAVARAM, EAST GODAVARI DIST.,
MUNICIPAL CORPORATION : :RA,AMAHENDRAVARAM
From :
srl vijay Rama Raju, I.A.S.,Commissioner,Municipal Corporation,Rajamahendravaram
To:The District Audit Officer,State Audit,Kakinada,East Godavari District.
Through Assistant Audit Officer, State AuditMunicipal Corporation,Rajamahendravaram
Roc.No.38/2007-B1.dated 09-2017
Sir,Sub:-Annual Accounts - Nluniclpal Corporation Rajamahendravaram-
Accounts Section Booklet on Annual Accounts for the year 2016-
lTfurnlshed- Regarding.
1 am sending herewith the Annual Accounts Booklet for the year 2016-17
prepared manually for conducting the audit and request you to kindly send the team
for conducting audit, at early date, so as to enable Municipal Corporation
Rajamahendravaram eligible to get the 14th Finance Commissionperformance Gran[.
Encl: Annual Booklet
r'\q-,- l- <tr'rtz \v'
coffmisCionerMunicipal Corporation
Raiamahendravaram.
4:$'n h+1Copy submitted to the regional Dlrector of Municipal Administration, R'MV
Copy submitted to Regional Deputy Director of State Audit Department zone-Il
Eluru,W.G. DistrictCopy submitted to the Commissioner and Director of Municipal Administration,
Andhra Pradesh, Hyderabad for approval for favour of information'
AUDIT OFFICER
R"*d "^*4:tr!,{:-k{f"*t- t'tz"t+^ cs4dilN, 'W;f*--
k sri-re ,ruotr (u c)ElJrll AHElt0tAYAlllta. iA.]AMAHENDRAVARAMRA.IAI\,
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Rajahmundry-Municipal General Fund-Receipts for the period fromO,UO4/2O1 6 to 31 I 03t 2017
AccountCode Account Head-Receipts Amount (Rs.)
Property Tax
I '10010'l Properties-General (Property Tax) 31 ,28,44,546't100102 Vacant Land (Property Tax) 2,40,56,370
Tota I 33,69,00,916
AdvertisemEnt Tax1't01101 Hoardings 1,28,84,460
Total 1,28,84,460
Assigned Revenue
1201001Surcharge On Stamp Duty For Transfer Oflmmovable Properties 7,92,66,305
1201002 Entertainment Tax 1 ,'14,60 ,7 17
Othe(Sand Acution Share) 3,13,38,400Total 12,20,6s,422
Other Non Tax Revenue
1301001Markets and Shopping Complexes(Rent From Civic Amenities) 45,48,472
1301003Function Or Community Halls (Rent fromcivic amenities) 10,87,530
1301007 Slaughter Houses 1,53,436
'1301015 Shopping Complexes (Rent From CivicAmenities) 1,21,24,356
1303001 Guest House (Rent from Guest Houses) 18,300
1304001 Lease Of Land (Rent) 66,781'1308000 Other Rents 2,37 ,448'1501 101 Tenders Schedules 5,638
Mutation Fee 2,10,760Total 1,a4,52,721
Fees & Fines
1401 001Conlraclors Agencies Etc (Empanelmentand Registration Charges) 5,000
1401101 Trade License (Licensing Fees) 1,33,94,174
'1401 '106 Encroachment Fees (LicensingFees) 9,02,300
1401201Layout Or Sub-Division (Feesfor grant of permit) 34,02,457
1401202Building Permit Fee(Fees ForGrant Of Permit) 1 ,',t4 ,87 ,400
't401302 Birth And Death Certificates lFees ForCetificate Or Exract) 22j7 ,230
1402004 Spot Fines 6,6'1,7911404002 Admission Fees 23958'1404005 Survey fees '17,20,728
1404011 Other Fees 53,01,956
1404012 Fee under RTI Act 286'1408001 Compounding fee 32,56,806
Total 4,23,74,086
User Charges
1100201 Prope(ies-Water Tax(User Charge) 3,49,46,7131401401 Building Development Charges 29,71,1941401402 Betterment Charges 95,68,480
1401406Un-Authorised Colony lmprovementContribution (Development Charges) 2,96,472
1401407Open Space Contribution (DevelopmentCharges) 3,45,90,415
1405005Garbage Collection Charges(User Charges) 17,40,460
1405006Littering And Debris Collection(User Charges) 12,05,910
1405012Pay And Use Toilets (UserCharges) 10,000
'1405013 Water Supply (User Charges) 83,525
140501 5 Water Tanker (User Charges) 1,43,950'1405016 Water [/]eter Charges 12,15,387
1407001Road Cutting And RestorationCharqes 55,90,872
1407011 Water Supply- Tap EstimationCharges
4,68,482
't408002 Other Charqes 72,384Total 9,29,04,244
lncome from lnveslments1711001 Savings Bank Accounts 26,43,5311718001 lnterest On Late Payment 20.69.135
Total 47,12,666Other Revenue lncome
'1401410 Other Town Planning Receipts 75,42,600't 40'1501 Building Regularization 39,48,303
1407012 Water Supply - Tap repairs 83,5251407016 NOC of Public Health Section 6,61,79't'1501001 Tree-Guards 8,96,400
"0*,8^,*l,,tu rrt t c r p(r COni"ORarror,r
R+iATAHENDRAVAMM
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1601011 Other Grant 2,36,62,0001603005 Water Supply - Tap Donation 6'l,87,9251 B0'1 001 Security Deposits 1,40,0001 801 '101 Earnest Money Deposit 6,66,5461801102 qqposits 2,21 ,05.9371804004 Recovery of Cellphone charqes 4,27 ,156
l.l.T Foundation Course 2244000Others 10,25,600
1808006 Other lncome Un-Classified 39,66,834Total 7,35,58,617
Capital lncome3202010 Rain Water Harvesting(RWU) 23,25,8833401003 Further Security Deposit 1,36,14.7783402002 Security Deposits 7,71,7493502001 GPF 3,12,26,1713502003 70,6803502006 Llc 2,11,71,0183502007 Banks Loan 2,17 .2043502010 Court Recoveries '17 ,10,2443502015 Labour Cess 22,33,5523502016 Employee Provident Fund 2,35,88,2563502017 Employee State lnsurance 65,21,0573502024 urner Emptoyee Deductions 1,26,',t7,.t513502025 TDS from Contractors 61,72,5743502033 Third Party Quati0 ConE6i 97,3453502052 1,20,19.7833502055 2,64,0563502056 Seignorage Charges 29,93,366
Total 13,76,14,867
4601006 utner Advance 92,76,7424602000 Employee Provident FLrnd
Loans80,87,087
Other Capital lncome- 24,34,19.245Total 26,07,83,074
Total Capital incomG 39,83,97,941otal 1.10.22 t4 rl'rlt
31 17006 Old Age Pension 24,29.87.900G ra ntsSC SP Sub-ptan (MpaG;;EiFunds 2,36,62.00014th Finance Commission 19 ,29 ,19 .245Amruth 5,05,00,0001Grand Total 1,61,23,20,218
I
Rajahmundry-Municipat General Fund payments foithElEriodTom01 lO4l2O1 6 lo 31 lO3t2O17
AccountCode Account HoadPaymiiG Amount (Rs.)
2101009
Administration Expenses
Honoranum/Sithng Fees to Corporators 31,49,4962101011 Contingent Staff Wages 17,68,48822011012201103
Electricity Charges ( ln UuitOings) 70,85,532Parks& Office Security 9,95,669
2201104 Hospital(y Expenses (Mayo/s Chamber) 9,7002201201 Telephone Charges 4,12,4812201202 Mobile Charges '16,05,4732201204 Leased Lines & lntemet Charges 4,33,49422012052202001
Wireless sets/ Trunking Radio Charges 21,42,101News Papers Journals,Legal 28,590
2202101 Printing 3,34,2492202102 statronery 7,42,6882202103 Computer Consumables 17,17,9002202104 Service Postage 28.9272203001 ravelling-in-Abroad
1 ,05,6212204002 nsurance of Vehicles 15,59,0112205101 Legal Fees 48,0002205201 Consultancy Charges '1.78.7842206001 qdvertisements-print Media 6,78,7'182208003 Jrgantzalton ot,-estjvals 29JA,2482208099 Others 89,94,085
Total3,49,37,255
Operation & Maintenance2301001 power Lharges tor Street Liehtinq ILEDI 7,O4,47,9092301002 Power Lharges tor Water(H.T) 7,22,98,7752301003 Power Charges for other Services 43,49,1672301004 uetto vehictes
58.99,0002301005 ruetto vehicleS 37,22,7472302007 5anrtataon/ Conservancy Material 99,0002302002 urchase ot Medicines 7,78,0752302004 water Purification (Alum and Bleachins) 10,92,7 692302005 Hrghpenon Green Ener8y tndian pvt. timited(LED) 4,4922303005 Workers Uniform and Cheppals 9,49,4752304002 flrreo vehicles Rent 1,20,01,0182305001 Koads 7,69,77,3562305003 &idges and Culverts 24,57,5322305005 Water supply Pipe Lines 61,37,503230s006 >ewerage Lines Maintenance, pumps Repairs, Orrts 54,27,7082305007 Storm Water Drain 77,16,685230s008 tratTtc 5rgnals
10,102230s009 5treet Ltghting Maintenance 16,50,8732305011 water 5uppty Maintenance (Outsourcing) 7,77,90,7322305018 Open Drain 1,73,75,692
2305021 Other repalrs and mainGninces- 49,22,6692305024 spare parts ol Bore Well 39,6002305024 Bore wells
2,25,3432305101 Major Parks
Parks30,03,08723051012,29,saa2305103 L(.)rony rarKs
Stadiums24,68,7s5
23051043,91,151230510s rrdy Srounos
Public Toilets
$ilEiEillsr Mril,rt"""rrc"Lommunity Buildinss;::==;---.-
73,988230510933,66,230230511528,72,235230520723,ta,4042305202 !vr"r,rEr!rdr LUrllotexes:--1-::-_--_-_-
EUttdtngs
Offl.e Butldi";-;..-:--:-
1.2,54,6242305203
2305203 1,09,03,668
2305204 22,a8,277vrrrlErr \{ucrrers
-
upen sitesVehicl"t M"t"teril..=.._-Lomputer-Network
-
Plant and MachinpruwaG purtf;r";-..._.--@r,*"-.tualty Lontrol ExDense!i-
#H3H3++stL
46,93,1002305299
2305301 75,24,689
2305902 2,98,398
2305906 18,000
2308004 25,77,262
2308007 13,83,781
2308008 24,54,027
2308011 5,75,377
2308072 6,800
2308013 ,anrtatiOn/ COnserven.v;;;7::^.-;:-.:rr---
5,89,289
2308014
70,t9,31,174..,..".._, "t,E,d, Jdnrrauon tnctuding for Fairs &
FestivalsH 32,63,967
230801s 'dnce or barbage dumping yards transferstations 49,42,772
2308018'er uerlerat Uperation (tncluding Desaltation)
2308019 23,72,a50
2308020 ffiuts@Colleges fees:----
99,910
2308027 2,42,000
2308023
74,34,404
9,65,900230803s
N.w<ah.- n^+^-.;^ 40,40,519:j-:--- -: v:itLrrurr Jtludo waSesuursourcrng (F R U Staff)
s,58,636
2308040 13,93,995
2308099
'othe, GeneraI ope.atiiiid-' iiliiiinEExpenses
--
#3,41,966
42,37,553Total
!6,ot,or,zt6-2407007
2408003ffiseva)
6,396
1,35,468
Total'1,4't,864
Other Revenue Expenditure2501001 l-ocal Body Elections 7,96,7332502005 Cultural Pogrammes 60,0002502009 Summer/ Winter Coaching Camps 46,2342s02099 Asara Scheme( Senior Citizen) 1,54,965
Ll.T Foundation Course 9,62,2s02808000
TotalOther Expenses 7,04,48,636
't,19,08,818Other Expenditure lCapitaq
3s02005 UC 2,78,33,3433502010 Court recoveries from employees t5,07,4673502015 Labour cees 77,04,0233s02022 CO-Operative Recoveries 7,04,00,4373502025 TDS from contractors 44,44,6093s02052 93,40,2224605001 Advance Recoverable 73,43,4653s02007 Bank recoveries 3,38,33035020L7 ESt 49,72,5283502016 PF 3,67,77,725
EPF (S) 76,94,530Total 10,07,50,073
All Development works4722007
4L220024722004
