|
To
give back-date benefits to municipal employees a
pension scheme was started w.e.f 01.04.1992
Under
this Pension Scheme
965 pension cases are finalized,7 pension cases
are under process in Urban Development Department
and 46 pension cases are pending with Urban Local
Bodies.
In
the financial year 2009-2010, on the recommendations
of the 3rd State Finance Commission,
a sum of Rs. 41,77,00,000/- has been provided to
the ULBs in the State. This amount includes development
grant, for maintenance of assets created by the
Urban Local Bodies like roads, streets, street lights,
public toilets etc. During current financial year
i.e. 2010-11 there is budget provision of Rs.46,12,00,000/-
under this award.
During
the financial year 2009-10, against the provision
of Rs.1,60,00,000/- out of which a sum of Rs. 90.00lacs
has been provided to MC.Ghumarwin under 12th
Finance Commission's Award for construction
of Solid Waste Management Plant . During the year
i.e 2010-11, there is budget provision of Rs. 1,60,00,000/-
for constructing Solid Waste Management Plant under
this award.
Under
Swaran
jayanti Shahari Rozgar Yojana (SJSRY),
an amout of Rs.1347.98 lacs
has been provided to the ULBs upto the March,2010,
a detail of which with physical & financial
progress is as under :-
| Scheme's
Head |
Amount
Received
(lacs) |
Amount
Utilized (lacs) |
Physical
Progress. |
|
Urban
wage employment programme(UWEP)
|
897.93 |
897.93 |
6.11
lacs mandays generated.
|
| Urban
self employment programme (USEP) |
143.71
(Subsidy) |
142.27(Subsidy)
809.24(Loans) |
2238
persons benefited. |
| Training |
128.37 |
122.59 |
5198
persons trained and 20persons are under training. |
| Infrastructure |
25.76 |
27.18 |
Strengthening
of training institute. |
| Community
Structure |
86.47 |
89.91 |
37
Community halls,21 rooms,5 shops etc.are constructed
by the ULBs. |
| DWCUA
(Subsidy) |
53.80 |
51.34(subsidy)
66.15(loans) |
60
DWCUA groups formed, 42 with assistance from
banks. |
| DWCUA
(T&CS) |
12.00 |
12.00 |
37
T&CS groups are formed. |
|
Total:-
|
1346.93 |
1343.22
|
|
Under
Integrated
Development of Small and Medium Towns (IDSMT)
scheme the projects of Hamirpur, Mandi
& Nahan towns were completed with the spl. Assistance
from State Govt. with the cost of Rs. 92 lacs to
each Hamirpur & Mandi town and Rs. 135.65 lacs
to Nahan town. 69 shops in Hamirpur, 234 shops in
Mandi & 43 shops in Nahan town were constructed
and allotted. Presently, the IDSMT Projects completed
and are functional in the following towns:
The funds released to these towns are as under:
(Rs. in Lacs)
| Sr.
No |
Name
of Towm |
Year
of Sanction |
Approved
Project Cost |
Sharing
of Funds |
Position
of Funds released |
| Ce ntre
Share |
State
Share |
F.I. Loan |
Centrral |
State |
Total |
| 1 |
Nahan |
1995-96
|
177.36
|
79.81
|
52.21
|
45.34
|
79.65
|
56.00
|
135.65
|
| 2 |
Una |
1996-97
|
94.46
|
45.34
|
30.23
|
18.89
|
45.29
|
32.40
|
77.69
|
| 3 |
Rampur |
1997-98
|
100.32
|
48.00
|
32.00
|
20.32
|
48.00
|
35.65
|
83.66
