Write up State Capex Budget 2018-19
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State Capex Budget 2018-19 Housing & Urban Development Department Civil Secretariat, Srinagar. Page 1 of 20 INDEX S.No Particulars Page No 1 Write up of Draft Annual Capex Budget 2018-19 & Revised Capex Budget 2017-18 3-20 2 Statements 2.1 GN 0- Urban Development 21 2.2 GN 2 -Urban Development 22-23 2.3 GN0- Dal Development 24 2.4 GN2- Dal Development 25-28 2.5 GN0- Sewerage 29 2.6 GN2- Sewerage 30 2.7 GN0- Drainage 31 2.8 GN 2- Drainage 32 2.9 GN0 – Housing 33 2.10 GN 2- Housing 34 2.11 GN0- Urban Poverty -NULM 35 2.12 GN2-Urban Poverty -NULM 36 2.13 GN3- Urban Development, Housing & Drainage 37 2.14 GN-3- Dal Development 38 2.15 GN3- Sewerage 39 2.16 GN3- PMDP/Urban Poverty- NULM 40 2.17 Works Statement Urban Development/Housing/Dal & Sewerage/Drainage 41-44 2.18 GN6 45 Page 2 of 20 State Capex Budget 2018-19 INTRODUCTION: The policies of Housing & urban Development have come a long way since 1950. The increasing pressure on urban population and lack of Housing and Basic services is very much evident. This is being compounded with migration of people from rural areas. The State of Jammu & Kashmir is pre-dominantly agrarian economy, there is potent danger of over urbanization which can lead to drain of resources. Now the cities have become engine of economic growth, therefore, urban development has assumed utmost importance. Focus of the department is providing of affordable housing and better civic amenities through participatory mode to cater the ever increasing influx of rural population towards urban estimates. As per the census 2011, the urban population is roughly 27% and continue increasing at rapid pace which has increased 35.66 % over last 10 years. Presently urban population of the State is around 27.27% as per census 2011 and the allocation to the H&JDD does not match the requirements for providing desired Urban Infrastructure. With the transfer of 18 functions of the department to urban Local Bodies in consonance with 74th Amendment, the challenge is more serious to address the genuine needs of the urban poor. The Housing and Urban Development Department administers following six sectors for Urban Governance and development under State Capex:- S. No Name of Sector S. No Name of Sector 1 Urban Development 2 Dal Development 3 Sewerage 4 Drainage 5 Housing Besides following Centrally sponsored Schemes are under implementation with the departments: - 1. Atal Mission for Rejuvenation and Urban Transformation (AMRUT). 2. Swachh Bharat Mission (Urban). 3. Deendayal Antayodaya Yojana- National Urban Livelihood Mission (DAY-NULM). 4. Pradhan Mantri Awas Yojana- Housing for All (PMAY-HFA (U). 5. Smart City Mission. Page 3 of 20 Approved Outlay 2017-18 (Rs. in lacs) Approved Outlay Capex Budget 2017-18 Revised outlay 2017-18 S. Name of Regular CS/ Regular No Sector SS Total CS/ PMDP SS Total Schemes PMDP Schemes 1 Urban Dev. 5200.00 41000.00 3500.00 49700 5628.85 37360.66 3450.00 46439.51 2 Dal Dev. 5000.00 7500.00 0.00 12500 5300.00 2200.00 0.00 7500.00 3 Sewerage 350.00 0.00 0.00 350.00 1205.00 0.00 0.00 1205.00 4 Drainage 1575.00 0.00 0.00 1575.00 2175.00 0.00 0.00 2175.00 5 Housing 235.00 4500.00 500.00 5235.00 375.00 5580.72 400.00 6355.72 6 Poverty Alleviation 0.00 1450.00 150.00 1600.00 0.00 189.00 120.00 309.00 (NULM) Total 12360.00 54450.00 4150.00 70960.00 14683.85 45330.38 3970.00 63984.23 Provisional Expenditure ending 3/2018 Approved Allocation 2018-19 S. Name of Regular CS/ Regular No Sector SS Total CS/ PMDP SS Total Schemes PMDP Schemes 1 Urban Dev. 5552.99 33760.66 3450.00 42763.65 7250.00 80000.00 8600.00 95850.00 2 Dal Dev. 5300.00 2200.00 0.00 7500.00 6000.00 7000.00 0.00 13000.00 3 Sewerage 1205.00 0.00 0.00 1205.00 350.00 0.00 0.00 350.00 4 Drainage 2118.68 0.00 0.00 2118.68 1575.00 0.00 0.00 1575.00 5 Housing 375.00 5580.72 400.00 6355.72 235.00 5126.00 625.00 5986.00 6 Poverty Alleviation 0.00 189.00 120.00 309.00 0.00 1450.00 150.00 1600.00 ( NULM) Total 14551.67 41730.38 3970.00 60252.05 15410.00 93576.00 9375.00 118361.00 Under State Capex Budget the following Schemes are under implementation in different sectors and approved allocation for the year 2018-19 is as under: - Page 4 of 20 1. Urban Development Sector a) Capital City Dev. Programme (CCDP) The scheme is being implemented in two capital cities of Srinagar and Jammu to provide basic civic amenities, which are broadly classified as under: - a) Construction of lanes/drains/culverts b) Construction of bath rooms/lavatory blocks c) Dev. of Parks/play grounds/graveyards d) Dev. of roads There is an approved allocation of Rs. 400.00 lacs during the last financial year 2017-18 and Rs. 300.00 lacs has been earmarked for the current financial year 2018-19 under the scheme CCDP in State Capex Budget. 