S.No |
Type |
Milestone |
Implementation timeline |
1. |
E-Governance |
-
Creation of ULB website.
-
Publication of e-newsletter.Digital India Initiatives
-
Support Digital India (ducting to be done on PPP mode or by the ULB itself).
Coverage with E-MAAS (from the date of hosting the software)
-
Registration of Birth, Death and Marriage,
-
Water & Sewerage Charges,
-
Grievance Redressal,
-
Property Tax,
-
Advertisement tax,
-
Issuance of Licenses,
-
Building Permissions,
-
Mutations,
-
Payroll,
-
Pension,
-
e-procurement,
-
Personnel Staff management and
-
Project management.
|
6 months
6 months
6 months
24 months
36 months
|
2. |
Constitution and professionalization of |
-
Establishment of municipal cadre.
-
Cadre linked training.
-
Policy for engagement of interns in ULBs and implementation
-
The State will prepare a Policy for Right-sizing the number of municipal functionaries depending on, say, population of the ULB, generation of internal resources and expenditure on salaries.
|
24 months
24 months
12 months
36 months
|
3. |
Augmenting double entry accounting |
-
Complete migration to double entry accounting system and obtaining an audit certificate to the effect from FY2012-13 onwards.
-
Appointment of internal auditor.
-
Publication of annual financial statement on website.
|
12 months
24 months
Every year
|
4. |
Urban Planning and City level Plans |
-
Preparation of Master Plan using GIS.
-
Preparation of Service Level Improvement Plans (SLIP),State Annual Action Plans (SAAP).
-
.Establish Urban Development Authorities.
-
Make action plan to progressively increase Green cover in cities to 15% in 5 years.
-
Develop at least one Children Park every year in AMRUT cities.
-
Establish a system for maintaining of parks, playground and recreational areas relying on People Public Private Partnership (PPPP) model.
-
Make a State level policy to implement the parameters given in National Mission for Sustainable Habitat.
|
48 months
6 months
36 months
6 months
Every Year
12 months
24 months |
5. |
Devolution of funds |
-
Ensure transfer of 14th FC devolution to ULBs.
-
Appointment of State Finance Commission (SFC) and making decisions.
-
Implementation of SFC recommendations within timeline.
-
Transfer of all 18 functions to ULBs.
|
6 months
12 months
18 months
12 months |
6. |
Review of Building by-laws |
-
Revision of building bye laws periodically.
-
State to formulate a policy and action plan for having a solar roof top in all buildings having an area greater than 500 square meters and all public buildings.
-
State to formulate a policy and action plan for having Rain water harvesting structures in all commercial, public buildings and new buildings on plots of 300 sq. meters and above.
|
12 months
12–24 months
12–24 months
|
7. |
Set-up financial intermediary at state level |
-
Establish and operationalize financial intermediary- pool finance, access external funds, float municipal bonds.
|
12-18 months |
8(a). |
Municipal tax and fees improvement |
-
Atleast 90% coverage,
-
Atleast 90% collection,
-
Make a policy to, periodically revise property tax, levy charges and other fees,
-
Post Demand Collection Book (DCB) of tax details on the website,
-
Achieve full potential of advertisement revenue by making a policy for destination specific potential having dynamic pricing module.
|
12 months |
8(b). |
Improvement in levy and collection of user charges |
-
Adopt a policy on user charges for individual and institutional assessments in which a differential rate is charged for water use and adequate safeguards are included to take care of the interests of the vulnerable,
-
Make action plan to reduce water losses to less than20 % and publish on the website,
-
Separate accounts for user charges,
-
Atleast 90% billing
-
Atleast 90% collection.
|
12 months |
9. |
Credit Rating |
Complete the credit ratings of the ULBs |
18 months |
10. |
Energy and Water |
-
Energy (Street lights) and Water Audit (including non-revenue water or losses audit)
-
Making STPs and WTPs more energy efficient,
-
Optimize energy consumption in street lights by using energy efficient lights and increasing reliance on renewable energy,
-
Give incentives for green buildings (e.g. rebate in property tax or charges connected to building permission/development charges)
|
12 months
12 months
24 months
|
11. |
Swachh Bharat
Mission |
-
Elimination of open defecation,
-
Waste Collection (100%),
-
Transportation of Waste (100%).
-
Scientific Disposal (100%).
|
36 months |