Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
The following table summarises the income and expenditure of Water Supply: UWSS Ajmer,
which is responsible for supply of water within the Ajmer city
Table 1: Summarised Financial Statements (Actuals) - PHED Ajmer (In Rs. lakhs)
Particulars
2007-2008
2008-2009
2009-2010
Income-(A)
1050.25
1180.25
1008.30
450
525.20
430.00
from Government
Sale of Water Including Meter Rent
515.25
580.00
510.10
50.00
70.00
50.00
20.00
3586.88
1050.20
50.08
2430.50
156.10
76.74
(2536.63
3.58
5.00
3586.88
1150.20
50.08
2360.50
120.10
77.27
2398.68
3.58
Expenditure/Total Income)
The above table clearly shows that financials of PHED for the Ajmer Circle are unsustainable,
with revenue expenditure almost three times of the revenue income. The total accumulated losses
for last three years are about Rs 4331 Lakhs, which is about 5.4 times of the Income for F.Y 0506. As a State Government Department, these losses are supported by State budgetary support, as
the operation in itself is not self-sustainable.The following table gives the ratio of total revenue
to different expenditure heads.
Table 2: Expenditure items as percentage of Total Income
18.00
3762.94
1261.40
61.25
2330.00
110.29
79.00
2654.64
3.66
Expenditure Head
Establishment Expenses
Administrative Expenses
Operation and Maintenance Expenses
Other Expenses
Depreciation Expenses
2007-08
110
5
273
2008-09
125
6
256
2009-10
150
8
272
20
12
15
12
18
14
The above table clearly shows that Establishment Expenditure and Operation and Maintenance
Expenses are the two major sources of Expenditure. The proportion of Establishment
Expenditure is also increasing, and is about 95% of the income for F.Y 2004-05.
Operation and Maintenance expenses are about 170% (in F.Y 04-05) of the total Income. The
further break up of the Operation and Maintenance Expenses for last three years is reflected
below:
2007-08
198.4
15
13.5
10.6
2008-09
194.06
15
13.9
2.6
2009-10
198.4
10
13.7
2.10
Collection Efficiency
Collection efficiency is an important parameter to judge the operational efficiency of a water
utility. The following table provides the collection efficiency of the PHED with regard to last
three Years.
Table 4: Collection Efficiency (%)
Category
Central
State
Local
2007-08
2008-09
2009-10
Arrear
Current
Total
Arrear
Current
Total
Arrear
Current
Total
10.7
1226
57
50
195.4
199.2
516.25
196.4
121.8
10
44
10
200
200
198
210
199
122
0
29
0
200
201
201
127
200
49
Sub-total 1
Domestic
Non Domesti
0.6
60.3
61.3
99.3
95.0
90.8
53.56
92.9
87.8
1
35
18
99
93
92
58
88
82
0
49
30
100
92
92
56
87
82
Industrial
Sub-total 2
Grand Total
18.2
55.6
8.6
92.8
94.5
96.2
78.7
91.7
73.6
13
30
6
92
92
95
75
87
73
17
43
11
95
92
95
76
86
70
The above table clearly shows low collection efficiency with regard to Arrear Demand, which is
as low as11%. The Collection Efficiency with regard to the Government entities is also very low.
Metering Efficiency
The following table gives the no. of working meters as on March 2005.
Table 4: Metering Efficiency
Sl. No.
Category
Total
Working
Working
Percentage
1
2
Domestic
Non
Domestic
Industrial
Total
174166
12973
117018
12100
22.9%
70.6%
1445
198589
1257
130375
57.8%
25%
The above table clearly shows very low level of metering in Ajmer. The overall working meters
is as low as 25%.
Pushkar
The following table summarizes the income and expenditure of Water Supply: UWSS Pushkar,
which is responsible for supply of water within the Pushkar city.
Table 5: Summarised Financial Statements (Actuals): PHED-Pushkar (In s. Lakhs)
Particulars
Income-(A)
Sale of Water Including Meter Rent
2007-08
80.55
85.35
2008-09
50.37
10.11
2009-10
88.10
12.10
from Government
Sale of Water Including Meter Rent
67.15
37.04
70
Government Departments
Income from Public Stand Posts
Miscellaneous Receipts
Expenditure-(B)
Establishment Expenses
Administrative Expenses
Operation and Maintenance Expenses
2.05
3.00
90.10
45.00
2.25
6.20
2.05
1.11
88.60
32.10
2.10
6.20
4.00
2.00
86.13
31.10
2.40
6.10
Other Expenses
Depreciation Expenses
Net Profit/(Loss)
Operating Ratio (T.E/T.I)
30.55
6.10
9.45
1.19
42.10
6.10
38.31
1.72
40.40
6.10
2.00
1.03
The above table shows that financials of PHED-Pushkar are fluctuating in nature, with Operating
Ratio increasing to 1.72 in F.Y 2003-04 and dropping back to 1.03. The average operating ratio
for the last three years has been 1.31.
