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hqq :- tx q.t {LeLtqq-[I qd lor"e-ro -ft q?sTq 9{L-z ttLr,id

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2016-17 & 2017-18 OWN REVENUE Detail of Junagadh Municipal Co

Patrak- A Income From Taxes

5r. No. Details [Ect.t lncome20L6-L7 20L7-t8

1 Property Tax & ioint Tax ttqsct 5? / t{esdd?t 11,52,78,792 12,08,47,829

2 Tax on Animals, boats & Vehicles.t{11, Qtqsot cl.E[ Etst?4l U?<ltlQr-I t qre't Q.r-I 2,08,47,534 2,27,25,378

3 TollTax on vehicales, animals{9J, cl.Lcsol. ctEL Etstutt q?a1 alcl

4 Tax on dogs kept 5cL?tr{t U?'tl 5?

5 Special Sanitaion Tax lrtl.+t +t5l.t, 5?

6 General Sanitation Tax +tl.H[oe[ USttJ 6q?5? 1,64,47,917 1,88,42.823

7 Drainage Tax :rttl.a{t q?oil s? / rta? A?-I

8 General Water Tax +tL:{Loq qlqtl. d?t 75,00,865 97,82,800

9 Special Water Tax lrtLil UtqtL cl?t

L0 Lighting Tax te c{totrtLg?1,28,74.992 1 ,64,21 .172

11 Pligrim Taxqr.1[q?[

L2 Special Education Cesstlil.u etertqts Gus?

13 Tax on sale of Animals aL? ctqlql q? 8?

14 Tax on lan/Building lmprovement V{L't / tl{t?cL Uqt?qtt s? 46,76,609 (Q OO 7'1i

15 Tax on Mobile Tower l+totltJct arq? 6q?'il 5? 3,61,250

16 Proffesional Tax crf c{+ttUd?[3,63,50,684 2,05,86,145

17 Entertainment Taxxafira s? (Borc-i dEfaGurl."),t[ rt?"t]. ualtra st; 23,32,800 8,29,80C

18 Tax on advertising and houardings ttq9?r.ct / Etstct.tt ?,ttqs83,78,299 1 2/.1R in7

19 Firefighter Tax Uitcd stita 5?

20 TollTax uttctct 5? (tS rr{d qd.edt)14,61,871

21 Theater Tax Lelele? a&r

Patrak-A, Total of lncome from Taxes 22,65,11,603 22,78,54,127

"ilu'- 6qt-Isa Rctritql singte Time r{tct8crlcrrr :{tcr nt:{t"r'[ uLqsCI ?sr{]. i{rREVENUE'tt $d :{r} stqt"rl d€II.

8dl B, Resa dutqt'ft ulcrs / eeru'ft t,rrcr.s /singte Time tt{'ft fdcrcit"tf tt]-tlael owN souRCE

Municipal CorPoratlor]UNAGADH.

2\Jf'

a

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r,

2016-17 & 2017-18 OWN RBVENUE Detail of Junagadh Municipal CorpoPatrak -B Income From Non-Taxes

6'pxV)

Sr No. Details ldctct I n co m e"'*"- -.'.. -" ,'l-*20L6-t7 20L7-18

t Fees/Charges/Duty $tlqr{tu/cu.ctd? Land Duty ?t{l"t"{.t Atctct.

3 Fees for finding & writing eilUuJ / crrr{6 $t

Y I{otel Permission Fee 6laa rrtcrtal alclct

tt Building Permission Fee tJ:{t ? cL c*l.iu5l.H u?c{.'u.'tt $1.

I Shops & Establishment Act Fee 3J4[tdt ttt?t Gttctd 1,92,554 2,40,855

o Fee of Pit ( Cesspool) ?1.1.\t5c{1. cu.cLd

c Income of cattle penalty AL? So4tt es6Lt r{tcts

e Income under adulteration Act c{rn{o Ut?[ (366[ot[ ?r{.tqs7 ,11,805 17,71,464

10 Penalty of Late Registration of Birth & ?rort {?q[ :{tst'tlttgLt es

tt Lari Stand Fee cu.tL €'s 51.

t? Water Connection Fee utgtt satct"t $1. 3,70,100 27,U,340

t3 Drainage Connection Fee 3[a? SaSQtot $r.

