to WELCOME PUJALI MUNICIPALITY
Kalipur, P.N.Pur, Budge Budge,  South 24 Parganas, West Bengal Pujali Municipality
<ul><li>Its Area = 8.32 S q.Km.   </li></ul><ul><li>Lat 22.32 N – 22.06 S </li></ul><ul><li>Long 80.20E – 80.06W </li></ul...
<ul><li>Population  as per 2001 Census </li></ul><ul><li>Total Population = 33,863 </li></ul><ul><li> Male  = 17,670  Fe...
<ul><li>The collection efficiency of the property tax is 98%. </li></ul><ul><li>Last Assessment : 2009 </li></ul><ul><li>R...
WATER SUPPLY 79.950 KM 101  2008-09 60.00 KM 100 2007-08 0000 KM  98 2006-07 0000 KM 97 2005-06 PIPELINE  (Cumulative KM.)...
WATER CHARGES <ul><li># Water  Charges  for last three years: </li></ul><ul><ul><ul><li>Demand from 2007-09:– Rs. 1132000....
DRAINAGE Cost on drainage for the last three years :   Rs. 2,06,76,361.00 as on 31.03.2008 User Charge not yet decided and...
PUCCA  ROADS COST INCURRED (NEW) YEAR 41,03,991.00 2007-08 78,37,353.00 2006-07 56,34,144.00 2005-06
SANITATION 8,69,057.00 2008 - 09 9,59,001.00 2007 – 08 24,04,678.00 2006 – 07 1,60,000.00 2005 – 06 Amount Expense for San...
SOLID WASTE MANAGEMENT <ul><li>Under Consideration </li></ul>
HOUSING 4,91,19,420.00 2008 - 09 1,52,00,000.00 2007 - 08 42,57,283.00 2006 - 07 38,00,000.00 2005 - 06 Amount Expenses in...
STREET LIGHT 4,21,284.00 1,47,706.00 2008-09 69,853.00 2,64,425.00 2007-08 35,392.00 7,41,942.00 2006-07 MAINTENANCE NEW Y...
PRIMARY EDUCATION 9554 9554 Yes Number of Below Poverty Line getting the Service Total Population below Poverty Line Avail...
PRIMARY HEALTH 2971 b)  Temporary Process 1312 a)  Permanent Process. No. of Family Planning Adaptor.  9 326 b)  Instituti...
Poverty Alleviation  379 No of trainees got training in different Trade under USEP 33 Bank loan Sanctioned under USEP 12 N...
<ul><li>IGNOAPS </li></ul>Social Security 405 2008 – 09 191 2007 – 08 191 2006 – 07 191 2005 – 06 No. of Recipients Year
Resource Mobilization 5.72 3.10 1.74       Interest Income 5 5.91 0.20 2.03       Sale & Hire Charges 4 11.47 3.55 3.42   ...
Pro- poor Budget Allocation <ul><li>40% of total budgetary expenditure is targeted for pro poor  </li></ul><ul><li>It is s...
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Presentation of pujali municipality

  1. 1. to WELCOME PUJALI MUNICIPALITY
  2. 2. Kalipur, P.N.Pur, Budge Budge, South 24 Parganas, West Bengal Pujali Municipality
  3. 3. <ul><li>Its Area = 8.32 S q.Km. </li></ul><ul><li>Lat 22.32 N – 22.06 S </li></ul><ul><li>Long 80.20E – 80.06W </li></ul><ul><li>Temperature 36.3 (MaX) 13.6 (Min) </li></ul><ul><li>Relative Humidity 71% - 85% </li></ul><ul><li>Annual Total Rainfall 1750 MM – 1770MM </li></ul><ul><li>It has 15 wards . </li></ul><ul><li>No. of Slum Pocket 53 </li></ul><ul><li>It is situated on the Eastern & Western bank of river Hooghly . </li></ul><ul><li>It is bounded by Budge Budge Municipality/ Nischintapur Gram Panchayet in the east , Hooghly River in the west , Hooghly River in the north and Rajibpur Gram Panchayat Area in the south . </li></ul>An Overview of the Municipality <ul><li>Area and Location </li></ul>
  4. 4. <ul><li>Population as per 2001 Census </li></ul><ul><li>Total Population = 33,863 </li></ul><ul><li> Male = 17,670  Female = 16,193 </li></ul><ul><li>SC= 5,936 ST=747 </li></ul><ul><li>Minority Population=14,596 </li></ul><ul><li>Slum Population = 16,869 </li></ul><ul><li>BPL Households = 1,913 as on date 25.03.09 </li></ul><ul><li> Projected Population:- </li></ul><ul><ul><ul><ul><ul><li>Year 2015 = 40,000.00 </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>Year 2021 = 42,000.00 </li></ul></ul></ul></ul></ul>