Buildings ( including Officers euraters) 1,89,81,392Markets,Shopping Complexes and Others 41,04,998Community Halls & Reading Rooms 24,83,735
4722007
472200A
Public Litrens and LJ rinals 2,00,773School BuildinSs 11,23,647
4722009
412207L
47220t44122024
4722024
4722024
4123001
Stadiums 9,4a,736Swimming Pool 4,06,346Purchase/ Translocation of plants 76,87,243Major Parks 28,87,799Colony Parks 6,96,089Parks 4,51,369Concrete Roads 3,75,23,922
4723002
4123005Black Topped Roads 66,43,863Bridges and Culverts 58,35,402
4723012
4723L07
4t2370647232t34123301
Road Development/ Upgradation t6,27,a49Strom Water Drain 2,99,2t,499Open Drain 3,52,44,430open/ Bore wells 27,76,323Lighting on Roads (LEO Lightsl in extensions areas t 5,12,205
4724002 New water Supply Pipe lines 2,50,43,7494724099
4L26077
4726099
Machinery and Equipment 79,O5,265Computers,Servers & Networks 7,'70,326Office Furniture & Equipment 88,035
f,l,t\
4128001 Dumper Bins/ Garbage Dust and Liner Bins 42,2!,3734128001 Garbage Clearance (Try cyctuii*Jilu1 tt,96,250
Total 't8,oo,24.752oth e r deve lopmEnta I Eailiit E-EE ni ituE 1s,90,76.255Total Capital expenditure 33,91,01,008
Crand Total 84,59,40,7643't 17006 Add: Old Age Pension 24.29.87.900
13th Finance CommGlionEEii 15,90,76,256Total 1,24,90,04,920
M U NIC I PIL C O RPO RATIO^]RA.IAMAHENDRA\/ARAi
Bi"^ &,PmEEsaH**'yand ru r c r eeico n ednnlolr
IORATION,
RAJAMAHENDRAVARAM MUNICIPAL CORPORATION2016-20't7
Receirt HeadSl.No. Codo Head MGF CPF Total
l 110 Property Tax33,69,00.916 0 33,69,00,916
2 't 10 OtherTax 1,28,84.460 0 1,28,84,460
3 120 State Assigned Revenue12,20,65,422 0 '12,20,65322
4 1404,23,74,086 0 1,23,74,086
5 140 UserCharges9,29.M,244 0 9,29,U,244
6 130&150 Olher non - tax Revenue1,44.52.721 0 'I,U,52,721
7 160Other RevenueGrants/Transfers 2,98,49,925 0 2,98,49.925
8 170&171lncome form interesl /
47,12,666 0 47,',12,666
9 180 Other Revenue lncome 3,05,76,073 0 3,05,76,073
10 320 State Capital Accounl 2,36,62,0000 2,36,62,000
1 Central Capltal Account 0 24,34, 19,245 21,34.19,245
Olhers 23,25,883 0 23,25,883
Total71,67,08.396 21,34,19,245 96.01,27.64.1
13 Others(Omited ltems) 40,87,73,332 0 40.87,73,332
Total 1,12,54,A1 ,72a 24,34,19,245 1,36,89,00,973
Payment Head
Sl.No. Code Head MGF CPF Total
,1 210&220Admistrative Expenses,Establishmeni and Salades
3,49,37,255 0 3,49,37,255
2 230 Operation and Maintenance36,01,01,746 0 35,01,0 t,745
3 240 Loan Repayment ( lnteresl)1.41,864 0 1,4.1,864
4 250 Olher Revenue Expenditure 't,19 08,818 0 '1,19.08.818
5 410 & 412 All Developemenlal Wo*s18,OO,24,752 0 14,00,21,7 52
6OthercapitalExpenditure(Granls) 15,90,76,256 15,S0,76,255
Total58,71,14,435 'r5.90.76,256 74.61.90.691
7 350 Cthers(Omited ltems) 34,37,37,573 0 31,37 ,37 ,973
Total 93,08,52,408 15,90,76,255 1,08,99,28,664
TTAJAMAHENDRAVARAM
'IONER
RAJAMAH ENDRAVARAM MU NICIPAL CORPORATIONReceipts Sido Omited ltems as per Rajamahendravaram Municipat cenerat Fund & CpF -Receipts
& Paymonls forthe period trom 0t/04/20t6 to 31/03/2017
AccountCode
Account Head-Recoipts Amount (Rs.)TOTAL
MGF CPF1401410 Olher Town Planning Receipts 75,42,604 0 75,42,6001401501 Building Regularizalion 39,48,303 0 39,48,3031407012 Waier Suppy - Tap repairs 83,525 0 83,5251407016 NOC of Public Health Seciion 6,61,791 c 6,61,791
Total 1.22.36.219 0 1,22,36,2191501001 Tree-Guards 8,96,400 0 8,96,400
Total 8,96,400 0 8,96,4003401003 Fu.ther Security Deposit 1,36,14,774 0 1,36,14,7783402002 Security Deposils 7,71,749 0 7,71,749
Total 1.43.86.527 0 1,,13,86,5273502001 GPF 3,12,26,171 0 3,12,26,1713502003 GIS 70,680 0 70,6803502006 LIC 2,11,71,01a 0 2,11,71,0183502007 Banks Loan 2,17,204 0 2,17,2043502010 Court Recoveries 17,10,244 0 '17,10,244
3502015 Labour Cess 22,33,5s2 0 22,33,5523502016 Employee Provident Fund 2,35,88,256 0 2,35,88,2563502017 Employee State lnsurance 65,21,057 0 65,21,057
3502024 Other Employee Oeductions 1,26,17 ,151 0 'l .26,17 ,151
3502025 TDS from Conlractors 61,72,574 0 6'l,72,5743502033 Third Party Quality Control 97,345 0 97,345
3502052 1,20,19,783 0 1,20,19,743
3s02055 NAC 2.64,056 0 2,64,056
3502056 Seignorage Charges 29,S3,366 0 29,93,366
Total 12.09.02.457 12,O9,02,1574601006 Other Advance 92,76,742 92,76,742
4602000 Employee Provident FundLoans
80,87,08780,87,087
Tot l 1,73,63,829 1,73,63,829
Grand Total 16.57.85.432 16,57,85,432
3117006 Old Age Pension 24,25,47,900 0 24,29,87 ,900
Grand Total(Omitted) 40,a7,73,332 0 40,87,73,332
RAJAMAHENDRAVARAfuIvs,\1
RPORATION
(
MUNTCIPAL CQ{PORATION,aIrAtrt.
i,UNICIPAL COhPORATION
ffiA'r''anouaaau
RAJAMAHENDRAVARAM MUNICIPAL CORPOR^ATIOT.IPayment Side Omited ttem. a3 per Raiamahondravaram Municipat Gensrat funa a Cef i ipts
& Paymenta for tho p.riod frorh 01/04/2016 to 3i/03/2017
Code Account Head-RecoiptsAmount (Rs.)
TOTALMGF CPF
1502006 Lrc 2,18,33,343 0 2,18,33,3433502010 Court recovedes ftom emplovees 75,07,461 0 15,01,4673502015 77,04,023 0 17,04,O233502022 Co-Operative Recoveries 7,04,00,431 0 1,04,00,431350202s TOS faom conlrectors 44,44,609 0 48,44,6053s02052 93,40,227 0 93,40,2224505001 Advance Recoverable 13,43,465 0 13,43,4653502007 Bank recoveries 3,38,330 0 3,38,3303502017 ESr 49,72,57a c 49,72,5243502016 3,67,77,125 0 3,67,77,125
EPF (S) 76,94,530 0 76,94,530Total 10,07,50,073 0 10,07,50,073
3117006 Addi Old Age Pension 24,29,87,900 0 24,29,87,900Grand Total(Omitted) 34,37,37,973 0 34,37,37,973
Rajahmundry-Municipal General Fund-Receipts for the period from0 1 t04t201 6 to 31 l03t 2017
AccountCode Account Head-Receipts Amount (Rs.)
Property Tax
1100101 Properties-General (Properh/ f a4 3',t,28,44,5461100102 Vacant Land (Property Tax) 2,40,56,370
Total 33,69,00,916Advertisement Tax
1101101 Hoardings 1,28,84,460Total 1,28,84,460
Assigned Revenue
1201001Surcharge On Stamp Duty For Transfer Oflmmovable Properties 7,92,66,30s
1201002 Entertainment Tax 1.14.60.717Othe(Sand Auction Share) 3,13,38,400
Total 12,20,65,422Other Non Tax Revenue
130100'1Markets and Shopping Complexes(Rent From Civic Amenities) 45,48,472
1301003Function Or Community natts lnent tronr cwicamenities) '10,87,530
1301007 Slaughter Houses 1,53,436
1301015Shopping Complexes (Rent From Civic Amenities)
1,2',t,24,356
1303001 Guest House (Rent from Guest Houses) 18,3001304001 Lease Of Land (Rent) 66,7811308000 Other Rents 2,37,4481501 10'1 Tenders Schedules 5.638
lrutation Fee 2,10,760Total 1,A4,52,721
Fees & Fines
'1401001 Contractors Agencies Etc (Empanelment andRegistration Charges) 5,000
1401101 Trade License (Licensinq Fees) 1,33,94.174
1401'106Encroachment Fees (LicensingFees) 9,02.300
1401201Layout Or Sub-Division (Feesfor grant of permit) 34,O2,457
1401202Building Permit Fee(Fees ForGrant Of Permit) 1,14,87 ,400
1401302Birth And Death Certificates (Fees For CetificateOr Extract) 22,17,230
1402004 Spot Fines 6,6'l,7911404002 Admission Fees 239581404005 Survey fees 17 ,20.728'1404011 Other Fees 53,01,956
1404012 Fee under RTI Act 286140800'1 Compounding fee 32,56.806
Total4,23,7 4,086
[Jser Charges1't00201 Properties-Water Tax(Useiehalig 3,49,46,7131401401 Buitding Devetopmeni-hargEi 29,71.'t941401402
140'1406
Betterment Charges 95,68.480Un-Authonsed Colony lmprovement Contribution(Development Charges) 2,96,472
1401407 Open space contriuufi on@&erffiEnt-6rrifiE13,45,90,415
1405005Garbage Collection Charges(User Charges) 17 ,40,460
1405006Littering And Debris Coflection(User Charges) 12,05.910
1405012Pay And Use Toilets (UserCharges) 10,000
1405013 Water Supply (User Charges) 83,52514050151405016
Water Tanker (User Charges) 1,43,950Water Meter Charges '12,15,387
1407001Road Cutting And RestorationCharges 55,90,872
1407011 Water Supply- Tap EstirnationCharges
4,68,482
1408002 Other Charges 72,384Total 9,29,O4,244
lncome from lnvestments't 71 't 00'l Savings Bank Accounts 26,43.5311718001 lnterest On Late Payment 20,69,135
Total 47,12,666Olher Revenue lncome
1401410 Other Town Planning Receipts 75,42,6001401501 Building Regularization 39,48,3031407012 Water Supply - Tap repairs 83,5251407016 NOC of Public Health Section 6,61,791
Total 1,22,36,219150100'1 Tree-Guards 8,96,400
Total 8,96,400160't01 1 Other Grant 2,36,62,0001603005 Water Supply - Tap Donatio; 61,87,925
Total 2,98,49,9251801001 Security Deposits 1,40.0001801101 Earnest iloney Deposit 6,66,5461801102 Deposits 2,2'1.05.9371804004 Recovery of Cellphone charges 4.27 .156
Ll.T Foundation Course 2244000Others 10,25.600
1808006 Other lncome Un-Classified 39,66,834Total 3,05,76,073Total 7,35,58,617
COMMISSTONf,R,
MUNICIPAL CItA
IVUNICIFAL CORPORATION
BAJAMAHENDMVARAMw)a
Capital lncome3202010 Rain Water Harvesting 1RWH1 23,25,883
SC SP sub plan 2,36,62,00014th Finance 19,29,19,245Amruth 5,05,00,000
Total 26,94,07,1283401003 Further Security Deposit 1,36,14,7783402002
T.talSecurity Deposits
7 ,71,7491,43,86,527
3502001 GPF 3,12,26,',t713502003 GIS 70,6803502006 Ltc
2,11 ,71 ,O183502007 Banks Loan 2,17.2043502010 Court Recoveries 17,10,2443502015 Labour Cess 22,33,5523502016 Employee Provident Fund 2,35,88,25635020 t7 Employee State lnsurance 65,21.0573s02024 Other Employee -eductioii
1,26,17 ,1513502025 TDS from Contractors 6't,72,5743502033 Third Party Ouality Control 97,U53502052 'l,20,19.7833502055 NAC 2,64.0563502056 Seignorage Charges 29,93.366
Total12,09,O2,457
Total Sub total .13,52,88,9844601006 Other Advance 92,76,7424602000 Employee Provident FundLoans 80,87,087
Total1,73,63,829
Total Capital income 15,26,52,813Grand Total 't,12,s9,'t3,o73
3117006 Old Age Pension 24,29,87,900Total 1,36,89,00,973
Rajahmundry-Municipal ceneral Fund payments for the period from 0i t}4mi6itc-31t03t2017
AccountCode Account Head-PaymentB Amount (Rs.)