TU Hospital - Ambulance Charge ott+Qaa - ?rluqc{ou {tirl.u 3,45,084 4,27,478

trt harge for Sale of Water utqLL 4?{.9[ ?tt?rLit

t9 Fire Extinguishing 5te{? uls)}alcqtttcr

to Amount of sale of Tender d,sr clqtqr'tl rsu 7,83,375 12,41,675

\C Transfer Fee of Properties Rctsa Ar-l? $[ 56,96,724 64,40,020

1e Copy Fee of RTI r4r?etr{r6 stqt $t 33,576 2B,90B

?o Charges for Betterment/Development olae{'a / Sqaq:{'e qterlit3,69,80,076 3,52,76,107

?r Charges for Sewerage Clearance +qtct s'cl.t?r? "+t ?{.YLt{.

?? Income of Sewerage Water lterl qtq{.l.'tl. 6uir

?3 Income other than sewerage-Drainage Ud.ry-$"tqr 2alqt{ [t].crtq't[ r{tqs

?Y Income from Waste 5r.t?['tt uttctg

eq Income from sale of scrap Yott }tta u[:{1.6t 4r{tqt'1.1. lr{tcts 4,03,420 3,14,185

?E Interest of Investment (Only investmentfrom own revenue)

rlstgtt 6ue"j cartct (Ssct

rcreis-knqieIl s] ar e-IsrqiL"j caunl

?o Income from Sale of Water for BuildingConstruction

tJ:{|.?ct otl.t{SLH qtql.t"tL grr{5 utl.ctS

?C Income other than Water Tax/Charge uql^L u? cr6r.4[ afl/?{.d RlcLlet'ttr{[cL5

?.e Income of regularization of BuildingConstruction

{8t otoil. qttrSt:{ t4at}ttct 5? cLto{.|

i4[cl.5

30 Other Fee/ Charges (Specify Details) ?4"er $Uqtqrl.u lLctcta ?,,ttltctL) 5,34,67,090 5,99,88,952

Income From Non-Taxes Total U2tS - G[ Income From Non-Taxes,i 5c"t

9,89,83,804 10,85,1 0,940

J @*ommlssl {

MuniciPal CorPoratiorJUNAGADH.

B - Other Non Tex lncome

6,t"\\1.

i3l,(alP

/t

Jlt [Qcra

lnconlel ri l.)L& t2016-17Audited

2017-18Audited

1Iqe siEeL{ qL"f (.'L+r /)etl+i=L I d.d+.t{t. }orer <.tLg )

Cable Connection Charge 1,89,79,321 1,76,09,026

2qc0qt 6r+r

Garden lncome 1,35,375 2,08,100

3c{te{ qts

Vehical Rent 39,700 44,600

4qLet ( qr5'[.1)

Parking Fee

5[IL.tst s'l

Telering Fee

6tqL 6qry (qil..ufl ,tUqfu .tL)

Fair lncome 43,59,500 23,84,100

7uryB'l.r +LUr'i

Public Fund 41,64,577 32,53,350

BaLGr eici otLg

Town Hall Rent 4,76,200 y,254

I 1a-u.tukdl uLdNewsans Admin. Charge 18,48,750 12,30,224

10+L.n .lLdlu /)a Fire Charges / Tex 1,05,562 1,37,986

11+L.rt {+fl aud

Fire Sefty Charge 14,56,346 16,26,105

12SttLtt-it ctL,{a-u $'l

Factory Licence Fee 17,63,918 24,04,774

13.reL 3stt [let $[

Document Xerox Fee 9,551 11.444

14e3 ),ttct5

Pently lncome 25,22,165

15s'igLre i.{lQrLt +1

Contractor Registration Fee 4,07,500 1,41 ,000

16qQ.3r-tl[ ]ttcl$

Misc. lncome 1,02,31,801 9,79,147

17{1 li-3 A ri ,tile tt u-[1 +getta

Restoration Charge of Road 2,37,954

18 Sasil r:u"rElection lncome 4,972

19 Gtciotlct iil.L op.rLd do'L 1 "-rLryDely Tax lnterest 91,39,407 87,62,107

20ctrtLg [-t,taet

Tobeco Control

21I Ldl..r {Al.'l,r.L qt-e

Meleriy Grant

22urqLl .ELd u.{lrL{ i'l

Adhar Updation Fee 1 ,46,910 18,27,082

23ii.tJ[)r ,tqL tqrde aidAa otn

Septitank and mobile toilet Rent 1,97,700 3,61,500

24sr'l31.'l (.rL{ry sAsrL-i,{Ld )

Lori Fee (Garbeg Collection Charge) 1,61,57 ,442

Total 5,34,67,090. 5,99,88,952

t-S &

SSiO[le riCdmfnisslofteriMuniclPal CorPoratior

]UNAGADH "

2016-17 & 2017-18 OWN REVENUE Detail of Junagadh Municipal CorporatPatrak -C Other Own Revenue

