21 st Sep 2015

Election Process

July & August

4 Receipts & Payments FOR THE PERIOD ENDED 31st July Accrual Basis Amount in Rs. RECEIPTS (Accrual Basis) Budget Jul-15 Municipal Services Safety & Traffic Mgmt CISFTotal Property Tax Public & Utility Services Water Charges Safety & Traffic Management Charges Income from Approvals & Sanctions Income from Services Providers Bank Interest (FD) CISF Income Other Income Road Naming Fee Administrative charges (10% of Cess) Total 2, PAYMENTS: (Accrual Basis) (A) Municipal Functions : Budget Municipal Services Safety & Traffic Mgmt CISFTotal Estate maintenance expenses Water Expenses SWM Expenses Payment to Panchayat - 30% of property tax Administration expenses (B) Security Expenses : - Traffic and Safety Management Expenses CISF Expenditure Other Projects (planned): Estate 2, CISF Safety & Traffic Management Administration Total 4, SURPLUS / (DEFICIT) (1,762.34) (146.84) (64.63)

Property Tax Billing & Collection : BilledCollectionBalance%tage Property Tax (Built & Open Area) 68,496,286 66,496,681 1,999, Cess charges 16,636,262 16,116, , Safety & Traffic Management 18,329,359 17,680, , Total Amounts 103,461, ,293,109 3,168, Property Tax Billing & Collection : BilledCollectionBalance%tage Property Tax (Built & Open Area) 66,695,357 63,843,834 2,851, Cess charges 17,339,668 16,598, , Safety & Traffic Management 27,637,000 25,775,357 1,861, Public Utility Service Charges 11,125,858 10,695, , Total Amounts 122,797, ,912,747 5,885, Property Tax Billing & Collection : BilledCollectionBalance%tage Property Tax (Built & Open Area) 67,988,000 56,163,287 11,824, Cess charges 17,677,792 14,603,363 3,074, Safety & Traffic Management 27,981,786 23,574,613 4,407, Public Utility Service Charges 11,344,283 9,510,959 1,833, Total Amounts 124,991, ,852,222 21,139,639 83

Khata Total 26 till date (from 2013) Building License 5 FY Commencement Certificate 5 FY

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

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.

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 Permanent Works Completed – New Projects Shanthipura Road, Phase 2

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

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

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

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

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

16 Works under Progress

17 Construction of Shelters at SWM Facility Permanent Works – Completed

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

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

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 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 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

Thank You