Administration Expenses
2101009 Honorarium/Sittinq Fees to CorDorators 3'1,49,4962101011 Continqent Staff Waqes 17,68,4882201101 Electricity Charqes ( In buildinqs) 70,85.5322201103 Parks& Office Security 9,95,6692201104 Hospitality Expenses (Mayor's Chamber) 9,7002201201 Telephone Charqes 4,12,4812201202 Mobile Charges '16,05,4732201204 Leased Lines & lnternet Charqes 4,33,4942201205 Wireless sets/ Trunkino Radio Charqes 21.42.1012202001 News Papers Joumals,Leqal 28,5902202101 Printinq 3,34,2492202102 Stationery 7,42.6882202103 Computer Consumables 17,17,9002202104 Service Postage 24.9272203001 Travellinq-in-Abroad 1,05,6212204002 lnsurance ofVehicles 15,59,0112205101 Leaal Fees 48,0002205201 Consultancy Charqes 1,7A.7842206001 Advertisements-Print Media 6,78,7182208003 Orqanization of Festivals 29.18_24A2208099 Others 89,94.085
Total 3,49,37,255Operation & Malntenance
2301001 Power Charges for Street Lighting (LED) 1,04,47,9092301002 Power Charges for Water(H.T) 7,22,94,7752301003 Power Charges for other Services 43,49,\612301004 Fuelto Vehicles s8,99,0002301005 Fuelto Vehicles 37,22,7472302001 Sanitation/ Conservancy Material 99,0002302002 Purchase of Medicines 1,78,0152302004 Water Purification (Alum and Bleaching) 70,92,769230200s Highperion Green Energy lndian Pvt. Limited(LED) 4,4922303005 Workers Uniform and Cheppals 9,49,4752304tfi2 Hired Vehicles Rent 1,20,01.0182305001 Roads 1,69,71,3562305003 Eridges and Culverts 24,57 ,5322305005 Water supply Pipe Lines 6t,37,5032305006 Sewerage Lines Maintenance, Pumps Repairs, Outs( 54,27,7042305007 Storm Water Drain 17,16,685
2305008 Traffic Signals 10,t022305009 Street Lighting Maintenance 76,s0,813
2305011 Water Supply Maintenance (Outsourcing) t,7L,90,7322305018 Open Drain t,73,1s,692
2305021 Other repairs and maintenancer 49,22,6692305024 Spare parts of Bore Well 39,6002305024 Bore wells
2,25,3432305101
2305101Major Parks 30,03,087Parks
2,29,5a8230s1032305104
Colony Parks 24,68,755Stadiums
3,91,1512305105 Play grounds
73,9882305109 Public Toilets
33,66,2302305115 )cnool Buttdtngs Maintenance 2a,72,2352305201 LOmmuntty Eualdings 23,78,4042305202 LOmmerctat complexes t2,54,624230s203 Buildings 1,09,03,6682305203 Office Buildings
22,a8,27 L2305204 Officers Quarters 46,93,1002305299 upen sttes L5,24,6a92305301 venrcles Maintenance 2,9839A2305902 Lomputer-Network
18,0002305906 rant and Machinery
25,77 ,2622308004 Water Purification 13,83,7812308007 Demolition & Removal Expenses 24,54,0272308008 Quality Control Expenses 5,75,3172308011 Expense -un-Claimed Dead Bodies 6,8002308012 Control of stray Animals/Dogs 5,89,2892308013
2308014
Sanitation/ Conservancy 70,79,37,17 4lntensive/ Special Sanitation including for Fairs &Festivals 32,63,967
230801sMaintenance of Garbage dumping yards transferstations 49,42,172
2308018 Other General Operation (lncluding Desiltation) 23,12,8502308019 Veternity Vaccine-Dogs Eite vaccine 99,9102308020 Veternity Services 2,42,NO2308021
2308023
Others 74,34,404Fees for admission of Merit Students in CorporateColleges fees 9,65,900
2308035 Outsourcing 40,40,5t9Newsense Detectior! Squad wages 5,58,636Outsourcing (F R U Staff) 13,93,99s
2308040
2308099
Water Tankers 3,41,966Other General Operation and MaintenanceExpenses 42,31,553
Total 35,01,01,746Transcations Charges
2407007 Miscellaneous Bank Charges 6,396
2408003Transaction Processing charges for Collection (E-
seva) 1,35,468
Total 't,41,864
Other Revenue Expenditure2501001 Local Body Elections 1,96,7332502006 Cultural PoBrammes 60,0002502009 Summer/ Winter Coaching Camps 86,234250209S Asara Scheme( Senior Citizen) L,54,965
l.l.T Foundation Course 9,62,2502808000 Other Expenses 1,04,48,636
Total r,.19,08,818Other Expenditure (Capital)
3502006 Ltc 2,r833,3433502010 Court recoveries from employees L5,O7,4673502015 Labour cees t7,04,0233502022 CO-Operative Recoveraes 7,O4,00,4373502025 TDS from contractors 48,44,6093502052 93,40,2224605001 Advance Recoverable 13,43,4653502007 Bank recoveries 3,38,33035020L7 ESr 49,72,5283502016 PF 3,67,71,125
EPF (S) 76,94,530Total 10,07,50,073
All Development works472200t Buildings ( including Officers euraters) 7,89,8L,3924t22002 Markets,Shopprng Complexes and Others 41,04,9984722004 Community Halls & Reading Rooms 24,83,1354722007 Public Litrens and Urinals 2,OO,\73412200a School Buildings t!,23,64L4722009 Stadiums 9,4a,736412207t Swimming Pool 4,06,34641220t4 Purchase/ Translocation of Plants 76,87,2434722024 Major Parks 2A,U,7994122024 Colony Parks 6,96.0894t22024 Parks 4,61,3694123001 Concrete Roads 3,75,23,9224723002 Black Topped Roads 66,43,8634123005 Sridges and Culverts 58,35,4024123072 Road qevelopment/ Upgradation 76,27,U94123101 Strom Water Drain 2,99,27,4994123106 Open Drain 3,52,44,4304t23273 Open/ Bore wells 2t,16,323412 3301 Lighting on Roads (LED Lithts) in extensions Areas 8 5,72,2054724002 New water Supply Pipe lines 2,50,43,7494724099 Machinery and Equipment 79,O5,2654726017 Computers,Servers & Networks 1,10,326
I\IIUNICIPAL
MJAMAI-lENDRAVARAM
ryte
4126099 Office Furniture & Equipment 88,0354128001 Dumper Bins/ Garbage Dust and Litter Eins 42,213r34128001 Garbage Clearance (Try Cycles Purchase) 11,96,250
Total 18,00,24,752Other developmental Capital ExDenditure 1s,90,76,256Total Capital Expenditure 33.9r.0r.008
Grnnd Tolal 84,69,40.76431 17006 Add: Old Aqe Pension 24.29,87,900
Total 1,08,99,28,664
MLINICIP,
c,
MUNlclPAt CORPORAIIoN rr RAIAMAHENDRAVARAM
T0lnput fieldService Level Benchmarking - General lnformation of City
S.No Code lnput Nomencldtwe Loqic/Remork
Dcrllogrxphics
I XA t\)pulation (Census 201 l) 343903 lnput field
2. XB 9.15 lnput field
3 XC Population (Presclrt Ycar) 'crsor 44tO12 function of XA
4 XD Number ol Households (Census 20ll ) rrmbr 94994 lnput field
5 XE Number of Houscholds (Present Year) umbr L22503 function of XD
6 XF tramily Size (Census 201l ) 36 XA/XD
1 XG family Size (Prcsent Year) 3.6 xc/xE
8 XH Nunrber ol Slulns (201 l) Ltmbr 88.0 lnprrt fleld
9 xl Nunrber ofSlums (l'resent Yeat) Iunrbt
Iumbt
88.0 lnput field
3a679.O lnput fleld10 x.t Number ol Slum llouseholds (2011t
11 XKNumber ofslum Households (Present
Year)Lrml'r 44018.0 lnput field
1-2 XL Number of Properties (201 l) umbr 58369 lnput field
13 XM Nurnber ol'Ptopcrtics (Present Year) trrnhr 68411 lnput field
14 XN Number of Election wards (2011) umbr 50 lnput field
15 XO Nrrnrbe| r,l F.lection Wards (l'rcscnt unrh< 50 Input fleld
16 XP li)\Yi./Citl Area (Census 201 I ) iq.kn 44.5 lnput fleld
11 XQ I)reseni'low City Arca tq.k t 44.5 lnput field
urnb( 9910 xc/xQ18 XR l\)t)uIrlion I)ctrsil\ (l]rcscnt YL-ilr)
19 X5
Numbcr ofCommercial and other I
establishmenls(oflices.institu(ions |,Jr-tnra*els). llotels and Restaurants (Year
I
498 lnput Iield
Irrnrbt 61 lnput field20 XT
Numbet of Commercial and other
cstablishmcnts (ofl'ices, institutions,
rarkets,l'lotels and Restaurants)
service Provider Details - water supply
Ra ia mahend rava ram lnp'rt field21 XU Name ol luwrr/LrtY
EnBineering section lnput fleld27 Name of the Department/Unit
Name of the Head of Department/Unit G.R.T. Om Prakash ln put field23
Desienation of the Department Head
Address
SuperintendinB Engineer lnput fleld24 XX
lnput fleldMunicipal CorPoration25 XY
Page 1 of 3
l)cendal ( irc\\'th Ilnle ol lhc CitY
Service Level Benchmarking - General lnformation of Cityn e
