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CoimbatoreCoimbatore CityCity MunicipalMunicipal CorporationCorporation

OUTCOME BUDGET 20152015 -- 20162016 OUTCOME BUDGET 2015-16

Coimbatore City Municipal Corporation

OUTCOME BUDGET

2015 - 2016 OUTCOME BUDGET 2015-16

THIRUVALLUVAR

Wealth, the lamp unfailing, speeds to every land, Dispersing darkness at its lord's command. Kural - 753

Meaning : The imperishable light of wealth goes into regions desired and destroys the darkness OUTCOME BUDGET 2015-16

Makkalin Mudhalvar AMMA Avargal OUTCOME BUDGET 2015-16 OUTCOME BUDGET 2015-16

Thiru S.P. Velumani Minister for Municipal Administration, Rural Development, Law, Courts and Prisons OUTCOME BUDGET 2015-16 OUTCOME BUDGET 2015-16

Thiru P. Rajkumar Hon’ble Mayor OUTCOME BUDGET 2015-16 OUTCOME BUDGET 2015-16

Thiru P. Rajkumar, M.A., L.L.B., Ph.D., Hon’ble Mayor

I take immense pleasure in presenting this budget as an Outcome Budget for the financial year 2015–16 with the blessings of Makkalin Mudhalvar IdhayaDeivam PuratchiThalaivi Amma who possess measureless wisdom, vast experience, deep knowledge, thought provoking intellectual ideas and power to create History.

At the outset, I express my humble thanks to the Makkalin Mudhalvar Amma who with her merciful heart always thinks about the welfare of the people every day has announced Rs.2378.39 crores worth schemes for providing additional facilities to the people of Coimbatore Corporation. In addition to this, I also take pride in informing that the Corporation’s initial contributions to these schemes are allotted in this budget.

“A real democratic government is one where everyone gets everything and possesses a wealthy life. Only in such type of democracy even poor people will get all the facilities at par with the rich”.

With these eminent thoughts of Makkalin Mudhalvar Amma, this budget has been prepared in such a way that priorities are given to Basic Infrastructural Facilities, Enhancement of the Environment, Education, General Health and Drinking Water Schemes by taking into consideration the welfare of all walks of people of Coimbatore Corporation.

“In recent times the position of a country is really determined not by its military strength or economic strength. It is determined only by knowledge. Information technology is equivalent to human knowledge” OUTCOME BUDGET 2015-16

In accordance with the above words of Makkalin Mudhalvar Amma Wi-Fi facility will be provided to all walks of people in this city during this financial year.

“Say not, 'Tis hard', in weak, desponding hour, For strenuous effort gives prevailing power” As per the words of Tiruvalluvar, “Yield not to the feebleness which says, "this is too difficult to be done"; labour will give the greatness of mind which is necessary to do it”, I take great pleasure in announcing that rare schemes such as Electricity by tapping Solar Power, Sky Walks and Automatic Escalators will be brought into public use by executing it in full swing during this financial year.

“A minister must greatness own of guardian power, determined mind, Learn'd wisdom, manly effort with the former five combined”.

Under the able guidance of our Makkalin Mudhalvar Amma who is synonymous by having all the five qualities in the kural such as grit, noble-birth, concern for the subjects, clearness by learning and perseverance, due care and concern will be given to Education and Health. Various special schemes such as setting up of Maths Lab in the High and Higher Secondary Schools, providing Basic Facilities to the Panchayat Union Schools that were attached to the corporation, Improving the Tamil and English Language skills of the students, providing Cash Incentives to the students, Improving the Standards of the Corporation Schools and opening of Medium of Instruction in English, Multispecialty Hospital, Medical Centre for Corporation Employees, providing food for the relatives who stay with the pregnant mother coming for delivery at the Corporation Urban Health Posts and Mobile Medical Unit.

