1 Sri N. Chandrababu Naidu Garu, Hon’ble Chief Minister of Andhra Pradesh

Area : 1,60,205 Sqkm Population : 4,96,65,533 No. of Districts : 13 No. of Mandals : 660 No. of GPs : No. of Habs :

Source of Funds in Next 4 Years 3

4 Yearly break up of Funds for 4 years CUCU S M MGMG

5 Demand

Year Already Budgeted c u s 6 I G

Other Works  Amount available for 4 years  Programme for the year WH G

Issues of Panchayat Raj Engg Dept NABARD loan for up-gradation of roads under RIDF Permission to obtain external aid for up- gradation of all through routes and major rural links to the tune of Rs.4000 Cr. Budget may be provided under Plain grants 8

Sl. No. Name of the District Demand for in Cr Target Resources to be mobilised ( ) in Cr 1 Anantapur Chittoor East Godavari Guntur Kadapa Krishna Kurnool Nellore Prakasam Srikakulam Visakhapatnam Vizianagaram West Godavari Total Resource Mobilisation in Gram Panchayats 9

Sl No Resource Demand for (In Crores) Target for (In Crores) I General Fund (Normal ) – Internal 1 House Tax Other Taxes(Advertisement Tax, Vacant Land Tax, Kolagaram and Kata Rusumu etc) License Fee (Shops and Trades) Layout Approval Fee and Regulation of Unauthorised layouts Building Approval Fee Installation and Renewal fee of Cell Towers Auctions(Vegitable and Meat Market, Fishery Tanks, Shopping Complex, Compost, Fairs and Festivals, Usufruct, Cart and Other vehicle stand etc..) Others Miscellaneous Items II General Fund - Specific Purpose 8 User Charges for Water Supply, Private Tap Fee, Public Tap fee, Tap Donations User Charges for Drainage, Street Lighting and Others Total Item-wise Targets ( ) Resource Mobilisation in Gram Panchayats 10

Sl NoName of the DistrictAnnual target for under core items 1st Quarter (4/15 to 2nd Quarter (7/15 to 3rd Quarter (10/15 to 4th Quarter (1/16 to 40% 1 Anantapuram Chittoor East Godavari Guntur Kurnool Kadapa Nellore Visakhapatnam Srikakulam Vizianagaram West Godavari Krishna Prakasam Total Quarterly Targets ( ) Resource Mobilisation in Gram Panchayats 11

Sl No Name of the District Target number of GPs to be converted (>10000 Population) Quarter wise targets 1st Quarter (4/15 to 2nd Quarter (7/15 to 3rd Quarter (10/15 to 4th Quarter (1/16 to 35% 1Ananthapuram Chittoor East Godavari Guntur Kurnool Kadapa Nellore Visakhapatnam Srikakulam Vizianagaram West Godavari Krishna Prakasam Total Street Lights - LED Conversion In Gram Panchayats for the year,

STREET LIGHTS – LED CONVERSION GPs with > population in 1 st phase (315 GPs). 8 to 10 GPs as a unit will be let out through tenders to the LED manufacturing firms. Agreement period will be for 10 to 12 years. No initial payments to the firm. GP pay only instalments through EMIs for 10 to 12 years. CC charge bill will be reduced to 40%. The savings will be used for paying EMIs to the LED firm (around 40%). Remaining 20% will be profit to GP. 13

SOLID WASTE MANAGEMENT Sl. No. Name of the ComponentCost per GP (Rs. In lakhs) Cost for 1394 GPs (Rs. In lakhs) 1Exposure visit & Training Manpower for collection, segregation & Disposal of waste Cost of compost Pits, Dumping Park & Land fill arrangement Tools and Sanitary Kit & Tabs Tricycles & Tippers Incinerators, Plastic Shredders, Glass pulverisers Project Management & IEC Total Funding SourceApprox. Amount per GP (Rs. in lakhs ) GP Funds (14 th F.C.)3.85 MGNREGS4.87 Swachh Bharath Misssion (Gramin)7.98 Total on average16.70 Total Project cost Amount sanctioned for 659 GPs Balance to be sanctioned for 745 GPs

Sl. No Name of the District No. of Dumping Parks to be developed Mandal Head Qtrs GPs GPs Adjacent to NH * GPs along Godavari River * Pilot GPs Total 1Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Chittoor Kadapa Anantapur Kurnool Total SOLID WASTE MANAGEMENT * Fund tie ups yet to be made 15

Sl No Name of the District Target No of Un-authorized layouts to be regulated Quarter wise targets 1st Quarter (4/15 to 2nd Quarter (7/15 to 3rd Quarter (10/15 to 4th Quarter (1/16 to 35% 1Anantapur East Godavari Guntur Kurnool Nellore Srikakulam Visakhapatnam West Godavari YSR.Dist Chittoor Vizianagaram Krishna Prakasam Total Regulation of Unauthorised Layouts in GPs

