city municipal council...
TRANSCRIPT
CITY MUNICIPAL COUNCIL UDUPI
Public Disclosure Schedule
2012-13
Content
Sl.no Particulars Page. no
1 Urban planning including town planning 4-5
2 Regulation of Land- use and Construction of Buildings 6-7
3 Planning for Economic and Social development 8
4 Roads and Bridges 9-10
5 Water Supply- Domestic, Industrial and Commercial 11-13
6 Public Health, Sanitation, Conservancy and SWM 14-22
7 Urban forestry, protection of environment and ecology 23-24
8 Slum Improvement & Up-gradation 25-26
9 Urban Poverty Alleviation 27
10 Provision of urban amenities and facilities- parks, gardens and playgrounds 28-29
11 Promotion of cultural, educational, and aesthetic aspects 30
12 Burials and burial grounds, cremations, cremation grounds and electric crematoriums 31
13 Cattle pounds, prevention of cruelty to animals 32
14 Vital Statistics including registration of births and deaths 33-34
15 Public amenities including street lighting, parking lots, bus stops and public conveniences 35-36
16 Regulation of slaughter houses and tanneries 37
Manual on Public Disclosure Schedules
CMC Udupi 3
Functions under 12th
Schedule
1. URBAN PLANNING INCLUDING TOWN PLANNING
Sl.N
o
Functions as
per 12th
Schedule
Agency
Responsible with
in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency of
Disclosure Reference Remarks
1
Urban
Planning
including
town
Planning
1. Town
Planning
Authority
2. Urban
Development
Authority
(UDA)
3. Municipal
Planning
Authority
(i) Report and Maps of
Master Plans including
Zoning Regulations
Plan in force now ULB
1. Annually
2. To be notified as
and when changes
done
Table 1.1
(ii) Maps of Planning
Districts Plan in force now ULB
1. Annually
2. To be notified as
and when changes
done
(iii) Details of provisional
and finally approved
layouts (Survey No, name
of owner, Site details)
Previous three
financial years
including current
year
ULB Half Yearly Table.1.2
4. ULB
(iv) Report and maps of
Comprehensive
Development Plan (CDP)
Current plan ULB
1. Annually
2. To be notified as
and when changes
done
Manual on Public Disclosure Schedules
CMC Udupi 4
Table 1.1
Reports Enclosure Maps Enclosure
Nil Nil Nil Nil
Table 1.2
Provisional and finally approved layouts
Name of Provisional
layouts
Name of the approved
layout
Number of sites in the
approved layout
Name of the owner/developer of
the layout
Development plans of the
approved layouts to be
enclosed
20
12-1
3
20
11-1
2
20
10-1
1
20
09-1
0
20
12-1
3
20
11-1
2
20
10-1
1
20
09-1
0
20
12-1
3
20
11-1
2
20
10-1
1
20
09-1
0
20
12-1
3
20
11-1
2
20
10-1
1
20
09-1
0
20
12-1
3
20
11-1
2
20
10-1
1
20
09-1
0
Nil Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMC Udupi 5
2. REGULATION OF LAND-USE AND CONSTRUCTION OF BUILDINGS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has to
be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
2
Regulation of
Land- use and
Construction of
Buildings
UDA/ULB
(i) Details of Building
Commencement & Completion
Certificate (Total application
received, total permission
granted, location details)
Previous three
years including
current year
ULB Annually
Table
2.1(a)&
Table.2.1(b)
(ii) Details of Industries and
commercial complexes
approved (Survey No., Type,
Name of the owner)
Previous three
Financial years
including current
year
ULB Annually Table 2.2
Table 2.1(a): Details of Building Commencement & Completion Certificate
Total number of application received for building plan
approval from past three years Total number of License granted from past three years
2012-13 2011-12 2010-11 2012-13 2011-12 2010-11
847 967 924 677 L-936, OC-59 L-829, OC-202
Manual on Public Disclosure Schedules
CMC Udupi 6
Table 2.1(b): Details of the building plan approval for three years
Table 2.2: Details of approved Industries/ Commercial Areas
Details of approved Industries/Commercial Areas
2010-11 Enclosure
2011-12 Enclosure
2012-13 Enclosure
Details of Building plan approval for three years
2010-11 Enclosure
2011-12 Enclosure
2012-13 Enclosure
Manual on Public Disclosure Schedules
CMC Udupi 7
3. PLANNING FOR ECONOMIC AND SOCIAL DEVELOPMENT
Sl.N
o
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has to
be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
3
Planning for
Economic and
Social
development
ULB
(i) List and brief of the
Social and Economic
Development Schemes. –eg;
18% scheme, Ashraya and
such other Govt. programs
(ii) Details of budget
allocation and expenditure of
these schemes
(iii) Details of
Beneficiaries
Previous three
financial years
including current
year
ULB Annually Table 3.1
Table 3.1
List and brief of the social and economic Development Schemes for three years
Sl. No. Name of the Scheme Budget allocated Expenditure List of beneficiaries to be enclosed
2012-13
1 22.75% 240.00 239.54 Enclosure
2 7.25% 76.50 64.17 Enclosure
3 3% 28.35 1.58 -
Manual on Public Disclosure Schedules
CMC Udupi 8
2011-12
1 22.75% (2011-12) 229.00 229.00 Enclosure
2 7.25% 73.00 67.00 Enclosure
3 3% 29.00 2.63 -
2010-11
1 22.75% (2010-11) 208.00 208.00 Enclosure
2 7.25% 32.00 32.00 Enclosure
4. ROADS & BRIDGES
Manual on Public Disclosure Schedules
CMC Udupi 9
Sl.N
o
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency of
Disclosure Reference Remarks
4 Roads and
Bridges ULBs & UDA
(i) Total Road Length (type of
road, its length and width) Current status ULB/Ward Annually Table 4.1 MIS
(ii) Details of Roads proposed &
executed for carpeting/ re-
carpeting.
