| 1(A). What is the average annual household expenditure on education (only students studying till higher secondary level) as per most recent statistics available? |
11412
|
| 1(B).What is the average annual household consumption expenditure for the same reference year? |
99458 Cr |
| 2. What is the literacy rate in the city as per 2011 Census? |
84.8 % |
| 3.(A) What is the total number of students enrolled in grade 1-5 for the academic year 2018-19 (public and private)? |
35401 |
| 3.(B) What is the total number of teachers teaching in grade 1-5 for the academic year 2018-19 (public and private)? |
1995 |
| 4 (A). What is the total number of students enrolled in grade 6-8 for the academic year 2018-19 (public and private)? |
21453 |
| 4b. What is the total number of teachers teaching in grade 6-8 for the academic year 2018-19 (public and private)? |
1372 |
| 5. What is the dropout rate from grade 8-10 for the academic year 2018-19 (public and private)? |
0 % |
| 6a. What are the total number of schools with access to digital education as of 31st March 2019 (public and private)? |
19 |
| 6b. What are the total number of schools in the city as of 31st March 2019 (public and private)? |
375 |
| 7a. What are the total number of teachers (permanent as well as contractual) that are B.Ed or equivalent teaching in grade 1-8 for the academic year 2018-19 (public and private)? |
1347 |
| 7b. What are the total number of teachers (permanent as well as contractual) that are teaching in grade 1-8 for the academic year 2018-19 (public and private)?
|
3367
|
| 8. National achievement survey score
|
43.62
|
| What is the number of households covered with piped water connection as of 31st March 2019? |
28500 |
| What is the actual staff strength of doctors, nurses and lab assistants in municipal hospitals as of 31st March 2019? |
LPCD |
| What is the number of households with metered water supply connection as of 31st March 2019? |
10100 |
| What is the amount of wastewater treated from 1st April 2018 to 31st March 2019? |
0 MLD |
| What is the actual staff strength of doctors, nurses and lab assistants in municipal hospitals as of 31st March 2019? |
30 MLD |
| What is the total length of covered storm water drains (pucca construction) in the ULB as of 31st March 2019? |
700 km |
| What is the length of sewerage network in the ULB as of 31st March 2019? |
90 km |
| What is the total water produced and put into transmission and distribution system from 1st April 2018 to 31st March 2019? |
36 MLD |
| What is the total water sold from 1st April 2018 to 31st March 2019? |
36 MLD |
| What is the amount of Secondary/Tertiary treated wastewater recycled and reused from 1st April 2018 to 31st March 2019? |
0 MLD |
| Garbage Collection: Percentage Coverage of Area (Wards) Under Door-to-Door Collection System |
100 Percentage |
| Street Cleanliness: 100 percent Wards are Clean in the ULB |
0 |
| ICT Based Monitoring Mechanism in Place for: Ward wise Collection and Transportation (C&T) including Emptying Litter Bins from Commercial Areas (No Spill Over), Monitoring of Garbage Vulnerable Points (GVPs) and Sanitation Staff. |
0 |
| dICT Based Monitoring Mechanism in Place for: Ward wise Collection and Transportation (C&T) including Emptying Litter Bins from Commercial Areas (No Spill Over), Monitoring of Garbage Vulnerable Points (GVPs) and Sanitation Staff Waste Treatment: Percentage of Wet Waste Treated either by Decentralized or Centralized Planning? |
0 |
| Waste Treatment: Percentage of Wet Waste Treated either by Decentralized or Centralized Planning? |
100 |
| What percentage of Households/Commercial Establishments/ CTs/PTs; are Connected to a Closed System such as Sewerage, Septic Tank + Soak pit, Twin-pit System etc., (no Open System/Connection/Flow/Discharge) |
62.24 |
| What is the total sewage generated in the ULB from 1st April 2018 to 31st March 2019? |
30 MLD |
| What is the total installed sewage treatment capacity of the ULB as of 31st March 2019? |
0MLD |
| What is the total number of households connected to sewerage network / septic tank as of 31st March 2019? |
0 |
| What is the average number of days taken by the ULB to issue a birth certificate? (Consider applications between 1st April 2018 to 31st March 2019?) |
15 Days |
| What is the average number of days taken by the ULB to issue a death certificate? (Consider applications between 1st April 2018 to 31st March 2019?) |
15 Days |
| What is the total number of birth registrations completed from 1st April 2018 to 31st March 2019? |
4457 |
| What is the number of death registrations completed online from 1st April 2018 to 31st March 2019? |
1467 |
| What is the average number of days taken by the ULB to issue building and construction permits? (Consider applications between 1st April 2018 to 31st March 2019?) |
30Days |
| What is the number of building and construction permits issued online from 1st April 2018 to 31st March 2019? |
415 |