“Practice alone will make a man perfect. Whatever may be the department, unless one gets training in it only then he can do his work efficiently and more effectively” OUTCOME BUDGET 2015-16

In pursuance of the words of our Makkalin Mudhalvar Amma, Refresher Course will be given to all the rank and file of this corporation.

“It will not be an encomium to state that how Education helps in the growth of knowledge for the youth community similarly sports deems indispensable for the physical growth and health”

In lieu with the thoughts of Makkalin Mudhalvar Amma, Hockey Field and Cricket Stadium will be constructed with International standard sports infrastructural facilities. In addition to this, special teams will be made ready for each game on behalf of the corporation schools. A Sports Committee will be formed comprising of best players in each game, coaches, experts and Sports Volunteers of Non- Government Organisations for this purpose. Thereby the talents of the corporation students who are financially backward will be boosted up and will reach a prominent position in their life by making them to participate in the National and International level sports and Games competitions.

“People’s expectations is acting as the propelling force of the government”

With these words of Makkalin Mudhalvar Amma, this Outcome Budget has been prepared in such a way that for the first time in the history of Coimbatore Corporation’s more than Rs.1000.00 crores of funds have evenly been distributed to various constructive schemes to fulfill the people’s expectations of all walks of the city.

I extend my heartfelt sincere thanks to Corporation Commissioner, respected Deputy Mayor, Zonal Chairmen, Member of Appointment Committee, Chairmen of standing committees, Councillors, all the rank and file of the corporation, Office bearers of the Residents Welfare Associations, NGOs, the Print and Electronic Media friends for extending their fullest cooperation in preparing and presenting this wonderful Budget and also for the implementation of the schemes. OUTCOME BUDGET 2015-16

“Silent sea will not create a good sailor. The greatest challenge for a sailor is the sea which comprises of roaring waves, threatening thunder, lightning, rain and typhoon. If the sailor passes out this ordeal successfully then he will become a well experienced and talented sailor”.

With the above mentioned views of the Makkalin Mudhalvar Amma, I give assurance by paying my obeisance at the golden feet of Makkalin Mudhalvar Amma that the upcoming criticism will be analyzed and useful views out of it will be considered and all the schemes that were announced in this Outcome Budget will be perfectly implemented so that it reaches all walks of people.

Thiru P. Rajkumar, Hon’ble Mayor OUTCOME BUDGET 2015-16

Dr. K. Vijaya Karthikeyan, I.A.S., Commissioner

FOREWORD

Under the able guidance from the Government of Tamil Nadu, I take pride in proposing this Outcome Budget for the financial year 2015-16 and also I take extreme pleasure in being a part of various schemes devised every day in the Coimbatore Corporation and the various services rendered all through the year for the benefit of the public.

By assessing the various needs of the city, multifarious progressive schemes were designed and implemented within a short span of time. Various novel schemes were designed for the Coimbatore City and most of the schemes that were presented in the Outcome Budget during the last financial year 2014-15 were brought into use for the public. Several basic infrastructural schemes are proposed in this Outcome Budget for the needs of the newly added areas of the Corporation.

This Outcome Budget has been designed with various schemes including infrastructural facilities such as Sky Walks, Escalators, Wi-fi zones, Green Buildings, Vegetable / Meat Markets, Digitalized Storage spaces, Library, state of art Street Lights. This budget has also paid careful attention in meeting the everyday basic needs of the common man.

New and novel schemes are to be implemented for the school students. There is not even an iota of doubt that the standard of education will be growing considerably when all these schemes come into use. Corporation School Students scoring high marks will be given special training for preparation to write the Civil Services and other competitive exams. Various schemes including setting up of Maths Lab in the High and Higher Secondary Schools of the Corporation, expanding e-corp schools, super 30, providing priceless sanitary napkins for girl students, yoga, OUTCOME BUDGET 2015-16

sports development and training activities, provision of basic facilities to the Panchayat Union Schools that are newly attached to this Corporation will only develop the all round skills of a student.

