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

2. Area : 1,60,205 Sqkm Population : 4,96,65,533 No. of Districts : 13 No. of Mandals : 660 No. of GPs : 12918 No. of Habs : 33454 2

3. Source of Funds in Next 4 Years 3

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

5. 5 Demand

6. Year 2015-16 Already Budgeted c u s 6 I G

7. Other Works  Amount available for 4 years  Programme for the year 2015-16 WH G

8. 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

9. Sl. No. Name of the District Demand for 2014-15 in Cr Target Resources to be mobilised (2015-16) in Cr 1 Anantapur9.0435.88 2 Chittoor17.7846.89 3 East Godavari45.39115.57 4 Guntur32.7482.92 5 Kadapa10.3227.71 6 Krishna63.29136.11 7 Kurnool13.8135.02 8 Nellore12.5939.78 9 Prakasam20.1960.22 10 Srikakulam5.7824.17 11 Visakhapatnam12.642.35 12 Vizianagaram5.5623.31 13 West Godavari52.6785.85 Total301.76755.78 Resource Mobilisation in Gram Panchayats 9

10. Sl No Resource Demand for 2014-15 (In Crores) Target for 2015-16 (In Crores) I General Fund (Normal ) – Internal 1 House Tax 185.14329.52 2 Other Taxes(Advertisement Tax, Vacant Land Tax, Kolagaram and Kata Rusumu etc) 0.5413.67 3 License Fee (Shops and Trades) 2.2212.92 4 Layout Approval Fee and Regulation of Unauthorised layouts Building Approval Fee 10.5183.50 5 Installation and Renewal fee of Cell Towers 1.473.49 6 Auctions(Vegitable and Meat Market, Fishery Tanks, Shopping Complex, Compost, Fairs and Festivals, Usufruct, Cart and Other vehicle stand etc..) 35.1382.73 7 Others Miscellaneous Items 0.551.10 II General Fund - Specific Purpose 8 User Charges for Water Supply, Private Tap Fee, Public Tap fee, Tap Donations 62.20150.36 9 User Charges for Drainage, Street Lighting and Others 4.0078.49 Total 301.76755.78 Item-wise Targets (2015-16) Resource Mobilisation in Gram Panchayats 10

11. Sl NoName of the DistrictAnnual target for 2015-16 under core items 1st Quarter (4/15 to 6/15) @15% 2nd Quarter (7/15 to 9/15) @20% 3rd Quarter (10/15 to 12/15) @25% 4th Quarter (1/16 to 3/16) @ 40% 1 Anantapuram35.885.387.188.9714.35 2 Chittoor46.897.039.3811.7218.76 3 East Godavari115.5717.3423.1128.8946.23 4 Guntur82.9212.4416.5820.7333.17 5 Kurnool35.025.257.018.7514.01 6 Kadapa27.714.165.546.9311.09 7 Nellore39.785.967.969.9515.91 8 Visakhapatnam42.356.358.4710.5916.94 9 Srikakulam24.173.634.836.059.66 10 Vizianagaram23.313.494.665.829.33 11 West Godavari85.8512.8817.1721.4634.34 12 Krishna136.1120.4227.2234.0354.44 13 Prakasam60.229.0412.0515.0524.09 Total755.78113.36151.16188.94302.32 Quarterly Targets (2015-16) Resource Mobilisation in Gram Panchayats 11

12. Sl No Name of the District Target number of GPs to be converted (>10000 Population) Quarter wise targets 1st Quarter (4/15 to 6/15) @10% 2nd Quarter (7/15 to 9/15) @20% 3rd Quarter (10/15 to 12/15) @35% 4th Quarter (1/16 to 3/16) @ 35% 1Ananthapuram263599 2Chittoor242589 3East Godavari5861220 4Guntur33371211 5Kurnool263599 6Kadapa141355 7Nellore152355 8Visakhapatnam111244 9Srikakulam111244 10Vizianagaram61122 11West Godavari343712 Krishna32361112 13Prakasam253598 Total 3153263110 Street Lights - LED Conversion In Gram Panchayats for the year, 2015-16 12

13. STREET LIGHTS – LED CONVERSION GPs with > 10000 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

14. SOLID WASTE MANAGEMENT Sl. No. Name of the ComponentCost per GP (Rs. In lakhs) Cost for 1394 GPs (Rs. In lakhs) 1Exposure visit & Training0.15209.10 2Manpower for collection, segregation & Disposal of waste. 5.147161.98 3Cost of compost Pits, Dumping Park & Land fill arrangement 3.595004.46 4Tools and Sanitary Kit & Tabs0.901254.60 5Tricycles & Tippers3.504879.00 6Incinerators, Plastic Shredders, Glass pulverisers3.004182.00 Project Management & IEC0.43601.54 Total16.7123292.68 14 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 cost23292.68 Amount sanctioned for 659 GPs11190.54 Balance to be sanctioned for 745 GPs12102.14