Current year ULB Annually
Table 4.2(a)
and
Table 4.2(b)
(iii) Percentage of footpath to the
total road length of main roads current status ULB Annually Table 4.3
Table 4.1 : Road Types
Total existing road length in Kms
Water Bound Macadam (WBM) Bituminous Cement Concrete (CC) Mud road Total
36.67 398.992 9.642 347.028 792.26
Table 4.2.a : Abstract of roads approved for carpeting and re-carpeting in 2012-13
Manual on Public Disclosure Schedules
CMC Udupi 10
Type of road Total Road length approved and tendered for
carpeting in kms
Total Road length approved and tendered for
re-carpeting in kms
Water Bound Macadam
(WBM) 0 -
Bituminous 2.63 25.196
Cement Concrete (CC) 8.796 -
Mud road 0.250 -
Total 12.676 25.196
Table 4.2.b : Details of roads approved and tendered for carpeting and re-carpeting in current financial year 2011-12
Total Road length approved and tendered for carpeting in kms Total Road length approved and tendered for
re-carpeting in kms
Enclosure
Table 4.3 : Footpath coverage to main roads
Total length of the main roads in ULB Jurisdiction: 99.97 Kms ( Carriage way 5.5 Mtr and above)
Total length of the Footpath built against main road: 3.205 Kms
5. WATER SUPPLY DOMESTIC, COMMERCIAL & INDUSTRIAL
Manual on Public Disclosure Schedules
CMC Udupi 11
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
5
Water Supply-
Domestic,
Industrial and
Commercial
Water Board/
ULB
(i) Percentage of total water
supply (Surfaced,
Underground and external
source)
current status ULB Level Half yearly Table 5.1 SLB1
(ii)Total number of
connection & percentage of
Coverage (Household/
public stand posts/
Commercial and Industrial
Connection), quantity of w/s
current status ULB Level Half yearly Table 5.2 SLB
(iii) Frequency and Timing
for Water Supply. current status ULB Level Half yearly Table 5.3 SLB
(iv) Quality of Water Supply
(percentage of samples
complied with the Water
Act norms)
current status ULB Level Half yearly Table 5.4 SLB
(v) Cost Recovery in Water
Supply Services (Revenue
Generated per KL of
water/Cost incurred per KL
of Water Supplied)
Previous three
financial years
including current
year
ULB Level Annually Table 5.5 SLB
(vi) Water tariff Current status ULB Level Annually Table 5.6
1 Service Level benchmarking by DMA, GoK
Manual on Public Disclosure Schedules
CMC Udupi 12
Table 5.1: Per capita Production of Water
Water supplied through Surface source: 30 MLD
Water supplied through Underground source: 0.0108 MLD
Water supplied through external source: NIL
Table.5.2: Water Supply Coverage
Total Number of Households : 32059
Number of households with direct water supply connections : 21887
Total number of Public Stand Posts : 0
Total number of industrial connections : 0
Table.5.3 : Frequency and Timing for Water Supply
Frequency and Timing for Water Supply
Number of days of water supply per week in Normal season Number of hours of water supply on any supplied day (Normal
season)
7 20 hours
Manual on Public Disclosure Schedules
CMC Udupi 13
Table.5.4 : Quality of water supply
Total number of water samples collected at the consumer end : 90 /6 months
Number of water samples that meet potable water standards : 90 /6 months
Table.5.5 : Cost recovery in water supply
Sl.
No. Expenditure 2012-13 2011-12 2010-11
1.
Total contractual (if outsourced) cost for Bore wells, O & M of piped network, O &
M of vented dam/ Impounding structure/ Jack well/ Intake well, valves, replacement
of distribution network, supplying of spare materials, salaries of Contract labours,
vehicles etc)
47.91 42.00 26.664
2.
