amrut reforms 2015-16 and 2016-17kmc.up.nic.in/documentary evidence_annexure/revised... · uttar...
TRANSCRIPT
AMRUT REFORMS 2015-16 and 2016-17
Municipal Corporation Kanpur
2
REFORMS TIMELINE CURRENT STATUS ANNEXURE
1 - E Governance
1 Creation of Website Sept 2016Has been createdhttpkmcupnicin
ANNEX 11
2Publication of e-newsletter
Digital India SupportSept 2016
Has been Published on the website
httpkmcupnicinANNEX 12
3
Support Digital India (ducting to
be done on PPP mode or by the
ULB itself)
Sept 2016Has been completedOrders issued amp Agreements executed between ULBs amp Telecom Agencies has been attached
ANNEX 131ANNEX 132
4
Coverage with E-MAAS (from the date of hosting the software)bull Registration of Birth Death
and Marriage
bull Water amp Sewerage Charges
March 2017
1 Registration of Birth Deathndash Online httpkmcupnicinfrmBirth-DeathSearchaspx
Marriagendash Online httpigrsupgovinigrsupdefaultActionaction
2 Water amp Sewerage Chargesndash Online (done by Jalsansthan Kanpur) httponlinejalkalazurewebsitesnetfrm_preverifyaspx
ANNEX 141aANNEX 141b
ANNEX 142aANNEX 142b
Uttar Pradesh- Reform Milestones under AMRUT
3
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Grievance Redressal
bull Property Tax
bull Advertisement tax
bull Issuance of Licenses
bull Building Permissions
March 2017 3 Grievance Redressalndash Online httpkmcupnicinfrmgrievancehtmhttpjansunwaiupnicin
4 Property Taxndash Online httpkmcupnicinknnpidaspx
4 Advertisement taxndash As per Uttar Pradesh GST Act 2017 Clause no 173 it states that the clause 172 192 and 193 dealing with Advertisement Tax revenue has been ommitted from Uttar Pradesh Municipal Corporation Act 1959 from the ULB collection
4 Issuance of Licensesndash Online httpe-nagarsewaupgovinulbapps
7 Building Permissionsndash OnlineThrough KDA httpsupobpsin
ANNEX 143
ANNEX 144
ANNEX 145
ANNEX 146
ANNEX 147
Uttar Pradesh- Reform Milestones under AMRUT
4
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Mutations
bull Payroll
bull Pension and e-procurement
March 2017 8 Mutationsndash Partially Online httpe-nagarsewaupgovinulbapps
9 Payrollndash Online http172261148022KNNPayrollLoginFrm_Loginaspx
10 PensionndashOnline http172261148022KNNPayrollLoginFrm_Loginaspx
11 e- procurementndash Online httpsetenderupnicinnicgepapp
ANNEX 148
ANNEX 149
ANNEX 1410
ANNEX 1411
Uttar Pradesh- Reform Milestones under AMRUT
5
REFORMS TIMELINE CURRENT STATUS ANNEXURE
2 - Constitution and Professionalization of municipal cadre
1
Policy for engagement of
interns in ULBs and
implementation
Sept 2016
Policy for engagement of interns has been implemented ANNEX 21
2Establishment of municipal
cadreMarch 2017
CompletelyMunicipal cadre has already been established List of personnel recruited under these rules has been attached
ANNEX 22a
ANNEX 22b
ANNEX 22c
ANNEX 22d
ANNEX 22e
3 Cadre linked training March 2017
Completely ANNEX 23aANNEX 23bANNEX 23cANNEX 23d
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
2
REFORMS TIMELINE CURRENT STATUS ANNEXURE
1 - E Governance
1 Creation of Website Sept 2016Has been createdhttpkmcupnicin
ANNEX 11
2Publication of e-newsletter
Digital India SupportSept 2016
Has been Published on the website
httpkmcupnicinANNEX 12
3
Support Digital India (ducting to
be done on PPP mode or by the
ULB itself)
Sept 2016Has been completedOrders issued amp Agreements executed between ULBs amp Telecom Agencies has been attached
ANNEX 131ANNEX 132
4
Coverage with E-MAAS (from the date of hosting the software)bull Registration of Birth Death
and Marriage
bull Water amp Sewerage Charges
March 2017
1 Registration of Birth Deathndash Online httpkmcupnicinfrmBirth-DeathSearchaspx
Marriagendash Online httpigrsupgovinigrsupdefaultActionaction
2 Water amp Sewerage Chargesndash Online (done by Jalsansthan Kanpur) httponlinejalkalazurewebsitesnetfrm_preverifyaspx
ANNEX 141aANNEX 141b
ANNEX 142aANNEX 142b
Uttar Pradesh- Reform Milestones under AMRUT
3
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Grievance Redressal
bull Property Tax
bull Advertisement tax
bull Issuance of Licenses
bull Building Permissions
March 2017 3 Grievance Redressalndash Online httpkmcupnicinfrmgrievancehtmhttpjansunwaiupnicin
