To
give back-date benefits to municipal employees a
pension scheme was started w.e.f 01.04.1992
Under
this Pension Scheme
1065 pension cases are finalized,10 pension cases
are under process in Urban Development Department
and 46 pension cases are pending with Urban Local
Bodies.
In
the financial year 2010-11, on the recommendations
of the 3rd State Finance Commission,
a sum of Rs. 46,12,00,000/- 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. 2011-12, there is budget provision of Rs.51,88,00,000/-
under this award for the ULBs.
During
the financial year 2010-11, a sum of Rs.7.63 crores,
has been provided to all the ULBs under 13th
Finance Commission's Award for construction
of Solid Waste Management Plant . During the current
financial year i.e 2011-12, there is total budget
provision of Rs. 24.30 crores as under
| Head |
Amount |
| Non Plan |
11.80 crores |
| Plan |
09.38 crores |
| SOOS |
3.12 crores |
Under
Swaran
jayanti Shahari Rozgar Yojana (SJSRY),
an amout of Rs.12.02 crores
has been provided to the ULBs till date , a detail
of which with physical & financial progress
is as under :-
| Component(As
per old Guidelines) |
Funds
Provided
|
Funds
Utilized |
Unspent
Balance |
Physical
Progress |
Position
of Unspent Balances |
| Urban Wage
Employment Programme (UWEP) |
|
76571254
|
76571254
|
|
6.11 lac
Mandays |
Sarkaghat
|
50000
|
| Urban Self
Employment Programme |
USEP(Subsidy)
|
12696674
|
12624574
|
72100
|
2255 Urban
Poor |
Jogindernagar
|
22100
|
|
USEP (Training)
|
10501115
|
10417115
|
84000
|
5219 Urban
poor |
Solan |
34000
|
| Development
of Women & Children(DWCUA): |
|
4046826
|
3921826
|
125000
|
60 Nos.
|
Sundernagar
|
5000
|
| Thrift and
Credit Societies |
|
450000
|
450000
|
|
37 No.s
|
Dharamsala
|
125000
|
| Community
Structure |
|
7452759
|
7452759
|
|
37
Halls. 5 shops& 21 rooms |
|
|
| Infrastructure
Suport |
|
2587369
|
2587369
|
|
|
|
| 8% A&OE
and Strengthening of ULBs: |
|
4682696
|
4682696
|
|
|
|
|
|
Total:-
|
118988693
|
118707593
|
281100
|
|
|
|
| Year 2010-11(New
Guidelines) |
1242000
|
75000
|
|
|
|
|
|
G.
Total:-
|
120230693 |
118782593 |
|
|
|
|
Financial
Progress( year 2010-11)
Funds to the
tune of ` 12.42 lacs were
released to six ULBs on dated 24.11.2010, the detail
is as under :-
|
Components
(New Guidelines)
|
USEP
(Subsidy) |
STEP-UP
|
UWSEP
(Subsidy) |
UWSP
(Revolving Fund) |
| Amt.
Released |
Exp. |
Amt.
Released |
Exp. |
Amt.
Released |
Exp. |
Amt.
Released |
Exp. |
|
1
|
MC
Nahan |
77600
|
12500
|
0
|
0
|
0
|
0
|
0
|
0
|
|
2
|
MC
Chamba |
40000
|
0
|
60000
|
0
|
0
|
0
|
0
|
0
|
|
3
|
MC
Una |
40000
|
12500
|
60000
|
0
|
20000
|
0
|
20000
|
0
|
|
4
|
MC
Dharalsala |
50000
|
0
|
15000
|
0
|
0
|
0
|
0
|
0
|
|
5
|
MC
Bilaspur |
50000
|
50000
|
20000
|
0
|
0
|
0
|
0
|
0
|
|
6
|
NP
Mehatpur |
50000
|
0
|
74400
|
0
|
15000
|
0
|
20000
|
0
|
|
Total:-
|
307600
|
75000
|
544400
|
|
35000
|
|
40000
|
|
Integrated
Development of Small and Medium Towns (IDSMT)
scheme started
from the year 1992 and was closed in the year 2005,
however this schemes was with this department only
since 1995. Uptill now, 7 IDSMT Projects are completed
functional whereas 14 projects are still in-progress.
the financial progress is as under:-
(Rs. in
Lacs)
| Sr.
