Presentation of Pujali Municipality

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  • 1. to WELCOME PUJALI MUNICIPALITY
  • 2.
    • Its Area = 8.32 S q.Km.
    • Lat 22.32 N – 22.06 S
    • Long 80.20E – 80.06W
    • Temperature 36.3 (MaX) 13.6 (Min)
    • Relative Humidity 71% - 85%
    • Annual Total Rainfall 1750 MM – 1770MM
    • It has 15 wards .
    • No. of Slum Pocket 53
    • It is situated on the Eastern & Western bank of river Hooghly .
    • 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 .
    An Overview of the Municipality
    • Area and Location
  • 3.
    • Population as per 2001 Census
    • Total Population = 33,863
    •  Male = 17,670  Female = 16,193
    • SC= 5,936 ST=747
    • Minority Population=14,596
    • Slum Population = 16,869
    • BPL Households = 1,913 as on date 25.03.09
    •  Projected Population:-
            • Year 2015 = 40,000.00
            • Year 2021 = 42,000.00
  • 4.
    • The collection efficiency of the property tax is 98%.
    • Last Assessment : 2009
    • Residential Holding: 6,902 and Commercial Holding: 45
    • The coverage ratio of the property tax is 94% to 98%.
    Property Tax Year Demand Collection Balance Rebate   Arrear (Rs.) in lakh` Current (Rs.) in lakh` Total (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Total (Rs.) in lakh` Arrear (Rs.) in lakh` Current (Rs.) in lakh` Total (Rs.) in lakh` (Rs.) in lakh` 2006-07 3.67 165.76 169.43 1.38 155.78 157.16 2.29 1.41 3.70 8.57 2007-08 3.70 165.77 169.47 1.45 155.76 157.21 2.25 1.44 3.69 8.57 2008-09 3.69 165.81 169.50 1.29 155.60 156.89 2.40 1.64 4.04 8.57 2009-10 4.04 182.36 186.40 1.64 166.05 167.67 2.40 7.20 9.60 9.11 Collection excluded Rebate Amount.
  • 5. USER CHARGES
    • Status of imposing users charges:
    • Solid Waste Management - Under Process -
    • Water Supply :
    • 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.
    • # Water Charges for last two years:
    • Total cost of operation & maintenance of water supply system in ULB
    • During 2008-09 Rs. 23, 75,614.00
    • During 2009-10 Rs. 24, 46,334.50
    • Collection:
    • During 2008-09 Rs. 13, 96,412.50
    • During 2009-10 Rs. 19, 92,386.45
  • 6. Accounting Reforms
    • Opening Balance Sheet (OBS) as on 1 st April 2004 was prepared and authenticated by the CMU and Chartered Firm respectively.
    • Balance Sheet for the F.Y 2004-05 & 2005-06 was also prepared and authenticated by the CMU and Chartered Firm respectively.
      • Day to Day accounting is done through the Purohisab (Accounting Package) in real time basis.
    • Financial statement generated through the double entry accounting system has been audited by AG for the year 2009-10 (Transaction Audit).
    • Balance Sheet has been audited by AG for the year 2006-07.
    • Balance Sheet for the year 2007-08, 2008-09 has been completed and passed on BOC. B/S for the year 2009-10 almost completed.
  • 7. Resource Mobilization Sl. No   Particulars Tax Revenue (Rs in lakh) Non - Tax Revenue (Rs in Lakh) 2006-07 2007-08 2008-09 2009-10 2006-07 2007-08 2008-09 2009-10 1 Property Tax 157.16 157. 21 156.88 167.67 -    -   - - 2 Rental Income From Municipal Properties - - - - 2.41  4.21  3.83 4.69 3 Fees & User Charges - - - - 4.15  11.42 29.96 51.23 4 Sale & Hire Charges - - - - 0.20   5.98 1.81 0.92 5 Interest Income - - - - 2.63    5.66 10.82 16.65
  • 8.
    • Welcome to the Municipal e-Governance System
    • V_1.5.1/R_939
  • 9.
    • 1 Birth and Death
    • 2 Trade License
    • 3 School Information System
    • 4 Health System
    • 5 LTO (Linear Tape Open) Driver is used for Everyday Backup Purpose
  • 10.
    • 1 Ward Wise Management System
    • 2 ULB Infrastructure
    • 3 Infrastructure Management System
  • 11. Thank you