4 Property Taxndash Online httpkmcupnicinknnpidaspx
4 Advertisement taxndash As per Uttar Pradesh GST Act 2017 Clause no 173 it states that the clause 172 192 and 193 dealing with Advertisement Tax revenue has been ommitted from Uttar Pradesh Municipal Corporation Act 1959 from the ULB collection
4 Issuance of Licensesndash Online httpe-nagarsewaupgovinulbapps
7 Building Permissionsndash OnlineThrough KDA httpsupobpsin
ANNEX 143
ANNEX 144
ANNEX 145
ANNEX 146
ANNEX 147
Uttar Pradesh- Reform Milestones under AMRUT
4
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Mutations
bull Payroll
bull Pension and e-procurement
March 2017 8 Mutationsndash Partially Online httpe-nagarsewaupgovinulbapps
9 Payrollndash Online http172261148022KNNPayrollLoginFrm_Loginaspx
10 PensionndashOnline http172261148022KNNPayrollLoginFrm_Loginaspx
11 e- procurementndash Online httpsetenderupnicinnicgepapp
ANNEX 148
ANNEX 149
ANNEX 1410
ANNEX 1411
Uttar Pradesh- Reform Milestones under AMRUT
5
REFORMS TIMELINE CURRENT STATUS ANNEXURE
2 - Constitution and Professionalization of municipal cadre
1
Policy for engagement of
interns in ULBs and
implementation
Sept 2016
Policy for engagement of interns has been implemented ANNEX 21
2Establishment of municipal
cadreMarch 2017
CompletelyMunicipal cadre has already been established List of personnel recruited under these rules has been attached
ANNEX 22a
ANNEX 22b
ANNEX 22c
ANNEX 22d
ANNEX 22e
3 Cadre linked training March 2017
Completely ANNEX 23aANNEX 23bANNEX 23cANNEX 23d
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
3
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Grievance Redressal
bull Property Tax
bull Advertisement tax
bull Issuance of Licenses
bull Building Permissions
March 2017 3 Grievance Redressalndash Online httpkmcupnicinfrmgrievancehtmhttpjansunwaiupnicin
4 Property Taxndash Online httpkmcupnicinknnpidaspx
4 Advertisement taxndash As per Uttar Pradesh GST Act 2017 Clause no 173 it states that the clause 172 192 and 193 dealing with Advertisement Tax revenue has been ommitted from Uttar Pradesh Municipal Corporation Act 1959 from the ULB collection
4 Issuance of Licensesndash Online httpe-nagarsewaupgovinulbapps
7 Building Permissionsndash OnlineThrough KDA httpsupobpsin
ANNEX 143
ANNEX 144
ANNEX 145
ANNEX 146
ANNEX 147
Uttar Pradesh- Reform Milestones under AMRUT
4
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Mutations
bull Payroll
bull Pension and e-procurement
March 2017 8 Mutationsndash Partially Online httpe-nagarsewaupgovinulbapps
9 Payrollndash Online http172261148022KNNPayrollLoginFrm_Loginaspx
10 PensionndashOnline http172261148022KNNPayrollLoginFrm_Loginaspx
11 e- procurementndash Online httpsetenderupnicinnicgepapp
ANNEX 148
ANNEX 149
ANNEX 1410
ANNEX 1411
Uttar Pradesh- Reform Milestones under AMRUT
5
REFORMS TIMELINE CURRENT STATUS ANNEXURE
2 - Constitution and Professionalization of municipal cadre
1
Policy for engagement of
interns in ULBs and
implementation
Sept 2016
Policy for engagement of interns has been implemented ANNEX 21
2Establishment of municipal
cadreMarch 2017
CompletelyMunicipal cadre has already been established List of personnel recruited under these rules has been attached
ANNEX 22a
ANNEX 22b
ANNEX 22c
ANNEX 22d
ANNEX 22e
3 Cadre linked training March 2017
Completely ANNEX 23aANNEX 23bANNEX 23cANNEX 23d
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
4
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
bull Mutations
bull Payroll
bull Pension and e-procurement
March 2017 8 Mutationsndash Partially Online httpe-nagarsewaupgovinulbapps
9 Payrollndash Online http172261148022KNNPayrollLoginFrm_Loginaspx
10 PensionndashOnline http172261148022KNNPayrollLoginFrm_Loginaspx
11 e- procurementndash Online httpsetenderupnicinnicgepapp
ANNEX 148
ANNEX 149
ANNEX 1410
ANNEX 1411
Uttar Pradesh- Reform Milestones under AMRUT
5
REFORMS TIMELINE CURRENT STATUS ANNEXURE
2 - Constitution and Professionalization of municipal cadre
1
Policy for engagement of
interns in ULBs and
implementation
Sept 2016
Policy for engagement of interns has been implemented ANNEX 21
2Establishment of municipal