  5. 5. <ul><li>The collection efficiency of the property tax is 98%. </li></ul><ul><li>Last Assessment : 2009 </li></ul><ul><li>Residential Holding: 6,902 and Commercial Holding: 45 </li></ul><ul><li>The coverage ratio of the property tax is 99%. </li></ul>Property Tax Collection excluded Rebate Amount. 1.03 123.31 124.34 08-09 (up to 3 rd quarter) 1.44 2.24 155.76 1.45 165.78 3.69 2007-08 1.41 2.29 155.78 1.38 165.77 3.67 2006-07 1.22 2.45 163.65 99.41 164.87 101.85 2005-06 Current (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Arrear (Rs.) in lakh`   Balance Collection Demand Year
  6. 6. WATER SUPPLY 79.950 KM 101 2008-09 60.00 KM 100 2007-08 0000 KM 98 2006-07 0000 KM 97 2005-06 PIPELINE (Cumulative KM.) TUBE WELL (Cumulative nos.) YEAR
  7. 7. WATER CHARGES <ul><li># Water Charges for last three years: </li></ul><ul><ul><ul><li>Demand from 2007-09:– Rs. 1132000.00 </li></ul></ul></ul><ul><ul><ul><li>Collection from 2007-09:– Rs. 1132000.00 </li></ul></ul></ul><ul><li>Rate per unit : Domestic user Rs.3 per 1000 Ltr. Commercial users Rs. 6 per 1000 Ltr. Institutional users (college, hospitals, government offices etc.) Rs. 3 per 1000 Ltr. Industrial users Rs. 15 per 1000 Ltr. </li></ul><ul><li># By the end of the 11 th Five Year Plan Period our Target is to Increase Collection Efficiency at least at 90% and in respect of water Supply, SWM to Match the O&M Cost </li></ul>
  8. 8. DRAINAGE Cost on drainage for the last three years : Rs. 2,06,76,361.00 as on 31.03.2008 User Charge not yet decided and quantified
  9. 9. PUCCA ROADS COST INCURRED (NEW) YEAR 41,03,991.00 2007-08 78,37,353.00 2006-07 56,34,144.00 2005-06
  10. 10. SANITATION 8,69,057.00 2008 - 09 9,59,001.00 2007 – 08 24,04,678.00 2006 – 07 1,60,000.00 2005 – 06 Amount Expense for Sanitation facilities Year
  11. 11. SOLID WASTE MANAGEMENT <ul><li>Under Consideration </li></ul>
  12. 12. HOUSING 4,91,19,420.00 2008 - 09 1,52,00,000.00 2007 - 08 42,57,283.00 2006 - 07 38,00,000.00 2005 - 06 Amount Expenses in Rs. Year
  13. 13. STREET LIGHT 4,21,284.00 1,47,706.00 2008-09 69,853.00 2,64,425.00 2007-08 35,392.00 7,41,942.00 2006-07 MAINTENANCE NEW YEAR
  14. 14. PRIMARY EDUCATION 9554 9554 Yes Number of Below Poverty Line getting the Service Total Population below Poverty Line Available to Urban Poor
  15. 15. PRIMARY HEALTH 2971 b) Temporary Process 1312 a) Permanent Process. No. of Family Planning Adaptor. 9 326 b) Institutional Delivery. 179 a) Home Delivery. 505 No. of Delivery. 8 508 No. of TT-2 & Booster. 7 503 No. of 3 Ante-natal check up. 6 Nil. No. of Maternal Death. 5 13 No. of child death. 4 499 No. of fully immunized children (0-1) 3 536 No. of Pregnant Mother. 2 5671 No. of Eligible Couples. 1 Total. P a r t i c u l a r s. Sl. no.
  16. 16. Poverty Alleviation 379 No of trainees got training in different Trade under USEP 33 Bank loan Sanctioned under USEP 12 No of DWCUA 996 Total Member of TCGs 83 No of TCGs 103 No of NHG 15 No of NHC 01 No of CDS No (s) Description about SJSRY
  17. 17. <ul><li>IGNOAPS </li></ul>Social Security 405 2008 – 09 191 2007 – 08 191 2006 – 07 191 2005 – 06 No. of Recipients Year
  18. 18. Resource Mobilization 5.72 3.10 1.74       Interest Income 5 5.91 0.20 2.03       Sale & Hire Charges 4 11.47 3.55 3.42       Fees & User Charges 3 4.20 2.42 2.18       Rental Income From Municipal Properties 2       155.76 155.78 163.65 Property Tax 1 2007-08 2006-07 2005-06 200708 2006-07 2005-06 Non - Tax Revenue (Rs in Lakh) Tax Revenue (Rs in lakh)   Particulars Sl. No
  19. 19. Pro- poor Budget Allocation <ul><li>40% of total budgetary expenditure is targeted for pro poor </li></ul><ul><li>It is started form FY 2007-08 </li></ul>Actual Expenditure Details: 52.86 281.48 148.80 70.37 535.20 376.61 2008-09 upto Feb 09. 64.39 233.23 150.17 52.37 366.15 191.76 2007-08 % of Total Total Exp Pro-Poor % of Total Total Exp Pro-Poor Year Capital Expenditure Revenue Expenditure
  20. 20. Thank you

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