No |
Name
of Towm |
Year
of Sanction |
Approved
Project Cost |
Sharing
of Funds |
Position
of Funds released |
Exp. |
Status |
| 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
|
198.13 |
C
|
|
2
|
Una |
1996-97
|
94.46
|
45.34
|
30.23
|
18.89
|
45.29
|
32.40
|
77.69
|
105.57 |
C
|
|
3
|
Rampur |
1997-98
|
100.32
|
48.00
|
32.00
|
20.32
|
48.00
|
35.65
|
83.66
|
71.67 |
P
|
|
4
|
Dharamsala |
1998-99
|
216.65
|
90.00
|
60.00
|
66.65
|
90.00
|
60.00
|
150.00
|
207.40 |
P
|
|
5
|
Solan |
1999-2000
|
209.65
|
90.00
|
60.00
|
59.65
|
90.00
|
60.00
|
150.00
|
175.07 |
P
|
|
6
|
Chamba |
1999-2000
|
161.30
|
48.00
|
32.00
|
81.30
|
48.00
|
32.00
|
80.00
|
295.28 |
C
|
|
7
|
Theog |
1999-2000
|
82.60
|
39.65
|
26.43
|
16.52
|
39.64
|
26.43
|
66.07
|
48.49 |
P
|
|
8
|
Kullu |
1999-2000
|
126.25
|
48.00
|
32.00
|
46.25
|
48.00
|
32.00
|
80.00
|
73.27 |
P
|
|
9
|
Palampur |
2000-01
|
107.89
|
48.00
|
32.00
|
27.89
|
48.00
|
32.00
|
80.00
|
80.00 |
P
|
|
10
|
Nalagarh |
2000-01
|
145.79
|
48.00
|
32.00
|
65.79
|
48.00
|
32.00
|
80.00
|
143.45 |
P
|
|
11
|
Jawalamukhi |
2001-02
|
114.74
|
48.00
|
32.00
|
34.74
|
48.00
|
32.00
|
80.00
|
55.00 |
P
|
|
12
|
Paonta |
2001-02
|
139.96
|
48.00
|
32.00
|
59.96
|
47.99
|
32.00
|
80.00
|
112.27 |
P
|
|
13
|
Bilaspur |
2001-02
|
140.80
|
48.00
|
32.00
|
60.80
|
48.00
|
32.00
|
80.00
|
60.12 |
P
|
|
14
|
Kotkhai |
2002-03
|
136.34
|
48.00
|
32.00
|
56.34
|
48.00
|
32.00
|
80.00
|
77.50 |
P
|
|
15
|
Sundernagar |
2002-03
|
230.95
|
90.00
|
60.00
|
80.95
|
90.00
|
60.00
|
150.00
|
152.68 |
P
|
|
16
|
Manali |
2002-03
|
135.64
|
48.00
|
32.00
|
55.64
|
48.00
|
32.00
|
80.00
|
123.66 |
C
|
|
17
|
Baddi |
2002-03
|
141.05
|
48.00
|
32.00
|
61.05
|
48.00
|
32.00
|
80.00
|
141.66 |
C
|
|
18
|
Narkanda |
2003-04
|
136.01
|
48.00
|
32.00
|
56.01
|
14.00
|
46.83
|
81.01
|
08.45 |
P
|
|
19
|
Nurpur |
2003-04
|
130.24
|
48.00
|
32.00
|
50.24
|
48.00
|
32.00
|
80.00
|
84.67 |
C
|
|
20
|
Mehatpur |
2004-05
|
109.80
|
48.00
|
32.00
|
29.80
|
24.00
|
36.83
|
81.02
|
31.58 |
P
|
|
21
|
Santokhpur |
2004-05
|
101.93
|
48.00
|
32.00
|
21.93
|
24.00
|
56.00
|
89.63
|
107.15 |
C
|
|
Total:-
|
2939.73
|
1154.80
|
768.87
|
1016.06
|
1072.57
|
822.14
|
1944.73
|
2353.07 |
|
| C-Completed,
P-In Progress |
Urban
Infrastructure Development Scheme for Small and
Medium Towns (UIDSSMT)
scheme has been comenced
from the year 2005 and the scheme period is upto
2012.This scheme is for the towns other than JNNURM
towns. Till date a total of `
1680.27 lacs has been spent against the
release of 1400.35 lacs. the financial progress
under this scheme is as under:-
|
(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
|
155.00
|
19.02
|
97.95
|
161.65
|
|
2
|
MC
Hamirpur |
1234.65
|
443.49
|
123.00
|
347.25
|
473.02
|
|
3
|
MC
Mandi |
1281.58
|
531.86
|
127.98
|
659.84 |
1045.60
|
|
Total:-
|
2706.41
|
1130.35
|
270.00
|
1105.04 |
1680.27
|
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 |
807.25
|
100.91 |
908.16
|
504.53
|
HPPWD |
| 2 |
Setting
up of Solid Waste Management Improvement of
Shimla city. |
1604.00
|
09.03.07 |
320.80
|
351.81 |
672.61
|
263.28
|
MC Shimla |
| 3 |
Strengthining
of Transport System in the City. |
675.00
|
26.02.09 |
547.33
|
152.04 |
Rs. 699.37.