{*?!i +,i| 1-'

.1.}ronl

l*/

\

\t.vJI '..:r-

/n,Sr No Details [d.er+ Inconre \

2AL6-L7 201r-:t8:*:

9. Incoure of Coutnetcial Activities cattqtii uqti.dt r{tcL5

Bus Tlansportation q.. GtU dUtaq'[l utlctS 2,71,050 3,22,954

Milk Distlibutiorr ?.Et{ ld.atqiElectLicity D istri bution s. dlroit ldaaqt I

Gas Distributiorr x.5Iu ld"aagt

Cornpost Scherne [utst r]tct? ai[ry'tt

Total of Commercial Activities .r{ruril uclRq ga 271050.00 32295t).tlt',

? Incorne of Municipal lnstitutiorls lqB.fil.qct e*ag {rertutl"tld'ttctg

Ple-Primary Education r. .td UtuE"s ?Llcnt

Il i ghel Educatiott Institi-rtes ?. 6 ?,q tiletqi'(t +i+ett?,tl

Library 3. aleiailSivirnming Pool Y. 1"11dlcll? 1,37,010 4,CJ,U iL

Public Henltir lnstitutes .t. m$a ul?-Ire{ utertuftMedical Institutes s. a.eflar u*atu.lCien.ratorium & ClaveYalds o. +utrra uri. sqmta 14,07,664 16,12,861

Other' (Specify Details) C. us?r lRcta ?4[ucl[)

Total of MuniciPal Institutions 4RRi{a cs+as ti+utt t1"1

gGi

154467 4.00 I ()7s(r'1 i !!lal/-1O/1,t,

3 Rent lncome fron-r MuniciPal

Properties viz. Land, Shops, Malkets

etc

rqfi"[il,qa <.sus"tt

eir"it urBa RiLtfiles.iLuiefi HurrftirttcLS

nfril't,

attst'[l

(Jther Orvn Revenue Total 0.00 {i;till.tr(;

tt2{.5 - I Income From Non-Taxes $C't 1815724.00 219882i,{1.-,

Municipal CorPoratior

5ri3rl ?"{\

Sr.

No.Details [d.cra

lncom20L6-L7 tiolz-rg . $

t Patrak-A, lncome Form Taxes 1t2t8 - lrt lncome Form Taxes 226511603.0C-.{

227b{i4127.CIO

2 Patrak-B, lncome From Non- Taxesq21.5 - Gt lncome Form Taxes

98983804.00 108510940.00

3 Patrak-C, Other Own Revenue q2t5 - 3 lncome Form Taxes 18L5724.00 2198821..O0

Grant Tota! of Own Revenue(Patrak-A + Patrak-B + Patrak-C )

Grand Total of Own Revenue

q2t5 (r4) + q2ts (ot) + u2t5 (5) t9Gt.

3273tLt1L.OO 338s63888.00

rericr?qr[A3rErutL?Uerqq.lsjqLB.tli.E4t-tq[A.tL*tst-t.Ltqfqst-tt-u.BtLslrt.r{2016-17tti 1t.32,73,11,1311--1"i,l.tc.r.& iltq qd 2017-1 8 *ti at.33,85,63,888/- .{l a"tL.ts (own revenue) q.{ct &. }uq, U-t[cla qst-tcr.?.qtl4sL-fi qd 2017-18 .{l qta own revenue ?,ttcuq[ Qt.1 ,1 2,52,7571- -t'[ .tttLLi %cttq.Q &.

Municipal Corporation

Junagadh

ouMo^",MuniciptlCorporation

Junagadh

MunicipalCorporation

Junagadh

Auditor

Local Fund Account

Junagadh

Jr.Asst. Examinor

Local Fund Account

Junagadh

Asst.Examinor

Local Fund Account

Junagadh

Municiffi Corporation

Junagadh

$r*

AuditorLocal Fund Account

Junagadh

Municipal Corporation JunagadhAudited Expediture statement for the Year 2016-17 & 2017-18

diture

Junagadh Junagadh

5)eAsst.Examinor

Local Fund Account

Srnagadh

Local Fund Account

Junagadh

*t.tlsa;

2016-17 2017-r8

40,32,22,893.00Salary & Allowances Expenditure,tcttui@.sr"il. qctr? arcpttA ut{ 38,06,65,985.00

13,27,25,225.00 6,91,49,191.00Conti n gency (sCl.r"t{t rrtrl)