Coimbatore which is the Second Biggest City of Tamil Nadu is bringing laurels and glory to the country and the state by exceling in various fields carving a niche for itself in the global arena. This budget will only help the city grow from strength to strength. I take immense pleasure in informing you that all measures are taken to make Coimbatore a role model for the whole nation by fulfilling the needs of the rich and poor alike, round the clock, round the year.

with best wishes,

Dr. K. VIJAYA KARTHIKEYAN, Commissioner OUTCOME BUDGET 2015-16

S.No CONTENTS Page No.

PREFACE INTRODUCTION 1 Consolidated Fund Position 3 2 SCHEMES ANNOUNCED BY HON’BLE CHIEF MINISTER 4 3 SALIENT FEATURES 7 Creation of wi-fi City 7 E-waste Warehouse 7 Solar Energy Scheme 8 Multi-speciality Hospital 8 Skywalks 8 Automated Escalators 9 Hockey Synthetic Turf 9 Modern Slaughter House 9 Meat Market 10 Women Empowerment 10 Providing of Vehicles for Zonal Chairmen 11 South zone Office Building 11 Drinking Water Schemes 11 Bus Terminus at Vadavalli 12 Sewage Treatment Plant at Singanallur Tank 13 Sports Counseling Committee 13 Health Care for Corporation Employees 14 Medical Centre 14 Sports Development 15 Provision of food to the relatives staying with the Pregnant 15 Mothers Installation of Natural Fertiliser Factory 16 Solid Waste Management Scheme 16 Solid Waste Management Treatment Plant 16 Vellalore Compost Yard Development 18 Civil Services Training 18 OUTCOME BUDGET 2015-16

Shifting of Vegetable Market from Mettupalayam Road 18 Kurichi Vegetable Market 19 Lanes for Bicycles 20 Bio Methanisation Plant 20 Model Schools 21 Green City 22 Voc Park Bird Aviary 22 Improvement of foot path at Race Course 22 Temporary residential houses 22 New apartments for Corporation Higher Officials 23 Dining Hall and Gym 23 Record room and Library 24 Office Buildings 24 Renovation of Corporation Kalaiarangam 24 E- corp Schools 25 Mobile Medical Unit 25 Maths Lab 26 Parks 26 Street Lights 26 Renovation of Roads 27 Uniformed Drinking Water Supply in the Newly Added Areas 27 Software for Exchanging Information Priceless Napkins 28 Upliftment of Senior Citizens 28 Yoga 28 Basic Infrastructural Facilities for the Panchayat Union Schools 29 attached with the Corporation Improvement of Tamil and English language proficiency for the 29 students Special Incentives for Students 30 Awareness rally to increase admission in Corporation Schools 30 Upgradation of Corporation Schools and English as a additional 30 medium of learning OUTCOME BUDGET 2015-16

Private Transport Facility 31 Refresher course for Corporation Employees 31 New Council Hall 32 Installation of Multicolour lights 32 Cricket Stadium 33 Development of overhead Tanks 33 Basic facilities for Schools 33 Renovation of underground sewage pipe lines 34 Fund allotment for Zones 34 Budget Enforcement Committee 34 4 REVENUE AND CAPITAL FUND 43 5 WATER SUPPLY AND DRAINAGE FUND 60 6 ELEMENTARY EDUCATION FUND 72 7 JAWAHARLAL NEHRU NATINAL URBAN RENEWAL MISSION 74 24 X 7 Drinking Water Scheme 74 Rejuvenation of Water Bodies 75 SCHEDULE Schedule 4 a - Department wise Expenditure on Salary and 78 Bonus details Schedule 4.1 - Revenue Fund - Capital Fund Expenditure 80 Schedule 5.1 - Water Supply and Drainage Fund - Capital 96 Expenditure Schedule 6.1 - Elementary Education Fund - Capital Expenditure 104 Schedule 7.1 - Jnnurm - Capital Expenditure 107 OUTCOME BUDGET 2015-16 OUTCOME BUDGET 2015-16

INTRODUCTION

Compared to the previous budgets, various construcve schemes are designed and proposed in this Outcome Budget for the ﬁnancial year 2015-16. There is not even an iota of doubt that this city will become an outstanding city with all basic amenies by providing all the facilies for all walks of people by implemenng the schemes proposed in this budget.