|
| 4 |
Dharamsala |
1998-99
|
216.65
|
90.00
|
60.00
|
66.65
|
90.00
|
60.00
|
150.00
|
| 5 |
Solan |
1999-2000
|
209.65
|
90.00
|
60.00
|
59.65
|
90.00
|
60.00
|
150.00
|
| 6 |
Chamba |
1999-2000
|
161.30
|
48.00
|
32.00
|
81.30
|
48.00
|
32.00
|
80.00
|
| 7 |
Theog |
1999-2000
|
82.60
|
39.65
|
26.43
|
16.52
|
39.64
|
26.43
|
66.07
|
| 8 |
Kullu |
1999-2000
|
126.25
|
48.00
|
32.00
|
46.25
|
48.00
|
32.00
|
80.00
|
| 9 |
Palampur |
2000-01
|
107.89
|
48.00
|
32.00
|
27.89
|
48.00
|
32.00
|
80.00
|
| 10 |
Nalagarh |
2000-01
|
145.79
|
48.00
|
32.00
|
65.79
|
48.00
|
32.00
|
80.00
|
| 11 |
Jawalamukhi |
2001-02
|
114.74
|
48.00
|
32.00
|
34.74
|
48.00
|
32.00
|
80.00
|
| 12 |
Paonta |
2001-02
|
139.96
|
48.00
|
32.00
|
59.96
|
47.99
|
32.00
|
79.99
|
| 13 |
Bilaspur |
2001-02
|
140.80
|
48.00
|
32.00
|
60.80
|
48.00
|
32.00
|
80.00
|
| 14 |
Kotkhai |
2002-03
|
136.34
|
48.00
|
32.00
|
56.34
|
48.00
|
32.00
|
80.00
|
| 15 |
Sundernagar |
2002-03
|
230.95
|
90.00
|
60.00
|
80.95
|
90.00
|
60.00
|
150.00
|
| 16 |
Manali |
2002-03
|
135.64
|
48.00
|
32.00
|
55.64
|
48.00
|
32.00
|
80.00
|
| 17 |
Baddi |
2002-03
|
141.05
|
48.00
|
32.00
|
61.05
|
48.00
|
32.00
|
80.00
|
| 18 |
Narkanda |
2003-04
|
136.01
|
48.00
|
32.00
|
56.01
|
14.00
|
46.83
|
60.83
|
| 19 |
Nurpur |
2003-04
|
130.24
|
48.00
|
32.00
|
50.24
|
48.00
|
32.00
|
80.00
|
| 20 |
Mehatpur |
2004-05
|
109.80
|
48.00
|
32.00
|
29.80
|
24.00
|
36.83
|
60.83
|
| 21 |
Santokhpur |
2004-05
|
101.93
|
48.00
|
32.00
|
21.93
|
24.00
|
56.00
|
80.00
|
|
Total:-
|
2939.73
|
1154.80
|
768.87
|
1016.06
|
1072.57
|
822.14
|
1894.72
|
Under
Urban
Infrastructure Development Scheme for Small and
Medium Towns (UIDSSMT)(2009-10),
on the recommendation of State Level Sanctioning
Committee Ministry of Urban Development has sanctioned
funds amounting to Rs.835.04 lacs as Central Share
and the State Government has released an amount
of Rs.270.00 lacs.The scheme is in progress in
three towns namely Mandi, Dharamsala and Hamirpur.
|
(Rs.
in Lacs)
|
|
Sr.
No.
|
Name
of Town
|
Project
Cost Approved by SLSC
|
Central
Share released
|
State
Share released
|
Total
released |
Expenditure
|
|
1
|
MC
Dharamshala |
190.18
|
78.93
|
19.02
|
97.95
|
156.05
|
|
2
|
MC
Hamirpur |
1234.65
|
224.25
|
123.00
|
347.25
|
347.25
|
|
3
|
MC
Mandi |
1281.58
|
531.86
|
127.98
|
659.84 |
471.28
|
|
Total:-
|
2706.41
|
835.04
|
270.00
|
1105.04 |
974.58
|
The Proposed projects
of towns for approval of GOI and has been sanctioned
by SLSC :-
Seven more towns namely
Sundernagar, Dharamshala, Nahan, Solan, Parwanoo,
Chamba & Bilaspur are proposed to be covered
under this scheme with total project cost of Rs.
6733.82 lacs. .These project proposals has been
approved by the State Level Steering Committee
for project cost of Rs. 4981.74 lacs.
Progress
under Jawahar lal Nehru Urban Renewal Mission(JNNURM)
Details of
approved projects / schemes under JNNURM
(A). Infrastructure and Governance
(UIG) Under JNNURM (for Shimla Town only)
(Rs. In
lacs)
| Sr.