cadreMarch 2017
CompletelyMunicipal cadre has already been established List of personnel recruited under these rules has been attached
ANNEX 22a
ANNEX 22b
ANNEX 22c
ANNEX 22d
ANNEX 22e
3 Cadre linked training March 2017
Completely ANNEX 23aANNEX 23bANNEX 23cANNEX 23d
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
5
REFORMS TIMELINE CURRENT STATUS ANNEXURE
2 - Constitution and Professionalization of municipal cadre
1
Policy for engagement of
interns in ULBs and
implementation
Sept 2016
Policy for engagement of interns has been implemented ANNEX 21
2Establishment of municipal
cadreMarch 2017
CompletelyMunicipal cadre has already been established List of personnel recruited under these rules has been attached
ANNEX 22a
ANNEX 22b
ANNEX 22c
ANNEX 22d
ANNEX 22e
3 Cadre linked training March 2017
Completely ANNEX 23aANNEX 23bANNEX 23cANNEX 23d
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
6
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3 - Augmenting Double Entry Accounting
1
Complete migration to double
entry accounting system and
obtaining an audit certificate
to the effect from FY 2012-13
onwards
Sept 2016
1) 2012-13 - Completed2) 2013-14 - Completed3) 2014-15 -Completed4) 2015-16 -Completed5) 2016-17 ndashCompleted6) 2017-18 -Completedhttpkmcupnicinknnbudgethtm
ANNEX 31a
ANNEX 31b
ANNEX 31c
ANNEX 31d
2Publication of annual financial
statement on websiteSept 2016
CompletelyAnnual financial Statements Audit Reports and Internal audit reports have been uploaded on the website of KNN
ANNEX 32
3Appointment of internal
auditorMarch 2017
CompletelyName of Officer - Sri Hubai Internal auditor is appointed in KNN appointment order has been attached
ANNEX 33
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
7
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans
1 Preparation of SLIP and SAAP Mar 2017
CompletelySLIP and SAAP has been prepared
ANNEX 41aANNEX 41bANNEX 41cANNEX 41d
2Develop at least one children park
every year in the AMRUT cities
Mar 2017(REPEAT)
CompletelyRamleela Park Lajpat Nagar Ward No 61 Zone 6 Has been developed in year 2015-16 amp Bhairav GhatPark (Mohan Lal Park) Purana Kanpur Ward No 1 Zone 4 Has been developed in year 2016-17
ANNEX 42
3
Make action plans to progressively
increase green cover in cities to
15 in 5 years
March 2016
CompletelyAction Plan to progressively increase green cover to15 has been made
ANNEX 43
4 Energy Efficiency Projects June 2017 CompletelyAgreement with EESL has been attached ANNEX 44
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
8
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4 - Urban planning and City Development Plans (Contdhellip)
5
Establish a system for maintaining
of parks playground and
recreational areas relying on
public private partnerships (PPP)
model
Sep 2016
CompletelyTotal three parks have been given to Reliance Jiofor development and O and M1 J Block govind nagar ward 792 H block kidwai nagar bada park ward 903 Rambagh park ram bagh ward 11
ANNEX 45
6
Make a State Level policy for
implementing the parameters
given in the National Mission for
sustainable habitat
Mar 2017
STATE INITIATIVE
ANNEX 46
7Establish Urban Development
AuthoritiesMar 2018
STATE INITIATIVEKanpur Development Authority(KDA) has been established in Kanpurhttpwwwkdaindiacoinenindexphp
ANNEX 47
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
9
REFORMS TIMELINE CURRENT STATUS ANNEXURE
5 - Devolution of funds and functions
1 Ensure transfer of 14th FC devolution to ULBs Sept 2016
Completely
Relevant documents have been
attached
ANNEX 51
2Appointment of State Finance Commission
(SFC) and making decisionsSept 2016
STATE INITIATIVE
SFC has been appointedANNEX 52aANNEX 52b
3 Transfer of all function to ULBs Sept 2016STATE INITIATIVE
CompletelyANNEX 53
4Implementation of SFC recommendations
within timelineMarch 2017
STATE INITIATIVE
CompletelyANNEX 54
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
10
REFORMS TIMELINE CURRENT STATUS ANNEXURE
6 ndash Revision of Building Bye-Laws
1Revision of Building bye laws
periodicallySept 2016
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
Other relevant Documents have been attached in