Various schemes that were proposed during the yester years were brought into use for the public and in addion to that various schemes are implemented in the past six months by geng construcve ideas from the public every now and then and the fruits of these schemes had reached the public. Schemes have been coordinated and designed in such a way that all basic amenies will be provided in all the areas without creang any barrier between the erstwhile corporaon and the added panchayat unions.

As per the guidance of the Makkalin Mudhalvar Amma, various progressive schemes have been planned to be implemented during this ﬁnancial year. This Budget has been prepared with various construcve schemes such as creang a Wi- Fi city, generang electricity from Solar Energy, Mul-Specialty Hospital, Women Empowerment, Drinking Water Schemes, Shiing of Vegetable Market from Meupalayam Road, Model Schools, Green City, construcon of Apartments for Corporaon Oﬃcials, Renovaon of Corporaon Kalaiarangam, E-corp Schools, Parks, Uniformed supply of Drinking Water in the added areas, Cricket Stadium and addionally various schemes for the everyday needs of the public.

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1. CONSOLIDATION FUND POSITION

The total value of the esmated Revenue Receipts and Capital Receipts is Rs.1244.14 Crores for the year 2015–16, while the total Revenue and Capital Expenditure has been esmated at Rs.1298.37 Crores, thereby resulng in a deficit of Rs.54.23 Crores for the year 2015-16. In order to meet the deficit, various Revenue Augmentaon Measures are proposed to taken up in this financial year.

ABSTRACT OF REVENUE & CAPITAL, WATER SUPPLY & DRAINAGE AND ELEMENTARY EDUCATION FUNDS

` In Lakhs

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2. SCHEMES ANNOUNCED BY HON’BLE CHIEF MINISTER

ö In order to fulfill the medical needs of the Urban Poor, new buildings will be constructed for the 12 Urban Health Posts which were funconing at present and 20 Urban Health Posts will be upgraded at a cost of Rs.704.00 lakhs. Apart from this, a new Urban Primary Health Post will be created. For this purpose, Rs.70.40 lakhs has been inially alloed as Corporaon’s contribuon during this financial year. ö The following steps will be taken to ease the traffic congeson of the Coimbatore City:

Ø A new Integrated Bus Stand will be constructed in a 50 acre wide spread area at Vellalore at a cost of Rs.12500.00 lakhs by geng the ﬁnancial assistance from the Tamil Nadu Infrastructure Development Fund. A sum of Rs.625.00 lakhs has been inially alloed as Corporaon’s contribuon during this ﬁnancial year for this purpose.

Ø A survey will be conducted about the feasibility of construcng a lorry stand with all infrastructural facilies on the outskirts of the city and a Project Report will be prepared based on that. For preparing this project report, a sum of Rs.50.00 lakhs has been alloed in this ﬁnancial year.

Ø Sanganoor Pallam will be renovated and a semi-ring road will be formed at a cost of Rs.39500.00 lakhs on either side of the bunds for Light Commercial Vehicles to pass by linking Meupalayam Road, Sathyamangalam Road, Avinashi Road and Trichy Road. For this purpose, a

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sum of Rs.592.50 lakhs has been inially alloed as Corporaon’s contribuon during this ﬁnancial year. In addion to that, a Detailed Project Report will be prepared for providing houses at an alternate place for the people living on the bunds.

Ø Mul-level parking facility will be set up at three places, Gandhipuram, D.B.Road R.S. Puram and Town Hall. A Detailed Project Report is being prepared with private contribuon to implement this scheme at a cost of Rs.8000.00 lakhs. For this purpose, a sum of Rs.400.00 lakhs has been inially alloed as Corporaon’s Contribuon.