No |
Name
of work |
Project
cost approved |
Date
of approval |
Amount
released |
Total
release to HIMUDA |
Expenditure
|
Executing
Agency |
| Centre
Share |
State
Share |
| 1 |
Widening
and lowering of existing tunnel near Aukland
House School on Motor round road Shimla |
1009.06 |
19.03.07 |
201.81 |
100.91 |
302.72 |
302.72 |
HPPWD |
| 2 |
Setting
up of Solid Waste Management Improvement of
Shimla city. |
1604.00 |
09.03.07 |
320.80 |
160.40 |
481.20 |
72.18 |
MC Shimla |
| 3 |
Strengthining
of Transport System in the City. |
675.00 |
|
304.00 |
67.50 |
Rs. 371.50.
relested to H.P.Transport Corpn.Shimla |
371.50 |
H.P.Transport
Corpn.Shimla |
| 4 |
Rehablitation
of water supply distribution system for Shimla
city |
7236.00 |
20.02.09 |
447.20 |
144.72 |
1591.92 |
- |
Yet to decide
between HIMUDA or IPH |
|
Total
|
10524.06 |
|
1273.81 |
473.53 |
2747.34 |
213.82 |
|
(B). Basic Services to Urban
Poor (BSUP) under JNNURM (for Shimla Town only)
(Rs. In
lacs)
| Sr.
No |
Name
of work |
Project
cost approved |
Date
of approval |
Amount
released |
Total
release to HIMUDA |
Expenditure
|
Executing
Agency |
| Centre
Share |
State
Share |
| 1 |
Ashiana-I(252Flats
at Tuttu) a Housing Scheme for the Poor of
Shimla town.
|
999.07 |
21.03.07 |
176.36 |
88.98 |
265.34 |
-- |
HIMUDA |
| 2 |
Ashiana-II(384Flats
at Dhalli) a Housing Scheme for the Poor of
Shimla town . |
1401.48 |
27.02.08 |
280.30 |
35.03625 |
315.3363 |
3.63 |
HIMUDA |
| |
Total
|
2400.55 |
|
456.66 |
124.0163 |
580.6763 |
3.63 |
|
Note :- 1. An amount of Rs.6.875
lacs as central assistance has been released to
HIMUDA in May, 2007 for Capacity building activities
including research & training towards implementation
of BSUP & IHSDP under JNNURM. 2. An amount of Rs.21.01
lacs as state share has been released to IL& FS
Company & for advertisements in news papers for
preparation of City Development Plan under JNNURM
during the year 2006-07. The total investment plan
for about 3900 crores has been estimated in the
CDP for Shimla.
There is a budgetary provision
of Rs. 4500.00 lacs for the year 2010-11.
Progress
under Integrated
Housing & Slum Development Programme(IHSDP)
. HIMUDA is the
Executing Agency for these projects. The details are
as under :-
(Rs. In
lacs)
| Sr.
No |
Name
of work |
Dwelling
units |
Project
cost Approved |
Date
of approval |
Central
share released |
State
Share released |
Total
release to HIMUDA |
| 1 |
IHSDP Project
at Hamirpur |
152 |
443.32 |
27.02.08 |
170.60 |
18.96 |
189.56 |
| 2 |
IHSDP Project
at Dharamhala |
328 |
942.31 |
27.02.08 |
312.92 |
34.76 |
347.68 |
| 3 |
IHSDP Project
at Solan |
336 |
958.3 |
27.02.08 |
325.99 |
36.23 |
362.22 |
| 4 |
IHSDP Project
at Baddi |
480 |
475.39 |
21.02.09 |
445.42 |
232.28 |
677.70 |
| 5 |
IHSDP Project
at Parwanoo |
192 |
1167.98 |
21.02.09 |
411.11 |
148.88 |
559.99 |
| 6 |
IHSDP Project
at Nalagarh |
128 |
549.59 |
21.02.09 |
187.69 |
69.60 |
257.29 |
| |
Total:- |
|
2343.93 |
|
809.51 |
89.95 |
899.46 |
There is a budgetary
provision of Rs.500.00 lacs under the scheme for the
year 2010-11.
Progress under
Rajiv
Gandhi Urban Renewal Facility(RGURF)
During current
financial year 2009-10,There is a budgetary provision
of Rs.143.00 lacs under Rajiv Gandhi Urban Renewal
Facility (RGURF) for infrastructure and sanitation
improvement in urban areas.