relested to H.P.Transport Corpn.Shimla |
675.00
|
H.P.Transport
Corpn.Shimla |
| 4 |
Rehablitation
of water supply distribution system for Shimla
city |
7236.00
|
20.02.09 |
1447.20
|
144.72 |
1591.92
|
0.86
|
MC Shimla |
| 5 |
Rejuvenation
of Sewerage network in missing lines and left
out areas/worn out sewerage in various zones
of shimla |
5474.00
|
|
970.00
|
263.10 |
1233.10
|
0.00
|
MC Shimla |
|
Total
|
|
|
4092.58 |
1012.58 |
5105.16 |
1443.67 |
|
(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 |
1.07 |
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 |
156.66 |
HIMUDA |
|
Total
|
2400.55 |
|
456.66 |
124.0163 |
580.6763 |
157.73 |
|
There is a budgetary provision
of Rs.1199.99 lacs for the year 2011-12.
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 |
Exp. |
| 1 |
IHSDP Project
at Hamirpur |
152
|
443.32
|
27.02.08
|
341.19
|
102.13
|
443.32
|
138.51
|
| 2 |
IHSDP Project
at Dharamhala |
328
|
942.31
|
27.02.08
|
312.92
|
34.76
|
347.68
|
0
|
| 3 |
IHSDP Project
at Solan |
336
|
958.3
|
27.02.08
|
325.99
|
36.23
|
362.22
|
0
|
| 4 |
IHSDP Project
at Baddi |
480
|
475.39
|
21.02.09
|
445.42
|
232.28
|
677.70
|
0
|
| 5 |
IHSDP Project
at Parwanoo |
192
|
1167.98
|
21.02.09
|
822.22
|
345.76
|
1167.98
|
370.47
|
| 6 |
IHSDP Project
at Nalagarh |
128
|
549.59
|
21.02.09
|
187.69
|
69.60
|
257.29
|
0.30
|
|
Total:- |
|
2343.93
|
|
2435.43
|
820.76
|
3256.19
|
509.28
|
There
is a budgetary provision of Rs.500.00 lacs under the
scheme for the year 2011-12.
Progress
under Rajiv
Gandhi Urban Renewal Facility(RGURF)
During current
financial year 2010-11, There was a budgetary provision
of Rs.671.00 lacs under Rajiv Gandhi Urban Renewal
Facility (RGURF) for infrastructure and sanitation
improvement in urban areas.
During financial
year 2008-09,2009-10 and 2010-11, the following Towns
stands covered the detail is as under:-
(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 |
|
6
|
Mandi |
11,72,666
|
Construction
of 2 nos. of toilets |
|
Total:- |
1,49,72,666
|
|
(2010-2011)
| Sr.
No |
Name
of ULBs |
Amount
Released (Rs.) |
Name
of work |
|
1
|
Una |
14,00,000
|
Development
of Park |
|
2
|
M.C. Mandi |
20,00,000
|
Parking near
D.C. Office |
|
3
|
M.C. Rohru |
32,00,000
|
Parking |
|
4
|
M.C. Sundernagar |
12,00,000
|
Parking |
|
5
|
M.C.
Parwanoo |
28,00,000
|
Parking |
|
6
|
N.P. Sarkaghat |
1,25,00,000
|
i. Rs.100.00 lacs for
Parking
ii. Rs.25.00 lacs for
Park at Behad
|
|
7
|
N.P. Arki |
20,00,000
|
Parking |
|
8
|
N.P. Rewalsar |
15,00,000
|
Parking |
|
9
|
N.P. Jubbal |
5,00,000
|
Parking |
|
|
271,00,000
|
|
There is budgetory
provision of Rs. 143.00 lacs under this scheme for
the year 2011-12.
Progress
under Maintenance
of Roads
Presently, there
is about 2579.3 Kms roads / paths / streets/drains
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. A sum of Rs. 6.00 crore has been released
to all the ULBs during the year 2009-10 and 2010-11.
There is a budgetary provision of Rs.6.00 crores during
the year i.e. 2011-12.
During
the year 2010-11, Rs 294.00 lacs were released to
all the ULBs under
Environment
Improvement of Urban Slum(EIUS)
scheme to benefit 3600 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.
The budget provision for the current financial year
i.e. 2011-12 is not intimated to the deprtment as
yet..
The mission of
the Department is to give green, clean and sustainable
environment in the Urban Local Bodies of the State.