7,68,60,369.00Works Maintance Expenditure (qte? q5+t6,77,51,313.00

2,80,82,337.00 2,16,23,894.00Street Light Maintance Expenditure (Ul.e att6a

Garden Mai ntance Expend itu re (,tct[ ut [q{(}tt ct2,48,410.00

Maintance Expenditure (4,96,922.00

Loan lnterest Expenditure (41+at cart?t'tL u{)Sanitation Expenditure (itSttJ u{) 4,52,23,049.00 5,48,96,493.00

62,60,01,250.00Total Revenue Expenditure (ga a.tsgc-ft u{)

Water Supply (cla? uratLq) 7,17,16,827.00 3.20.24.846.00(cta? ce{qt€{|.) 1.02.92.736.00 13.92"93"616.00

40.35.r4.t42.00Road - Bridge (t1s - 39.95.10.746.00

Road Cleaning Equipments (?trtt +t5l.tJ +ttU.1L)

4,49,68,175.00Light (at6a) t.92.72.55t.00City Bus (?t&fl ottt)

18,351.00Fire Equipments (r{(}.ett}ts aia.ft (dctal.) 39.60.000.00Health - Medical (r{t?-IJ?{ - lBsetl t"21.39"408.00

79,28,037.40Education Expenditure lQlagt ua[) 15.92.381.00Loan Repayment and lnterest (

cattv"ft Rcta)

11,97,04,889.00Expenditure from Government Grant (t{?51.

ctiauiel qilct l,t{'ft [dct.t]) 1,19,67,824.00

Investment-Property-asset Deadstock

r i'lsreil.-Res aL"ft [dc t a] 3 s teLs )

Deposit Refund and Misc. (Lsut$l.a u?ct 2,47,57,911.00 2,69,54,554.00

Total Capital Expenditure (tC't

'otal Expenditure Capital+ Revenue (tc{ rlSt +

Junagadh

Sr. No. Item (d.ctct)u itt lrt?l

1

2

3

4

5 75,372.00

6

7

8

65,50,20,203.00

renditure (qSL u{1

2

3

4

5

6

7

8 5"06.908.00

I10

11

12

'13

62,78,10,384.00 77.49.13.sl8.001.28.28.30.587.00 1.40.09.14"768.00

M u n ici paf-Corpo ratio n Municipal Corporation

tdtiu eilqr'ttrrt]. r.,iacla udc,t ctlaGrants received under various schemes (?51.{. Qr.

Srt\T^

Name of Scheme aflqtdt.J ott]-t Income

20t6-t7 2017-18Capital Grant

t Entertainment Tax Grant H.L[??t'i 5? 67,57,34r.O0

? Local Fund / Irrigation cess Grant crtscr Es / trtqro

3 Professional Tax Grant etqutq dtt clta r,72,93,849.00 L8,2t,082.00

U Safai vera Protsahak Grant it$l.ij dtt Ul.ctttcsSrt Nirmal Guiarat tcu{6[ rl%?tciE Swarnim Jaynati Mukhya Mantri

Shaheri Vikas Yoiana*algtr{ ?ratlct Ut €{ }-tdletctsfl [d.stu q].qt'it

9,70,00,000.00 32,33,50,000.00

o Census Calculation Grant q.uld rlqldtL qlac SJMMSVY - Janbhagidari +c{tqtH %at[a 5ua rldl ra

eucfterfle 14th Finance Commission Grant tU E ottlSLLttq

6,22,24,000.00 7.20.56,493.00

10 Mission Manslam Lr{qto-t }trlctHLt Nirmal G ai ar at S hauchal ay L"t{tn rl%?tct e[qlctq 87,89,366.00

t? UIDSSMT UIDSSMTt3 Health il"'t[ cteer

tx District Planning Grant tclSt"at Uc{.t *lu'15o1 clla(uL?LU(re{, UlUeUAq) 63,48,084.00 68,72,L45.00

t\t Other Schemes u{.o?t qtaTotal gci

18,28,6s,933.00 4t,96,s2,427.4O

Revenue Grant

t Octrio Grant utlspiu clla20,76,62,545.00 22,66,92,981.00

2Other Schemes utoq qla

3

Total 5e 20,76,62,545.00 22,66,92,98L.OO

Grand Total utset scr 39,05,28,478.00 64,63,45,408.00ffit'lunttTEelcqFsrytr:#i(tHHaon.