During financial
year 2006-07,2007-08,2008-09 and 2009-10, the following
Towns stands covered the detail is as under:-
(2006-07)
| Sr. No |
Name of
ULB |
Amount
Released (Rs.) |
Name of
Work |
| 1 |
M.C. Chamba |
3000000.00 |
For construction
of solid waste management phase-II in Chamba Town |
| 2 |
M.C. Dharamshala |
3000000.00 |
For construction
of parking, parks, public toilets and solid waste
management. |
| 3 |
M.C. Hamirpur |
3500000.00 |
For construction
of toilets, complexes, parking and workshop. |
| 4 |
M.C. Kangra |
1000000.00 |
For construction
of park |
| 5 |
M.C. Palampur |
3000000.00 |
For construction
of parking |
| 6 |
M.C. Poanta
Sahib |
3500000.00 |
For construction
of toilets and park |
| 7 |
M.C. Una |
3000000.00 |
For construction
of parking / workshop and community toilets |
| 8 |
M.C. Kullu |
3000000.00 |
For construction
of three Nos. toilets block |
| 9 |
M.C. Nahan |
3500000.00 |
For construction
of parking near Delhi Gate, Nahan |
| 10 |
M.C. Solan |
3500000.00 |
For construction
of parking |
|
Total:- |
30000000.00 |
|
(2007-08)
| Sr. No. |
Name of
ULB |
Amount
Released (Rs.) |
Name of
Work |
| 1 |
M .C., Bilaspur
|
1,64,00,000. |
Parking &
Solid waste management project (SWMP) |
2
|
M.C., Shri
Naina Deviji |
94,00,000. |
Parking, Solid
waste management project (SWMP), Development of
parks and construction of Sulabh Shochalaya |
| 3 |
M .C., Nalagarh |
92,00,000. |
Parking &
Solid waste management project (SWMP), Sulabh
Shochalayas and Parks |
| 4 |
M .C., Parwanoo |
33,00,000 |
Parking &
Solid waste management project (SWMP) and toilets |
| 5 |
M.C. Kangra |
31,00,000 |
Parking |
| 6 |
M.C. Solan |
1,51,00,000 |
Parking |
| 7 |
N. P., Kotkhai |
46,00,000 |
Parking |
| 8 |
N. P., Narkanda
|
50,00,000 |
Parking |
| 9 |
N.P., Daulatpur
Chowk |
1,31,00,000 |
Parking |
| 10 |
N .P., Talai |
86,00,000 |
Parking &
SWMP |
| 11 |
N.P. Chowari |
26,00,000 |
Parking |
| 12 |
N.P. Gagret |
96,00,000 |
Parking |
|
Total:- |
10,00,00,000 |
|
(2008-2009)
| Sr.
No |
Name
of ULBs |
Amount
Released (Rs.) |
Name
of work |
|
1
|
Mehatpur |
46,50,000 |
Construction
of Parking |
|
2
|
Rampur |
59,55,000 |
Construction
of Parking |
|
3
|
Una |
20,11,000 |
Development
of Park. |
|
4
|
Sunderngar |
40,00,000 |
Construction
of Parking |
|
5
|
Jawalamukhi |
32,30,000 |
Construction
of Parking |
|
6
|
Santokgarh |
23,00,000 |
Construction
of Parking |
|
7
|
Jogindernagar |
46,20,000 |
Construction
of Parking |
|
8
|
Jubbal |
50,00,000 |
Construction
of Parking |
|
9
|
Dharamshala |
50,00,000 |
Construction
of Parking |
|
Total:- |
3,57,55,000 |
|
(2009-2010)
| Sr.
No |
Name
of ULBs |
Amount
Released (Rs.) |
Name
of work |
|
1
|
Una |
60,00,000 |
Construction
of Parking |
|
2
|
Santokhgarh |
10,00,000 |
Development
of Park |
|
3
|
Solan |
08,00,000 |
Development
of Parking |
|
4
|
Sarkaghat |
40,00,000 |
Development
of 2 Nos. Park |
|
5
|
Nurpur |
20,00,000 |
Development
of Park |
|
Total:- |
1,38,00,000 |
|
There is budgetory
provision of Rs. 671.00 lacs under this scheme for
the year 2010-11.
Progress under
Maintenance
of Roads
Presently, there
is about 1000 Kms roads / paths / streets being maintained
by 49 Urban Local Bodies. An amount of Rs.5.00 crores
was provided to all the ULB's for maintenance of Urban
Local Bodies Roads in proportion to the length of
roads maintained by them during 2006-07. An amount
of Rs.5.00 crores has been released to all the ULB's
during the financial year 2007-08 for maintenance
of Urban Local Bodies Roads. The funds have been released
to the ULB's in proportion to the area and population
of the ULB's. As sum of Rs. 5.45 crore has been released
to the ULBs during the year 2009-10. There is a budgetary
provision of Rs.6.00 crores during the year i.e. 2010-11.