| What is the total number of building and construction permits issued from 1st April 2018 to 31st March 2019? |
415 |
| What is the number of licenses with online application facility from 1st April 2018 to 31st March 2019? |
42 |
| What is the total number of licenses provided by the ULB from 1st April 2018 to 31st March 2019? |
42 |
| What is the road length of ULB provided with street lights as of 31st March 2019? |
510 km |
| What is the total number of energy efficient street lights in the ULB as of 31st March 2019? |
10462 |
| What is the total number of street light poles under the ULB as of 31st March 2019? |
14462 |
| What is the value of total expenditure on road maintenance from 1st April 2018 to 31st March 2019? |
0.69 In crore |
| What is the total road length maintained by ULB as of 31st March 2019? |
665 km |
| What is the total length of footpaths along the street network as of 31st March 2019? |
5 km |
| What is the number of community centers as of 31st March 2019? |
57 km |
| What is the number of crematorium as of 31st March 2019? |
16 |
| What is the number of parks as of 31st March 2019? |
56 |
| What is the number of music, dance and drama centers/ theatres as of 31st March 2019? |
0 |
| What is the number of care center for physically/mentally challenged as of 31st March 2019? |
2 |
| What is the number of burial grounds/ cremation ground as of 31st March 2019? |
5 |
| What is the number of fitness centers/ gym as of 31st March 2019? |
15 |
| What is the number of night shelters (permanent) as of 31st March 2019? |
2 |
| What is the number of Working women - men hostel as of 31st March 2019? |
0 |
| What is the number of old age homes as of 31st March 2019? |
1 |
| What is the number of orphanage/ children's centers as of 31st March 2019? |
1 |
| What is the total own revenue generated for the following periods?1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 20183. 1st April 2018 to 31st March 2019 |
22.57 In Crore<
27.79 In Crore
23.70In Crore |
| What is the total revenue generated for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st |
68.45In Crore
78.20 In Crore
81.28 In Crore |
| What is the tax revenue generated for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st |
14.11In Crore
17.59 In Crore
15.52In Crore |
| What is the number of properties covered under the tax net from 1st April 2018 ad 31st March 2019 |
| What is the total number of properties within the ULB as of 31st March 2019 |
62004 |
| What is the total number of properties mapped on GIS (Geographic Information Systems) as of 31st March 2019 |
0 In Crore |
| What is the amount of property tax collected by the ULB for the following periods 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March 2019 |
8.16 In Crore
12.54 In Crore
13.38 In Crore |
| What is the amount of property tax billed by the ULB for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March |
27.82 In Crore
34.63 In Crore
37.53 In Crore |
| Is the ULB mandated to review property tax rates from time to time as per the applicable Municipal Act |
|
| If yes, when was the last revision due as per the Act? Has it been carried out? And when? >
| Year 2016 |
| Is accrual based double entry accounting system implemented by ULB |
Yes |
| What is the amount of earnings/borrowings raised by the ULB from alternate sources of financing (excluding state and central grants) for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March 2019 |
0 In crore
0 In crore
0 In crore |
| is the value of total actual revenue (revised estimates) of the ULB for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March 2019 |
68.45 In crore
78.2 In crore
81.28 In crore |
| What is the amount of earnings/borrowings raised by the ULB from alternate sources of financing (excluding state and central grants) for the following periods? 1. 1st April 2016 to 31st March 2017 2. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March 2019 |
75.85 In crore
97.67 In crore
108.56 In crore |
| What is the value of central grants that were spent for the following periods. 1. 1st April 2016 to 31st March 20172. 1st April 2017 to 31st March 2018 3. 1st April 2018 to 31st March 2019 |
78.65 In crore
155.22 In crore
158.59 In crore |
| What is the value of central grants that were received for the following periods. 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 20183. 1st April 2016 to 31st March 2017 |
115.35 In crore
173.71 In crore
52.58 In crore |
| What is the value of state grants that were spent for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
0In crore
0In crore
0 In crore |
| What is the value of state grants that were received for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
0In crore
0In crore
0 In crore |
| What is the value of the capital expenditure for the following periods? 1. 1st April 2018 to 31st March 20192. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
150.77 In crore
124.68 In crore
84.84 In crore |
| What is the value of the total expenditure for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