Total expenditure borne by ULB on Bore wells, O & M of piped network, O & M of
vented dam/ Impounding structure/ Jack well/ Intake well, valves, replacement of
distribution network, supplying of spare materials, vehicles etc 20.08 99.099 113.861
3. Salaries of employees under water supply (Permanent and Daily wages
39.41 49.781 33.323
4. Purchase of items (for water treatment, for pumping machinery and spare parts if
any
5.58 5.52 3.379
5. Electricity Bill for water supply (Surface source and Ground water)
217.84 191.087 189.490
1. Amount collected out of current year demand 573.70 638.364 389.38
2. Amount collected for providing new connection 33.37 34.40 28.30
Manual on Public Disclosure Schedules
CMC Udupi 14
Table.5.6 : Water Tariff
Water Tariff
Present water charges (which ever is
applicable) Residential Commercial Industrial
Flat rate ( mention the rate)
Rs.75.00(upto 18,000 ltrs) Rs.
7.50/1000 ltrs(above 18000-25000
ltrs)Rs.. 10.00/1000 Ltrs
(Above25,00-50,000) Rs.15.00/1000
ltrs ( above 50000 ltrs)
Rs.150.00(upto 18,000 ltrs) Rs.
15.00/1000 ltrs (above 18000-
25000 ltrs) Rs.. 20.00/1000 Ltrs
(Above25,00 -50,000)
Rs.25.00/1000 ltrs ( above 50000
ltrs)
Rs.150.00 (upto 18,000
ltrs) Rs. 15.0/1000 ltrs
(above 18000-25000
ltrs)Rs.. 20.00/1000 Ltrs
(Above25,00 -50,000)
Rs.25.00/1000 ltrs (
above 50000 ltrs)
slab Rate (Mention the slab)
Manual on Public Disclosure Schedules
CMC Udupi 15
6. PUBLIC HEALTH, SANITATION, CONSERVANCY and SOLID WASTE MANAGEMENT
Sl. No Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has to
be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
6
Public Health,
Sanitation,
Conservancy
and SWM
ULBs/ Water
Board/ UDA
(i) Street Sweeping (road
wise street sweeping schedule)
Current status as
per action plan ULB/Ward Half Yearly
Table
6.(a).1 &
6.(a).2
SWM
Action Plan
(ii) General statistics on Solid
Waste Management
(Generation quantity, Details
of the Secondary Collection
Points, landfill location, user
fee)
current status ULB Annually
Table
6.(a).3.1&
6.(a).3.2
SWM MIB
(iii) Percentage of HH
covered under Door-to-Door
Collection
current status ULB Half Yearly Table
6.(a).4
SLB and
MIB
(iv) Percentage of households
participating in segregation current status ULB Half Yearly
Table
6.(a).5
(v) Extent of Scientific treated
and Disposal of MSW (%) current status ULB Annually
Table
6.(a).5
SLB and
MIB
(vi) Cost recovery under SWM
(Revenue generated per ton of
SW/ Expenditure per ton of
SWM (in Rs.))
Previous three
financial years
including current
year
ULB Annually Table
6.(a).6 SLB
Manual on Public Disclosure Schedules
CMC Udupi 16
Sewerage & Drainage:
(vii) Percentage of coverage of
UGD current status ULB Annually
Table
6.(b).1 SLB
(viii) Percentage of Waste
Water Treated current status ULB Annually
Table
6.(b).2 SLB
(ix) Percentage of extent of
reuse and recycle of treated
waste water
current status ULB Annually Table
6.(b).3 SLB
(x) Cost recovery under UGD
(Revenue generated under
UGD/ Expenditure under
UGD (in Rs.))
