city profiles class a...navsari 21 palanpur 23 patan 25 porbandar 27 surendranagar 29 valsad 31 vapi...
TRANSCRIPT
PSD P
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EPT Uni
April 201
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Performance Benchmarking of Urban Water Supply
and Sanitation in Gujarat: Data Book (2008‐09)
PART II: City Profiles (Class A Cities)
CEPT University
April 2011
PART II: City Profiles (Class A)
Page No.
Abbreviations i
Measurement Units & Symbols ii
Introduction: City Profiles iii
List of Class A Cities
Anand 1
Bharuch 3
Botad 5
Gandhidham 7
Godhara 9
Jetpur 11
Kalol 13
Mehsana 15
Morbi 17
Nadiad 19
Navsari 21
Palanpur 23
Patan 25
Porbandar 27
Surendranagar 29
Valsad 31
Vapi 33
Veraval 35
i
Abbreviations
Colln. Effi. Collection efficiency
Comm. Community
HH Household
Indiv. Individual
MSW Municipal solid waste
NRW Non‐revenue Water
Nos. Numbers
SW Solid waste
WS Water supply
WW Waste water
ii
Measurement Units & Symbols
km kilometre
km2 square kilometre
l/c/d or lpcd litres per capita per day
m metre
m3 cubic metre
m3/d cubic metre per day
m3/d/c cubic metre per day per capita
mm millimetre
Hrs/day Hours per day
mld million litres per day
n.a. not applicable
no. number
% per cent
ʹʹ inch
sq mi square mile
sq km square kilometre
TPD Tonnes per day
Rs/kl Rupees per kilolitre
iii
Introduction: City Profiles
The urban local bodies (ULBs) in India have a huge databank about various day to day activities and
responsibilities that they carry out. Though, it is not always available in a way, which could effectively
communicate to city managers about service levels and its quality. Hence, quantification of services is not
done and fund allocations are made in an ad hoc manner.
As part of the initial activities under Performance Measurement, PAS Project has collected detailed
information from ULBs in two Gujarat and Maharashtra. All key indicators for assessment of urban water
supply and sanitation services in these two states have been compiled. Also compiled are the local action
indicators.
The following ‘City Reports’ have been designed to provide a snapshot of all the key performance indicators
on the four sectors of water supply, wastewater, solid waste management and storm water drainage. It also
captures certain context information to provide a better understanding and to set a background.
Anand Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 13
District Anand Slum population 13,530
Area (sq. km.) 43 Slum households 2,706
Total city population 255,036 Total annual city capital receipts (`) 237,269,281
Total households 48,410 Total annual city capital expenditure (`) 53,327,529
Density (persons per sq. km.) 5,917 Total annual city revenue receipts (`) 185,187,038
Total municipal staff 577 Total annual city revenue expenditure (`) 155,065,302
WATER SUPPLYTotal water produced (MLD) 18.0
Ground water (MLD) 18.0
Surface water (MLD) 0.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 7.3
Total water connections (nos.) 27,472.0
Water connections in slums (nos.) 1,399.0
Area covered by network (sq. km.) 15.5
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 14,000,217.0
Annual revenue expenditure on water (`) 21,186,407.0
Annual capital expenditure on water (`) 5,672,617.0
WASTE WATERArea covered by waste water network (sq. km.) 13.3
Underground sewerage network (sq. km) 2.9
Closed drains (sq. km) 0.0
Open drains (sq. km) 10.4
Total sewerage connections (nos.) 13,962.0
Sewerage coverage: slums (%) 819.0
Installed STP treatment capacity (MLD) 13.2
Annual revenue receipts from WW (`) 9,614,177.0
Annual revenue expenditure on WW (`) 29,239,912.0
Annual capital expenditure on WW (`) 7,544,608.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 50.0
Waste collected (TPD) 42.0
Quantity of waste treated (TPD) 2.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
47,788.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 6,820,381.0
Annual revenue expenditure on SW (`) 22,908,791.0
Annual capital expenditure on SW (`) 0.0
1
Anand Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
2
Bharuch Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 41
District Bharuch Slum population 18,256
Area (sq. km.) 17 Slum households 4,164
Total city population 224,150 Total annual city capital receipts (`) -15,260,181
Total households 51,270 Total annual city capital expenditure (`) 14,954,532
Density (persons per sq. km.) 12,882 Total annual city revenue receipts (`) 154,934,212
Total municipal staff 317 Total annual city revenue expenditure (`) 131,522,666
WATER SUPPLYTotal water produced (MLD) 20.0
Ground water (MLD) 6.0
Surface water (MLD) 14.0
Average daily volume treated (MLD) 14.0
Installed storage capacity (MLD) 13.2
Total water connections (nos.) 23,607.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 13.9
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 11,146,154.0
Annual revenue expenditure on water (`) 6,406,923.4
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 13.9
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 13.9
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 107,700.0
Annual revenue expenditure on WW (`) 1,292,058.1
Annual capital expenditure on WW (`) 255,840.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 60.0
Waste collected (TPD) 55.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
55,677.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 0.0
Annual revenue expenditure on SW (`) 5,263,662.3
Annual capital expenditure on SW (`) 0.0
3
Bharuch Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
4
Botad Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 8
District Bhavnagar Slum population 5,355
Area (sq. km.) 10 Slum households 901
Total city population 154,422 Total annual city capital receipts (`) -85,317,020
Total households 37,027 Total annual city capital expenditure (`) 5,891,732
Density (persons per sq. km.) 14,848 Total annual city revenue receipts (`) 47,742,441
Total municipal staff 211 Total annual city revenue expenditure (`) 59,427,802
WATER SUPPLYTotal water produced (MLD) 12.3
Ground water (MLD) 0.8
Surface water (MLD) 11.5
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 6.5
Total water connections (nos.) 13,400.0
Water connections in slums (nos.) 225.0
Area covered by network (sq. km.) 8.2
No. of days of supply in a month 10.0
Annual revenue receipts from water (`) 7,485,948.0
Annual revenue expenditure on water (`) 30,982,096.0
Annual capital expenditure on water (`) 1,362.0
WASTE WATERArea covered by waste water network (sq. km.) 7.3
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 7.3
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 940,400.0
Annual revenue expenditure on WW (`) 1,842,943.0
Annual capital expenditure on WW (`) 2,396,456.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 32.4
Waste collected (TPD) 27.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
34,724.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 1,240,910.0
Annual revenue expenditure on SW (`) 7,345,083.0
Annual capital expenditure on SW (`) 0.0
5
Botad Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
6
Gandhidham Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 6
District Kutch Slum population 24,530
Area (sq. km.) 30 Slum households 6,704
Total city population 224,861 Total annual city capital receipts (`) -218,415,997
Total households 43,998 Total annual city capital expenditure (`) 1,619,128
Density (persons per sq. km.) 7,495 Total annual city revenue receipts (`) 181,794,315
Total municipal staff 570 Total annual city revenue expenditure (`) 171,583,558
WATER SUPPLYTotal water produced (MLD) 27.0
Ground water (MLD) 0.0
Surface water (MLD) 27.0
Average daily volume treated (MLD) 27.0
Installed storage capacity (MLD) 17.2
Total water connections (nos.) 27,889.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 30.0
No. of days of supply in a month 7.5
Annual revenue receipts from water (`) 39,850,850.0
Annual revenue expenditure on water (`) 69,422,433.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 27.6
Underground sewerage network (sq. km) 27.6
Closed drains (sq. km) 0.0
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 36,000.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 13,200,100.0
Annual revenue expenditure on WW (`) 3,902,201.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 62.0
Waste collected (TPD) 56.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
43,316.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 6,855,828.0
Annual revenue expenditure on SW (`) 24,769,788.0
Annual capital expenditure on SW (`) 0.0
7
Gandhidham Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
8
Godhara Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 23
District Panchmahal Slum population 15,360
Area (sq. km.) 20 Slum households 3,072
Total city population 186,036 Total annual city capital receipts (`) -54,587,114
Total households 53,853 Total annual city capital expenditure (`) 6,123,946
Density (persons per sq. km.) 9,210 Total annual city revenue receipts (`) 117,508,122
Total municipal staff 446 Total annual city revenue expenditure (`) 170,403,009
WATER SUPPLYTotal water produced (MLD) 13.0
Ground water (MLD) 0.0
Surface water (MLD) 13.0
Average daily volume treated (MLD) 6.0
Installed storage capacity (MLD) 13.0
Total water connections (nos.) 20,418.0
Water connections in slums (nos.) 780.0
Area covered by network (sq. km.) 15.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 14,470,217.0
Annual revenue expenditure on water (`) 84,052,093.0
Annual capital expenditure on water (`) 2,143,818.0
WASTE WATERArea covered by waste water network (sq. km.) 14.1
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 14.1
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 0.0
Annual revenue expenditure on WW (`) 160,283.0
Annual capital expenditure on WW (`) 65,804.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 40.0
Waste collected (TPD) 36.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
36,140.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 8,387,541.0
Annual revenue expenditure on SW (`) 18,952,457.0
Annual capital expenditure on SW (`) 0.0
9
Godhara Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
10
Jetpur Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 21
District Rajkot Slum population 43,515
Area (sq. km.) 36 Slum households 8,703
Total city population 152,461 Total annual city capital receipts (`) 42,594,363
Total households 36,303 Total annual city capital expenditure (`) 1,547,341
Density (persons per sq. km.) 4,188 Total annual city revenue receipts (`) 84,712,546
Total municipal staff 334 Total annual city revenue expenditure (`) 97,640,952
WATER SUPPLYTotal water produced (MLD) 15.0
Ground water (MLD) 0.0
Surface water (MLD) 15.0
Average daily volume treated (MLD) 15.0
Installed storage capacity (MLD) 8.5
Total water connections (nos.) 18,004.0
Water connections in slums (nos.) 7,832.7
Area covered by network (sq. km.) 36.4
No. of days of supply in a month 15.0
Annual revenue receipts from water (`) 7,426,252.0
Annual revenue expenditure on water (`) 23,454,677.0
Annual capital expenditure on water (`) 6,400.0
WASTE WATERArea covered by waste water network (sq. km.) 29.0
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 29.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 10,362.0
Annual revenue expenditure on WW (`) 5,400,476.0
Annual capital expenditure on WW (`) 160,000.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 53.4
Waste collected (TPD) 45.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
54,918.3
Waste segregation at source (Y/N) Y
Annual revenue receipts from SW (`) 3,447,819.0
Annual revenue expenditure on SW (`) 18,585,445.0
Annual capital expenditure on SW (`) 0.0
11
Jetpur Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
12
Kalol Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 22
District Gandhinagar Slum population 28,694
Area (sq. km.) 17 Slum households 5,690
Total city population 130,863 Total annual city capital receipts (`) -70,752,659
Total households 34,123 Total annual city capital expenditure (`) 4,748,895
Density (persons per sq. km.) 7,608 Total annual city revenue receipts (`) 146,179,830
Total municipal staff 236 Total annual city revenue expenditure (`) 101,313,917
WATER SUPPLYTotal water produced (MLD) 10.7
Ground water (MLD) 3.0
Surface water (MLD) 7.7
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 16.8
Total water connections (nos.) 17,974.0
Water connections in slums (nos.) 1,865.0
Area covered by network (sq. km.) 16.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 14,726,313.0
Annual revenue expenditure on water (`) 11,452,991.0
Annual capital expenditure on water (`) 41,300.0
WASTE WATERArea covered by waste water network (sq. km.) 15.7
Underground sewerage network (sq. km) 12.0
Closed drains (sq. km) 1.7
Open drains (sq. km) 2.0
Total sewerage connections (nos.) 20,798.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 12.8
Annual revenue receipts from WW (`) 13,680,983.0
Annual revenue expenditure on WW (`) 3,812,486.0
Annual capital expenditure on WW (`) 158,380.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 22.0
Waste collected (TPD) 21.5
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
34,404.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 9,027,730.5
Annual revenue expenditure on SW (`) 13,446,199.6
Annual capital expenditure on SW (`) 507,375.0
13
Kalol Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
14
Mehsana Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 25
District Mehasana Slum population 27,911
Area (sq. km.) 30 Slum households 5,382
Total city population 313,242 Total annual city capital receipts (`) 205,358,271
Total households 49,110 Total annual city capital expenditure (`) 27,515,794
Density (persons per sq. km.) 10,407 Total annual city revenue receipts (`) 159,591,912
Total municipal staff 86 Total annual city revenue expenditure (`) 124,101,794
WATER SUPPLYTotal water produced (MLD) 26.3
Ground water (MLD) 7.4
Surface water (MLD) 18.9
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 10.4
Total water connections (nos.) 33,108.0
Water connections in slums (nos.) 132.0
Area covered by network (sq. km.) 28.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 20,117,796.0
Annual revenue expenditure on water (`) 60,582,377.0
Annual capital expenditure on water (`) 8,854,799.0
WASTE WATERArea covered by waste water network (sq. km.) 16.5
Underground sewerage network (sq. km) 10.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 6.5
Total sewerage connections (nos.) 7,710.0
Sewerage coverage: slums (%) 67.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 2,003,936.0
Annual revenue expenditure on WW (`) 4,135,797.0
Annual capital expenditure on WW (`) 1,527,999.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 25.0
Waste collected (TPD) 21.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
39,622.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 242,093.0
Annual revenue expenditure on SW (`) 17,371,946.0
Annual capital expenditure on SW (`) 5.0
15
Mehsana Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
16
Morbi Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 5
District Rajkot Slum population 18,432
Area (sq. km.) 25 Slum households 3,382
Total city population 229,311 Total annual city capital receipts (`) 17,455,036
Total households 50,750 Total annual city capital expenditure (`) 837,814
Density (persons per sq. km.) 9,246 Total annual city revenue receipts (`) 141,632,124
Total municipal staff 534 Total annual city revenue expenditure (`) 141,912,893
WATER SUPPLYTotal water produced (MLD) 25.0
Ground water (MLD) 0.0
Surface water (MLD) 25.0
Average daily volume treated (MLD) 23.0
Installed storage capacity (MLD) 14.4
Total water connections (nos.) 21,780.0
Water connections in slums (nos.) 3,043.8
Area covered by network (sq. km.) 19.8
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 5,849,754.0
Annual revenue expenditure on water (`) 34,892,714.0
Annual capital expenditure on water (`) 458,837.0
WASTE WATERArea covered by waste water network (sq. km.) 18.0
Underground sewerage network (sq. km) 7.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 11.0
Total sewerage connections (nos.) 1,447.0
Sewerage coverage: slums (%) 1,014.6
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 972,468.0
Annual revenue expenditure on WW (`) 6,610,221.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 48.0
Waste collected (TPD) 43.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
22,145.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 6,907,966.0
Annual revenue expenditure on SW (`) 31,897,303.0
Annual capital expenditure on SW (`) 0.0
17
Morbi Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
18
Nadiad Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 45
District Kheda Slum population 35,691
Area (sq. km.) 29 Slum households 6,312
Total city population 250,359 Total annual city capital receipts (`) -103,784,077
Total households 43,015 Total annual city capital expenditure (`) 20,061,765
Density (persons per sq. km.) 8,633 Total annual city revenue receipts (`) 238,576,351
Total municipal staff 652 Total annual city revenue expenditure (`) 203,188,799
WATER SUPPLYTotal water produced (MLD) 23.0
Ground water (MLD) 23.0
Surface water (MLD) 0.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 147.0
Total water connections (nos.) 32,875.0
Water connections in slums (nos.) 6,000.0
Area covered by network (sq. km.) 25.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 10,179,184.0
Annual revenue expenditure on water (`) 19,912,784.0
Annual capital expenditure on water (`) 207,761.0
WASTE WATERArea covered by waste water network (sq. km.) 20.0
Underground sewerage network (sq. km) 20.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 29,922.0
Sewerage coverage: slums (%) 3,000.0
Installed STP treatment capacity (MLD) 32.0
Annual revenue receipts from WW (`) 12,095,253.0
Annual revenue expenditure on WW (`) 23,373,100.0
Annual capital expenditure on WW (`) 927,716.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 70.0
Waste collected (TPD) 57.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
46,200.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 31,832,369.0
Annual revenue expenditure on SW (`) 30,601,581.0
Annual capital expenditure on SW (`) 0.0
19
Nadiad Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
20
Navsari Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 115
District Navsari Slum population 31,725
Area (sq. km.) 18 Slum households 6,345
Total city population 260,609 Total annual city capital receipts (`) 279,379,950
Total households 49,343 Total annual city capital expenditure (`) 0
Density (persons per sq. km.) 14,478 Total annual city revenue receipts (`) 149,274,423
Total municipal staff 450 Total annual city revenue expenditure (`) 152,600,661
WATER SUPPLYTotal water produced (MLD) 28.0
Ground water (MLD) 6.6
Surface water (MLD) 21.4
Average daily volume treated (MLD) 21.4
Installed storage capacity (MLD) 18.7
Total water connections (nos.) 57,635.0
Water connections in slums (nos.) 4,500.0
Area covered by network (sq. km.) 17.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 10,793,612.0
Annual revenue expenditure on water (`) 38,517,225.2
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 16.0
Underground sewerage network (sq. km) 16.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 36,731.0
Sewerage coverage: slums (%) 4,441.5
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 6,603,410.0
Annual revenue expenditure on WW (`) 7,118,931.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 65.0
Waste collected (TPD) 61.8
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
54,616.0
Waste segregation at source (Y/N) Y
Annual revenue receipts from SW (`) 8,774,920.0
Annual revenue expenditure on SW (`) 26,895,219.1
Annual capital expenditure on SW (`) 0.0
21
Navsari Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
22
Palanpur Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 21
District Banaskantha Slum population 35,735
Area (sq. km.) 40 Slum households 7,147
Total city population 143,444 Total annual city capital receipts (`) -193,100,966
Total households 34,328 Total annual city capital expenditure (`) 3,213,557
Density (persons per sq. km.) 3,586 Total annual city revenue receipts (`) 104,173,980
Total municipal staff 374 Total annual city revenue expenditure (`) 107,047,388
WATER SUPPLYTotal water produced (MLD) 12.5
Ground water (MLD) 3.5
Surface water (MLD) 9.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 12.0
Total water connections (nos.) 21,198.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 40.0
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 7,101,405.0
Annual revenue expenditure on water (`) 73,324,393.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 40.0
Underground sewerage network (sq. km) 14.0
Closed drains (sq. km) 12.0
Open drains (sq. km) 14.0
Total sewerage connections (nos.) 2,100.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 2,121,477.0
Annual revenue expenditure on WW (`) 1,440,321.0
Annual capital expenditure on WW (`) 383,054.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 46.0
Waste collected (TPD) 45.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
14,807.3
Waste segregation at source (Y/N) Y
Annual revenue receipts from SW (`) 141,205.0
Annual revenue expenditure on SW (`) 4,102,094.0
Annual capital expenditure on SW (`) 0.0
23
Palanpur Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
24
Patan Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 46
District Patan Slum population 26,522
Area (sq. km.) 13 Slum households 5,035
Total city population 199,400 Total annual city capital receipts (`) -264,597,671
Total households 20,391 Total annual city capital expenditure (`) 4,808,759
Density (persons per sq. km.) 14,992 Total annual city revenue receipts (`) 116,074,496
Total municipal staff 284 Total annual city revenue expenditure (`) 116,163,482
WATER SUPPLYTotal water produced (MLD) 18.0
Ground water (MLD) 18.0
Surface water (MLD) 0.0
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 11.4
Total water connections (nos.) 25,709.0
Water connections in slums (nos.) 2,853.0
Area covered by network (sq. km.) 13.3
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 24,025,382.0
Annual revenue expenditure on water (`) 39,978,513.0
Annual capital expenditure on water (`) 251,193.0
WASTE WATERArea covered by waste water network (sq. km.) 9.5
Underground sewerage network (sq. km) 7.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 2.5
Total sewerage connections (nos.) 13,993.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 13.0
Annual revenue receipts from WW (`) 4,556,675.0
Annual revenue expenditure on WW (`) 10,361,561.0
Annual capital expenditure on WW (`) 76,789.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 43.0
Waste collected (TPD) 38.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
33,126.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 4,949,823.0
Annual revenue expenditure on SW (`) 27,525,046.0
Annual capital expenditure on SW (`) 3.0
25
Patan Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
26
Porbandar Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 12
District Porbandar Slum population 45,678
Area (sq. km.) 31 Slum households 9,135
Total city population 195,443 Total annual city capital receipts (`) 14,328,392
Total households 37,117 Total annual city capital expenditure (`) 2,071,433
Density (persons per sq. km.) 6,284 Total annual city revenue receipts (`) 133,351,744
Total municipal staff 484 Total annual city revenue expenditure (`) 146,834,385
WATER SUPPLYTotal water produced (MLD) 9.6
Ground water (MLD) 0.0
Surface water (MLD) 9.6
Average daily volume treated (MLD) 9.6
Installed storage capacity (MLD) 98.0
Total water connections (nos.) 15,359.0
Water connections in slums (nos.) 5,535.0
Area covered by network (sq. km.) 24.9
No. of days of supply in a month 15.0
Annual revenue receipts from water (`) 7,556,908.0
Annual revenue expenditure on water (`) 25,397,566.0
Annual capital expenditure on water (`) 41,209.0
WASTE WATERArea covered by waste water network (sq. km.) 25.0
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 25.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 80,561.0
Annual revenue expenditure on WW (`) 902,737.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 65.0
Waste collected (TPD) 60.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
32,638.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 9,238,798.0
Annual revenue expenditure on SW (`) 48,482,146.0
Annual capital expenditure on SW (`) 337,500.0
27
Porbandar Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
28
Surendranagar Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 15
District Surendranagar Slum population 51,000
Area (sq. km.) 37 Slum households 10,200
Total city population 233,534 Total annual city capital receipts (`) -3,127,507
Total households 47,887 Total annual city capital expenditure (`) 0
Density (persons per sq. km.) 6,329 Total annual city revenue receipts (`) 100,044,126
Total municipal staff 560 Total annual city revenue expenditure (`) 93,578,241
WATER SUPPLYTotal water produced (MLD) 22.0
Ground water (MLD) 0.0
Surface water (MLD) 22.0
Average daily volume treated (MLD) 22.0
Installed storage capacity (MLD) 18.2
Total water connections (nos.) 24,612.0
Water connections in slums (nos.) 6,200.0
Area covered by network (sq. km.) 28.0
No. of days of supply in a month 10.0
Annual revenue receipts from water (`) 4,339,754.0
Annual revenue expenditure on water (`) 9,555,193.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 30.0
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 0.0
Open drains (sq. km) 30.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 0.0
Annual revenue expenditure on WW (`) 437,928.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 80.0
Waste collected (TPD) 66.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
31,834.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 297,838.0
Annual revenue expenditure on SW (`) 34,269,292.0
Annual capital expenditure on SW (`) 0.0
29
Surendranagar Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
30
Valsad Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 37
District Valsad Slum population 34,613
Area (sq. km.) 13 Slum households 4,248
Total city population 251,854 Total annual city capital receipts (`) -41,729,883
Total households 37,038 Total annual city capital expenditure (`) 32,519,565
Density (persons per sq. km.) 19,226 Total annual city revenue receipts (`) 120,796,173
Total municipal staff 319 Total annual city revenue expenditure (`) 105,002,036
WATER SUPPLYTotal water produced (MLD) 18.5
Ground water (MLD) 0.0
Surface water (MLD) 18.5
Average daily volume treated (MLD) 18.5
Installed storage capacity (MLD) 4.4
Total water connections (nos.) 18,429.0
Water connections in slums (nos.) 610.0
Area covered by network (sq. km.) 5.5
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 9,198,081.0
Annual revenue expenditure on water (`) 12,349,034.0
Annual capital expenditure on water (`) 533,017.0
WASTE WATERArea covered by waste water network (sq. km.) 4.0
Underground sewerage network (sq. km) 2.8
Closed drains (sq. km) 0.4
Open drains (sq. km) 0.8
Total sewerage connections (nos.) 10,900.0
Sewerage coverage: slums (%) 285.0
Installed STP treatment capacity (MLD) 12.2
Annual revenue receipts from WW (`) 5,249,340.0
Annual revenue expenditure on WW (`) 2,018,377.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 35.0
Waste collected (TPD) 32.5
Quantity of waste treated (TPD) 25.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
39,790.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 5,310,912.0
Annual revenue expenditure on SW (`) 19,449,041.0
Annual capital expenditure on SW (`) 0.0
31
Valsad Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
32
Vapi Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 71
District Valsad Slum population 40,180
Area (sq. km.) 22 Slum households 6,697
Total city population 226,526 Total annual city capital receipts (`) 182,528,798
Total households 34,412 Total annual city capital expenditure (`) 48,151,407
Density (persons per sq. km.) 10,113 Total annual city revenue receipts (`) 63,598,834
Total municipal staff 293 Total annual city revenue expenditure (`) 63,534,924
WATER SUPPLYTotal water produced (MLD) 9.5
Ground water (MLD) 0.0
Surface water (MLD) 9.5
Average daily volume treated (MLD) 0.0
Installed storage capacity (MLD) 2.2
Total water connections (nos.) 4,809.0
Water connections in slums (nos.) 0.0
Area covered by network (sq. km.) 6.9
No. of days of supply in a month 30.0
Annual revenue receipts from water (`) 3,386,560.0
Annual revenue expenditure on water (`) 15,209,725.0
Annual capital expenditure on water (`) 5,829,483.0
WASTE WATERArea covered by waste water network (sq. km.) 22.5
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 22.5
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 78,292.0
Annual revenue expenditure on WW (`) 3,387,258.0
Annual capital expenditure on WW (`) 3,704,716.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 46.0
Waste collected (TPD) 41.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
42,463.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 4,329,704.0
Annual revenue expenditure on SW (`) 15,577,738.0
Annual capital expenditure on SW (`) 2,601,314.0
33
Vapi Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
34
Veraval Municipality Background
GENERAL INFORMATIONClass Class A No. of slum settlements 11
District Junagadh Slum population 15,780
Area (sq. km.) 10 Slum households 2,630
Total city population 179,590 Total annual city capital receipts (`) 84,859,762
Total households 40,000 Total annual city capital expenditure (`) 1,747,327
Density (persons per sq. km.) 18,707 Total annual city revenue receipts (`) 90,441,847
Total municipal staff 600 Total annual city revenue expenditure (`) 92,948,135
WATER SUPPLYTotal water produced (MLD) 14.4
Ground water (MLD) 0.0
Surface water (MLD) 14.4
Average daily volume treated (MLD) 14.4
Installed storage capacity (MLD) 7.5
Total water connections (nos.) 14,993.0
Water connections in slums (nos.) 2,100.0
Area covered by network (sq. km.) 7.7
No. of days of supply in a month 15.0
Annual revenue receipts from water (`) 5,446,774.0
Annual revenue expenditure on water (`) 23,207,468.0
Annual capital expenditure on water (`) 0.0
WASTE WATERArea covered by waste water network (sq. km.) 5.7
Underground sewerage network (sq. km) 0.0
Closed drains (sq. km) 5.7
Open drains (sq. km) 0.0
Total sewerage connections (nos.) 0.0
Sewerage coverage: slums (%) 0.0
Installed STP treatment capacity (MLD) 0.0
Annual revenue receipts from WW (`) 50.0
Annual revenue expenditure on WW (`) 1,542,532.0
Annual capital expenditure on WW (`) 0.0
SOLID WASTE MANAGEMENTWaste generated (TPD) 53.9
Waste collected (TPD) 46.0
Quantity of waste treated (TPD) 0.0
Waste received at scientific landfill (TPD) 0.0
Door to door colln.(no. of households andestablishments)
48,830.0
Waste segregation at source (Y/N) N
Annual revenue receipts from SW (`) 40,151.0
Annual revenue expenditure on SW (`) 26,396,449.0
Annual capital expenditure on SW (`) 1,420,000.0
35
Veraval Municipality
Service Level Benchmark Indicators
WATER SUPPLY
WASTE WATER
SOLID WASTE MANAGEMENT STORM WATER
Blank values represent 'zero', 'not applicable' or 'no data' in the charts above.
36
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