S.No Code lnput Nofienclotute Loqic/Remotk
)6 XZ Telephone Number 0883 2479993 lnput field
27 Mobile Number 9A66657621 lnput field
2A Y8 Fax Number oaa3-2462414 lnput field
29 YC E mail gglgheq@gl!!il.com lnput fleld
30 YD rajahmundrycorporation.o( lnput field
31 YE Nam€ of the Contact Person Ch. Venkateswara Rao lnput field
12 YF Designation of the contact Person Dy. Executive Engineer lnput fleld
33 YG Address MunicipalCorporation lnput field
34 YH Telephone Number 0883 2479993 lnput field
l5 Y Mobile Number 98666s7606 lnput field
36 YJ tax Number 0883,2462414 lnput field
37 YK E mail chvraodee(Ovahoo.com lnput field
t8 YL Website rajahmundrycorporation.orl lnput fleld
70 input field
servlce Provlder Details _ Sewerage
and Dralnage
39 YM Name of Town/ city Rajamahendravaram lnput field
40 YN Name of the OePartment/unit Engineering section lnput fleld
4L YO Nanle of the Head of Department/Unit G,R,T OM PRAKASH lnput field
42 Designation of the Department Head Superintending Engineer lnput field
43 YQ Address MunicipalCorporation lnput field
44 YR T€lephone Number 0883-2479993 lnput field
45 YS Mobile Number 9A666s1621 lnput field
46 YT Fax NLlmber oaa3-24624L4 lnput fleld
47 YU Em ail eel ph!d@g-0arl EqL lnput fleld
48 Website rajahmundrycorPoration.orl lnput Iield
49 Name of the Contact Person P. Satya Kumari lnput fielrl
50 YX Designation of the contact Person Executive Engineer lnput field
51 Address Municipal Corporation lnput field
52 YZ Telephone Number oaa3 2419993 lnput field
PaSe 2 of 3
Service Level Benchmarking - General lnformation of City
S.No Code lnput Nofiencloturc Volue Logic/Remork
53 7A Mobile Number 9866657626 lnput field
54 ZB [ax Number 0883 2462414 lnput field
55 ZC Enlail lD satvapuppala 1 994@qmail.corn lnput field
56 ID Website rajahmundrycorporation.orf lnput field
70 input field
Scn icc l'rovider Dctoils - Solid WrstcN'lllnsgcmcnt
51 IE Nrnc of Torvn/[-ltility Rajamahendravaram lnput field
58 IF Nrnr0 of thc llead of the Department Smt. O.V. lndira lnput field
59 ZGDesignation ofthe tlead of the
DeDartmentMunicipal Health Officer lnput field
60 z Municipal Corporation lnput fie ld
61 7t 'l clephone Numbet 0883-2479839 lnput field
62 Z) Mobile Number 9849908348 lnput field
63 ZK l'ax Nunrber oa83-2462414 lnput field
ii4 ZI I rrrrril ll) mhoriv@omail.com lnput field
65 ZM Wcbsiterajahmundrycorporation.or lnput field
66 ZN \xrrrr 0f the (-rrnlxcl l'erson Smt. O.V Indira lnput field
67 ZO l)csignatior of thc Contact Person Municipal Health Officer lnput fit]ld
6B ZP MunicipalCorPoration lnput fi€ld
0883 2479839 ln put field69 ZQ lclcphore Nunlber
9849908348 lnput fieldl0 ZR Nlohile Numbcr
o8a3-2462414 lnput field1l 7-S l,rx Nunlbcr
mhoriv@qmail.com lnput field12 ZI Irlail II)
ralahmundrYcorPoration.ors_
lnput field13 tu Website
Page 3 of 3
Service Level Benchmarking - Water Supply Data
S. No code Input Nomencloture Votue I Loqic/Remork63+29 input fields
ll't er Set ri. ( oret Ltge - Numbct ol
I
l)omestic Connections (Metered
Functional) NLUulrcr Nil I lnput field
) AB
llomestic Connections (Metered Non-
F-unctional) Numhcr lnput field
.l AC I)r,nrcstic ( \rrurections ( Unmetered) Nunrbcr 361931 lnput fleld
4 At) I )omestic connections ('l otal) Numbcr 361931 (AA+AB+AC)
5 AE
alulk supply Apartments (Metered
lrurrctional) Numbcr 0 lnput field
6
Bulk supply Apartments (Metered Non-
!unctional) Numbcr 808 lnput field
1 AG tlu[.rt ptr',lpu.t.cnts (Unmetcred) Numbcr lnput field
tl AH iillki rppl-v Apr,.iments (Total) Nurnber Il08 (AE+AF+AG)
9 A]
iFplyLayout"/Societies(Meteledrunclional) Number lnput field
l0 A]
6itt suppiy Luyo,rts/Societies (Metered
Non-Functioltal) Number lnput field
11 AK
llulk supply La)'outs/societiesNunrbcr lnput field
NumberNumber
0 (Al+Ar+AK)1) AL It lk \r!trIl\ | r\ouls SICielics (ltnrl)
lnput fieldll AM otti,. -1)".4' 1u"tel94 Jg!!!g!laD
Numhcr lnput field\4 AN
alhers - Specily (Metcred Non-
Numbcr lnput field15 AO /r,L^," - s-F.;R, fI Innletered)
Number I 0 (AM+AN+Ao)16 rtl..." - sn..ift rTolxl)
Numbcr 37001 (AD+AH+AL+AP)1l AQ
'lr)til Numhe r ol Wulcr Supply
,li//.r 5arl itr' (i,r.I'(rgL' - HourtItrtlds
Sr'r'r'cr/
Nunrhct 12346 lnput fleld18
llluuscholds served bY l)omesllc
AR l( unnceli(lns
Numher 16260 lnput fieldl9 AS
louseholds served by Bulk supply
Nun'lhcr 0 lnput field20
louseholds scrved h) Bulk suPPlY
-,-.,,k /q,".i.liec
Nulrbcl 88646 AR+A5+AT21
I olirl llouscholds scr\ cd lvith wtltcl
SuIIh
Page 1of 6
. COVERAGE OF WATER SUPPLY
I CONNECTIONS % 72.36 AU,''IOOD(E
Service Level Benchmarking - Water Supply Data
lnput field
ln put field
lnput field
ln put field
lnput field
lnput field
lnput field
lnput field
lnput fieldlnput field
tn put field
BC+BD+BE+BF+BG+BI.I
ut field
L,r\c,lt,y'./1 5c/'fr'../ hl t)\rn,t(tul t:t.t
,rttt'lt tt tellt, hondpuntps shall nol he
,l;dter Pro&tcI ion L apa c ily
Lrstalled C-apacity ofTreatment Plants lbrSurlicc Water SoLtrces
volume of water pruduced through
Surlace Wtter Sources lInstallcd Capacily of'freatment Plants for
Ciround Water Sources :Volume of water produced(ir()und water
Volume ofwalel produced through any
Other Sources
Total Instailed CapacitY
'fotal VoluDle ol water produced
Volume ofwatcr billed from Domestic
ConnectionsVolume olTvaler billed liom l3ulk supply
Volume of rvaler bjlled fiom Bulk supply
LaloLlts/Soc;etics
Volume ofwater billed from Non
domestic Comections
Vollue of \\'ater billed lrom Public ta
Vrlume ofwater billed from any other
sources
5r.662Total Yolume trf rvater billed
'Ibtal Volume ofwater unbilled (frce
lles to Pubiic
'fotal Volume ofwater unbilled (free
L,,rrc(li,,I\ cg. l(cliEi,'us inslillllit'rrs (l.,
t otcl Volume of Water Produced
Page 2 of6
lnput field
5.No Code lnput Nofiencloturc Volue Logic/Remdtk
II PER CAPITA SUPPLY OF WATER t,Pcl)(I'C+BD+BE+I]G+
119.41 B.l)*10"6/xc
2) MLI) 64.1
21 Nl t.t) 64.1
24 AX i\41.D
75 I\,II -])
)6 AZ Nlt.t)
2l BA MLD 64.1
2t BB MLI) 64.1
lYuter (ir sumption
29 BC MI,]) 47.344
,tt BO N4 LD ].311
31 8E N4t.L) C
BF MI,I] 2
3: BG Ml.l)
34 Brl MLt) t
35 BI Mt-l)
36 B] N4I,D 3.0c
31 B1(I\,II,D 0.5
20.ls (BB-BI)'1OO/BB---rll
EKTENT OF NON REVENUE WATER
iNRW)
3B RB lvlLD 64.1 BB
Service Level Benchmarking - Water Supply Data
lot l \/olumc ol Wflter Billed \1662
Non domestic incl.commercial/lndus/lnsd- (Meteted
ljllnclional
ut Iicld
Non domestic incl.commercial/lndus/lnstl. (Metered Non-liurcti(nrill
Irpul Iicl(lNon domcstic incl.conrnrcrc iol/lndus/lnstl. (Unrnetered)
IJt rENlrllNNon donrcstic incl.corrnrct ciul/lndus/lnstl. (Total
lnnrl llL'l(llrublic l0lls (Mclcrc(l l;unctionall )Lrl liel(ll'ubl ic lIIs ( Nlclerecl Non-|unctionallrrprrl licltlI'Lrtrlir ltllrs (l Inll]clcrcd
Ilt,rlt(lrllltI)uhli( l'nns ( li)trl
AA+AE+AI+AM
'lr)trl rrurnhcr ol meteted and functionalconnections (domestic. bulk supply,
'lirlril nunrhcr ol Wlter Supply( onncclions
lnout fieldl)xvs r'l supnlY pcl nronlh
r\r,cr-aue drrralion oI each
( r r r \ r/rkr' ,\a/-r'i( .'.1
lnnut field( onrnlairls teccivcrl during the year
lnput fleld(i)rnploinls rcsolvcd within 24 hor'trs
drrrinq lllc \ crlr
Iirdt.rl tl iltt'O ulilt'S rteilotrca
lnDUt field
l(csidual ( hlorinc - No. ofSamPles takcn
lul thc i)ullcl (,1- Walcr 'licatment Plant (ir
ll"ti,.l,rl < htu,in" - t'lo olsamples taken
at intcnnediate points (irl a
Page 3 of6
5.No Code lnDut Nomencldture Looic/Remork
39 ll Mr.l) I]