previous three
financial years
including current
year
ULB Annually Table
6.(b).4 SLB
Storm Water Drains
(xi) Statistics of storm Water
Drains ( location, length and
its cleaning frequency)
current status ULB Annually Table
6.(c).1
(xii) % age roadside drains to
road length ( Paved and
unpaved)
current status ULB Annually Table
6.(c).2 SLB
(xiii) Incidences of Water
Logging and Flooding (No.s of
cases per year/ total number of
identified points)
current status ULB Annually Table
6.(c).3 SLB
Manual on Public Disclosure Schedules
CMC Udupi 17
Public Health (if applicable)
(xiv) No of Municipal
Hospitals and its location
details
Current Status ULB Annually
Table
6.(d).1.1
And 1.2
(xv) Facilities available &
OPD Timings Current Status ULB Annually
(xvi) Number of cases of
vector Born Diseases per 1000
population
ULB Annually Table
6.(d).2
(xvii) Number of cases of
Water Born Diseases per 1000
population
Annually
Manual on Public Disclosure Schedules
CMC Udupi 18
Table 6(a).1: Private sector participation details for SWM
Table 6(a).2 : Street Sweeping Schedule
Street Sweeping
Number of
Packages Scope of work
Name of the
contractor
Contract period
(dd/mm/yyyy to
dd/mm/yyyy)
Contract Value in
Rs. in lakhs
1 The sweeping of all the streets , footpaths,pavement and
cleaning of open road side drains shall be done from are end to
the other end on a daily basis or as indicated in the action plan
and collected solid waste shall be transported to a designated
place in the wards of 01 to 12
Sharath Shetty 01/08/2011 - continued 3,75,749
2 The sweeping of all the streets , footpaths,pavement and
cleaning of open road side drains shall be done from are end to
the other end on a daily basis or as indicated in the action plan
and collected solid waste shall be transported to a designated
place in the wards of 03 to 24
Shekar Shetty 01/08/2011 - continued 3,48,749
3 The sweeping of all the streets , footpaths,pavement and
cleaning of open road side drains shall be done from are end to
the other end on a daily basis or as indicated in the action plan
and collected solid waste shall be transported to a designated
place in the wards of 25 to 35
Suresh 01/08/2011 - continued 3,44,250
Manual on Public Disclosure Schedules
CMC Udupi 19
Package
number Ward Number Road Name
Road length in
kms Sun Mon Tue Wed Thu Fri Sat
-
A* type
Enclosure
- A type
- B type
- C type
- D type
Table 6(a).3.1
Details Handled by
SHG (No.s)
Handled by Service
Provider, if
applicable (No.s)
Handled by
ULB (No.s)
Handled by
RWA/NGO
(No.s)
Non slum Household’s 21,800 -- 8021 --
Slum Household’s -- -- 1334 --
commercial establishments 5390 -- 964 --
Bulk generators 432 -- 36 --
Expected User fee
generation (demand)
12,20,000 -- -- --
Manual on Public Disclosure Schedules
CMC Udupi 20
Table.6 (a) 3.2
General statistics on Solid Waste Management
Total Quantity of waste
generated in the city per day
Total Quantity of
waste Collected
User fee Slab
details with
Resolution date
passed from
Council
Land fill location
Number of
secondary
transportation
vehicles under
SWM
62 TPD 58 TPD Yes 28/08/2006 12 Km from Udupi city
center. 22 Acre, SY. No :
21 Alevooru village .
13
Secondary storage
containers location maps Not applicable-
Table 6(a).4
Number of Households participating in segregation 250
Table 6(a).5 Scientific Disposal of MSW
Total waste collected & transported to disposal sites : 58 tones/week
Total waste processed in scientific manner : 58 tones/day
Table 6(a).6 Cost recovery under SWM in Rs. Lakhs
Expenditure 2012-13
2011-12 2010-11 2009-10
1 Salary of the employees under SWM
52.76 47.48 42.73
Manual on Public Disclosure Schedules
CMC Udupi 21
2 Total Contractual cost if outsourced under MSWM for hiring services, vehicles
or equipments, O&M of vehicles, fuel cost, labour cost etc.
120.79 76.80 70.12
3
Total expenditure borne by ULB on SWM for O&M of vehicles, purchase of
tools and equipments, insurance cost for vehicles, landfill management cost like
tipping fee etc.
50.18 36.85 23.16
Revenue
1 Total Revenue generated under SWM
Nil Nil Nil
Sewerage
Table.6 (b) 1. UGD Coverage
Total Number of households with direct UGD Connections : 5644
Table.6 (b) 2. Percentage of waste water treated
Total waste water collected at sewage treatment plant : 4.00 MLD
Quantity of waste water treated : 4 MLD
Table.6 (b) 3. Extent of reuse and recycle of waste water
Quantity of waste water recycled or reused out of treated waste water : 0.5 MLD
Table.6 (b) 4 Cost recovery under UGD
Manual on Public Disclosure Schedules
CMC Udupi 22
Expenditure 2012-13 2011-12 2010-11 2009-10
1 Electricity bill for sewerage treatment plant 6.50
6.0 3.8 3.42
2 Total salaries of ULB employees working in STP & UGD system 3.60
3.0 2.2 2.0
3 Total O&M Contractual cost (if outsourced) under UGD and STP (purchase of items,
repair and replacement of spares, labour cost etc.)
24.00 23.00 12.72 10.32
4 Total O&M cost borne by ULB under UGD and STP (purchase of items, repair and
replacement of spares etc.)
