MUNICIPAL CORPORATION AT A GLANCE

• Total Geographical area of Municipality = 93.45 Sq.Km
• Population as per 2011 Census = 305000
• No. of house holds as per 2011 Census = 75,000
• No. of Divisions = 50
• No. of slums = 43 (Notified=28, Non notified =15)

• Slum population = 66918
• Yearly income (Incl., Grants) (2012-2013) = 3756.00 lakhs
• Yearly Expenditure (2012-2013) = 3712.00 lakhs
• No.of Government Hospitals = 7
• No.of ICDs = 141
• No.of Govt., Schools = 44 (High Schools=11, UPS-29, Primary School=22)

• No.of Burial Grounds = 6
• Vegetable Market = 1 Rythu Bazar +1 Vegetable Market

CIVIL SOCIETY ORGANISATION

• No.of TLF’s = 2
• No.of SLF’s = 148
• No.of SHG’s = 4765
• No.of SHG’s Members = 47650
• Total amount distributed to SHG’s = 5,86,98,371

Under PAVALAVADDI

• YSR ABAYA HASTAM: Total SHG’s = 1256, Total members = 7685, Pensioners = 324, Eligible Pensioners = 20

INFRASTRUCTURE

WATE SUPPLY

• MunneruRiver and N.S.Canal as source & Lakaram Tank
• Total installed capacity of protected Water supply = 31.76 MLD
• No.of protected Water Supply reservoirs = 15
• Water supply per day = 31.76 MLD
• Per Capita supply = 110 LPCD
• Total length of Distribution System = 197 Km
• No.of House service connections = 24500
• No.of Public Stand posts = 893
• No.of Hand pumps = 1320

ROADS

• Total length of CC roads = 110.50 Km
• Total length of BT roads = 95.60 Km
• Total length of WBM roads = 55.60 Km
• Total length of Kutch roads = 56.00 Km

Total: 317.70 Km

DRAINS

• Total length of pucca drains = 315.00 Km
• Total length of Katcha drains = 66.00 Km
• Total length of Storm water drains = 16.50 Km

Total: 397.50 KM

STREET LIGHTING

• Total No. of High mast lights = 176 (22 Centres)
• Central lighting = 180
• S.V.lamps = 1700
• Tube lights = 9500

SANITATION:

• Total No.of Tractors = 24
• Total No.of Auto Trallies = 9
• Total No.of Dumper Placers = 6
• Total No.of Dumper Bins = 35
• Total No.of Tricycle = 36
• Garbage Generated / Day = 142 MT
• Garbage Lifted / Day = 106 MT

INDIRAMMA PENSIONS

OAP WP DISABLED WEAVERS TOTAL

• PHASE-I 1198 88 251 1 2328
• PHASE-II 2238 1896 506 2 4642
• PHASE III 1290 1195 324 – 2809
• REGULAR 1708 715 501 – 2924

TOTAL 6434 4684 1582 3 12703

INDIRAMMA HOUSING

Category I II III Total

• PHASE-I 20 38 1238 1296
• PHASE-II 136 198 4557 4885
• PHASE III 25 40 5250 5310

TOTAL 175 276 11045 11496

I.H.S.D.P

• Total project cost = 860.00 lakhs
• Construction of houses

and infrastructure development = 725

• Stage of work = 725 houses completed.
• The project scheme is taken up by A.P. State Housing Corporation Ltd., Khammam

MUNICIPAL FINANCES

RECEIPTS AND EXPENDITURE FOR THE YEAR 2012-2013

RECEIPTS

• Taxes = Rs.833.71 lakhs
• Non taxes = Rs.483.14 lakhs
• Assigned revenue = Rs.210.50 lakhs
• Grants (Plans & Non plans) = Rs.1188.86 lakhs

Total Rs.2716.21 lakhs

EXPENDITURE

• Capital expenditure = Rs.451.54 lakhs
• O&M expenditure = Rs.274.86 lakhs
• Others = Rs.201.57 lakhs

Total Rs.927.97lakhs

BUILDING PENALIZATION SCHEME (BPS) AND LAY OUT REGULARIZATION SCHEME (LRS)

• Amount collected under BPS = Rs.704.00
• Amount collected under LRS = Rs.552.47