EX]ENT OF METERING OF WATER
IV SUPPTY CONNECIION5 o/o L,74 (BL+BP+B.I)* 100/Bu
40 BL Number 443 lnDul licld
41 BM Numlrcr 10c
42 BN NLrnrhtr' )o(.
43 RO Nunrher- 142
44 BP Number
4a BQ Nul11ber
4€ RR NLrrnbcr 1200
BS Number 1200
48 BT Number C
49 BI.J Number 38944 AO+BO+Bs
IV CONIINUITY OF WATER SUPPTY Hours ttcr f)dJ 2.00 (lrW{BV/30)
llitt Sttaplv l') ctuentt5C BV Nunrber 30
51 BW Hours 2 lnput field
EFFECIENCY OT REDRESSAL OF
v coMPrAtNrs % 80.0 (8Y11!qqI)
5) BX Nunlbcr 3215
t;3 OY Nutrlbcr 251)
95.93VI QUALITY OF WATER SUPPLIED
:;4 .A Nurrbet 4380[
55 CB Number 1788s lnput field
Service Level Benchmarking - Water Supply Data
S.No Code lnput Nomencloture Loqic/Refiotk
CC
Ilesidual Chlorine - No. ofSamples taken
at consumcr end (in a year) Number 5 3655 lnput field
51 CD
lr)tul Suurplcs lukcrr lirl Residual( !rl,)rinc lcst\ Nrunbcr 115340 CA+CB+CC
5l.l CE Number of Somples l)usscd Numbcr 115340 lnput field
59 Cf
l'hysical/Chernical - No. of Samples
taken at thc outlet of Water Treatment
I'lanl (in a year) Nrrnrhcr 9750 lnput field
60 CG
I'hl sical/Chcrnical - No. ofSamples
laken a1 intcrnlediale points (in a year) Nrunbcl 0 lnput field
61 CH
l'hysical/Chenrical - No. of Samples
taken at consumer end (in a year) Nunrbcr 4500 lnput field
6) CI
lotal Sanrplcs takcn lirr Physical dnd('llcnlicnl lcsts Nulrber 74250 CF+CG+CH
6.1 CJ Nuimber of Samples Passed Nunrhcr' 142sO lnput field
{, 1 CK
llacteliological - No. t)l Samples taken at
thc outlct ol'Water'l rcutment l'lant (in a
Ycar) Nunrbcr 4800 lnpLrt field
65 CL
Ilacteriological - No. ofsamplcs takcn at
intcrmedintc points (in a Year) Numbcr' 0 lnput field
66 CM
llacteriological - No. ofSamples taken al
consumer end (in a ycar.) Nunrber 700 lnput field
61 CN
lotNl Suruples t.rkcn l'(rr llactcriol()gicul
tcsls Number 5500 CK+CL+CM
68 co Nurnber oISamples l'assed Numher lrrput field
69 CP
I rrtal Nurrrhcr ,rf Santplcs taken lirr ull
tvt)cs ol_ lcsls Nurrtrcr' 135090 CD+CI+CN
70 CQ 'l'otal Tests Passed Number 129590 CE+CJ+CO
Ilg4l|l!/flrl. itktnLitrl ltlorDutitnt OPenti,tu
/ 17,(,r\..\
l1 CR I{cgular Stnll and adnlinishation Iis. Lakhs 206.00 lnput field
12 CS I ),,tc.rrr.crl/( i)ntract Slaff Costs Rs. Lakhs 413.00 lnput field
lis. t.akhs 639.00 Input fiold1l CT l.,.rri.it! ( lrrrucs/l llcl Costs
Rs. Lakhs 7 5.00 lnput field/4 CU
Its. Lakhs 33.00 lnput field11, CV I)-h.ire/M,inl.n^n(:c (bsts I
Rs. Lakhs 0.00 lnput field16 rr..rL. /D{tv/ r'rp.ralr W.ter Charires
Its. LLrkhs o.72 lnput fleld17 CX
Rs. Lakhs 7366.72
CR+CS+CT+CU+CV+
CW+CXla CY li)t.rl Operuting ExPenditurc
Page 4 of6
%
Service Level Benchmarking - Water Supply Data
s.No code lnput Nomenclotute Volue Loqic/Remork
I inn<itI Ittlornutirttt - ()perdtinll
l9 CZ Arrcirls at thc bcginning ofprevious ycat' Rs. Laklrs 4()1r.50 lnput field
lt0 DA ller'crrue dernund lionl use{ charges I{s. Lakhs .141.60 lnput field
81 DB
I{evenue demand from tax/cess - Water
Service only lls. Lakhs 5l9..rl lnput field
82 DC
Ilelcnue dcmand lion1 other revenues
(cg. connection cosls/l)r!q!194ry1!) Rs. I-akhs 5(,001 lnput field
B3 DD I lul l,lc\ enue Dcrnulld for previous year l{s. l,akhs 9 t.92 DA}DB+DC
84 ll t)
Ir)tal Ilelcnuc l)cnlaDrl lbrprevious Ycitr
llr rrr r r<cr tlr.rrg,.. l,!tllll!l- Rs. Laklrser8.e2l
DD
85 DE ('ollection against arrcars I{s.l,akhs7 5.134
lrput field
86 DF
C,.,ll.ction ugainst the cunent demand ol'previous year Rs. Lakhs 640.921 lnput field
,{(i(lilionnl Inli,rnlnti(,r (OptionrD
Sl:rl'l l n li)r'm.rli(,rr
91 EA Scnior Managemcnt (Sarrctioned) Number 2 nput field
92 E8 S.'uior Management (Working) Numbcr 2 nput field
93 EC Engineers (Sanctioned) Number 2 nput field
94 ED lirsineers (Workints) Number' 2 nput field
95 EE i-l crks/Account ant s ( Sa nctioned) N,,rnhcr 1 nput field
96 + li lcrks/Atcountrlpls lW0rking ) Numbcr 1 input field
9lTW,'rt lnspectors/Meter Readers
rc l(Sanctioned) Number 1l lnput field
9B Ei.l
Work InspectorsMeter ReadersNumbcr
2lnput Iield
Numher 11 inpLrt field99 EI lccl! icians/Fillers ( Srrl)ctioned)
Nunrbcr 20 input field100 ' lcctricians/Iitte$ ( Working)
Number 0 lnput field101 EK ines mer/olumbers (Sanctioned)
Numbet' 24 input lield102 EL ines nrcn-/olunrbers (Workiog)
Nunlber 163 input field103 EM rh,)rrrcrs ( Snrrclioned )
Nunlher 161 input field104 tN I rl',(n)refs (Workinc.)
Number 180
EA+EC+EE+EG+EI+EK+E
105 EO linal (Sanctioned)
PaSe 5 of 6
COI-LECTION EITICIENCY OF WATER
VII SUPPTY RETATED CHARGES % 56'0T} (DT*1OO1DD)
Service Level Benchmarking - Water Supply Data
J.No code lnput Nomenclotufe Loqic/Remotk
106 EP 'l otal (Working) Number 274 N
Connection Costs for WlterCondcctions
701 EQ licsidential - Cencrnl Rs 6000 lnput field
108 ER Residcntial - Urban Poor Its 200 lnput field
109 ES lnslitr.ltional RS 0 lnput field
110 ET Commercial Rs 1s000 Input field
711 EU ln(lustrilll RS 0 lnput fleld
Wlter Tarilfstructure - Flat Rate
Tariff172 EV Rcsidcntial - General Rs./Month 90 lnput field
113 EW Residential - Urhan Poor Rs./Month 60 lnpLrt field
LL4 EX Insliluliondl Rs./Month 0 lnput field
115 EY (lommercial Rs./Month 750 lrrprtt field
116 EZ lndustrial Rs./Month 0 lnpUt field
Wrtcr Trriff Strucaure - Volumetdc
Tsrilf117 zv l{esidertial - Cencral Rs./KL 3.7s lnput field
118 ZW llcsi(lenlial - LJrbitn I\xrr Rs./KL 0 Inp!t fleld
Rs./KL 0 lnput field119 zx nstitutional
Rs./KL 5.00 lnput {ield120 ZY lCommercial
Rs./KL ol lnput field72 zz llnJustrial
Unit Value Itcliuhilil)'lrrrlioator
% 72.36I
( o\crase oI\\'alcr sul)Ply connecliolrs
Lpcd I t9.41'cr caplta a!allan,c ol warcr i1
,,1 Ll4l 'x1cIt of nletcring r)l walter collllccliorls
% 20.15.l lixtcnt ofNon Revenue Water
Hours/[)ay 2.005 (-.nrinuitv of Nater suPPlY
% 80.00illiciency il redtcssal of custonrer
% 95.91,7 ),'^litv of water suDDlied
61.26li irqt re.o\'en in \\iltcr supply services
% 56.00I:llicienl in collecliorl ol !\'ater suppl\
lclatcd chargcs
Page 6 of 6
r^,^aED cl,DDlv lNnlrATnR VAI tiFS
Service Level Benchmarking - Sewerage and Drainage
s.rvo code lnput Nodencldturc Volue Logic/Remork31+26 input fields
Sanilation Coverage7 XM TotalNumber ofProperties in the City Number 64477 XM2 Properties with toilets Number 51524 nput field
3 FB
Households dependent on functionalcommunity toilets Nurnbcr 5300 lnput field
4 FC
Total Number ofProperties with access totoilets Number 56824 FA+FB
5 XM Total Number ofProperties in the City Number 68471 XM6 FD Propert th sewer connections Number 0 lnput field7 FE Propert th onsite sanitary disposal Numher 0 lnput field
Wotte lyaler Prcdxction - Yolume of llaterConsuted and Wasle Vater Generuted
8 FF
Volume ofwater consumed and billed fronrDomestic Connections Mt.t) 42.35 BC
9 FG
Volume ofwater consumed and billed fromBulk supply - Apartments MLD 7.32 BD
10 FH
Volume ofwater consumed and billed fromBulk supDIy - Layouts/Societies MLD 0.00 BE
11 FI
Volume ofwater consumed and billed fromNon domestic ionnections MLD 0.00 BF
72 FJ
Volume ofwater consumed (both billed and
unbilled) from Public taps MLD 3.00 BG+Bl
13 FK
Volume ofwater from free supplies (other
connections) MLD 0.50 BK
74 FL
Volume ofwater consumed and billed frornany other ULB sources MLD 0.00 BH
15 FM
Volume ofwater consumed from any Non
ULB water sources MI,I) lnput field
16 FN
'Iolal Water Consumption (billed and
unbilled) frorn Ul B and Non L LB suurcc.) MLD 53.16
FF+FG+FH+FI+FJ+FK+
FL+FM
t7 FO
Volume of$aste lvater generated fronr
Domestic Water Consumption MLD 33.88 0.80*FF
Page 1of 6
I COVERAGE OF TOILETS % '83.0 (Fc'1oo/x[,t]
ICOVERAGE OF SEWAGE NETWORK
SERVICES % o IFD+100/XM)
COLLECTION EFFICIENCY OFIII SEWACE NEl'WORK 0o/o {FY*100/FW}
Service Level Benchmarking - Sewerage and Drainage
5.ruo code lnput Nofienclotute Looic/Remork
1u FP
\/ohrnrc of\\a\te \\'nlc, generated fiun Bulk
Sunplv - Apa nrenls MI-D 5.85 0.80*FG
19 FQ
Vo[lme of\!aste waler'generated from Bulk
SupDl) - l.ayouls/Sociclies Ml-l) 0.00 0.80* FH
20
Volune oIwasle water generated frcm Non
l)onrcrtic Waler Consunlplion Nt t) oo0 o.80*Ft
2t F5
Volunlc ofrvasle \!utc| gencrated lionll'ubli! tap \\'nter ( (rrsumplion NII-I ) 2-40 o.80*Fl
)) FT
VolLrnrc o[-waste walcl genemted lionr liecrupplic\ (othcr conncutions) tvt LD 040 0.80* FK
23 FU
Vr)lurrc ol_\\'nsle walel- gencrated li'oln
othcr tll-ll source \\'atL'r consumption N4I I) 0.00 0.80*FL
24
VolLlnc ol\\tslc wnlcl genemted liom Norr
tll.R sourcc Watcr cLrnsumPtion N4I,D 0.00 0.80* FM
)\ 'fotal Waste Water (ienerated MI,I) 42.53
FO+FP+FQ+FR+F5+FT
llosh, lldlet ( olleclion dnd Treolnenl
26 FX
Volume ofsewage aclually treated at the
I'rinrary'l_realment l'lant Nt l-D 30 lnput field
27
Vol,rr" of t"*agi r"tuallY treated at
SccoDdarv'l rcatmcnl lllant l\1t.t) 0 lnput field
2a FZ
i[Gl voturnc J waste water collected and
lrealed al Sewage freatmenl Plants N1I,T) 30 FX+FY
29 GA
fr.r"tt"a Crp*ity "t
primary Treatment
Plant N' Lt) 30 lnput field
30 GB
lnstalled Capacity of Secondary Tieatment
Plant NtI.ll 0 lnput field
t1 GC
lirt,r-l ln.toll.'d -upu.ity (l,rinrary ISccorrdaD lj'e llncnl) N,ILD 30.00 GA+GB
32 Total Wastc Watcr (ieneraled N4l.l) 42.53
iiiiil[ ot ."*ug" n"tually treated at
c--^^r"^, TrFrnneht Plant i MLD 000:13 rY
l\11-D 0 lnput field34 GD
Volume oftreated waste water reused atter
sc(,rndar) lrcatment
Page 2 of 6
lV 'lRtrA lMliN I'CAI'ACI I Y % 70.539It
service Level Benchmarking - Sewerage and Drainage
5.No Code Input Nofiencloture Looic/Remork
I )isdlJ,'ga (bfitllidtlrc alier Scconddr\'liealflent o/ \enuq(
:]5 GE
Nrober ofTreated Emuent Sarnples Tested
in lhe Dreviou\ year Numbcr lnput field
l6 GF
Nulrber ofl-realed Emuent Samples Passed
iI lhe nret i!,tls ]car Nurnbe r (; lnput field
( onsumer Services
31 GG
-.*ug.