Garbage treatment is a important part of the Urban
sanitation. The Department of Urban Development is
aware of the problem of the garbage being generated
with increased volumes every year because of rampant
urbanization and difficulties being faced in its scientific
management / disposal. The Department 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 handled in a proper manner so that
the environment could be saved but due to non availability
of land and financial constraints this department
is helpless. Though the department has made its best
efforts to implement the
Solid
Waste Management Projects
. There are 49 ULBs in the State
i.e. 1 M. Corp. 25 MCs and 23 NPs. This department
has made its best efforts to implement the solid waste
management projects. Presently, 11 SWM plants are
functional covering 14 ULBs and SWM plants are under
construction in the following ULBs:-
(Rs.
In lacs)
| Sr. No |
Name of
Town |
Year of
Sanction |
Estimated
Cost |
Funds provided |
Exp. |
Funding
agency |
| 1 |
Mandi |
2005-06 P-I
|
108.75 |
108.25
|
109.66 |
This
is a model project funded by the HP State Pollution
Control Board through CPCB. |
| 2009-10 P-II |
325.00 |
70.00 (under
12th FC) |
0 |
`
70 lacs has been provided by UD deptt. under 12th
FC and rest of the funds will be provided by the
CPCB.DPR is prepared by NBCC and submitted to
CPCB. |
| 2 |
Parwanoo |
2005-06
2008-09
|
257.00 |
51.29
57.43
|
66.37 |
Award for
12th Finance Commission |
| 3 |
Paonta |
2005-06 |
71.90 |
51.29 |
12.78 |
Award for
12th Finance Commission |
| 4 |
Palampur |
2006-07
2008-09
|
85.85 |
53.33
32.25
|
8.04 |
Award for
12th Finance Commission |
| 5 |
Nalagarh |
2006-07 |
71.00 |
53.33 |
0 |
Award for
12th Finance Commission |
| 6 |
Solan |
2007-08 |
160.00 |
160.00 |
13.41 |
Award for
12th Finance Commission |
| 7 |
Sunderngar |
2008-09 |
132.52 |
70.00 |
18.64 |
Award for
12th Finance Commission |
| 8 |
Ghumarwin |
2009-10 |
143.18 |
90.00 |
5.45 |
Award for
12th Finance Commission |
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
& Jogindernagar. In the year 2010-11, there was
a budget provision of Rs, 37 crores(Gerneral Plan=25
+SCSP=12 crores) under this scheme out of which 35.35
crores has been released to the ULBs and the approval
to convert the rest of amount(1.65 crores) for rural
schemes to urban schemes is still awaited.
Clean Polythene Campaigns
Polythene Random
disposal of polythene bags routinely choked sewerage
and drainage systems. This non-biodegradable waste
remained on hill slopes marring the beauty of this
mountain state for years. The State Government totally
banned carrying all type of polythene in the State
vide notification No. STE-F(4)-2/2008 dated 7.7.2009.
However, the first
State wide campaign to collect Polythene was launched
in all the Urban Local Bodies of H.P. w.e.f 21.12.2009
to 26.12.2009 in which 23964.80 Kg of Polythene was
collected by the ULBs.
Thereafter, II
Campaign was launched w.e.f. 22.4.2010 to 29.4.2010
in which 18822.20 Kg of polythene was collected and
the III campaign
was launched w.e.f. 25.09.2010 to 02.10.2010 and 10805.56
Kg. polythene was collected by the ULBs.
In addition to
this Municipal Councils of tourist hubs like Kullu
and Manali collected about 40 tons & 6.7 tons of plastic
respectively at their solid waste management plants.
MC Kullu had executed an agreement for supplying all
plastic waste to ACC Barmana for incineration in their
kiln in lieu of other fuels. Nearly 9.8 tons of plastics
(7 trucks) has been sent to ACC Barmana @ transportation
cost of ` 12,000/- per truck
which is borne by MC Kullu and about 25 tones plastic
has been handed over to PWD. MC Manali has also sent
polythene nearly about 4 tons to Punjab through rag
pickers for recycling.
The HPPWD, as
per State Government decision has been procuring plastic
from ULBs for reinforcing the bitumen to black top
the roads @ ` 4/- per kg.
So far nearly 72 tone (40 tone upto January, 2011)plastic
has been handed over to HPPWD by the ULBs for this
purpose. The plastic is being handed over to PWD periodically
by the ULBs.
To enhance consciousness
about the need to segregate waste and avoid use of
random littering of polythene vehicles were stopped
at the entry point to HP, and their rubbish was procured
in exchange for a cloth bag that they could reuse
and read the messages printed thereon against proliferating
plastic waste. 195 challans (150 challans by January,
2011) have been done by the ULBs and a sum of `.
1,09,700/- collected till date against `
79,700 till January, 2011 as fine. Citizen from all
walks of life voluntarily took a pledge to for sake
polythene and to raise awareness about its negative
environmental impacts.