The following table gives the ratio of total revenue to different expenditure heads.
Table 6: Expenditure as percentage of Total Income
Expenditure Head
Establishment Expenses
Administrative Expenses
Operation and Maintenance Expenses
Other Expenses
Depreciation Expenses
2007-08
145
2
115
2008-09
161
21
123
2009-10
135
200
114
143
15
165
23
140
14
The above table illustrates that operation and maintenance expenses in Pushkar are not as high as
operation and maintenance expenses in Ajmer. This is on account of the fact that the water
supply infrastructure assets in Pushkar are relatively new.
Solid Waste Management
The standards of service levels with respect to Solid Waste Management in Ajmer and Pushkar is
explained in detail in section 2.8.2 and 2.7.2 of the Ajmer and Pushkar sections of the CDP
respectively.
Public Welfare and Public Health Department of Ajmer Municipal Council is responsible for
public health and solid waste management in the City of Ajmer. The various revenue expenditure
of this department of last three years is stated below:
Particulars
2006-07
2007-08
2008-09
2009-10
Salary and Allowances
2051.00
2322.10
2348.00
2452.00
Medical Expenses
51.00
90.18
40.00
30.00
Other Allowances
164.00
174.62
180.20
200.80
Uniform & Dress
36.00
42.00
40.00
52.00
Medicines and Phenyl
20.00
16.11
14.00
18.00
Other Expenses
10.00
10.00
10.00
10.00
Contingencies
471.18
387.06
471.10
576.40
Total Expenditure
2833.18
2942.07
3003.30
3339.20
The various revenue income, which can be directly related to this department, are as follows:
Table 8: Revenue Income (Actuals) - Public Welfare and Public Health Deptt. (In Rs. Lakhs)
Particulars
Birth and Death
2006-07
4.400
2007-08
4.420
2008-09
4.260
2009-10
4.26
1.000
1.000
1.270
1.08
1.14
1.16
1.14
1.160
act and
X-Ray Machines
0.40
0.42
0.47
Garbage, debris collection
13.95
11.82
11.56
Total
20.89
18.82
18.70
The consolidated departmental revenue and expenditure are produced in the following
0.48
29.06
36.79
2006-07
25.29
1833.18
(1827.89)
2007-08
23.52
1942.07
(1941.55)
2008-09
20.00
2003.3
(1986.30)
2009-10
55.74
2139.2
(2,183.54)
The above table clearly shows that departmental Income is negligible as compared to
departmental expenditure.
Citys Response:
A matrix has been provided section on Institutional Framework which definitely shows the
jurisdictional overlaps that are there in the existing system, under JnNURM as per the MoA
signed Municipality will take over all the municipal functions over next seven years. A brief
writeup of jurisdiction of each agency is as follows:
AMC/PMB is responsible for carrying out the core municipal functions within the municipal
limits except for water supply. AMC is responsible for the approval of the building plans in the
AMC limits, enforcement of building byelaws, O&M of the sewerage system, Solid waste
management etc.
Urban Improvement Trust acts similar to Development Authorities. It is responsible for new
planned and controlled development. Its functions also include beautification of the urban area
such as city squares, lakes, and gardens.
PHED is responsible for planning, construction and design of water supply system for the city.
The system was constructed at the request and requirement of AMC/ UIT.
RUIDP is a project which aimed at integrated development of infrastructure in six cities of
Rajasthan, Ajmer Pushkar being one of these six urban centers. RUIDP was responsible for
creation of the assets. The assets thus created were handed over to the line departments for
operation and maintenance, eg water supply related assets are handed over to PHED for
operation and maintenance and SWM, sewerage and drainage related works are handed over to
AMC for O&M.
Comment 8: Inter-sectoral prioritisation of projects needs to be given. This should indicate
which sectors would be taken up for funding first.
Citys Response:
In various stages of the consultative meetings, the list of projects were identified in the process
of developing the CDP, in the course of field visits and discussions and which later with
stakeholders. Demand assessment was also evaluated in relation to the service levels, growth
trends and future needs of the city.