..lat.d Co.plaints receivcd during
lhe ]etrr Nunrber 0 lnput field
l GH
ft,r"g" t"l"te,l C.mplrnts resolved within
24 hours durinB thc Year
-
NuDrber 0 lnput field
ffiirurhr..r., ' Aruual oixroringl:\pefi.tes
39 GI [esu t t-e gu t ar Siafl and Adm inistration Rs. Lakhs 5.00 lnput field
4OI GJ tl,,t*,,raa,l (l.r,rt,,ot StnlTCnats Iis. l-aklts 0.00 lnput field
41I GK Ijl..tridv Charces /Fucl Costs Rs. Lakhs 35 00 lnput field
l(\. Lakh\ | 0.00 lnput field4) GL ( hc[ricals (bsls
Rs. t-akhs 5.00 lnput field,13 GM TR.pair./Maintcnance Custs
Rs. Lakhs 55.00 Input fieldGN r ,,nrrr.t.r ( osts li,r O&M
Rs. Lakhs 0.00 lnput field45 GO
Rs. Lakhs 100.00
GI+GI+GK+GT+GM+G
N+GO46 GP r'. rl nnrrrl Oneriltinp llxDenses
Finot(ial Informulion - Ann al OPeranng
I{s. l-nkhs 0.00 lnput fi€ld41 GQ
Its. t.akhs (1.11(l lnput field48 GR
Revenue demand from user chgrges
-\.'\w
ll.s. l-akh\ o.oo lnput field49 GS
Revenue demand liom ta,cess - sewcrag€
only
It\. Lakht 0 01) lnput fleld50 GT
Revenue demand from other sources (eg'.: - -.^^r-l,r^6.r|^nc ar. \conrrcurtrr" lurr$viiq!:._: :*7 , ..--
Rs. Lakhs 0.00 GR+GS+GT51 GU
Tolal Revenue f)emand or me prevlous Wr
r('urrerrt Deman,j of previous year,
Page 3 of 6
vr r)ult.tly ot, st jw^cll1l{l rA lN|llNT 'r'" 100 (GF*100/GE)
E!l,lclENCY lN l{llDlllissAL oF
vrr ct,slr)MElr colMPLAlN I s
-
vr iotvlot -Jrys]-
% o.o (G!119E9!l__EXlEN',r OI' COS] RE(',ovrl{Y lNSFWA(iF. MANA(lI]MLN'I'
Service Level Benchmarking - Sewerage and Drainage
s.No I code lnput Nomencldture Volue I Loqic/Remork
52 GU
Gii'i "venu.
Demund ofthe previous year
(Currenl ljemand ol prer ious year) I{s. lirkhs 0.011 GU
53 GV ('r)llecli(ln againsl arrears l{s. lakhs 0.00 lnput field
54 GW (irlleclion agxinsl c rrcnl delnand Rs. I-akhs 0.01) lnput field
idd it i=o n a I I nf o r m a t i o n ( o pti o n a I )
Slxlf Inli,rnrrl(krn55 Scrr ior lManagemcnt (Sanctiopg!| Nunrber lnput field
5t) HB S. nior tr4anageminr lWorkirQl Nurnbcr lnput field
57 HC En gineers (Sanctioned) Nurnber lnput field
5u HL) tirginecrs (Working) Nulnber lnput field
59 HE a-r"rL Ja..ou ntants ( Sanctioned) Nunrbcr lnput field
Nurnbcr lnput tield60 HF .l..kc/A..oIntants {Workins)
Nu lber lnput field6l HG h /. l,.rr.r( lSrncli red)
Number lnput field62 HH /.1.,n.r< aWorkins)
Nurnber 063 HI 'l,nrl r(atr.ri,rn..lI
Nunrber 064 HJ
I
Ycs,No lnput field65 HL n-pc th. I ll .l] nractice seDtage management
Nunrbcr 1 lnput field6tr HM
Septage sucking machines available wlthln|tR
Nur ber 0 lnput field61 ltN e--i "". ,. a.h in.s licenced bv Ul,B
Conncctio[ Cosb for Se*erage(irnnections
lls Input fleld6 HO
lls lnput field
R\ Input field
Its lnput fleld/ Hi(
Ils lnpLrt field1)
illH#?m,r.,'*,;;:a;;u;'l uriff
Rs./Month Input fieldltl
Rs./Motllh lnput field1 l.l u
Rs./N1oll1h lnput fieldIv
Rs.lN{onlh lnpLrt fleld1
il*.lt,"1 Rs./Month lnput field
Page 4 of6
I
l
EIIIIICIIiNCY IN COLI,[C II0N OI]
lX SLwAOll CIIARChS IIDIV/0! (GW*loo/Gu)
Service Level Benchmarking - Sewerage and Drainage
80
81
82
Sewcnge Tariff Structure - VolumctricTariff
lnput fieldItcsidential - General Rs./Kl.
lnput fieldRcsidential - Urban Poor
lnput fieldIn\lilulional
lnput field( 0Irnlcrcial
lnput fieldlrxhrslrial
St0rllr \\'Alcr Drnirrtge l)ata
lnput fieldKllometerslolrl l-cngth 01 Rord Nctwork
lnput fieldli)lrrl l.cngth ol l'ucer covered drains Kilometers
lnput fieldNurnhcr ofFlood I'ronc Points in the cily Number
lnput fi€ldAveruge Irrequency ol !'looding Number
( \)vrraqe of I oilels( ovc|ape ofrvaslcwltlcr nelwork set!iccs(bllection effi ciency of wastewater
Adequacy of waslewaler treatrnent capacity
r/ I)tv/0 |ili6rt,,f ."ur. und t""ycling oftreated
litv of waslewater trcatment
/il)tv/t)1Iillicicny in redressal ol citstomer
complaintsl:xctent ofcost recovcry in wastewater
//l)lv/01l.lllcicric! in collccliolr ofsewerage chargcr
Page 5 of6
5. No code lnout Nofienclature Loqic/Remotk
18 HY
7t IZ Rs,4(L
IA Rs./KL
IB Rs./KL
IC lis./KI-
COVERAGE OF SlORM WATERDRAINACE NE'I'WOITK % 90.2 tE+100/lD
8: ID 51C
8! E 460
lNCll)tiNCE o!' wA lliRI l.oGClNG/Fl.OOl)lN(i Number 55 tF*tG
85 IF 1l
8€ IG
T-ffiEElEiiillt'- t N orca t cxvAl-LlEs
(i,tit
Io/o li.r.0,y, 0.0
.t % 0.{l
l i/. 70.5
. o/o
% 100.0
'/ vo
ltoA 0.{r
%
Service Level Benchmarking - Sewerage and Drainage
lnput Nomencloturc Loqic/Remork
I
Coverage of Storm Water Drstrsge
Nelwork 9()
2 lncidencc ol watcr logging/fl ooding Nunber' 55
Page 6 of 6
STORM WAl'I1R DRAINAGE SERVICE
lNDlcA'lolt vAt,Ulls
stB Code Sheet
Service Level Benchmarkint - Solid Waste Management
s.code lnput Nomencloturc Logic/Remork
65+17 input field5
Door to Door collection - Number
of HHs ond estoblishfientscovered by Door to Door Collectlon
INumber of Households covered by
0oor to Door CollectionNunrlrer 94994 lnput field
2 Kll
Number of Hotels and Restaurants
covered by Door to Door
Collection
Number lnput fleld
l KC
Number of commercial
Establishments (institutions,
office!)covered by Doorto Door
Collection
Number 2253 ln put field
4 KD
Number of other establishments(incl markets) covered by Door toDoor Collection
Number 1l lnput field
5 KE
Total Number of Households and
Istablishments covered by Door toDoor Collection
Number 97528 KA+K8+KC+KD
woste Genefolion
KF Waste Generated by Households MT/month l090 lnput field
1 KGWaste Generated by Street
SweepingMT/nronth 690 ln put fleld
8 KHWaste Generated bY Hotels and
RestaurantSMT/month 220 lnput field
KIWaste Generated bY Markets
{Vegetable Markets, Mandis etc)MT/month lnput field
t0 t(l
Waste Generated bY Commercial
E!tablishments (e8. lnstitutlons,
etc)
MT/month 550 lnput field
11 KKwaste Generated bY other souaces
(e8. debris, horticulture waste etc)MT/month 1050 lnput fi€ld
)) (L Total waste Generated MT/month 6090 KF+KG+KH+KI+KJ+KK
Administrative Staff College of lndia
I
HOUSEHOTD I-EV€t COVERAGE OfSOLID WA5TE MANAGEMENT
SERVICES
95,12 KEr10o/lxE+xrl
llEtHCIENCY OF COttECTION OF
MUNICIPAI. SOTID WASTE99.18
lF((o=0,(to*100/l(l"L(l(ij* 1oo/l(
U)
SLB Code Slreet
Woste Collection ond
Ironsportotion - Detoils ol woste
received ot Processing/ Disposol
1l KMquantity of waste received atprocessing and recycling facllltles
0 lnput field
14 l( ll Quantity of waste received at
disposalsitesMT/month 6090 lnput field
15 KO
Total waste received atprocessinE/dispo!al facility and
recvcled
MT/month 6040 KM+KN+LQ ME
woste Collection ond
Tronsportotion - Detoils of woste
tro nsported to Processi ng /Disposol Focilities
16Number of lorries/trucks used fortransportation of wagte
Number ll lnput field
71 KQ Capacity of ea(h lorries/trucksMetric Tons
(MT)2 lnput fleld
18 KR
Totalnumber of trips made by
each lorriea/tru(ks each day to the
disposal site
Trips per day l lnput field
19Total quantity of waste collected
by lorries/trucks7440 KP*KQ'KR'30
20 KTNumber of dumper placers used
foa transportation of wasteNumber 1 lnput field
21 KU Capacity of each dumper PlacerMetric Tons
(MT)I lnput field
22 KV
Total number of triPs made bY
each dumper placer each daY to
the disposal site
Trips per day ll lnput field
2) KWTotal quantity of waste collected
by dumper pla€ersMT/month 1680 KT*KU* KV*30
24 KXNumber of mini lorries used for
transportation of wgsteNumber 0 lnput field
)5 KY Capacity of each mini lorryMetric Tons
(MT)lnput field
26 KZ
Total number of triPs made bY
each mini lorry each daY to the
disposalsite
Trips per day
MT/month
o ln put field
0 KX* KY*KZ*]O27
El qrantity of waste collected
by minilorries
Number
Meiric Tons
(MT)
21, lnput fleld2f\ tB
Number of tractor trailers used for
transportation of waste
1.5 lnput field29 LC Capacity of each tractor trailer
Administrative Staff Coll€8e of lndia
SLB Code Sheet
Admlni;tratlve Staff College oI lndla
.l
30 LD
Total numberof trlps made by
each tractor trailer ea€h day to thedisposalsite
Trips per day ) lnput field
3i LElotal quantity of waste colleded
by tractor trailersMT/month 1890 LB*LC*LD*30
f2 Ll.Number of tipper trucks used fortransportation of waste
Nunrber 6 lnput field
ll LG apacity of each tipper truckMetric Tons
(MT)I ln put field
l4 LH
Totalnumber of trips made by
each tipper truck each daY to the
disposalsite
Trips per day 2 lnput fi€ld
35 LITotal quantity of waste collected
bv tipper trucksMT/month 1080 LF'LG+LHT30
36 UNumber of 3 wheeler auto tippers
used for transportation of wasteNumber 0 lnput field
