1. 21 st Sep 2015

2. Election Process

3. July & August 2015 3

4. 4 Receipts & Payments FOR THE PERIOD ENDED 31st July 2015 - Accrual Basis Amount in Rs. RECEIPTS (Accrual Basis) Budget 2015-16Jul-15 Municipal Services Safety & Traffic Mgmt CISFTotal Property Tax - 2015-16 657.24 231.19 - - Public & Utility Services - 2015-16 109.23 38.29 - - Water Charges 450.24 150.72 - - Safety & Traffic Management Charges 273.08 - 94.74 - Income from Approvals & Sanctions 500.00 56.03 - - Income from Services Providers - 21.34 - - Bank Interest (FD) - 50.99 - - CISF Income 769.47 - - 211.32 Other Income 35.00 0.05 Road Naming Fee 32.12 Administrative charges (10% of Cess) 2015-16 17.09 5.89 - - Total 2,811.35 586.61 94.74 211.32 892.68 PAYMENTS: (Accrual Basis) (A) Municipal Functions : Budget 2015-16 Municipal Services Safety & Traffic Mgmt CISFTotal Estate maintenance expenses 300.62 53.07 - - Water Expenses 405.21 141.53 - - SWM Expenses 79.78 7.77 - - Payment to Panchayat - 30% of property tax 197.17 69.36 - - Administration expenses 200.56 43.01 - - - - - (B) Security Expenses : - Traffic and Safety Management Expenses 229.68 - 79.63 - CISF Expenditure 668.43 - - 144.22 Other Projects (planned): Estate 2,410.00 370.99 - - CISF 42.24 45.70 - - Safety & Traffic Management 15.00 - - - - Administration 25.00 2.04 - - Total 4,573.69 733.45 79.63 144.22 957.31 SURPLUS / (DEFICIT) (1,762.34) (146.84) 15.11 67.10 (64.63)

5. Property Tax Billing & Collection : 2013-14 BilledCollectionBalance%tage Property Tax (Built & Open Area) 68,496,286 66,496,681 1,999,605 97 Cess charges 16,636,262 16,116,361 519,901 97 Safety & Traffic Management 18,329,359 17,680,067 649,292 96 Total Amounts 103,461,907 100,293,109 3,168,798 97 Property Tax Billing & Collection : 2014-15 BilledCollectionBalance%tage Property Tax (Built & Open Area) 66,695,357 63,843,834 2,851,523 96 Cess charges 17,339,668 16,598,271 741,397 96 Safety & Traffic Management 27,637,000 25,775,357 1,861,643 93 Public Utility Service Charges 11,125,858 10,695,285 430,573 96 Total Amounts 122,797,883 116,912,747 5,885,136 95 Property Tax Billing & Collection : 2015-16 BilledCollectionBalance%tage Property Tax (Built & Open Area) 67,988,000 56,163,287 11,824,713 83 Cess charges 17,677,792 14,603,363 3,074,429 83 Safety & Traffic Management 27,981,786 23,574,613 4,407,173 84 Public Utility Service Charges 11,344,283 9,510,959 1,833,324 84 Total Amounts 124,991,861 103,852,222 21,139,639 83

6. Khata Total 26 till date (from 2013) Building License 5 FY 2015-16 Commencement Certificate 5 FY 2015-16 6

7. Trainings Safety Officers meeting Training for Security Officers on Road Safety by Maruthi Suzuki Fire Prevention and Fire Fighting Training by Fire and emergency services First Aid training by St. John Ambulance India

8. 3 e- Waste Survey : Final report expected by Aug end. ELCITA SWM facility now caters to 60 companies in e-city with total collection of dry waste of 2.8tons/day. Forward Foundation – Work started in Electronics city. MSME building being used for waste segregation and characterisation.

9. 4 E – Toilets 8 e-toilets operational and work order placed for 4 more e-toilets. Under Ground Drainage System Survey work Completed Design finalized, BOQ and estimates awaited. Estate survey Contract Awarded work will be started during this month. Improvement of road geometry at WIPRO junction Shifting of RMU’s under progress.

10. 10 Permanent Works Completed – New Projects Shanthipura Road, Phase 2

11. 11 Design, Supply, Installation, Testing, Commissioning, Operation and Maintenance of 8 KLD – SBT Sewage/ Waste water Treatment at Fire Station Permanent Works – Completed

12. 12 Supply, Installation & Commissioning of 125 KVA Diesel Generating Set at Pump House Permanent Works – Completed

13. 13 Arms Clearing Pit @ CSIF Building 20 feet deep well Rainwater Harvesting Pit at Various locations Maintenance works – Completed

14. 14 Radha Regent Road Haritha IT Cross Road Works Completed – Under Maintenance

15. 15 Tessolve Road –Phase II Wipro - Neeladri Road Under Progress – New Projects

16. 16 Works under Progress

17. 17 Construction of Shelters at SWM Facility Permanent Works – Completed

18. 18 Road Hump & Pedestrian crossing Marking @ Electronics City Phase 1 & 2 Road Maintenance Works – Completed

19. 19 RCC Culvert at Y – Junction Permanent Works – Under Progress

20. 20 Construction of 300KLD Conventional STP in ELCIA Park. Total Project Cost - Rs. 75,72,798/- (Including Civil & STP works) Permanent Works – Under Progress

21. 21 Contracts Awarded Construction of Drains, laying of Pavers, Kerb stones and Drain cover slabs C-DOT to D-mart Road Junction Quasitum Road Bhavani Industries Road Providing and laying of Asphalting using 60/70 grade bitumen from C-DOT to D-Mart Road Junction Wipro Avenue 4th cross to Wipro Avenue 5th cross road via Y-junction Wipro gate 5 to Wipro gate 6 Haritha IT/Fire Station Road Proposal for property inventory, asset management and development of web based e-governance GIS application software

22. 22 Contracts on Anvil Providing and laying of Asphalting using 60/70 grade bitumen from Fire station to Canara bank road Junction Construction of Drains, laying of Pavers, Kerb stones and Drain cover slabs along TCS Road Fire Station to Canara Bank Junction Radel Industries Road

23. Thank You