36.10 32.00 18.72 15.72
Revenue
1 Total revenue collected from UGD 60.58
41.68 18.40 14.0
Storm Water Drains
Table.6(c).1
Statistics of storm water drains
Name of major storm water drains Length in kms Cleaning frequency per annum
Enclosed
Table.6 (c) 2
Length of road side drains 369.62 Kms
Manual on Public Disclosure Schedules
CMC Udupi 23
Table.6 (c) 3
Number of water logging and flooding cases per year 2
Total number of identified points 2
Public Health to be filled by the ULBs if they are managing this function
Table 6 (d).1.1
Public Health
Name of the Municipal
hospitals
Location
details
Detail of facilities
Number of
beds
Number of
staff
OPD2
Timings of
the OPD
Lab Facility Others if any
- - - - - - -
Table 6(d). 1.2
Number of vector borne disease cases per 1000 population Number of water borne disease cases per 1000
population
2 Out Patient department
Manual on Public Disclosure Schedules
CMC Udupi 24
- -
Function 7 is not managed by ULB in Karnataka State hence the details are not mentioned
Manual on Public Disclosure Schedules
CMC Udupi 25
8. URBAN FORESTRY, PROTECTION OF ENVIRONMENT AND ECOLOGY
Sl.N
o
Functions as
per 12th
Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency of
Disclosure
Reference Remarks
8
Urban
forestry,
protection of
environment
and ecology
ULB
Trees (if applicable)
(i) Number of tree
cut/uprooted to the number
of existing trees current status ULB Half Yearly
Table 8.1
(ii) Number of sapling
planted to the number of
trees cut/uprooted to the
number of existing trees
Current year ULB Half Yearly
Water bodies (if applicable)
(iii) Existing number, New
Proposals for Revival of
water bodies, budget and
expenditure
current status ULB Annual Table 8.2
Table.8.1
Urban forestry
Total Number of existing trees Total Number of trees
cut/uprooted Total Number of new saplings planted
28000 250 30
Manual on Public Disclosure Schedules
CMC Udupi 26
Table.8.2
Protection of Environment and Ecology
Sl. No Name existing water bodies like
lake, tanks, pond etc. Proposed for revival in Yes/No
Amount budgeted for revival in
Rs. in Lakhs
Expenditure
met in Rs. in
Lakhs
1 Mannapalla
Yes 163.00 125
2 Niarakere
Yes - -
3 Ambalpady
Yes 12.11 12.11
4 Thavarekere
Yes - -
5 Nekkerekere
Yes
6 Karamballikere- I
Yes
7 Shettibettu Agrahara
Yes
Function 9 is not managed by ULB in Karnataka State hence the details are not mentioned
Manual on Public Disclosure Schedules
CMC Udupi 27
10. SLUM IMPROVEMENT & UP-GRADATION
Sl.N
o
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency of
Disclosure
Reference Remarks
10
Slum
Improvement &
Up-gradation
ULB/UDA
(i) Details on declared and
undeclared slums (numbers,
location, number of
households, population,
area)
current status ULB/Ward Half yearly Table 10.1
(ii) Details of slum
improvement schemes
(schemes, slums benefited,
budget and expenditure)
Previous three
financial years
including current
year
ULB/Ward Half yearly Table 10.2.
(iii) Beneficiary list under
each scheme current status ULB/Ward Half yearly Table 10.3
(iv) Status of Basic Services
in Slums
(a) No of connections -
Water Supply & sanitation
(% coverage)
(b) Length of Roads and
drains (paved and unpaved)
(c) No and % of houses
(pacca and katcha houses)
current status ULB/Ward Half yearly Table 10.4
Manual on Public Disclosure Schedules
CMC Udupi 28
Table 10.1 Details on declared and undeclared slums
Details of declared and undeclared slums
Name of the slum Declared/ Undeclared Extent in Sq. Km Population Number of Households
Thottam Undeclared 5 265 49
Nergi Undeclared 3 438 84
Moodubettu Undeclared 3 932 166
Rajeeva nagar 6.31 48 13
S C Colony 0.35 190 46
Hanumantha Nagar 0.5 101 23
Nittur 3 248 64
Kudmal Rangarao Nagar 3 251 47
Puttur Pradesh 1.5 48 13
Jantha colony 5 181 41
Shivapadi 3 57 10
Vijaya Nagar 5 210 47
Shettybettu 1 108 23
Mannapalla 5.5 425 112
Manchi Kodi 1.5 183 42
Manchi Kumeri 3 334 78
Manual on Public Disclosure Schedules
CMC Udupi 29
D C M Colony 1 235 59
Hanuman Garage Pradesh 0.8 164 42
Beedinagudde-1 1 828 207
Karavali Bypass Pradesh 2 90 23
Beedinagudde-2 0.3 269 72
Gokuldas Compound 1.2 198 63
Adi Udupi 0.5 50 10
Table.10.2 Details of Slum improvement schemes
Details of Slum improvement schemes
Name of the slum
improvement schemes of Slums benefited
Number of
beneficiaries
Budget under each
scheme
Expenditure met under the
scheme
- - - - -
Manual on Public Disclosure Schedules
CMC Udupi 30
Table 10.3 Basic Service status in slums
Status of Basic services in Slums
Total number of
households with
direct water supply
connections
Total number of
public taps/mini
water cisterns
Total length of
roads paved and
unpaved
Total
households
connected to
UGD
Total
length of
road side
drains
Total number
of HH with
individual
toilets
Number of
Functional
Community
Toilets
Total number of
pacca/kaccha
houses
132 0 2.625 0 3.25 679 4 1291
11. URBAN POVERTY ALLEVIATION
Sl.N
o
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
11 Urban Poverty
Alleviation
ULBs
/DMA/UDA
(i) Details of the Urban Poverty
Alleviation Schemes (eg.