LKCapacity of each 3 wheeler auto
tipper
Metric Tons
(MT)0 lnput field
LM
Total number of tdpt made bY
each 3 wheeler auto tlpper each
day to the disposal site
Trips per day 0 lnput field
l9 LNTotalquantity of waste collected
by 3 wheeler auto tippersMr/nro nth 0 LJ*LK*LM*30
4A LO
Total quantlty of waste collected
and tran5ported to disposalsite(all types of vehcl€s)
MT/month KS+KW+TA+LT+LI+LN
segregotion oJ Woste (MontholY
Averoge from Aqril to Novembet
2015)
41 LP
Quantity of waste arriving at
Processing/ Disposal facilitY in
segregated manner
MT/month Input field
42 tQQLrantity of waste taken away bY
recyclers f rom intermediate pointsI!4T/month 1240 lnput field
Quontity of Woste Prccessinq
MT/month lnput field43 LR
lnstalled Capaclty of ComPostin8
Plant
LSWaste Quantity lnPUt at the
CompostinB PlantMT/month lnput field
4\ LTlnstalled CaPacitY of Vermi'
romPosting PlantMT/month lnput field
EXTENT OF SEGREGATION OF
MUNiCIPAL SOtID WA5TE20.36 ((tP+LA)/lF(MH=0,Lo,MH))*100
EITENT OF IUUNICIPAI" sOLID\1\r^r, r nFrovFnEn
20.53 (MF/lF(Ko=0,to,Ko))*100
SLB Code Sheet
lnput fieldwaste Quantity Input at the Vermi-
lnput fieldlnstalled capacity of Refuse
Derived Fuel
Waste QuantitY lnput at the
Refuse Derived Fuel
lnput fieldMT/monthlnstalled Capacity of Bio
Methanation/ Waste-to_EnerEY
Plants
Waste Quantity lnput at Bio
methanation/ waste to-Energy
lnput fieldln\talled Capacity of other
rocessing facilities
ln put fieldMT/monthWaste Quantity lnput at other
rocessinE facilities
LR+LT+IV+LX+LZNIT/monthTotal lnstalled Capaclty of all types
of Proc€ssing facilities
LS+LU+LW+LY+MAMT/monthTotalwaste QuantitY lnputat all
types of processlng facilltles
Quantity of waste rejected bY
processinE facilities at intake point
lnput fieldQuantity of post'processing rejects
sent to dumpsite/ landfills
rF(MC<MB,(MC+LQ
MD),{M8+La-MD))Total Waste Processed in the ULB
lnput fieldMT/monthQuantity of waste disPosed in
compliant landfi ll sites
lnput fieldMT/monthQuantity of waste disposed in
dump sites
Customer Service lA1ril to
November,2075) '
lnput fieldcomplaints received during the
lnput fi€1d-omplaints
resolved within 24
hours during the Year
Administrative Staff college of lndia
4(. LU MT/month
41 LV MT/month
4u MT/month ln put field
,1,1 LX
5t LYlnput field
51 IZ
\2 MA
5l MB L
54 MC a
55 MD lnput field
MI 129C
\1 MI MT/month 774(
----
EXTTNT OF SCIENTIFIC DISPOSAI #Dlv/olOF MUNICIPAT 5()LID WASIE
(MG+1Oo/(M6+MH)
oidntitv of Wosle DisDosol
58 MGt
5! MHc
98.59 (Mr*1oo/Ml)'fFFICIENCY IN REDhESSAI OFv' arraorrR ao,oLo,t*
ricNumber 852
84t61
Number
.-.lxTtNr oF cosl RECOVTRY lN 0.609989V'l ,wr rr*utaEt
(NA',1oo/Mn)
;SLB Code Sheet
Finonciol lnforfiotionOperotionol Expenditure on SWM
durinq prevlous yeor
G) MKReBular Staff & Adminlstration
CostsRs. ln Lakhs 183 5 lnput field
6l ML Outsourced/Contracted Staff Costs Rs.ln Lakhs 659 lnput field
64 MM tlectricity Charges/Fuel Costs Rs. n Lakhs 75 lnput field
65 MN chemicalCosts Rs n Lakhs 20 lnput field
66 MO Repair/Maintenance Costs Rs. n Lakhs 1) lnput field
61 MP Contracted Services Cost Rs. n Lakhs 21 lnput field
MQ other Costs (Specify) Rs n Lakhs 0 ln Dut field
69 MR Total Operational Expenses Rs n Lakhs 2623 MK+Mt+MM+MN+MO+MP+MQ
Finonciol lnlormotion'Operotionol Revenues frofi SWM
during April to Novembet 2075
1A M5 Arrears as on 1 April 2015 Rs. ln Lakhs 0 ln put field
l'I MTTarl Cess-Solid Waste onlY (APril
to November 2015)Rs.ln Lakhs 0 lnput field
l2 Mtl L,ser Charges Rs. ln Lakhs 16 lnput field
l) MVFixed CharBes based on ProPerty
Tax/ State Taxes/Cess/SurcharSesRs. ln Lakhs 0 lnput field
Sale of Recyclables Rs. n Lakhs 0 lr put field
15 MXSale from processing -
compost/energYRs. ln Lakhs 0 lnput field
76 MY R5- ln lakhs 0 lnput fleld
11 MZ Others (SPecifYl Rs. ln Lakhs 0 lnput field
18 NATotal Revenue Demand Ralsed
durlns Aprll-November 2015Rs.ln Lakhs 16 MT+MI]+MV IMW+I\{X+MY+MZ
19Total Revenue Demand Raised
during April-November 2015Rs.ln Lakhs 16
80 NB collection against arrears Rs.ln Lakhs 0 lnput field
u1 NC Collection against Current Demand Rs. ln Lakhs 12 lnput field
Additional lnformation (Optional)
St;fl lnlormation
a2 NDSenior Management_Health Officer
(sanctioned)Number 1 lnput field
Number I lnput field8l NI
G r Management_tlealth officer(Working)
11 lnput fleld84 Sanitary lnsPector (sanctioned) Number
Number 15 lnput field85 NG
-n
ita ry t n specto r (worki n8)
Administrative staff College of lndia
EFFICIENCY IN COLIECTION OIvlll swM .HARGES
75.00 (NC*1OO/NA)
SLB Code Sheet
Admjnirtrative staff college or lnd.a l.ltuNICIFAL
'O*PORATIONn'7&9MAI-'ENDRAVARAM
8tr NH Sanitary Supervisor (Sanctioned) Number 0 lnput field
al N Sanitarv Supervisor (working) Numb€r 2 Input field
88 N]Maistries/Safai Karam chari
(Sanctioned)l4 lnput fleld
89 NKMaistries/safai Karam chari
Number lll lnput field
90 NL Cleaners/Drivers (sanctioned) Nurrber 24 nput field
91 NM Cleaners/Drivers (Working) Numb€r l1 nput field
92 NN Labourers (Sanctioned) Number 640 nput field
9l NO Labourers (Working) Number 421 nput field
94 NP Others Specify Number 899 nput fietd
95 NO Total (Sanctioned) Number 116 ND+NF+NH+NJ+NT+NN
96 NR Total(working) Number 1369 N I+NG+NI+NK+ NM+NO+N P
91 NS
Are daily recordr ofwaste received
at compliant landfill maintained
(Msw 2000)
Yes/No lnput field
98 NTls weighbrid8e available at landlill
site?lnput field
99 NUAre daily records of waste recelved
at open dumpsites maintained?lnput field
100 NVls weighbridge available at
dumpsite?Yes/No lnput fjeld
UnltTarget
t2016171
1
Household tevel Coverage ofSolid Waste ManagementServices
95.7 2 B 700%
2Efficiency of Collection ofMunicipalSolid Waste ",4 i 09.17898 B 100%
3Extent of Segreeation ofMunicipal Solid Waste
% 20 36 D 50'v"
4Extent of Municipal Solld Waste
Recovered20.53 \0%
5Extent of Scientlfic DisPosal ofMunicipalSolid Waste
% 0.00 D 10%
6Efficiency in Redressal ofCustomer ComPlaints
% 98.59 C 100%
Extent of Cost Recoverv ln Solld
waste Management services0.61 C 10%
8Efflciency in Collection of Solld
Waste Management Charges% 75.00 C 90%
(,)^ .,'cd&r{ss CNER
PORATICO
5OTID WAsTE MANAGEMENT
INDICAIORS
) ))))))))))))))))) )))))) )) )) )l\,1UNlCl PAL CORPORATION :r RAJAMAHENDRAVARAM
.r4th FTNANCE coMMISSION : DECLAMTION OF SERVICE LEVEL STANDAROS NOTIFICATION FORMAT
)))))
Name ofthe C ty / ULB StaieName oithe Mun cipal
Commissionel/Chlef €xecutive oflicerPostal address wilh PIN code Phone & Fax Nos Emailid.
Raiar.ahendravaram SriVijay Rama Ralu.V, IAS ,
Commrssioner.Muiclpa Coeo.aion Rajamalrendravaiam
0883-24694770843-2462414
comm mcravahoo co n
Waler
Coverags ofwater supplyConnections
Extont ofMetering oI water
Extent oi non Continuity otSlater Supply
Qualiv otWaterSuppll6d
E tlci6ncy inradrcssalot
complaints
Cost recovery inEfficiency inC6ll€ction ot
related charges
Bench i/a/(s 100% 135 ipcd 1000/0 2A14 24 Hours lAAo/a 84./" 1AA./. 90"/"
(201t15) {201+r, (2016-17) (2015.16) (201817) (2015-16) (2015-17) (2015-16) (2016-14 (2015-16) (2016-r7) (2015-r 6) t2a16t7) (201rr6) (201&i7) 1201+1n
Raiahmundry 12.36 30 00 119 40 135.00 111 500 2A 15 20 00 2.A0 2.ta 95 93 100 c0 80 0c 80.c0 a7 25 :a:a :6:0 80.00
memeni rseweracre and Sanitation)
coverage ofToilets
Coverage otSew6le netwo*
Collection
caPacitY
Quality of Exlent of reuseand recyling of
Efficiency in
complalnts
Exlent oI cost Ericiency incollecton ot
Eench Marks 100% 100% 1ta,\ 20% 80v.
(201t16) {201&1n (201+16) (201S17) (201t16) (201&171 (201t16) (201S17) (201t16) (2016-17) (201t16) (201 17) (201+16) (2016-17) (20rt16) (2Or6.14 (201S16) 12016-17)
Rajahmundry 83 00 100.00 0.00 0.00 0.00 0.00 70.50 84 70 100.00 100.00 0.00 000 0.00 0.00 000 000 000 0.00
s.li.l Wasie Manaoement lnicalors
Bench Marks 10Ao/o 100% 100o/o 80% 1A0o/o 8a'/" 1AO./o 90./.
{201r16) (2016,17) (201516) (2016-r7) {2015-16) (2016-17) 12015-r6) (2016-17) (201516) (2016r?) (2015-16) (2016 17) (201516) l2o1{11) (201s-16) (201G17)
Rajahmundry 95.72 100 00 99 17 100.00 20 36 50 00 20.53 50.00 0.00 10.00 s8.52 99.00 0 61 10 00 75.00 90.00
Slorm Water Drainage lndicalo rS
Coverage of Storm water Drainagenetwork
lncidence of water logging /
floodinqThere is no sewerage system. The existing 30 [/LD STP is being
used for S0ilao'e waler treatment.*"ry:--'* -;._. (.,^\,,cotury]sqq{ER ;;;-,s"i;;-.
