CITY SANITATION PLAN - Ministry of Urban Development

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The following table illustrates the financial information Financial Information Annual Operating Revenues (Rupees in Lakhs) CITY SANITATION PLAN BAREILLY Opening Balance as on 31 st March 2008 Rs.Lakhs 26.19 Demand Raised for the Period 2008-09 Rs.Lakhs 50.80 Collection against arrears Rs.Lakhs 9.38 Collection against current Demand Rs.Lakhs 21.89 Closing Balance as on 31 st March 2009 Rs.Lakhs 19.53 Other Revenue (Taxes, Connection Fees) Rs.Lakhs N.D. Annual Operating Expense (Rupees in Lakhs) Staff Rs.Lakhs 94.98 Power/Fuel Rs.Lakhs 21.46 Chemicals Rs.Lakhs nil Repairs/Maintenance Rs.Lakhs 92.23 Administrative & other establishment Rs.Lakhs N.D. Contracted Labor Rs.Lakhs 19.80 Deprecation Rs.Lakhs N.D. Contractor costs for O&M Rs.Lakhs N.D. Total Rs.Lakhs 228.47 Type of Staff Unit No. of Staff Class I Number 03 ADMINISTRATIVE STAFF COLLEGE OF INDIA, HYDERABAD Page 62
CITY SANITATION PLAN BAREILLY Class II Number 04 Class III Number 16 Class IV Number 320 Other Number - Contracted Staff Number 130 Total Number 473 Annual Operating Expense (Rupees in Lakhs) Staff Rs.Lakhs 80.00 Equipment Rs.Lakhs 04.60 Repairs/Maintenance Rs.Lakhs 12.10 Administrative & other establishment Rs.Lakhs 5.00 Contracted Labor Rs.Lakhs 11.70 Contractor costs for Maintenance Rs.Lakhs 10.00 Total Rs.Lakhs 123.40 Debt Service (interests & principals) Rs.Lakhs Nil Capital Expenditure For the year Rs.Lakhs 123.40 The following table illustrates the source of capital investments Source of Capital investment Government Grant Rs.Lakhs 80.00 Loans from Government Rs.Lakhs Nil Loans from Foreign Agencies Rs.Lakhs Nil ADMINISTRATIVE STAFF COLLEGE OF INDIA, HYDERABAD Page 63
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BAREILLY DRAFT CITY SANITATION PLAN
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3.2.G SANITATION FACILITIES AND SIT
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CITY SANITATION PLAN BAREILLY Consi
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1A_i 1A_ii City Sanitation Rating P
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1I 2A 2B disposed off City wastes c
Page 11 and 12: 2F 2G Percentage of Cost Recovery f
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Page 15 and 16: CITY SANITATION PLAN BAREILLY Profi
Page 17 and 18: CITY SANITATION PLAN BAREILLY susta
Page 19 and 20: CITY SANITATION PLAN BAREILLY under
Page 21 and 22: CITY SANITATION PLAN BAREILLY S.NO.
Page 23 and 24: CITY SANITATION PLAN BAREILLY Sens
Page 25 and 26: 1. Residents including slum residen
Page 27 and 28: INTRODUCTION CITY SANITATION PLAN B
Page 29 and 30: CITY SANITATION PLAN BAREILLY of Ja
Page 31 and 32: CITY SANITATION PLAN BAREILLY playe
Page 33 and 34: CITY SANITATION PLAN BAREILLY facto
Page 35 and 36: CITY SANITATION PLAN BAREILLY No p
Page 37 and 38: CITY SANITATION PLAN BAREILLY In or
Page 39: Nagar Nigam Bareilly (NNB) : The ad
Page 43 and 44: KEY ISSUES The critical issues that
Page 45 and 46: CITY SANITATION PLAN BAREILLY Spat
Page 47 and 48: CITY SANITATION PLAN BAREILLY servi
Page 53 and 54: Treated Water Quality Surveillance
Page 55 and 56: CITY SANITATION PLAN BAREILLY Class
Page 59 and 60: Ward/ Zone Zone - 1 Zone - 2 Zone -
Page 61: The following table illustrates the
Page 65 and 66: CITY SANITATION PLAN BAREILLY Ward-
Page 67 and 68: Ward-49 Rhapura Choudry CITY SANITA
Page 69 and 70: Waste Generated by Markets (Vegetab
Page 71 and 72: Staff Information CITY SANITATION P
Page 73 and 74: The drain silt constitutes about 15
Page 75 and 76: CITY SANITATION PLAN BAREILLY menti
Page 77 and 78: CITY SANITATION PLAN BAREILLY Total
Page 79 and 80: CITY SANITATION PLAN BAREILLY bad c
Page 81 and 82: CITY SANITATION PLAN BAREILLY tanks
Page 83 and 84: CITY SANITATION PLAN BAREILLY 7. 50
Page 85 and 86: schemes of town planning and design
Page 87 and 88: CITY SANITATION PLAN BAREILLY and d
Page 89 and 90: CITY SANITATION PLAN BAREILLY The a
Page 95 and 96: CITY SANITATION PLAN BAREILLY use.