15. 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 1Srikakulam38530091 2Vizianagaram34270061 3Visakhapatnam39310070 4East Godavari61501033217 5West Godavari48 630159 6Krishna4910800157 7Guntur57100269 8Prakasam564700103 9Nellore466200108 10Chittoor654902116 11Kadapa50240074 12Anantapur63200083 13Kurnool53330086 Total65956216671394 SOLID WASTE MANAGEMENT * Fund tie ups yet to be made 15

16. Sl No Name of the District Target No of Un-authorized layouts to be regulated Quarter wise targets 1st Quarter (4/15 to 6/15) @10% 2nd Quarter (7/15 to 9/15) @20% 3rd Quarter (10/15 to 12/15) @35% 4th Quarter (1/16 to 3/16) @ 35% 1Anantapur27628559796 2East Godavari90490181316317 3Guntur3153263110 4Kurnool3863977135 5Nellore4544591159 6Srikakulam20521417271 7Visakhapatnam3333367117116 8West Godavari1292129258452453 9YSR.Dist262265292 10Chittoor169173459 11Vizianagaram189193866 12Krishna78679157275 13Prakasam4784896167 Total 604960512102117 Regulation of Unauthorised Layouts in GPs 2015-16 16

17. 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

18. e-Panchayat S. No ItemsFacility Provided Facility to be provided Estimated Time to provide the facility 1Desktops provided 3896 GP clusters 3269 GP clustersRs.15.36 crs required 2Tabs to Panchayat Secretaries 09000 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 Registration5002423 House Tax & Water Tap Fee demand notices 3182423 Trade Licences32423 House Property / Solvency Certificate 02423 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

19. Other Indicators Ensuring conduct of Gram Sabha @ 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-32798 PWS Schemes 19

20. G.O. 44 (1987) specifically exempts minor Gram Panchayats from Paying CC Charges for Street lights and Drinking water schemes Rs 612.2 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 1994. 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

21. Issues.2 - Panchayat Secretaries vacancy position CategoryCadre StrengthVacant Grade - I1428169 Grade – II984241 Grade – III22261297 Grade – IV4104735 Total87422442 21

22. 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. 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

24. 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

25. 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

26. PMGSY PHASE WISE SANCTIONS AND ACHIEVEMENTS 26 Back

27. 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 7.3.2015) Tentative allocation of 14 FC Basic Grants to GPs For 2015-16 Total Allocation for 2015-16 for CC Roads (@30% of funds available/releases) 13th/14th FC Funds MG-NREGS (Material Component) Total Anantapur 6627.597756.644315.27 8630.54 Chittoor 6985.668175.714548.41 9096.82 East Godavari 4392.4510869.714578.65 9157.30 Guntur 9287.538342.295288.95 10577.90 Krishna 7128.017629.104427.13 8854.26 Kurnool 6518.617509.374208.39 8416.78 Prakasam 6416.317429.084153.614099.618253.22 SPSR Nellore 4521.455291.702943.95 5887.90 Srikakulam 6193.916148.053702.593702.587405.17 Visakhapatnam 5253.155997.083375.07 6750.14 Vizianagaram 5124.154989.763034.18 6068.36 West Godavari 4263.468337.093780.17 7560.34 YSR Kadapa 7123.565140.733679.29 7358.58 Total 79835.8493436.3051981.64 103963.28 27 Back

28. MGNREGS GP BUILDINGS UNDER BNRGSK Sl.NoDistrictNo of buildingsNo of habitations Targeted Expenditure in Rs.Crores 12345 1Anantapur000.00 2Chittoor158 5.15 3East Godavari103 7.45 4Guntur64 2.27 5Kadapa40 2.50 6Krishna12 0.23 7Kurnool98 3.78 8Prakasam294 24.50 9S.P.S.Nellore196 4.02 10Srikakulam120 9.25 11Visakhapatnam71 3.88 12Vizianagaram340 6.52 13West Godavari000.00 Total1496 69.55 BACK 28

29. Repairs & Renovations to Water Harvesting Structures Sl.NoDistrictNo. Estimate Cost (Rs. in Crores) 123 4 1Anantapur 364365.51 2Chittoor 213836.15 3East Godavari 223439.52 4Guntur 3635.26 5Kadapa 323.34 6Krishna 3523.09 7Kurnool 216454.30 8Prakasam 3544.41 9S.P.S.Nellore 190442.07 10Srikakulam 3475.62 11Visakhapatnam 4749.83 12Vizianagaram 86210.41 13West Godavari 223.63 Total 14889283.14 BACK 29

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33. 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 1Srikakulam10991235317626.40 2Vizianagaram9215812318127.15 3Visakhapatnam9251860 27.90 4East Godavari10692914417325.95 5West Godavari908533385.70 6Krishna970359412919.35 7Guntur10111212214321.45 8Prakasam10301758225738.55 9SPSR Nellore9402060 30.90 10Kurnool88921614235853.70 11YSR Kadapa7902536619.15 12Ananthapuram1003410 6.15 13Chittoor136314424939358.95 Total129181364978 2342351.30 Back