(AMRUT – Reforms)
| S No | Reforms | Milestones | Remarks |
|---|---|---|---|
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1 |
E-Governance |
a. Creation of ULB website |
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|
2 |
b. Publication of Newsletter |
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|
3 |
c. Support Digital India |
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4 |
Municipal Cadre |
Engagement of interns |
State Level |
|
5 |
Augmenting Double Entry Accounting (DEA) |
Complete migration to Double Entry Accounting System and obtaining an audit certificate to the effect from FY 2012-13 onwards |
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|
6 |
Publication of Annual Financial Statement on website |
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|
7 |
Urban Planning |
Preparation of SLIP and SAAP. |
State Level |
|
8 |
Make action plan to progressively increase green cover in cities to 15% in 5 years |
State Level |
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|
9 |
Develop at least one Children Park in AMRUT cities |
Hiqmattullah Park
|
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|
10 |
Establish a system for maintaining of parks, playgrounds and recreational areas relying on People Public Private Partnership (PPPP) model. |
State Level |
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|
11 |
Devolution of Funds & Functions |
Ensure transfer of 14th FC devolution to ULBs. |
State Level |
|
12 |
Appointment of State Finance Commission (SFC) and making decisions |
State Level |
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|
13 |
Transfer of all 18 functions to ULBs |
State Level |
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|
14 |
Revision of Building Bye-Laws |
Revision of Building Bye-Laws periodically |
State Level |
|
15 |
Create single window clearance for all approvals |
Implemented by Regulatory Authority of Fatehpur |
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|
16 |
Municipal Tax and Fees |
At least 90% coverage |
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|
17 |
At least 90% collection |
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|
18 |
Make a policy to, periodically review property tax etc. |
State Level |
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|
19 |
Post Demand Collection Book (DCB) of tax details on the website |
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|
20 |
Achieve full potential of advertisement revenue |
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|
21 |
Levy Collection and User Charges |
Adopt a policy on user charge for individual and institutional assessments |
State Level |
|
22 |
Action plan to reduce water losses |
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|
23 |
Separate accounts for user charges |
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|
24 |
At least 90% billing |
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|
25 |
At least 90% collection |
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|
26 |
Energy and Water audit |
Energy and Water audit |
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|
27 |
Making STPs and WTPs more energy efficient |
No STP & WTP is available in Fatehpur |
|
|
28 |
Optimize energy consumption |
http://nppfatehpur.com/content/ANEX/energy_efficient_project.jpg |
|
S. No. |
Reform |
Milestones |
Remarks |
|---|---|---|---|
|
1 |
E-Governance |
Coverage with E-MAAS |
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|
Registration of birth/death/ Marriage |
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Water & Sewerage Charges |
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Grievance Redressal |
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|
Property Tax |
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Advertisement tax |
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Issuance of licenses |
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Building Permission |
Implemented by Regulatory Authority of Fatehpur |
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Mutations |
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|
Payroll |
http://e-nagarsewaup.gov.in/mpr/masik_nikaye_samiksha/login_Page.jsp |
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Pension and e-procurement |
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|
2 |
Municipal Cadre |
Establishment of Municipal Cadre |
State Level |
|
3 |
Cadre linking Training |
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|
4 |
DEA |
Appointment of internal auditor |
|
|
5 |
Publication of annual financial statements on website# |
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|
6 |
Urban Planning |
Energy Efficiency Projects |
http://nppfatehpur.com/content/ANEX/energy_efficient_project.jpg |
|
7 |
DevelopatleastoneChildrenParkevery year in AMRUT cities# |
Gandhi Park
|
|
|
8 |
Devolution of Funds & Functions |
Implementation of SFC recommendations within timeline |
State Level |
|
9 |
Review of Building bye laws |
AdoptionofModelBuildingBy-Laws- 2016 |
State Level |
|
10 |
Set upFinancial Intermediary at StateLevel |
Establishing SLFI at state level* |
State Level |
|
11 |
Credit Rating |
CompletethecreditratingsoftheULBs |
IND BB-
|
|
12 |
Energy & Water Audit |
Waste Water recycling and Fecal Sludge Management |
No STP & WTP is available in Fatehpur |
| S. No. | Reforms | Milestones | Remarks | |
|---|---|---|---|---|
| 1 | E-Governance | 1. Personal Staff Management [PIS] |
ANNEX-1.1
ANNEX-1.2 ANNEX-1.3 |
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| 2. Project Management System [PMS] | Online PMIS: Financial Progress | ANEX-1.2.1 | ||
| Online PMIS: Physical Progress | ||||
| Online issue of NIT & Providing tender documents online | ANEX-1.2.2 | |||
| Online submission of tender including online payment of EMD | ||||
| Online payment to consultants/ contractor/ vendors | ||||
| Geo-tagging of assets created | ANEX-1.2.3 | |||
| 2. | Municipal Cadre | Policy for right-sizing the no. of Municipal functionaries by States | State Level | |
| 3. | Double Entry Accounting System [DEAS] |
|
ANEX-3.1.1
ANEX-3.1.2 |
|
| 4. | Urban Planning |
|
State Level | |
| 2. Develop at least one Children Park every year in AMRUT Cities [Year 2015-16, 2016-17 & 2017-18] [ULB Level] |
ANEX-4.1.1 ANEX-4.1.2 ANEX-4.1.3 |
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| 5. | Swatchh Bharat Mission [SBM] | 1. Elimination of Open Defecation [ODF] | Elimination of ODF: State Sanitation Policy | ANEX-5.1.1 |
| Elimination of ODF: Percentage | ANEX-5.1.2 | |||
| SBM Star Rating Certificate | ANEX-5.1.3 | |||
| 2. Waste Collection [Door to Door Collection] | Percentage of Wards with 100% door to door waste collection. | ANEX-5.2.1 | ||
| Percentage of Complaints resolution onSwachhatta App by ULB. | ANEX-5.2.2 | |||
| Percentage of Wards practicing 100% source segregation. | ANEX-5.2.3 | |||
| 3. Transportation of Waste | ANEX-5.3 | |||
| Scientific Disposal [Composting, RDF, Waste to Energy etc. | ANEX-5.4 | |||
|
S. No. |
Reforms |
Milestones |
Remarks |
|
1 |
Urban Planning & City Development Plan |
Preparation of Master Plan using GIS (State Level) |
Executing Agency CTCP, U.P. [Chief Town & Country Planner, U.P.] |
|
2 |
Urban Planning |
Develop at least one Children Park every year in AMRUT Cities [ULB Level] |
ANEX-2_2018-19 |
|
3 |
Double Entry Accounting System [DEAS] |
1. Implementation of Accrual based Double Entry Accounting System |
ANEX-3_2018-19 |
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2. Preparation of Balance-Sheet [Audit of Balance Sheet] |
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3. Publication of Audited of Balance-Sheet/ Annual Financial Statement on ULB website |
AMRUT Reforms