Page 97 and 98: CITY SANITATION PLAN BAREILLY MT/ D
Page 99 and 100: CITY SANITATION PLAN BAREILLY The d
Page 101 and 102: CITY SANITATION PLAN BAREILLY The o
Page 103 and 104: SANITATION FACILITIES AND SITUATION
Page 107 and 108: CITY SANITATION PLAN BAREILLY stren
Page 109 and 110: CITY SANITATION PLAN BAREILLY elect
Page 111 and 112: CITY SANITATION PLAN BAREILLY Even
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CITY SANITATION PLAN BAREILLY about
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IEC AND AWARENESS ISSUES Open Defec
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Slums Inner City Nadaushi, Veer Bha
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CITY SANITATION PLAN BAREILLY their
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CITY SANITATION PLAN BAREILLY that
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Solid Waste Management Key Issues:
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CITY SANITATION PLAN BAREILLY Ther
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9. No provision of community/ publi
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CITY SANITATION PLAN BAREILLY 11. A
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CITY SANITATION PLAN BAREILLY The
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CITY SANITATION PLAN BAREILLY deman
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Corporators, office bearers of Slum
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Don’t share clothes of persons in
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CITY SANITATION PLAN BAREILLY The e
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CITY SANITATION PLAN BAREILLY oppor
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CITY SANITATION PLAN BAREILLY SWOT
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CITY SANITATION PLAN BAREILLY SWOT
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CITY SANITATION PLAN BAREILLY techn
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CITY SANITATION PLAN BAREILLY sludg
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CITY SANITATION PLAN BAREILLY The S
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CITY SANITATION PLAN BAREILLY The D
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CITY SANITATION PLAN BAREILLY or re
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Pros and Cons CITY SANITATION PLAN
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CITY SANITATION PLAN BAREILLY the s
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CITY SANITATION PLAN BAREILLY Requ
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CITY SANITATION PLAN BAREILLY havin
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SL.NO FINANCING SOURCE APPROACH 1 1
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CITY SANITATION PLAN BAREILLY ADMIN
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ILCS Scheme Details: CITY SANITATIO
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6.3.3 COMPARATIVE ASSESSMENT OF OPT
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CITY SANITATION PLAN BAREILLY peopl
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CITY SANITATION PLAN BAREILLY The r
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CITY SANITATION PLAN BAREILLY be in
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Elected representatives Sanitation
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State Government Urban Development
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CITY SANITATION PLAN BAREILLY Secto
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Bio-Medical Waste Nagar Nigam/Healt
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CITY SANITATION PLAN BAREILLY 3 The
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6.3.6 LINKAGE WITH STATE SANITATION
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Outcome Related CITY SANITATION PLA
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Conclusion CITY SANITATION PLAN BAR
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CITY SANITATION PLAN BAREILLY will
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ROAD MAP CITY SANITATION PLAN BAREI
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CITY SANITATION PLAN BAREILLY Docu
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campaign this can be achieved over
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CITY SANITATION PLAN BAREILLY have
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CITY SANITATION PLAN BAREILLY work
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CITY SANITATION PLAN BAREILLY MRTS,
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CITY SANITATION PLAN BAREILLY Kalya
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REFERENCES APPENDIX CITY SANITATION
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CITY SANITATION PLAN - Ministry of Urban Development

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