JNlClPAr)86RpopAl.v\r^ -^ ^,-.. - -
Benchmarks 100%
Cureni (2015-16) Tarqets (2015-17) Cunent (2015-16) Tarqets (2016-17)
9!. ?t) 55 14a -,,; TIUNICIPA
Mo''o'*RFORA-TTCN-
RAVARAIVi
fi;i
1mffi
*t'$q: 1 ',
\1ili Ji . ' t'. i flilffi[ + ^.i[3tt[ -;:; ,tu I ilBilYT&ffil "ffi . .lillffiffit rffi
ffi! 1\ ryffiht
*\. IE\rl7; t .) , t .-El'
Pt tnspe.tioh lat ODF,Rojohnundry Muhicipolltl 6@''l'lrir'<l Party Inspection (TPl) report fol'Re-Ccrtilic:rtiotl ofol)l;: Ilaiahnrund|y Municipality
Date of TPI
l,l,r'r. ol lht' lll,l]: llir,ahnrundty
l:il y Ir'{,lilc
I l'l Sll rrlxt'y
As on May 27't'1011, Raiahmundry Munlcipality 'o.t be Rc (rttiJictt t'' t)t)t-'t
tt( lrt it ittu l'tct:.
"ffi,^ Gfca l
a
,^
aaaaa
a
aaaaaaaaaa
State
District Godavari
Total Population (current year) 341,831
IHHL & CTIPT details on SBM Urban Portal (Yes/No)
5R, NO, IOCATIONs VISIIEO IN THE UtB LOCATION TYPE INFRASTRUCTURI PROTOCOL STATUS
L KORLAMPETA Slum
) 54RANGADHAB META Slum ODF
l ADDEPALTICOLONY oarE
4 IAYASRfT GIRDEN ooF
5 ODF
DEVICHO(CENTTR oDr
NAGARA]A MUNCIPAL HIGH SCHOOT ODF
8VEERABADRAPUnAM 5PL MUNIqPAL
CORPORATION ETEMENTARY SCHOOLoDl
ooF
I1l
I 27'n_uay:orz I
Solid Waste Manaeement
As per Fourteenth Finance Commission, performance Grant Scheme 20.17-2020 tootkit, Para 4'category c (3-B), the extent of comph.ance of 50rid wastebejng processed scientifica[y shoutd be expressed as percentage of totaf quantumof waste disposed at tandfi( sttes, including open dump sites.
Further, S$t*ed that, Rajamahendravaram Municipal Corporation isdisposing of lf{percentage of sotid waste at Open dump sites. tn addition to thjs.process has been injtiated to estabtish Waste to Energy/Wastedu(y forming clusters and tenders also have been finatised andestab(ishment of Waste to Energy/Waste to Compost ptants arewe are ctaimtng '10' out of ,10' marks for this activjty.
to Compost plants
agencies fixed and
in process. Hence,
L!':*i.ttaMunicipal Health Officer,Municipal CorporationRajamahendravaram Rajamahendravaram
,mffil#i#,ru;,
,*.
r\.4uNtcrIrAL coRPoRATroM
-FAJAMAHENDRAVARA{\.
Ws
Munlc{pal (orporation
R.['AMAHEt{DRAVARAM MUNICIPAL CORPORATION
Sri Vijay Rama Raju.V. l.A.SCommissioner,Munlclpal CorPoration,8'IIAUAHEflDBAIIAMT'.
TO
The Director of MunicipalAdmlnlstratlonGorantla,GunturAndhra Pradesh
Si.,
Sub: Audit Accounts Se(tion -Rajamahendravaram Munlcipal corPoratl'on -Fumishlng of the Cerdflcate lssued by the District Audt Omcer, stateaudlt Ka[lnada on completlon of Audtt for the year 2014-15 ttrdllnandal lmpmvement siatement -regardlng'
Refr Orcular Lr No' 871412016 - 84, dt 29-oa-2016 of The Dlrector ofMunlclpal Admlnistratlon. Goranda, Guntur, Andhra Prad€sh'
***
ln pu6uance of the circular above, I here with enclose and send the
certlficate issued by Dlstrict Audit Officer State Audlt East Godavari' Kaklnada of
Audited Annual Accounts of the year 2014-2015 and lmpmvement of i'luniclpal own
Tevenues statement Pertalnlng to Munlclpal Corporadon Rajamahendravaram ln
proforrna I & 2 as required by the llrector of Munlclpal Admlnistration' Andhra
Pradesh, Goranua, Guntur.
Encl: Certificate
Yours faithfully,
RNAIAHENORAVARAMw(1
AX^n^T ENoRAv^RAn'
copy to Regional Director ot Municipal Adm'ni"t"'lon' ntlut9rEn[!u'ot"rn
cERTltlCATF
This is to certify that the Audit of Municipal Corporation'
Rajamahendravaram for the financial year 2014-15 have been completed by
the state Audit Department on 15-04-2016.
Hence Certified
€.+.2=5?DistrictAudit Officed
State Audit, Kakinada
East Godavari District
Proforma - 2
CERTIFICATION
Statement showing improvement of own Municrpal Revenues for the
FY 2014-15
State Audit, Kakinada
East Godavari District
Municitral CorPoration,
Rajamahendravaram
Total own2013-14 as
Municipal Revenues during the year
r audited accounts
ln laksh
Percenta8e of increase
Revenues durinS the yearpreceding year. 2013-14
in own Municipal2014-15 over the
Total own Municipql Revenues during the year
2014-15 as per the audited accoirnts
MuniciFal Corporation,Rajamahendravaram
*,,
Rfi/AIYAHF N D RAVA R, \,,,>rb(,
Rs.3580.12 (ln lakhs)
78.87 %
RAJAMAHENDRAVARAM MUNICTPAL CORPORATION
FromSri Viiay Rama Raju.V. I.A.SCommissioner,Municlp!l Corpor.tion,RAJAIfAHEt{DNAVARA}{.
ToThe Dlrector of MuntclpalAdminlstEtionGoranda,GunturAndhra Pradesh
Sir, I
Sub: Audlt - Accounts Section _Rajamahendravaram Municipal Corooraflon- Furnishing of theicertificate issued by tre otst.ia riutibhtr, stat.audit, Kakinada on comptetion of Audit for ttre yeai zOiiiro aoafinancial improvement statement _submltted_.egarding. ----Ref: Circular Lr No. 8774/2017 - 84, dt 03-01-2017 of The Dir€ctor ofMunicipat Administration, Goranfla, cuntur, Andhra pradesh.
***In pursuance of the ctrcular cited, I here with send the cea lcate on
completion of audit for the year 2015-16 ln respect of RajamahendravaramMuoicapat Corporauon, issu€d by the District Audit Omcer/ State Audit, Kaklnada,East Godavari Oistrict in proforma-1 and 2 as required by the Dir"ctor of a4unic,patAdministration, Andhra Pradeshl 6orantla, Guntur.
Encl: As above
Yours falthfully,
I$SIONERMUNICIPAL CURPORATIOII
RAJAMAHENDRAVARAIVI
W5
'4u'
),
Proformr - l
CERIITICATT
Ihis ir rdcenily rhat the audit of I,r,e r .rnc,ar y.n, 20rs.16 ;"_.;;;":".::"1'hend.ava-m Municirar corro,ation ro,
lby lhestare Aud[ Depanm(,nt
Hence Certri€d.
- i=eq-ar;\Distfl.r Audn Offrcer,5tare Audtt, taHn.d.,East GodavarL Oistnict_** k"
flaje|nahendrayaram.
CERIIFICATION
Xs. 4255.83 (tn trthr)
fis. 5322.28 (in tathr)
tta;amirrena.ava.am.
[.4rjNrclH(L cotspca '- ^'rRA.i,A,MAH E N DRAVArr.rrvr
M(\
t.r,,r .*n r,ai,iirciiirii""n,GiGi"i-;;:::!#li:,T,;::,fr :;
r8*
ER
r"tilo*,u-G-raeiiiG,,E?,,rn-i,n" *rr ,o,tr. !, ,", .',jAlI
ne,<enragaofmcieaje h o*- _
ilffi1,*1ffi:::fl1I:r",
Name of the ULB: _Rajamahendravaram Amrut city/Non-Amrut city
: Yes/Nol) Sheet-'l: Whether audited accounts of the ULB for 2015_16 have been
published on the ULB website specafying with an endorsement from AuditDept. stating that accounts have been thoroughty audited and got certifiedby the Audit Dept.
4l
5)
6)
tl
8)
s)
10)
2) Sheet-2: Whether income details have been verified with reference to . Yes/Novarious columns in sheet-2 and found conect.
3) SheetS: Whether expenditure details have beenvarious columns in sheet-3 and found conect.
verified with reference to : yes/No
Shgglt:[i Whether service level benchmarks have been verifled with : yes/Noreference to particulars given in shee-s and found tallying
Stregltli Whether particulars given in sheet-s tally with the particulars given : yes,/No
in sheets-'l to 4 and found ta ying
SlegltlEi Whether particulars given in sheet-6 ta y with the particutars given : yes/Noin sheets -1 to 5
Whether certificate given by Audit Dept. on the audit of the accounts for the : yevNoyear 2015-16 has been enclosed to annual accounts of 2O.l S-,16 whilepublishing the annualaccounts on the website of the ULB.
Whether certificate showing increase in own municipal revenues for the : yes/Noyear 2015-16 as compared to 2014-1 S has been pubtished on the websiteof the ULB.
Whether a notification showing Service Level Benchmarks for the year : yes,/No2016-17 has been published in District cazette and ULB website.
Whether documentary evidence showing budget document containing : yes/Nobreakup of income and expenditure details as per the actuals of relevantfinancial years namely 2O14-15,2015-16 and 2016-17 have beenprovided in a single PDF file and published on the ULB website.
stoner
ffi"*'^ouo**
l"lunicipal Coeotdo! naJamahendrdEram
Name of the ULB: _Rajamahendravaram Amrut city/Non-Amrut city
I ) Sheet-l: Whether audited accounts of the U LB for 2015_16 have beenpublished on the ULB website specifying with an endorsement from AuditDept. stating that accounts have been thoroughly audited and got certifiedby the Audit Dept.
2) Sheet-2: Whether income details have been verified with reference tovarious columns in sheet-2 and found correct.
4) Sheet-4: Whether service level benchmarks have been verified withreference to particulars given jn shee-S and found tallying
,Y.il{
y""t{)
Yesry{
s)
10)
: Yes/!/
, vest{
3) Sheet-3: Whether expenditure details have been verified with reference to : yestN/various columns in sheet-3 and found correct. /
vestN/
5) Sheet-s: Whether particulars given in sheet-s tally with the particulars given , y.g{in sheets-1 to 4 and found tallying
6) Sheet.6:Whetherparticularsgiveninsheet-6tallywiththeparticularsgiven,lestty/in sheets -'1 to 5
7) Whether certificate given by Audit Dept. on the audit ofthe accounts for the : Vest{year 2015-16 has been enclosed to annual accounts of 2015_16 whilepublishing the annual accounts on the website of the ULB.
8) Whether certificate showing increase in own municipal revenues for theyear 2015-16 as compared to 2Oi4-15 has been published on the websiteof the uLB.
Whether a notification showing Service Level Benchmarks for the year2016-17 has been published in District Gazette and ULB website.
Whether documentary evidence showing budget document containingbreakup of income and expenditure details as per the actuals of relevantflnancial years namely 2O14-15,2015-16 aod 2016-17 have beenprovided in a single PDF file and published on the ULB website.
With Siqnature & StamDRegion-al Deputy DiredoiTown 8 Country plaming
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