96.24 In crore
80.69 In crore
59.40 In crore |
| What is the value of the establishment expenditure for the following periods. 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
38.40 In crore
30.88 In crore
29.80 In crore |
| What is the value of the establishment expenditure for the following periods. 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
38.40 In crore
30.88 In crore
29.80 In crore |
| What is the salary expenses of the ULB for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
Yes |
| Was the Budget Estimate prepared for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
Yes
Yes
Yes |
| What is the value of the capital expenditure for the following periods. 1. 1st April 2018 to 31st March 20192. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
150.77 In crore
124.68 In crore
84.84 In crore |
| What is the percentage of budget deficit/surplus for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
0.10 In crore
0.10 In crore
0.10 In crore |
| What is the proportion of the ULB budget allocated through participatory budgeting for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 20183. 1st April 2016 to 31st March 2017 |
386.69 In crore
328.46 In crore
277.24In crore |
| What is the amount of total actual expenditure (revised estimates) of the ULB for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
247.01 In crore
205.37In crore
144.24In crore |
| What is the amount of budgeted expenditure of the ULB for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
386.89 In crore
328.46 In crore
277.24In crore |
| Are externally audited financial statements available for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
Yes
Yes
Yes |
| Isthe financial and operational statistics of the ULB for the last financial year made available in public domain |
Yes |
| Are any internal audits or controls and risk conducted last fiscal year (and presence of such documents) |
No |
| Were the audited accounts (internal and external) published for the following periods? 1. 1st April 2018 to 31st March 2019 2. 1st April 2017 to 31st March 2018 3. 1st April 2016 to 31st March 2017 |
Yes
Yes
Yes |
| Does the ULB have power to set/fix and collect the following taxes. 1. property tax 2. local body tax 3. professional tax 4. advertisement rights 5. entertainment tax |
Yes
Yes
Yes
Yes
Yes |
| Does the ULB have powers to set/fix any taxes other than - property tax, local body tax, professional tax, advertisement rights, entertainment tax for the ULB? If Yes, how many and which are they |
Nil |
| Does the ULB have powers to borrow and invest funds without state approval (including under debt-limitation policies) |
No |
| What is the credit rating of the ULB?>
| Score & Rating NA |
| Does the ulb have following e-governance initiatives? 2a. Does the ULB have a web portal? 2b. Does the ULB have online public service delivery? 2c. Does the ULB have online public service delivery on mobile? 2d. Does the ULB have online grievance redressal 2e. Does the ULB have online grievance redressal on mobile |
Yes In crore
Yes In crore
Yes In crore
Yes In crore
Yes In crore |
| How many of the services are being managed through a command and control system out of:1. Water 2. Wastewater 3. Traffic Management 4. Streetlights 5. Environmental Pollution 6. Flood Monitoring 7. Grievance Redressal 8. Solid Waste Management (Garbage Collection and Transportation) 9. Revenue Collection 10. MIS |
No
No
Yes
No
No
No
No
No
No
No |
| What is the total number of tenders awarded through e-tendering from 1st April 2018 to 31st March 2019 |
152 |
| What is the total number of tenders awarded from 1st April 2018 to 31st March 2019 |
152 |
| What is the total value of tenders awarded through e-tendering from 1st April 2018 to 31st March 2019 |
33.08 In crore |
| What is the total value of tenders awarded from 1st April 2018 to 31st March 2019 |
33.08 In crore |
| Does the city have an open data policy |
No |
| Has the city appointed a city data officer (CDO) |
Yes |
| Has the city formed a city data alliance |
No |
| Does the city have presence on an open data portal |
Yes |
| What is the total staff (permanent) on roll with the authority as of 31st March 2019 |
602 |
| What is the total staff (permanent) sanctioned for the authority as of 31st March 2019 |
997 |
| What is the total number of women working (permanent) in the ULB as of 31st March 2019 |
97 |
| What is the percentage of elected women officials in the ULB |
33 |
| What are the number of commissioners (or equivalent designation) in the ULB during the period 1st January 2013 to 31st December 2018? Please provide name and tenure of the commissioners during the said period |
8 |
| What are the number of mayors in the ULB during the period 1st January 2013 to 31st December 2018? Please provide name and tenure of the commissioners during the said period |
Shri Pushkar Singh to |
| Is the mayor directly elected |
Yes |
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