ö Providing housing facilies to the people to below poverty line through slum board 2912 houses at a cost of Rs.443.55 lakhs in the Corporaon land of 20 acres.

ö Taking into consideraon the increasing demand of drinking water in the Coimbatore City, separate tunnels will be laid at PeriaKombai and Kaan Hill at a cost of Rs.12900.00 lakhs so as to implement the Third Drinking Water Scheme. During this financial year, a sum of Rs.387.00 lakhs has been alloed inially as Corporaon’s contribuon for this purpose.

ö Underground Sewage Scheme will be implemented in the newly added areas of the Coimbatore Corporaon. A Detailed Project Report is being prepared for this scheme which will be carried out by Tamilnadu Water Supply and Drainage Board. In addion to this, Storm Water Drain will be constructed to an extent of 1745 kms to the newly added areas of the Coimbatore Corporaon in a phased manner. A Detailed Project Report is prepared for implementaon of this scheme at a cost of Rs.155000.00 lakhs. A sum of Rs.500.00 lakhs has been alloed for the preparaon of Detailed Project Report during this ﬁnancial year.

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ö Roads that were damaged due to the Coimbatore Corporaon construcon works of Underground Sewage and Drinking Water Supply will be renovated at a cost of Rs.6000.00 lakhs.

ö A Detailed Project Report has been obtained from the experts as of how to recycle the debris into useful concrete pavement blocks and also as a Sub-base layer for road construcon by collecng the debris from all the wards belonging to the Coimbatore Corporaon, road sides, near ponds, public and private places and bringing the same to the Corporaon owned site at Vellalore. This scheme will be implemented at a cost of Rs.1258.00 lakhs during this financial year by geng financial assistance from the Tamilnadu Government to accumulate the debris, to buy vehicles for transporng them, to procure equipment for recycling and installaon and to construct workshops for manufacturing concrete paved blocks and sub-base layers that were menoned in the Detailed Project Report by the experts. For this purpose, Corporaon’s contribuon of Rs.126.00 lakhs along with Tamilnadu Government’s financial assistance of Rs.1132.00 lakhs has been alloed during this financial year.

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3. SALIENT FEATURES

ö CREATION OF WI- FI CITY Under the able guidance of Makkalin Mudhalvar Amma who announced the scheme “Vision Tamilnadu 2023” with a long-term vision, steps will be taken to provide Wi-Fi Internet facility, which is an integral part of the rapid growing informaon technology at a concessional rate through corporaon in all the parts of the city beneﬁng the general public, students and employees of all cadres. For this purpose, a sum Rs.150.00 lakhs has been alloed during this ﬁnancial year.

ö E-WASTE WAREHOUSE In a city like Coimbatore, which is fast growing in the industrial sector, the usage of computers and electronic items are in large scale and thereby E-waste is geng accumulated tremendously due to the rapid change in the technology of these electronic items. A separate place will be selected for construcng a modernized e-waste ware house to accumulate this waste under Solid Waste Management Scheme. In order to prepare a Detailed Project Report for this purpose, a sum of Rs.25.00 lakhs has been alloed during this ﬁnancial year.

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ö SOLAR ENERGY SCHEME In order to implement the Solar Energy Project which is a Dream Scheme of Makkalin Mudhalvar Amma, steps will be taken to install and generate 1MW capacity of electricity from the non-renewable source of energy solar power at Kavundampalayam composite yard. The electricity which is generated from this centre will be ulized for corporaon purpose. A sum of Rs.100.00 lakhs has been alloed during this ﬁnancial year for this purpose.

ö MULTI-SPECIALITY HOSPITAL Under the able guidance of Makkalin Mudhalvar Amma, a mul-specialty hospital will be constructed in Ward No.46 in order to provide High Class Medical Facility to the economically backward Urban Poor. In this hospital, facilies will be provided at par with private hospitals. Blood Bank will also be established in this hospital. Inially, a sum of Rs.50.00 lakhs has been alloed for this purpose during this ﬁnancial year.

ö SKYWALKS Under the able guidance of Makkalin Mudhalvar Amma, necessary steps will be taken by taking into consideraon the growing populaon and traﬃc of the Coimbatore City and also considering the welfare of the school and college going students, sky walks will be constructed in the below menoned areas.

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Ø Saravanampa – Thudiyalur Juncon Ø Trichy Road – Nanjundapuram Juncon Ø Nallampalayam Road – Meupalayam Road Juncon A sum of Rs.150.00 lakhs has been inially alloed for this purpose during this ﬁnancial year.

ö AUTOMATED ESCALATORS In order to reduce the road accidents and also to cross the roads easily and safely by the pedestrians, an automac escalator and ordinary foot path will be constructed in front of the Singanallur Bus Stand. During this ﬁnancial year, a sum of Rs.100.00 lakhs has inially been alloed for this purpose.

ö HOCKEY SYNTHETIC TURF Synthec Hockey Turf Court of Internaonal Standard will be created and will be brought into use for the school children during this ﬁnancial year at a cost of Rs.225.00 lakhs at Corporaon Co- ed Higher Secondary School, R S Puram which is located in Arokiasamy Road coming under Ward No 24 of Coimbatore Corporaon West Zone.

ö MODERN SLAUGHTER HOUSE By obtaining the subsidy from the Central Government and with the contribuon of Corporaon, a well-equipped and modernized slaughter house will be constructed for slaughtering goats, cows and hens at Ukkadam and Thudiyalur at a cost of Rs.3342.00

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lakhs. The slaughter house that will be constructed at Thudiyalur will have capacity of slaughtering 1500 goats and 4000 hens in the same me. The slaughter house which will be constructed at Ukkadam can slaughter 300 cows in the same time. For this purpose, it is planned to get Rs.1500.00 lakhs as ﬁnancial subsidy from the Central Government. Along with this, the Corporaon’s contribuon of Rs.1842.00 lakhs has been alloed during this ﬁnancial year.

ö MEAT MARKET A modernized fish market was constructed and brought into use at Ukkadam in Coimbatore City. Modernized Meat Markets will be constructed one at each zone totaling five with all facilies benefing the public to purchase the meat of goat, hen and fish all under one roof. For this purpose, a sum of Rs.250.00 lakhs has been alloed during this financial year.

ö WOMEN EMPOWERMENT As per the order of Makkalin Mudhalvar Amma, Women Self-help Groups are uplied and also funconing wonderfully. Steps will be taken to empower the women belonging to these self-help groups and also to construct a permanent market for markeng the products manufactured by these groups to all walks of people at a prime place in the city where people will be gathering in large scale. A sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year for this purpose.

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ö PROVIDING OF VEHICLES FOR ZONAL CHAIRMEN In order to inspect the zonal level development works along with the zonal officials and also for official purpose usage, vehicles will be alloed to all the chairman of five zones of this corporaon through external outsourcing. For this purpose, a sum of Rs30.00 lakhs has been alloed during this financial year.

ö SOUTH ZONE OFFICE BUILDING South Zone is created by the newly added Kurichi and Kuniamuthur municipalies with Coimbatore Corporaon. Adminstrave Sancon has been obtained from the Tamil Nadu Government to construct South Zone Office at a cost of Rs.490.00 lakhs at the old Kuniamuthur Municipal Office which is now housing the South Zone Office temporarily. For this, Rs.480.00 lakhs has been sanconed as Tamil Nadu Government’s financial assistance. During this financial year, Rs.10.00 lakhs has been alloed as Corporaon’s contribuon for this purpose.

ö DRINKING WATER SCHEMES TWAD which is maintaining the Aaliyar Combined Water Supply Scheme (CWSS) is providing drinking water to the areas of Kurichi and Kuniamuthur that were aached to the Coimbatore Corporaon. It has been designed to provide 7.60mld of drinking water at the

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intermediate stage under this combined water supply scheme. Addional supply of drinking water is needed to these areas due to the increasing populaon. Taking into consideraon about this fact, Aaliyar Combined Water Supply Scheme improvement works will be carried out at a cost of Rs.2481.00 lakhs and works like construcon of overhead tanks at Kurichi and Kuniamuthur and laying of feeder mainsand distribuon pipelines will be carried out at a cost of Rs.3000.00 lakhs during this ﬁnancial year by geng ﬁnancial assistance from the Tamil Nadu Government through Integrated Urban Development Scheme.

Similarly, a generator will be fixed at VeerapandiPirivu Pumping Staon for the Kavundampalyam – VadavalliCombinedWater Supply Scheme (CWSS) at a cost of Rs.40.00 lakhs from the funds of Tamil Nadu Government’s Operaon and Maintenance Gap Filling Fund (OMGFF). In the same manner, financial assistance of Rs.435.00 lakhs is obtained from the Tamil Nadu government to replace the worn out drinking water iron pipes of 450 mm width at a cost of Rs.430.00 lakhs which were laid from the foot hills of Siruvani to Gandhiparklow level reservoir under Siruvani Scheme. During this financial year, a sum of Rs.35.00 lakhs has been alloed as Corporaon’s contribuon for carrying out these works.

ö BUS TERMINUS AT VADAVALLI Under the able guidance of our Makkalin Mudhalvar Amma who always possesses a merciful heart, steps will be taken to construct a Bus Terminus for the welfare of commuters and public at the Corporaon aached area Vadavalli during

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this ﬁnancial year at a cost of Rs.355.00 lakhs by geng the ﬁnancial assistance from the Tamil Nadu Government.

ö SEWAGE TREATMENT PLANT AT SINGANALLUR TANK Steps will be taken to construct a sewage treatment plant at Singanallur Tank so as to purify the sewage water which enters from the nearby areas to Singanallur Tank located at the Coimbatore Corporaon’s East Zone and to let the puriﬁed water into the tank. A sum of Rs.10.00 lakhs has been alloed during this ﬁnancial year to prepare a Detailed Project Report for this purpose.

Aer knowing its feasibility, steps will be taken to set up Sewage Treatment Plants in all the tanks of the city.

ö SPORTS COUNSELING COMMITTEE Sports Counseling Commiee will be set up so as to movate the sports personnel’s of this city to take part in all the sports compeons at Coimbatore City level and also to take part in the Internaonal level in large scale from this city. This commiee will comprise of eminent sports personalies in each field, coaches, experts and sports enthusiasts from Service Organisaons. All facilies will be provided to this commiee during this financial year. For this purpose, a sum of Rs.25.00 lakhs has been alloed during this financial year.

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ö HEALTH CARE FOR CORPORATION EMPLOYEES Nearly 4100 employees of all cadres from oﬃcers to conservancy workers are working in the Coimbatore Corporaon. They have only limited facilies that too only to carry out surgeries at selected hospitals under the Tamil Nadu Government’s New Health Insurance Scheme.

70% employees of this Corporaon are conservancy workers and every day they carry out all types of cleaning acvies and thereby they are aﬀected by various diseases. Taking into consideraon, this medical insurance scheme will further be extended for all the employees of this corporaon so that they will get claims for all types of medical treatments and also for accidents. Steps will be taken during this ﬁnancial year to frame rules for this scheme.

ö MEDICAL CENTRE Steps will be taken to construct a Medical Centre at Corporaon’s Main Office to provide emergency medical treatment during the working hours for all the rank and file employees working in the main office and also to the employees of all the zones who come to this office for various official works,when they fell sick unexpectedly.