Components of SJSRY etc.)
(number, budget and expenditure)
Current status ULB Annually Table 11.1
Table 11.1 Details of Urban Poverty Alleviation 2012-13
Manual on Public Disclosure Schedules
CMC Udupi 31
Name of Schemes under urban
poverty alleviation
Budget for
the schemes
Expenditure met
for the scheme
Number of beneficiaries
under the scheme
List of beneficiaries to be
enclosed
USEP (Loan & Subsidy) 14.00 14.00 35 -
UWSP (Loan & Subsidy) 3.00 3.00 5 -
UWSP (Revolving Fund) 1.40 1.40 84 -
STEP-UP 0 0 0 -
UCDN 1.14 0.50 195 -
UWEP 2.87 2.87 60 -
Manual on Public Disclosure Schedules
CMC Udupi 32
12. PROVISION OF URBAN AMENITIES AND FACILITIES-PARKS, GARDENS & PLAY GROUNDS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency of
Disclosure Reference Remarks
12
Provision of
urban amenities
and facilities-
parks, gardens
and playgrounds
ULBs/UDAs
Playground/ Parks/Gardens
(i) Percentage of area under
parks and gardens to the
total ULB area
Current status ULB Annually Table 12.1
(ii) Percentage of developed
parks and gardens (%) Current status ULB Annually Table 12.1
(iii) Number, Location,
Area, Amenities, details of
the maintaining agency
Current Status ULB Annually Table 12.2(a)
and 12.2(b)
Table.12.1 Area reserved under Parks & Gardens
1. Total ULB area : 69.28 Sq.Kms
2. Area reserved under Parks & Gardens : 44682 Sq.meters
3. Area of developed parks and gardens : 28640.90 Sq.mts
Manual on Public Disclosure Schedules
CMC Udupi 33
Table.12.2(a) Amenities under Parks & Gardens
Locations of
the park
Amenities available under each park (Yes/No) Contact details of the Maintaining Agency
Children play
area
Seating
facility
Track for
walking/
jogging
Facility for
exercise Name Contact number
Enclosed
Table.12.2(b) Play ground details
Table.12.2(a) Amenities under Parks & Gardens
Locations of the
playgrounds
Playground Area in
Sq.mt
Contact details of the Maintaining Agency
Name Contact number
Nil Nil Nil Nil
Manual on Public Disclosure Schedules
CMC Udupi 34
13. PROMOTION OF CULTURAL, EDUCATIONAL AND AESTHETIC ASPECTS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
13
Promotion of
cultural,
educational, and
aesthetic aspects
ULBs
(i) Details of Community
halls, Cultural Centers,
marriage halls, municipal
educational institutes
Current Status ULB Annually Table 13.1(a)
and 13.1(b)
(ii) Details of advertisement
hoardings, rates, revenue
generated Current Status ULB Annually
Table 13.2.1
and 13.2.2
Table 13.1(a). Details of cultural Centers
Community halls/Auditorium Details
Name
Address
Booking office address and
contact details
Town Hall Ajjarkad ,Udupi CMC Udupi, K M Marg, Udupi
Gandhi Bhavan Bannanje Udupi CMC Udupi, K M Marg , Udupi
Manual on Public Disclosure Schedules
CMC Udupi 35
Table 13.1(b). Details of educational institutes
Name of the Municipal Educational Institutes Number of teachers in each
municipal Educational Institutes
Name
Address
Booking office address and
contact details
- - -
Table13.2.1 Details of Advertisement Hoardings
Details of Advertisement hoardings
Number of Hoardings Slab rates for advertisement Advertisement tax demand for the
current year in Rs. in lakhs
Advertisement tax collected in the
current year in Rs. in lakhs
725
Schedule VII section 94 of
Karnataka municipalities Act
1964
7.886 4.831
Manual on Public Disclosure Schedules
CMC Udupi 36
14. BURIALS AND BURIAL GROUNDS, CREMATIONS, CREMATION GROUNDS AND ELECTRIC CREMATORIUMS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has to
be disclosed
Level of
Disclosure
(ULB/Ward
)
Frequency
of
Disclosure
Reference Remarks
14
Burials and
burial grounds,
cremations,
cremation
grounds and
electric
crematoriums
ULBs
(i) Numbers, type, Location of
burial grounds and cremation
facilities available, fee charged if
any
Current Status ULB Annually
Table
14.1(a) and
14.1(b)
(ii) Details of facility of “Herse/
Corpse Vehicles”(number and
contact details) Current Status ULB Annually Table 14.2
Table.14.1(a) Details of Burial grounds, cremation grounds & electric crematoriums
Details of Burial grounds, cremation grounds & electric crematoriums
Name of the Community
burial ground with locations
Name and
location of the
Crematoriums/
Burial ground
Facilities available in the Crematoriums(Yes /No)
Electric Burning Burial Availability
of wood
Water
facility
Cleaning
facility
Others
if any
Maintaining Agency
Name Contact
Details
Kadekar village
Opposite Fire station –
76/1A1B