During
the year 2009-10, Rs 244.00 lacs were released to
the ULBs under Environment
Improvement of Urban Slum(EIUS)
scheme to benefit 3300 BPL families by providing basic
amenities & infrastructure viz. Community taps. hand
pumps, street lights, community bathrooms & latrines,
road pavements, sewerage & storm water drainage. Rehan
Baseras etc. in slum areas.There is a budget provision
of Rs. 244.00 lacs to benefit 3300 slum families in
the curent financial year 2010-11 under this scheme.
The Department
of Urban Development is facing the problem of garbage
which is being generated in the urban areas. The garbage
being generated in the urban areas is to be properly
handled in a proper manner so that the environment
could be saved. This department has made its best
efforts to implement the Solid
Waste Management Projects
.The Solid Waste Management Projects are being presently
implemented in seventeen Urban Local Bodies of the
Pradesh.
Towns covered
under Solid Waste Management Projects are as under
:-
(Rs.
In lacs)
| Sr. No |
Name of
Town |
Year of
Sanction |
Estimated
Cost |
Funds provided |
Funding
agency |
| 1 |
M. Corp. Shimla |
1997-98 |
700.00 |
700.00 |
NORAD |
| 2 |
Kullu-Bhuntar |
1999-2000 |
382.75 |
168.76 |
NORAD |
| 3 |
Manali |
206.98 |
NORAD |
| 4 |
Una |
1988-99 |
96.00 |
50.00 |
State Govt. |
| 5 |
Dharamshala |
1988-99 |
96.00 |
50.00 |
State Govt. |
| 6 |
Hamirpur |
1988-99 |
70.90 |
50.00 |
State Govt. |
| 7 |
Kangra |
1988-99 |
50.00 |
50.00 |
State Govt. |
| 8 |
Nahan |
1988-99 |
71.00 |
48.85 |
(PCB-25.00
+ 23.85 state share) State Govt. |
| 9 |
Solan |
1996-97 |
71.10 |
71.10 |
(NORAD-56.85
+ NGO-14.25) Funded by NORAD t to Jan Sewa Ashram
an NGO. |
| 10 |
Mandi |
- |
108.75 |
|
This project
has been funded by the HP State Pollution control
board through CPCB |
| 11 |
Parwanoo |
2005-06
2008-09
|
|
51.29
57.63
|
Award for
12th Finance Commission |
| 12 |
Paonta |
2005-06 |
|
51.29 |
Award for
12th Finance Commission |
| 13 |
Santoshgarh/
Mehatpur combined |
2005-06 |
|
51.29 |
Award for
12th Finance Commission |
| 14 |
Chamba |
2006-07 |
|
53.34 |
Award for
12th Finance Commission |
| 15 |
Palampur |
2006-07
2008-09
|
|
53.33
32.37
|
Award for
12th Finance Commission |
| 16 |
Nalagarh |
2006-07 |
|
53.33 |
Award for
12th Finance Commission |
| 17 |
Solan |
2007-08 |
|
160.00 |
Award for
12th Finance Commission |
| 18 |
Sunderngar |
2008-09 |
|
70.00 |
Award for
12th Finance Commission |
| 19 |
Ghumarwin |
2009-10 |
143.18 |
90.00 |
Award for
12th Finance Commission |
There is a budgetary
provision of Rs. 160.00 lacs under this scheme for
the current financial year i.e. 2010-11.
Sewerage
Scheme
to provide Sewerage facilities in the towns is being
implemented by the IPH Department HP,however the budget
provison of Rs.22.50crores for implementation of this
scheme was reflected in the budget of Urban Development
Department in the financial year 2008-2009. So, the
funds amounting to Rs. 22.00 crores have been released
to the IPH Department for implementing swerage scheme
in 30 towns and Rs. 50.00 lacs have been released
to the Municpal Corporation, Shimla for its Solid
Waste Managemetn Project. In the year 2009-10 there
was a budget provision of Rs. 36.00 crores(general
plan=24.00 + SCSP=12.00 crores) out of which 32.55
crores has been released to IPH and the remaining
Rs. 3.45 crores has been allocated to the Hamirpur
& Joginder Nagar. For the 2010-11, there is a
budget provision of Rs, 37 crores(Gerneral Plan=25
+SCSP=12 crores) under this scheme.
With
a view to deal with garbage problem, the use of polythene
bags banned in the State w.e.f. 01.01.1999. Further,
in this regard special Clean Polythene Campaigns
were launched by the state on 23rd Dec. 2000 and
1st Nov. 2000.
In
continuation of above, a special campaign for collection
of polythene by the ULBs was undertaken from 21.12.2009
to 26.12.2009, in which the ULBs have collected 23964.80
Kg of polythens.
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