Ir,)-\ r.-

Name of Municipality :-Junagadh

14th Finance Commission, Government of lndia

SERVICE LEVEL BENCHMARK AT A GLANCE (SLB)

District :Junagadh Municipal Corporation

Sr.No Proposed lndicator BenchmarkPresent Status

201 8-1 9

Target in Year2019-20

,| WATER SUPPLY SERVICESutqli Urc{6]

1.1Coverage of water supply connectionsurqil urqsL -rt%'-lsrqil 6elLrL qlq?'l clqLlcr G+aLz (a:L) 100.00k 54 60

1.2Per capita supply of waler{rerr 6:}6 urell qzq6l rc1'lau

135 lpcd 73 BO

I.JExtent of metering of water connectionsqrq[[%-lsrqr (sasQr-r) 4 H]ar"fi c4qiqr (asr) 100.0% NA NA

1.4Extent of non revenue water (NRW)G< Gq%q,lgfl u,{rgL (asL)

20.0Y0 19 19

Continuity of water supplyqrsil urq6r-r'l Giaz uqu-]-iirlar (sclsrli) 24 hours 037 0.6

t.oEfficiency in redressal of customer complaints)r€5 sr:lqtt Gq,zq..t1 s.riet:-ot rasLr

80.0% 100 100

1.7Quality of water suppliedqrqil u?.q6rd rlqrqdr (a5r) 100 0% 100 100

1BCost recovery in water supply seruicesqtq[I q?q6t urrgq qlci uri u,l u.{-fl qucrL.t(asrt 100.0% 17 30

10 !fficiency in collect;on of water supply - related charges{tqll Uiq6r-rr qL% q{q siqlr'l etr{aL (asl) 90 0% 42 50

2WASTE WATER MANAGEMENT (SEWERAGE AND SANITATION)rlt t utefl"0 c2{q+qr ( rLzz r,ri ?ilqt(tq)

21Soverage of toilelsu%b (e.ilqtclq) .11 .4.q ta5Lr

100.0% 100 100

2.2Coverage of sewage network services:iaqlqil-ti Gstq.aqst"ti iaqi4 flqt (esL)

100 0% 0 30

aa Collection efficiency of sewage network:lalqre[]-r-l +i:le izqr Hr2.1'l sr{et)rdr (a5r) 100.0% NA NA

2.4Adequacy of sewage treatment capacity:iarrrq[1"1 r qt<lls rqL"i lttctLqqi (es r)

100 0% NA NA

2.5Quality of sewage treatmentriLrqrqil tt<'LzqL.r't llqtqd t (a5 t)

100.0% NA NA

z.oExtent of reuse and recycling of sewageqlq'l5rst qtrq qLqfl.i-i U-t:Gqql)t rri g-t:uGuL.t1 [.tt lLz lasL;

20 0% NA NA

27 Extent of cost recovery in sewage managementrtal qqtqt4L Lqd q{crL.r-t.l r,r[[iLs qr4dL (asLr

100 0% 6 15

2.8Efficiency in redressal of customer complaints:iaLliLqlli qrrcr'l s{l4rr GqtrgL (asL)

80 0% 100 100

2.9Efficiency in collection

^of sewage charges

Jre?{t qt% q{q 5lqt4l &tt-{cit (a5t)90 0% NA NA

3SOLID WASTE MANAGEMENTtl"t 8ql.l c-{qtQlt

3.1Household level coverage of solid waste management servicesqrt'[6 tt.t 5rltt atq&i\-t ilct1<) .a.u 1as.;

100.0% 100 100

Efficiency of collection of municipal solid wasteq4 3rllr r,lsalsrq 5zq14 5rziel{dr (a5D

1000% 100 100

J.JExtent of segregation of municipal solid waster1.r 5q1.-l ira\ qrsqr (ueqsrsr) -t.I r{tal (asL)

100 0% 0 10

3.4Extent of municipal solid waste recoveredq{ sqtruipj'l u"t:6qzt-lrt }lt2.1l fa}dLz (asl) 80.0% NA NA

3.5Extent of scientiflc disposal of municipal solid wasteqd 5{rr-r-l dsrtGs ild Gslq szqi-t-l qtq (e5t)

100.0% NA NA

3.6Extent of cost recovery in SWM servicesq4 5qtr.tt flql +iqtct.t \ttt9q qilc't rlri4 oqcrta lasq

100 0% 6B 75

J,/Efficiency in redressal of customer complaints

'r-t s?.lqt6 GqLreL.t.l 5t{&tqdl (a5i)80.0% 100 100

3.8Efficiency in co.llection of SWM chargesr{-t Srlzt-tt q{% qilq 5lqt4l 5ttt&tHdl (e5t)

90.0% 60 65

4STORM WATER DRAINAGEqrila'l \tlq[l"t] Astcr

4.1Coverage of storm water drainage networkqrtlrr'1 i{tqil.it Gslq qt} )"llqil qqtlq IQ+.1'i lesLr

100.0% o 15

4.2lncidence of water logging/floodingutgil at?tqu{r o{.1tq-.t4 uuaL ({t+t) 0.0% 6 /1;:t f.