134 No. of different types of developmental works such as of Construction of lanes, drains, culverts, Construction of lavatory blocks, Development of parks, play grounds, graveyards, cremation grounds etc. have been completed during last financial year 2017-18 in Srinagar/Jammu Cities under the scheme CCDP. In addition to the above, an amount of Rs. 550.00 Lacs has been released for implementation of Board Decision, Srinagar/Jammu for the year 2016-17 and the Finance Department has authorized this department for its utilization during 2017-18 @ 50.00 Lacs per constituency. All the works have been completed as per the works identified by Hon’ble Public representatives. b) Integrated Dev. of Medium Towns (IDMT) The scheme is implemented by the Urban Local Bodies in all towns other than Srinagar and Jammu Cities for providing basic civic amenities on the analogy of Capital City Dev. Programme. The scheme is implemented through the Municipal Councils/Committees and the funds are routed through the Directors of Urban Local Bodies. An amount of Rs. 900.00 Lacs is the approved allocation for the last financial year under the scheme for implementation of 469 of different nature of works which has been completed in full. Besides, an additional amount of Rs. 551.35 Lacs by way of re-appropriation has also been released under the scheme as per the recommendation of Hon’ble Public representatives for execution of 319 emergent different nature of works. c) Special Infrastructure Dev. of Distt. HQ/Major Towns (SIDMT) As the coverage of new flagship programme such as AMRUT, Smart Cities Mission have been restricted only for the city/towns which have population more than 1 Lac souls, therefore most of the urban centres are not eligible under the new guidelines. As such, the window of funds which was earlier available for these cities & towns under UIDSSMT, IHSDP. BSUP components of JNNURM has closed. Therefore, to meet the special infrastructure needs of the important urban centres particularly district headquarter towns. An allocation of Rs.300.00 lacs was the approved allocation for last financial years and utilized in full. Rs. 300.00 lacs has also been approved allocation during current financial year 2018-19. d) Street Lighting: The Urban Local Bodies and Municipal Corporations of the State besides undertaking other development activities are also engaged in maintaining and installing the street lights and High Mast Lights in the urban areas falling within their jurisdiction. These lights are installed on the Roads, Lanes, Chowks, Rotaries, Triangles, Parks and other strategic location in 146 wards of two capital cities and 80 Municipal Page 5 of 20 Committees (which includes 6 Municipal Councils) of both the Divisions of the State. With more and more Urbanization the requirement of street lights is increasing especially keeping in view security related incidents. There was an approved allocation of Rs. 200.00 lacs under the scheme for the last financial year 2017-18 and has been utilized in full. During current financial year Rs. 90.00 Lacs has been earmarked for urban towns of the State. During last financial year 4096 LED Lights have been installed. During current financial year 2018-19, 3313 LED lights proposed for installation. e) Implementation of Energy Efficient LED Street Light project in Capital Cities of Srinagar & Jammu. The State Cabinet through a Cabinet decision No. 169/11/2017 dated 3.10.2017 and simultaneously Govt. Order stand issued by the Department vide No. 218-HUD of 2017 dated 26.10.2017 has taken the decision regarding replacement of street lights in two municipal corporations of Jammu and Srinagar and other Municipalities across the State would be replaced with energy efficient smart LED lights through Energy Efficiency Services Limited (EESL) with full metering and dedicated feeders/phase wires. EESL will undertake the work on turnkey basis, including maintenance for the next 7 years. Replacement of around one Lac Street Lights with energy efficient street lights in both Municipal Corporations viz. Srinagar and Jammu as detailed below: Particulars HPSV/MH/ HPSV/MH/ HPSV/MH/ HPSV/MH/ Total SV-70W SV-150W SV-250W SV-400W No. of Street Light Fixtures 9873 54367 28673 7653 1,00,566 Wattage of existing street lighting 70 150 250 400 Losses (Wattage) 15 25 35 40 Total Wattage of existing street lighting 85 175 285 440 Wattage of LED street lighting proposed 35 70 120 190 for replacement The Department will clear annual repayment of EESL on satisfactory execution and operation maintenance of project viz.