- - √ - √ √ √ - - -
Indrali Crimatation location
Shivalli village 67/2 - - √ - √ √ √ - - -
Beedinagudde
76 Badagubettu 108/1G - - √ - √ √ √ - - -
Manual on Public Disclosure Schedules
CMC Udupi 37
Table 14.1(b) Feeslb for each crematorium
Fee slab for each crematoriums and burial grounds Enclosure
- -
Table.14.2 Details of Hearse Vehicles
Hearse/Corpse vehicle details
Number of hearse vehicles available Fee details for the vehicle Contact details to hire the vehicle Maintaining Agency
Contact Number Name Contact Number
- - - - -
Manual on Public Disclosure Schedules
CMC Udupi 38
15. CATTLE PONDS, PREVENTION OF CRUELTY TO ANIMALS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
15
Cattle ponds,
prevention of
cruelty to
animals
ULBs
(i) Numbers of stray
animals, vaccinated Current Status ULB Annually
Table 15.1(a)
and 15.1(b)
(ii) List of „Kanji House‟
(care centers for stray
animals).
Current Status ULB Annually Table 15.1(a)
Table.15.1(a) Details of stray animals
Number of stray animals Number of stray dogs
vaccinated
Location of Kanji House (care centers for
Stray animals) if applicable Dogs Cows Pig Others if applicable
2076 58 Nil Nil 1044 Kodavooru ward , Dhanlakshmi Ice plant near ,
Udupi-576101
Table 15.1(b) Details of Veterinary & Animal Welfare Centers
List of location of Veterinary hospitals Government Veterinary hospital , Saralebettu ward, Udupi-
576101
List of Animal Welfare Association if available -
Name and location of NGOs working for animal welfare if available
1) Sarvodhaya Sevabhavi samsthe, # B-152 , Shobha
Nagar , Nanded District , Maharastra
2) Animal Rights Fund , Comford ManR, 1st floor ,
Kumara krupa road , Bangalore
Manual on Public Disclosure Schedules
CMC Udupi 39
16. VITAL STATISTICS INCLUDING REGISTRATION OF BIRTHS AND DEATHS
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
16
Vital Statistics
including
registration of
births and deaths
ULBs
(i) General information
pertaining to city
(population, area,
households etc.)
Current Status and
recent census
details
ULB Annually Table 16.1 City
website
(ii) List of citizen service
centers with location Current status ULB Annually Table 16.2
(iii) Total Births and Deaths
recorded along with Birth
and Death rates.
Current status ULB Half Yearly Table 16.3
(iv) Citizen Charter to be
published Current status ULB Annually Table 16.4
Table 16.1 City General information as per recent census details
City General information
Present
population
Present area in
sq.km
Total number
of households
Population
density
Total male
population
Total female
population
Total SC/ST
Population
Total Slum
population Literacy rate
125350 69.28 33990 1,809 per Sq.
km 62031 63319 10743 6312 93.15
Manual on Public Disclosure Schedules
CMC Udupi 40
Table 16.2 List Citizen Service centers
Sl. No Location of the Citizen Service centers if applicable
1 PGR Centre, Udupi city Municipal Council
Table 16.3 Details of Birth & Death (From Jan 2012 to dec 2012)
Total births recorded Total deaths recorded
7112 2904
Table 16.4 Citizen Charter
Service Details Period of catering the service Procedure to
Apply
Officer incharge
Designation Contact Number
Birth Certificate 7 Days Application
Form Health Inspector 0820-2520306
Death Certificate 7 Days Application
Form Health Inspector 0820-2520306
Property Tax Application 1day Specific format has
been prepared by Revenue Inspector 0820-2520306
Manual on Public Disclosure Schedules
CMC Udupi 41
CMC
Khatha Certificate 3 days/7days - Revenue Inspector 0820-2520306
Others - - Commissioner 0820-2520306,2593364
Enclosure if already citizen
charter being maintained Enclosure
Manual on Public Disclosure Schedules
CMC Udupi 42
17. PUBLIC AMENITIES INCLUDING STREETLIGHTING, PARKING LOTS, BUS STOPS AND PUBLIC CONVENIENCES
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
17
Public amenities
including street
lighting, parking
lots, bus stops
and public
conveniences
ULBs
(i) number of street lights Current status ULB Annually Table 17.1 SLB
(ii) No. of Street Lights/ Km
of Road Length (No.s) Current status ULB Annually Table 17.1 SLB
(iv) Details of agency
maintaining street lights
(name and contact details)
Current status ULB Annually Table 17.2
(v) List of Authorised
Parking Areas along with
parking capacities and fee
Current status ULB Annually Table 17.3
(vi) Number and locations
of bus stops and public
toilets (Community and
commercial) with its user
charge.
Current status ULB Annually Table 17.4
Table.17.1 Details of streetlights
Total number
of streetlights
Types of streetlights with number
Tube light High Mast+
Mini mask
Metal halide 250
watts Mercury vapor Sodium vapor
13181 11167 19+20 158
514 (T S Fiting)
40 Nos LED
Lamp
1652
Manual on Public Disclosure Schedules
CMC Udupi 43
Table 17.2 Details of Agency Maintaining Streetlight
Package Number Wards Covered
Details of the agency Maintaining the streetlights
Name Phone Number
1 35 M/S Ramesh Electricals , Udupi 0820-2523203
Table.17.3 Details of Parking Lots
Details of Parking lots & Bus stops
location of Authorized Parking
lots
Parking capacities of each parking
lots
Fee slabs of the Parking lots
Two
Wheeler
Four Wheeler Two Wheeler Four Wheeler
Novelty junction to mangalore
jeweler left side
25 Rs. 5
North school to abharana
junction right side
15 5.00
ACC cement godown to north
school left side
100 15 2.00 5.00
Kalinga mardhana Road 50 10 2.00 5.00
Near adamar chatra 50 10 2.00 5.00
Near vidyodaya School 50 0 2.00
Wood land hotel to thenkapete
road right side
30 10 2.00 5.00
Hanuman Circle to woman
veternity hospital
0 25 0 5.00
Manual on Public Disclosure Schedules
CMC Udupi 44
Super bazaar to church gate 0 25 0 5.00
Jodukatte to thaluk panchayath 50 0 2.00 0
Near I C IC Bank 0 05 0 5.00
North side road of Pai electronic 20 0 2.00 5.00
Naer Main fish market 25 05 2.00 5.00
Hanuman circle to Adarsh
Hospital Road
20 05 2.0 5.00
Road widening place at board
high school
10 05 2.00 5.00
In front of vishveshwarayya
market
20 0 2.00 0
In city bus stand Near P.k Tailor 05 25 2.00 5.00
Table 17.4 Details of toilets
Public toilets Community Toilets
Location Fee Slab Location Fee Slab
Service Bus Stand Toilet- Rs.2.00 Balaram Nagar -
KSRTC Bus stand Urinals-0.50 Toilet- Rs.2.00
City Bus stand Urinals-1.00 Toilet- Rs.2.00
Near Thaluk office Toilet- Rs.2.00 , Bath-Rs.5.00
Near Rajangana Toilet- Rs.2.00 , Bath-Rs.5.00
Malpe harbor area Toilet- Rs.2.00 , Bath-Rs.5.00
Table 17.4 Details of Bus stop
Manual on Public Disclosure Schedules
CMC Udupi 45
Locations of Bus stops
Area Address
Service Bus stand K M Marg, Udupi
City Bus stand Shiribidu, Udupi
KSRTC K M Marg ,Udupi
Manual on Public Disclosure Schedules
CMC Udupi 46
18. REGULATION OF SLAUGHTER HOUSES AND TANNERIES
Sl.
No
Functions as per
12th Schedule
Agency
Responsible
with in their
jurisdiction
Data to be Disclosed
Period for which
information has
to be disclosed
Level of
Disclosure
(ULB/Ward)
Frequency
of
Disclosure
Reference Remarks
18
Regulation of
slaughter
houses and
tanneries
ULBs
(i) Number, Location of
Slaughter House /
Tanneries along with
facilities available and
capacity
Current status ULB Annually Table
18.1(a) and
18.1(b)
Table.18.1(a) List of Slaughter houses
Number of Slaughter Houses Functional Number of Slaughter houses Non functional
- -
Table 18.1.2 Details of Slaughter House
Location of the
Slaughter house
Whether the
Slaughter
Houses is
regulated by
KSPCB in
Yes/No
Capacity Number of
Animals
slaughtered
per week
Facilities
Washing Medical
examination
Removal of
waste
Others if
any
- - - - - - - -