| Reform milestones during FY 2015-16 |
| SN |
REFORMS |
MILESTONES |
Status |
Pg. No. |
| 1 |
E-Governance |
Creation of ULB website |
Website has been created |
Annexure 1.1 |
|
| Publication of Newsletter |
E-newsletters are regulary uploaded in the website. |
Annexure 1.2 |
|
| Support Digital India |
Optical fiber cables have been laidout to support digital india |
Annexure 1.3 |
| 2 |
Municipal Cadre |
Engagement of interns |
State Level |
|
| 3 |
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 |
Balance sheets from FY 2009-10 onwards are uploaded in the website |
Annexure 3.1 |
| 4 |
Urban Planning |
Publication of Annual Financial Statement on website |
Budget from FY 2016-17 onwards are uploaded in the website |
Annexure 4.1 |
| Preparation of SLIP and SAAP. |
State Level |
|
| Make action plan to progressively increase green cover in cities to 15% in 5 years |
State Level |
|
| Develop at least one Children Park in AMRUT cities |
1) Indraawas colony park near RTO (2015-16) |
Annexure 4.2 |
| Establish a system for maintaining of parks, playgrounds and recreational areas relying on People Public Private Partnership (PPPP) model. |
State Level |
|
| 5 |
Devolution of funds & Functions |
Ensure transfer of 14th FC devolution to ULBs. |
State Level |
|
| Appointment of State Finance Commission (SFC) and making decisions |
| Transfer of all 18 functions to ULBs |
| 6 |
Revision of Building Bye-Laws |
Revision of Building Bye-Laws periodically |
State Level |
|
| Create single window clearance for all approvals |
Achieved by development authorities and Avas Vikas Parishad as per provisions of chapter Two of UP Building Bye Laws 2008, 2011 & 2016.On www.adaagra.in |
Annexure 6.1 |
| 7 |
Municipal Tax and Fees |
At least 90% coverage |
Achieved |
Annexure 7.1 |
| At least 90% collection |
Achieved |
Annexure 7.1 |
| Make a policy to, periodically review property tax etc. |
State Level |
|
| Post Demand Collection Book (DCB) of tax details on the website |
Achieved |
Annexure 7.2 |
| Achieve full potential of advertisement revenue |
Achieved |
Annexure 7.3 |
| 8 |
Levy Collections and User Charges |
Adopt a policy on user charge for individual and institutional assessments |
State Level |
|
| Action plan to reduce water losses |
| Separate accounts for user charges |
Separate accounts is there. Water charges is taken up as user charge. |
Annexure 8.1 |
| At least 90% billing |
Achieved |
Annexure 8.2 |
| At least 90% Collection |
Achieved |
Annexure 8.2 |
| 9 |
Energy and Water Charges |
Energy and Water audit |
Audit for Street Lights not done yet.
Water audit was done by the EESL. |
Annexure 9.1 |
| Making STPs and WTPs more energy efficient |
At present 2 STPs are present in Etawah city with capacity of 10.45 MLD & 13.5MLD.
Further Proposal of STP is given under, waiting for the approval of the same.
No WTPs present or proposed. |
Annexure 9.2 |
| Optimize energy consumption |
Presently, NPP has been floated tender for conversion of 2000 +1800 SL in to LED Lights. |
Annexure 9.3 |