ANNEXURE 6 folder of Documentary evidences
ANNEX 61aANNEX 61bANNEX 61cANNEX 61d
2
Create single window clearance
for all approvals to give building
permissions
Sept 2016Completelyhttpsupobpsin ANNEX 62
3Adoption of Model Building Bye-Laws-2016
Mar 2017
Completely
Building bye laws has been revised to MBBL-2016
and has been adopted by KDA on 13072016
ANNEX 63aANNEX 63b
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
11
REFORMS TIMELINE CURRENT STATUS ANNEXURE
7 ndash Set-up financial intermediary at state level
1
Establish and operationalize financial
intermediary- pool finance access external
funds float municipal bonds
March 2017
STATE INITIATIVE
ANNEX 71
8a- Municipal tax and fees improvement
1
At least 90 Coverage
amp
At least 90 Collection
Sep 2016 Above 90 coverage has been achieved
ANNEX 8a11
ANNEX 8a12
2Make policy to periodically revise property
tax levy charges and other feesSep 2016
Completely
UP Municipal Corporation Property Tax
Rules have been attached
ANNEX 8a2
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
12
REFORMS TIMELINE CURRENT STATUS ANNEXURE
3Post demand collection book (DCB) of
tax details on the websiteSep 2016
Completely
DCB Website screenshot has been
attached
httpkmcupnicinfontDCB20Propert
y20TAXpdf
ANNEX 8a3ANNEX 8b3
4
Achieve full potential advertisement
revenue by making a policy for
destination specific potential having
dynamic pricing module
Sep 2016
Completely
Advertiesment niyamwali 2016 has been
attached has been attached
As per Uttar Pradesh GST Act 2017 Clause
no 173 it states that the clause 172 192
and 193 dealing with Advertisement Tax
revenue has been ommitted from Uttar
Pradesh Municipal Corporation Act 1959
from the ULB collection
ANNEX 8a4
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
13
REFORMS TIMELINE CURRENT STATUS ANNEXURE
8b- Improvement in levy and collection of user charges
1
Adopt a policy on user charges for individual
and institutional assessment in which a
differential rate is charged for water use and
adequate safeguards are included to take
care of interests of the vulnerable
Sep 2016
Completely
Jal Kal Gazzet for water charges has been
attached
ANNEX 8b1
2Make action plan to reduce water losses to
less than 20 and publish on websiteSep 2016
Completely
Action Plan for reduction of NRW has been
uploaded on the website
httpkmcupnicinfontNRW2017pdf
ANNEX 8b21ANNEX 8b22
3 Separate accounts for user charges Sep 2016
Completely
Water Charges accounts is maintained by
Jal sansthan Kanpur Relevant documents
have been attached
ANNEX 8b3
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
14
REFORMS TIMELINE CURRENT STATUS ANNEXURE
4
At least 90 billing
amp
At least 90 collection
Sep 2016
Completely
As per coverage of water supply system 265573
consumers is registered 100 bills were issued
during year 2016-17
Zone wise details enclosed
Completely
For financial year 2016-17 Target of collection is Rs-
9792 cr against which 9408cr is collected during
the year collection is 96
ANNEX 8b41amp
ANNEX 8b42
9 ndash Credit Rating
1Complete the credit ratings of the
ULBsJune 2017
CompletelyCredit Rating of Kanpur Municipal Corporation hasbeen completed and the rating agency has issuedthe rating named as issuer rating BWR-BBB+(OutlookStable)
ANNEX 91
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT
15
REFORMS TIMELINE CURRENT STATUS ANNEXURE
10 ndash Energy and water audit
1
Energy (street lights ) and water audit
(including non-revenue water or losses
audit)
Sept 2016
CompletelyCopy of work order for conducting energy audit has been attachedAgreement of conversion streetlight to LED has been attached
ANNEX 101a
ANNEX 101b
2Making STPs and WTPs energy
efficient
Sept 2016CompletelyCopy of work order for conducting energy audit has been attached
ANNEX 102
3
Optimize energy consumption in
street lights by using energy efficient
lights and increasing reliance on
renewable energy
Sept 2016CompletelyStreet light LED conversion work status has been attached
ANNEX 103
4 Waste Water recycling
March 2017
STATE INITIATIVE ANNEX 104
5 Faecal Sludge Management
STATE INITIATIVE ANNEX 105
Uttar Pradesh- Reform Milestones under AMRUT