5.1Coverage of Water Supply (24 X 7) in all Public/Community Toilets

Coverage of Water Supply (24 X 7) in all Public/Community Toilets100.00/ I100

Mr

'fo1.,:5*4:bFnil[D155trniciDal C0rl

{';

ratior]U NAGADH.

GeneralDetailsoftheULBforPerformanceGrant(PG)2019.20

MuniciPal CorPoration, Junagadh

status of the ULB

(M CorP/ M

Last Municipal Election Held (Year)

Next Municipal Election Due (Year)

Year of Performance Grant Claim

W["th.t th" Cfttis under AMRUT

Name of the MuniciPal

/ Executive Officer

municipalcorporationjund @yahoo'co'in

Name of the Contact Person

municipalcorporationjund@yahoo'co'in

Postal Address of the ULB (with

www.junagadhmuniciPal'orgWebsite Address of the ULB

of nrC,t"a Accounts of on ULB / State website

Fublished Audited Accounts of 2Ot7-18

https://gmfb.in/sitecontrol/u p-p

dt/upload/ir@

Municipal CorporationJUNAGADH-

EXC E L-F O R M AT- P e rf o rm a n c e-G ra nt-Cl a i m -2019 -2oULB Details

,r:;" o".*rrun'" c"nt or

Website Address/URL

6RLFor the Performance Grant of 2OL9-20 a

7'

Lr-

S.

No.Details 2015-L6

(Audited

Actuals)

2016-17(AuditedActuals)

20L7-L8(Audited

Actuals)

20L8-19 (Audited

or Unaudited

Actuals)

iii:- Td Eecdiut r: B) liii ii ; =, ill

A Revenue Receipts (1+2+i LL263.36 i ii:'ii::i:[l852.65 L7960.L7 1s15s.08

31.16.04 3254,95 5637.69 7890.80

a)ta'i ReUe"nue (leftd ah'-'colteite'd bf 3572.75 2486.88

i) Property tax 1203.81 1.152.78 1,208.47 1444.83

ii)Other tax (levied and coilected by

municipalbody)925.56 1.11.2.33 2364.28 1042.05

:,,,:irl 2064.94 s403.97

i) Fees & fines 64.00 298.28

ii) User Charges 332.37 369.80 370.07 280.72

i ii)Other non-tax revenue (levied and

collected by municipal body)654.30 620.04 1630.87 4824.92

2 25.82 18'tr 6 553.09

a)I ncome from i nterest/investments

b) Other Revenue income 25.82 18.16 25.31. 553 09

3i;=

,'3'57.9:5'4 L2297.L7 67lL.L9

a) State Assigned Revenue

b)State Finance Commission (SFC)

G ra nts/Devolution

c) 0ctroi compensation 2222.00 2076.6s 2266.92 2284.L0

d)Other State Government Transfers 5Lt0.79 970.00 3448.97 1020.00

e)Central Finance Commission (CFC)

Grant 504.27 622.24 720.56 822.50

f)Other Central Government Transfers 65.46 6s.00 o, /(

c) Others 218.98 4910.65 5795.72 2492.14

B= c ffi,neceiFa li,i,":tt=,'',. rii'i,. 1887,56 0.00 5795.78 5346.48

1. Sale of Municipal Land

1Loans (from State Govt" or Banks

etc. )

3State Capital Account Grant (under

State Schemes etc.) s007.15 4431..50

4Central Capital Account Grant(under Central Schemes etc.) 724.28 822.\3

5 Other Capital Receipts 1887.56 64.35 92.45

J

Municipal CorpoiationEXC E L-F O R M AT- Pe rfo rm a n ce_G ra nt-CI a i m -2 0 19 - 2 0 ': {' lncome

lhcome Details (Amounts to be provided

6"ttD:For the Performance Grant of 2AL9-20 li^

S.

