presentation of pujali municipality

toto

Kalipur, P.N.Pur, Budge Budge, Kalipur, P.N.Pur, Budge Budge, South 24 Parganas, West BengalSouth 24 Parganas, West Bengal

Its Area = 8.32 Sq.Km. Lat 22.32 N – 22.06 S Long 80.20E – 80.06W Temperature 36.3 (MaX) 13.6 (Min) Relative Humidity 71% - 85% Annual Total Rainfall 1750 MM – 1770MM It has 15 wards . No. of Slum Pocket 53 It is situated on the Eastern & Western bank of river Hooghly . It is bounded by Budge Budge Municipality/ Nischintapur Gram

Panchayet in the east, Hooghly River in the west, Hooghly River in the north and Rajibpur Gram Panchayat Area in the south.

An Overview of the Municipality

Area and LocationArea and Location

Population Population as per 2001 Censusas per 2001 Census

Total Population = 33,863

Male = 17,670Female = 16,193

SC= 5,936 ST=747Minority Population=14,596

Slum Population = 16,869BPL Households = 1,913 as on date 25.03.09

Projected Population:-

Year 2015 =40,000.00Year 2021 = 42,000.00

The collection efficiency of the property tax is 98%. Last Assessment : 2009 Residential Holding: 6,902 and Commercial Holding: 45 The coverage ratio of the property tax is 99%.

Year Demand Collection Balance

Arrear (Rs.) in

lakh`

Current (Rs.) in

lakh`

Arrear (Rs.) in

lakh`

Current (Rs.) in

lakh`

Arrear (Rs.) in

lakh`

Current (Rs.) in

lakh`

2005-06 101.85 164.87 99.41 163.65 2.45 1.22

2006-07 3.67 165.77 1.38 155.78 2.29 1.41

2007-08 3.69 165.78 1.45 155.76 2.24 1.44

08-09 (up to 3rd

quarter)

124.34 123.31 1.03

Collection excluded Rebate Amount.

WATER SUPPLYWATER SUPPLY

YEARTUBE WELL

(Cumulative nos.)

PIPELINE (Cumulative KM.)

2005-06 97 0000 KM

2006-07 98 0000 KM

2007-08 100 60.00 KM

2008-09 101 79.950 KM

WATER CHARGESWATER CHARGES

# Water Charges for last three years:Demand from 2007-09:– Rs. 1132000.00Collection from 2007-09:– Rs. 1132000.00

Rate per unit : Domestic user Rs.3 per 1000 Ltr. Commercial users Rs. 6 per 1000 Ltr. Institutional users (college, hospitals, government offices etc.) Rs. 3 per 1000 Ltr. Industrial users Rs. 15 per 1000 Ltr.

# By the end of the 11th Five Year Plan Period our Target is to Increase Collection Efficiency at least at 90% and in respect of water Supply, SWM to Match the O&M Cost

DRAINAGEDRAINAGE

Cost on drainage for the last three

years: Rs. 2,06,76,361.00 as on 31.03.2008

User Charge not yet decided and quantified

PUCCA ROADSPUCCA ROADS

YEARCOST

INCURRED (NEW)

2005-0656,34,144.00

2006-07 78,37,353.00

2007-0841,03,991.00

SANITATIONSANITATION

YearAmount Expense

for Sanitation facilities

2005 – 06 1,60,000.00

2006 – 07 24,04,678.00

2007 – 08 9,59,001.00

2008 - 09 8,69,057.00

SOLID WASTE MANAGEMENTSOLID WASTE MANAGEMENT

Under Consideration

Year Amount Expenses in Rs.

2005 - 06 38,00,000.00

2006 - 07 42,57,283.00

2007 - 08 1,52,00,000.002008 - 09 4,91,19,420.00

STREET LIGHTSTREET LIGHT

YEAR NEW MAINTENANCE

2006-07 7,41,942.00 35,392.00

2007-08 2,64,425.00 69,853.00

2008-09 1,47,706.00 4,21,284.00

PRIMARY EDUCATIONPRIMARY EDUCATION

Available to Urban Poor

Total Population

below Poverty

Line

Number of Below

Poverty Line

getting the Service

Yes 9554 9554

PRIMARY HEALTHPRIMARY HEALTH

Sl. no. P a r t i c u l a r s. Total.

1 No. of Eligible Couples. 5671

2 No. of Pregnant Mother. 536

3 No. of fully immunized children (0-1) 499

4 No. of child death. 13

5 No. of Maternal Death. Nil.

6 No. of 3 Ante-natal check up. 503

7 No. of TT-2 & Booster. 508

8

No. of Delivery. 505

a) Home Delivery. 179

b) Institutional Delivery. 326

9

No. of Family Planning Adaptor.

a) Permanent Process. 1312

b) Temporary Process 2971

Description about SJSRY

No (s)

No of CDS 01No of NHC 15No of NHG 103No of TCGs 83Total Member of TCGs 996No of DWCUA 12Bank loan Sanctioned under USEP 33No of trainees got training in different Trade under USEP

379

IGNOAPS

Year No. of Recipients

2005 – 06 191

2006 – 07 191

2007 – 08 191

2008 – 09 405

Sl.No

 Particulars

Tax Revenue (Rs in lakh) Non - Tax Revenue (Rs in Lakh)

2005-06

2006-07 200708 2005-

062006-

072007-

08

1 Property Tax 163.65 155.78 155.76      

2Rental Income From Municipal

Properties       2.18 2.42 4.20

3 Fees & User Charges       3.42 3.55 11.47

4 Sale & Hire Charges       2.03 0.20 5.91

5 Interest Income       1.74 3.10 5.72

Property Tax

150.00

152.00

154.00

156.00

158.00

160.00

162.00

164.00

166.00

2005-2006 2006-2007 2007-2008

Tax Revenue (Rs in lakh)Rs in Lakh

Yea

r

Non Tax Revenue

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

Rent

alIn

com

eFr

omM

unic

ipal

Fees

&Us

erCh

arge

s

Sale

&Hi

reCh

arge

s

Inte

rest

Inco

me

Head of Revenue

Rs

in L

akh

Non - Tax Revenue (Rs in Lakh) 2005-2006

Non - Tax Revenue (Rs in Lakh) 2006-2007

Non - Tax Revenue (Rs in Lakh) 2007-2008

Pro- poor Budget AllocationPro- poor Budget Allocation

40% of total budgetary expenditure is targeted for pro poor It is started form FY 2007-08

YearRevenue Expenditure Capital Expenditure

Pro-Poor Total Exp % of Total Pro-Poor Total Exp % of Total

2007-08 191.76 366.15 52.37 150.17 233.23 64.39

2008-09 upto Feb 09. 376.61 535.20 70.37 148.80 281.48 52.86

Actual Expenditure Details: