AMRUT REFORMS INCENTIVE CLAIMS FOR FY 2018 … Sultanpur...REFORM MILESTONES REMARKS 7 Urban...
Transcript of AMRUT REFORMS INCENTIVE CLAIMS FOR FY 2018 … Sultanpur...REFORM MILESTONES REMARKS 7 Urban...
AMRUTREFORMS INCENTIVE
CLAIMS FOR
FY 2018 -19
ADMISSIBLE DOCUMENTARY EVIDENCE / DOCUMENTS TO BE SUBMITTED
Nagar Palika Parishad, SultanpurAMRUT
REFORMS INCENTIVE CLAIMS
FORFY 2018 -19
ADMISSIBLE DOCUMENTARY EVIDENCE / DOCUMENTS TO BE SUBMITTED
CHAPTER-1
REFORM MILESTONES REMARKS
1
E-Governance
a. Creation of ULB websiteReform Completed
http://www.sultanpurnpp.in
http://www.sultanpurnpp.in/Dyna
mic/Common/ENewsletter.aspx?L
ang=E
http://www.sultanpurnpp.in/Uplo
adFiles/News/SUPPORT%20DIGIT
AL%20INDIA74682fd6-7c33-434b-
b458-f8b03a67a257.pdf
2 a. Publication of Newsletter
3 a. Support Digital India
4 Municipal Cadre Engagement of interns State Level
5 Augmenting Double
Entry Accounting
(DEA)
Complete migration to Double Entry
Accounting System and obtaining an audit
certificate to the effect from FY 2012-13
onwards
Reform Completed
http://www.sultanpurnpp.in/Dy
namic/Common/Budget.aspx
6Publication of Annual Financial Statement on
website
REFORM MILESTONES FY 2015-16
REFORM MILESTONES REMARKS
7
Urban Planning
Preparation of SLIP and SAAP. State Level
Make action plan to progressively increase green cover in cities to 15% in 5
yearsState Level8
9Develop at least one Children Park in AMRUT cities
Reform Completed
http://www.sultanpurnpp.in
/UploadFiles/News/WORK%
20ORDER%20&%20AGREEM
ENT%20PARYAVARAN%20P
ARK58a0ea58-7afb-4b63-
800a-396fcb1b0506.pdf
Establish a system for maintaining of parks, playgrounds and recreational
areas relying on People Public Private Partnership (PPPP) model.State Level
10
11
Devolution of Funds
& Functions
Ensure transfer of 14th FC devolution to ULBs. State Level
Appointment of State Finance Commission (SFC) and making decisions State Level12
13 Transfer of all 18 functions to ULBs State Level
REFORM MILESTONES FY 2015-16
REFORM MILESTONES REMARKS
14Revision of Building
Bye-Laws
Revision of Building Bye-Laws periodically State Level
Create single window clearance for all approvals
Reform Completed
http://www.sultanpur
npp.in/Dynamic/Com
mon/AmrutReforms.as
px?Lang=E
15
16
Municipal Tax and
Fees
At least 90% cov erage
17
At least 90% collection
18
Make a policy to, periodically review property tax etc. State Level
19 Post Demand Collection Book (DCB) of tax details on the
website
Reform Completed
http://www.sultanpurnp
p.in/UploadFiles/News/
Demand%20collection%
20book301497ec-1397-
4a89-953d-
ea5da22c2fa3.pdf20 Achieve full potential of advertisement revenue
REFORM MILESTONES FY 2015-16
REFORM MILESTONES REMARKS
21
Levy Collection and User
Charges
Adopt a policy on user charge for individual and
institutional assessmentsState Level
22 Action plan to reduce water losses
Reform
Completed
http://www.sult
anpurnpp.in/Dy
namic/Common
/AmrutReforms.
aspx?Lang=E
23 Separate accounts for user charges
24 At least 90% billing
At least 90% collection25
26
Energy and Water audit
Energy and Water audit
27 Making STPs and WTPs more energy efficient
28 Optimize energy consumption
REFORM MILESTONES FY 2015-16
REFORM MILESTONES FY 2016-17
REFORM MILESTONES REMARKS
1 E-Governance
Coverage with E-MAAS
Reform
Completed
http://e-nagarsewaup.gov.in/ulbapps
/
Registration of birth/death/ Marriage
Water & Sewerage Charges
Grievance Redressal
Property Tax
Advertisement tax
Issuance of licenses
Building Permission
Mutations
Payroll
Pension and e-procurement
2
Municipal Cadre
Establishment of Municipal Cadre
State Level
3 Cadre linking Training
REFORM MILESTONES REMARKS
4
DEAS
Appointment of internal auditor Achieved
ww.sultanpurnpp.in/D
ynamic/Common/Bala
nceSheet.aspx?Lang=E
5Publication of annual financial
Statements and audited Balance Sheet on website
6
Urban Planning
Energy Efficiency Projects
http://www.sultanpurnp
p.in/UploadFiles/News/S
ultanpur%20Palika%20P
arishad%20proposal%20
ESCOce77472a-f9be-
44dc-bc7a-
eb23d7a07579.pdf7
Develop at least one Children Park every
year in AMRUT cities
http://www.sultanpurnpp.in/UploadFiles/News/WORK%20ORDER%20&%20AGREEMENT%20PARYAVARAN%20PARK58a0ea58-7afb-4b63-800a-
396fcb1b0506.pdf
8Devolution of Funds & Functions
Implementation of SFC recommendations within
timeline
State Level9 Review of Building bye laws Adoption of Model Building By-Laws- 2016
10
Set up Financial Intermediary
at State Level Establishing SLFI at state level
11 Credit Rating Complete the credit ratingsof the ULBs Achieved
http://www.sultanpurnp
p.in/UploadFiles/News/
Credit%20Rating%20Dra
ft67e788ea-412f-4757-
92a9-fb3e6b743943.PDF
12Energy & Water
Audit
Waste Water recycling and Feacal
Sludge Management
REFORM MILESTONES FY 2016-17
Reform Sultanpur 2017-18.pptx
Separate Booklet has been prepared
REFORM MILESTONES FY 2017-18
CHAPTER-2
1Urban
Planning & City
Development Plan
1. Preparation of Master Plan using GIS (State Level)
1. Contract Awarded/Certification
of in-house master plan formulation.
2
Executing AgencyCTCP, U.P. (Chief Town & Country Planner, U.P.)
(State Level)2. Base Map prepared. 4
3. Draft Master Plan is prepared.
8
4. GIS based master plan is notified.
10
2Urban
Planning
1. Develop at least one Children Park every year in AMRUT Cities (Year 2015-16,2016-
17 & 2017-18) (ULB Level)-Development/Construction & Value
addition in a park with children's facilities.)
10
Developing Children park of FY 2015-16Paryavaran Park , FY 2016-17 Amahat Park , FY 2017-18 Sitaupvan Park , FY
2018-19 Aajad Park and for FY 2017-20 two other park has been sanctioned in SLTC LUCKNOW ie: Majruh sultanpuri
Park , Munci prem chandra Park. .http://www.sultanpurnpp.in/UploadFiles/News/WORK%20ORDER%20&%20AGREEMENT%20PARYAVARAN%20PARK58a0ea
58-7afb-4b63-800a-396fcb1b0506.pdf
ANNEX.2.1
AMRUT Reform Scoring Milestone for F.Y. 2018-19
S.N. Reforms Milestone Max. Score Remarks/Current Status
Annexure/Required Docs
3
Double Entry Accounting
System (DEAS)
1. Implementation of Accrual based Double Entry Accounting System
10
Accrual based Double Entry Accounting System is implemented in NPP
Sultanpurhttp://www.sultanpurnpp.in/Dynamic/Common/Budget.aspx
?Lang=E
ANNEX.3.1
2. Publaication of Audited Balance-Sheet /Annual Financial Statements on ULB
website (Year 2015-16, 2016-17, 2017-18)
Snap shots of audited Balance Sheets of years 2015-16,2016-17 & 2017-18 is available on
website of NPP Sultanpurhttp://www.sultanpurnpp.in/Dynamic/Common/BalanceShee
t.aspx?Lang=E
ANNEX.3.2
3. Financial Statement of current F.Y. 2018-19 on website.
Financial Statement CA report of current F.Y. 2018-19 on
website. Screenshot attechedhttp://www.sultanpurnpp.in/Dynamic/Common/Budget.aspx
?Lang=H
ANNEX.3.3
Total 30
AMRUT Reform Scoring Milestone for F.Y. 2018-19
ANNEX.4.2(Current Page+9)Paryavaran Park FY-2015-16
ANNEX.2.1 (Current Page+3) 1. Park Developed in SAAP Year 2015-16
ANNEX.4.2Amahat Park FY-2016-17
ANNEX.4.2Photos of Amahat Park FY-2016-17
ANNEX.4.2Sita Upvan Park FY-2017-18
ANNEX.4.2Photos of Sita Upvan Park FY-2017-18
ANNEX.4.2Aajad Park FY-2018-19
ANNEX.4.2Photos of Aajad Park FY-2018-19
ANNEX.2.1 2. Park senctioned in SAAP Year 2017-20
ANNEX.2.1 2. Park senctioned in SAAP Year 2017-20
ANNEX.3.1
Implementation of Double Entry Accounting System
ANNEX.3.2
Audited Balance-Sheet