No.Details

inR,*,

201s-16(Audited

Actuals)

2016-17(Audited

Actuals)

20L7-1.8

(AuditedActuals)

Juflx:ffre(Audited orUnaudited

Actuals)

5.tlHil .ii:.lt"Ui;a=,Ht2]=.,, I t li i I i

i i j::!i:t

ittll,2i196i2illii, Lil L ir.r:.]:l l=ill I llLil,0877!02 L3481.22

L 6260.00 6922.54

1.1

Adminstrative Expenses,

Establishment and Salaries {AllDepartments-Regu la r and ContractualSiaffl 3567.62 3806.65 4032,22 4.L46.14

1.2 Operation and Maintenance (O&M) 1569.83 192.2V 2227.78 1A6t.49

1.3 Loan repayment (lnterest payments)

1..4

Others (any other revenue expenditure

which is not salaries, O&M or lnterestP:vment'l 7106.81

IL 765'8,82 6278.:J.O 7749.L3 6558.68

2.1,AII developmental works underCentral/State specific schemes 7533.61 61.26.89 7546.00 5706.13

2,2Loan Repayments (Prinicipal Amount)

2.3 Other Capital expenditure 125.21 1.5L.21 203.13 852.55

Note:Forthe calculation of criteria 2a, revenue expenditure (Adminstrative Expenses, Establishment and Salaries. O &

M and other revenue expenses) is calculated based on summation of 1^1., L.2 &1,.4.

#$MMIS$ [*i]iltig'{.Munlcipal Corporatisfl

JUNAGADH.

EXC E L_FO R M AT- Pe rfo rm a n ce_G ra nt_C I a i m -2 0 19-2 0 Expend itu re

14009.13

Revenue Expenditure 5137.45 4598.92

Capital Exoenditure

For the Performance Grant of 2OL9-20 4'l -: )

s.

No.lndicators

MoHUABenchmark

\ L\\-/$$f+pa; 'J^rr"rzots-zo

Water Supplv Services

1 Coverage of water su pply con nections LOO% 60 60

2 Per capita supply of water 135 lpcd 85 BO

3 Extent of metering of water connections t00%

4 Extent of Non-Revenue Water (NRW) 20% 19 1q

5 Continuity of water suPPlY 24 hours 0.6 0.6

6 Quality of water supplied t00% 100 100

7 Efficiency in redressal of customer complaints 80% 100 100

o Cost recovery in water supply services LO0% ]EJ) 30

9 Efficiency in collection of water supply related charges 9A% 45 50

Sewage management (Sewerage and Sanitation)

1. Coverage of toilets L00% 100 100

2 Coverage of sewage network services LA0% 5U 30

3 Collection efficiency of the sewage network to0%

4 Adequacy of sewage treatment capacity 'J.0a%

5 Quality of sewage treatment too%

6 Extent of reuse and recycling of sewage 20%

7 Efficiency in redressal of customer complaints 80% 10 15

d Extent of cost recovery in sewage management LOO% 100 100

9 Efficiency in collection of sewerage charges 90%

Solid Waste Management

1" Household level coverage of Solid Waste Management services tao% 100 100

2 Efficiency of collection of municipal solid waste t00% 100 100

3 Extent of segregation of municipal solid waste t00% 10 10

4 Extent of municipal solid waste recovered 80%

5 Extent of scientific disposal of municipal solid waste t00%

6 Efficiency in redressal of customer complaints 80% 65 75

7 Extent of cost recovery in SWM services L00% L00 100

8 Efficiencv in collection of SWM charges 90% 65 65

Storm Water Drainage1a Coverage of Storm water drainage network L0a% 15 15

2 lncidence of water logging / flooding o% 4 4

SLB Status of 2018-19

1Coverage of Water Supply (24 Xl) in all Pubiic/Community

Toilets24X7 YES

2 Percentage of waste being processed scientifically* L00% 100

*% amount of waste that is disposed in landfills that have been designed, built,

operated and maintained as per standards laid down by Central agencies. This extent

of compliance should be expressed as a percentage of the total quantum of waste

disposed at landfill sites, including open dump sites.(source: Handbook of Service

Level Benchmarking, MoUD, Gol, Pg 66) n)Munlclpal Corpora tiuil

JUNAGADH.

EXC E L_F O R M AT- P e rf o r m a n ce-G ra n t-C I a i m - 2 0 1 9 -2 0 SLB

For the Performance Grant of 20t9-2O

Part 2: Increase in Own Revenue Sources

(A): Covering Establishment costs and o&M from own income (Maximum Marks 20)

(B): Capital expenditure as a percentage of total expenditure (Maximum Marks 20)

For 500 AMRUT Cities

Part 1: Audit of Annual Accounts (Max Marks 10) 2{blu.Jit

YdU

Condition PG Year Reference Data Yes /NoMarks

Obtained lf nublished au{accounts on U[

website, Marks {Otherwise marks

i

Published audited accounts

on ULB website20t9-20

AuditedAccounts of

2:077-L8

YE5 10

PG Year Reference DataOwn Revenue

(i)

Revenue

Expenditure(ii)

Achievement Range ( i

/ ii)Marks

Obtainedlf achievement

range is more than70 %, marks = 70;

between 60%1o70lo, marks = L5;

between 50%to 60

/.; marks = 10, less

than 50%, marks = 0.

Rs. ln Lakh

ULBS able to recover costs

related to revenue expenditurewhich is O&M costs as well as

establishment & salaries fromits own revenue funds excluding

octroi, entry tax and stamp

duty, etc.

2019-20 2018-19 7,890.80 6,972.54 1 13.99 20

Condition PG Year Reference Data

Capital

Expenditure (i)

TotalExpenditure

/iil

Achievement Range ( i

/ iilMarks

Obtained

lf achievemerrt

range is more than40%, marks = 20;

between 30 % lo 40

"/., marks = L5;

between 20%to30Yo,marks = 10; less

than 20%, marks = 0.

Rs. ln Lakh

Ratio of Capital Expenditure

to Total Expenditure

including all

devolutions/schemes, etc.

20t9-20 20L8-L9 6ss8.68 t348L.22 48.65 )0

For all other Cities

Condition PG Year Reference Data

capitalExpenditure (i)

Total

Expenditure

fii)

Achievement Range ( i

/ ii\Marks

Obtainedlf achievement

range is more than

20 lo, rnati<s = ZA;

between L5%tr-2A%, marl<s = 15;

between 70%to L5

%, marl<s = 10; less

than LO%, marks - 0.

Rs. ln Lakh

Ratio of Capital Expenditure

to Total Expenditure

including all

devolutions/schemes, etc.

20t9-20 2018-19 0 0 0.00 0

Munlcipal Corporati+q]UNAGADH.

EXC E L_FO R MAT- Pe rforma nce_G ra nt-Cla im-2019-20

Condition

Part 3: Publishing of Service Level Benchmarks (SLBs)

3) Coverage of Water Supply for Public/Community Toilets (Maximum Marks 10)

B) Solid Waste Management:

Coverage (Maximum Marks 10)

Municlpal CorPorationJUNAGADH.

A) Water supply:

Coverage (Maximum Marks

,("rth,r.trt- 1

Ip])rcA

Ii1&1Condition PG Year Reference Data Coverage Ratio

fularks

Obtained lT COVerage lS i

between 90% to 10O

%, marks = 15;

between 80 % to 90

%; marks = 10,

between 10 % to 80

%; marl<s = 5, less

thanTO%, marks = 0.

Water Coverage Ratio 20L9-20SLB Status of

2018-r.960 0

Reduction in NRW Marks

Condition PG Year Reference Data NRW StatusMarks

Obtainedlf NRW is less than20%, Marks = 15;

between 20%to30%, marks = 10;

between 30%lo 4O

%o, marks = 5; a bove

40 %, Marks =0"

ULB achieving benchmark ofNon-Revenue Water

2019-20SLB Status of

2018-1919 15

Condition PG Year Reference Data

Percentage of24X7 WaterSupply to all

pTlcr

Marks

Obtained lf 24X7 water supplyto all PT and CT,

marks = 10;

otherwise marks = 0ULB providing waterconnection to Public and

Community Toilets20L9-20

SLB Status of2018-19

YE5 10

Condition PG Year Reference Data

% of waste

beingprocessed

scientifica lly

MarksObtained

lf percentage ofwaste being

processed

scientifically is morelhan5O%, marks =

10; between 20% to50%, marks = 5; less

than20%, marks = 0.

% of waste being processed

;cientifica lly20L9-20

SLB Status of2018-19

100 10

EXCEL_FORMAT-Performance_Grant_Claim-20L9-20 A n n.ox

State GujaratULB Municipal Corporation, Junagad *{ \'}.

For the Performance Grant of 2079-20 i,i /=Criteria Maximum

Marks

,;'3

Total MArks Qbtair

Part 1 : Audit of Annual AccountsPublished audited accounts on

ULB website1"0 10

Part 2 :

Increase in

Own Revenue

Sources

a)Covering Establishment costs and

O&M from own income20 20

b)

li20

For Non-::Capital expenditure as a

,pertehtage'of tota I expenditu ie

Part 3:

Publishing ofService Level

Benchmarks

(SLBs)

a)

L Water Coverage Ratio 15 0

2 Reduction in NRW 1"5 15

3Coverage of Water Supply forPu blic/Com m un ity Toilets

10 10

b)Percentage of waste beingprocessed scientifically

1.0 10

Total 100 85

COI',tMISSI6rurnMunicipal Corporation

JUNAGADH.

EXCE L_FO RMAT-Performa nce G ra nt Cla im-20L9-20 Summarv

:::.:aa::.; a

Fai-AMnutcities

Capital expenditure as a

percentage of total expenditure

,20