Regulation of Unauthorised Layouts in GPs As on date no rules for regulation of layouts in GPs. Amendment to G.O. 67 is being issued. No compromise on road width - Less than 10 meters roads will be widened compulsorily by removing encroachments. 10% open space will be realized in all lay outs to the GPs. Land to Land is the basic principle where ever vacant plots are still available in the lay out. Lay out developer or the Title Owners Association will be responsible to handover 10% open space to GP. Wherever open plots are not available penalty of 5 times over the market value will be collected. The said amount will be utilized by GPs for procurement of vacant land in other areas. 17

e-Panchayat S. No ItemsFacility Provided Facility to be provided Estimated Time to provide the facility 1Desktops provided 3896 GP clusters 3269 GP clustersRs crs required 2Tabs to Panchayat Secretaries Panchayat Secretaries By IT Dept. 3Broad Band Connectivity 2423 GP clusters 4739 GP clustersAs per feasibility maximum connections will be taken 4 Services provided ServicesCurrent Status (No. of GPs) Plan for the year (No. of GPs) Birth & Death Registration House Tax & Water Tap Fee demand notices Trade Licences32423 House Property / Solvency Certificate Building Permissions02423 Panchayat Enterprise Suit (PES): (PRIA Soft, Plan Plus, Action Soft, National Asset Directory, National Panchayat Portal, Area Profiler and Local Government Directory) monthly Updation of data in public domain. 18

Other Indicators Ensuring conduct of Gram 4 times a year in each Gram Panchayat – (Non-negotiable under Smart Village). Ensuring conduct of Special meetings of Gram Panchayat on 1 st Saturday of every month as per G.O.Ms.No.1 to monitor IMR, MMR & other Indicators. (Social Empowerment Mission Indicators). O&M of Drinking water Supply Schemes PWS Schemes 19

G.O. 44 (1987) specifically exempts minor Gram Panchayats from Paying CC Charges for Street lights and Drinking water schemes Rs Cr wrongly claimed by AP TRANSCO may be waived off for Minor GPs Major GPs will continue to Pay CC Charges Govt. may consider levy of electricity pole erection charges by Gram Panchayats on the lines of Cell Towers under section 119 of APPR Act Cell Tower owners are paying Rs.15000/- one time installation charges and Rs.1000 Renewal charges every year to GPs. Issues.1 - CC Charges 20

Issues.2 - Panchayat Secretaries vacancy position CategoryCadre StrengthVacant Grade - I Grade – II Grade – III Grade – IV Total

Selection Criteria for Works under MGNREGS Convergence 14 th Finance Commission (FFC) & MGNREGS (Internal CC Roads)  Gram Panchayats have to approve in Gram Sabhas.  Administrative sanction will be issued by the District Collector as per MGNREGS Act provisions.  Funding Pattern – 50% FFC & 50% MGNREGS MGNREGS (Approach Roads & Farm Roads)  Gram Panchayats have to approve in Gram Sabhas.  Administrative sanction will be issued by the District Collector as per MGNREGS Act provisions.  Funding Pattern – 50% MGNREGS & 50% line dept. funds 22 Back

23 PMGSY - I NEW CONNECTIITY  Habitations Having Population 500 above in plain areas  250 in IAP, DDP & Schedule V areas are eligible under New Connectivity. UP GRADATION  All Through routes identified under PMGSY-I  Funding pattern : 100% GOI PMGSY - II UP GRADATION  Introduced in the year 2013  Only Through routes and Major Rural Links are eligible.  Funding Pattern GoI: State = 75:25 in Plain areas = 90:10 in IAP, DDP and Schedule V areas PMGSY – CRITERIA FOR SELECTION OF WORKS AND FUNDING PATTERN Back Phase wise details

Selection Criteria Works under Sub Plans SCSP & TSP  Habitations satisfying the provisions of Act 1’2013 for Sub Plans are eligible. According to budgetary provision, habitations having higher SC/ST population will be taken up.  Approach roads, internal roads will be taken up.  Funding Pattern – 100% State Fund 24 Back

Selection Criteria for Works under Maintenance of Roads  Roads having higher age in terms of year of construction will be considered.  Bus plying roads will be taken up on priority.  Funding Pattern – 100% State Fund 25 Back

PMGSY PHASE WISE SANCTIONS AND ACHIEVEMENTS 26 Back

INTERNAL CC ROADS IN GRAM PANCHAYATS – ALLOCATION PLAN Rs in lakhs DistrictConvergence of 13th/14th Finance Commission Grant and MGNREGS 13th FC grants available with GPs (Released on ) Tentative allocation of 14 FC Basic Grants to GPs For Total Allocation for for CC Roads of funds available/releases) 13th/14th FC Funds MG-NREGS (Material Component) Total Anantapur Chittoor East Godavari Guntur Krishna Kurnool Prakasam SPSR Nellore Srikakulam Visakhapatnam Vizianagaram West Godavari YSR Kadapa Total Back

MGNREGS GP BUILDINGS UNDER BNRGSK Sl.NoDistrictNo of buildingsNo of habitations Targeted Expenditure in Rs.Crores Anantapur Chittoor East Godavari Guntur Kadapa Krishna Kurnool Prakasam S.P.S.Nellore Srikakulam Visakhapatnam Vizianagaram West Godavari Total BACK 28

Repairs & Renovations to Water Harvesting Structures Sl.NoDistrictNo. Estimate Cost (Rs. in Crores) Anantapur Chittoor East Godavari Guntur Kadapa Krishna Kurnool Prakasam S.P.S.Nellore Srikakulam Visakhapatnam Vizianagaram West Godavari Total BACK 29

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Requirement of funds for construction of Gram Panchayat Buildings (Rs. Crores) Sl. No Name of the District Total No of Gram Panchayats GPs not having own buildings GPs Buildings in Dilapidated Condition Total number of buildings to be constructed Grant required at Rs.15 Lakhs/ building 1Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam SPSR Nellore Kurnool YSR Kadapa Ananthapuram Chittoor Total Back