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ö SPORTS DEVELOPMENT 41 Primary Schools, 14 Middle Schools, 10 High Schools and 16 Higher Secondary Schools are funconing in the Coimbatore Corporaon. 23,567 students are studying in these schools. Students who are interested in games like Volley Ball, Foot Ball and Kabbadi will be selected from these schools and they will be given exclusive coaching by appoinng special coaches through Tamil Nadu Sports Development Authority. Thereby excellent teams will be formed in each game through corporaon schools. Steps will be taken to procure sports equipment for training them in the sports. A sum of Rs50.00 lakhs has been for this purpose during this ﬁnancial year.

ö PROVISION OF FOOD TO THE RELATIVES STAYING WITH THE PREGNANT MOTHERS Medical service and deliveries are carried out to pregnant women in all the 20 Urban Health Posts of the Coimbatore Corporaon. If one relave who is staying with the pregnant woman is provided with food, it will beneﬁt the people who are living below poverty line. In addion to that deliveries will increase in the Urban Health Posts. Already milk, bread, egg, fruits and food three mes a day is provided free of cost to all the delivered mothers. Steps will be taken to provide food to the person who stays along with the pregnant mother. For this purpose, a sum of Rs.10.00 lakhs has been alloed during this ﬁnancial year.

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ö INSTALLATION OF NATURAL FERTILISER FACTORY Aer the expansion, this corporaon is in compulsion to handle the daily increase in the solid waste more eﬀecvely. So a new natural ferlizer factory which handles a minimum of 200 metric ton capacity will be installed on turnkey basis at Vellalore garbage yard or at an appropriate place. It will be operated and maintained for 5 years at a cost of Rs.1000.00 lakhs during this ﬁnancial year by geng subsidies from the Tamil Nadu Government’s Solid Waste Management Special Fund Scheme.

ö SOLID WASTE MANAGEMENT SCHEME Steps will be iniated to close the garbage that is accumulated in the 300 acres spread Vellalore Compost Yard under Solid Waste Management Scheme by scienfic method. A sum of Rs.100.00 lakhs has been alloed for this purpose during this financial year. Necessary acon will be iniated to generate ferlizer with the help of worms from the accumulated degradable waste of the city which will be useful for agriculture. For this purpose, a sum of Rs.100.00 lakhs has been alloed during this financial year.

ö SOLID WASTE MANAGEMENT TREATMENT PLANT Coimbatore Corporaon limit has been extended during the year 2011 by aacwhing three municipalies, seven town panchayats and one panchayat. Aer the extension, the land area of Coimbatore Corporaon got increased from 105.60 sq.kms to 253.90 sq. kms. Similarly the populaon too got increased from 10.59 lakhs to 16.00

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lakhs. The solid waste in the city too got increased from 600 metric tons to 800 metric tons.

The daily garbage that is collected from the newly added areas aer the corporaon’s extension such as Kavundampalayam, Vellakinar, Thudiyalur, ChinnaVedampa, Saravanampa and a part of Kalapa is transported through corporaon vehicles to the garbage transit staon located at Sathy Road. It has been proposed by the Naonal Highways Authority to widen the Sathy road and if a part of the land where the transit staon is located is acquired by them then the operaon of garbage transit staon at Sathy road will get aﬀected. It will take some me to re-design, renovate and also to bring into use the garbage transit staon at Sathy road. As an interim arrangement, the garbage which come to the above menoned transit staon will be diverted to Peelamedu and Ukkadam transit staons throughthe corporaon vehicles which carry the garbage.

Taking into consideraon the above situaon, a new modernized garbage transit staon will be constructed at suitable place to accumulate the daily garbage collected from the corporaon aached areas such as Kavundampalayam, Vellakinar, Thudiyalur, ChinnaVedampa and a part of Kalapa. It will be operated and maintained on turnkey basis for ﬁve years at a cost of Rs.500.00 lakhs during this ﬁnancial year by geng subsidy from Tamil Nadu Solid Waste Management Special Fund Scheme.

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ö VELLALORE COMPOST YARD DEVELOPMENT In order to protect the environment, construcon of compound wall at Vellalore Compost Yard, laying of roads and fixing of CCTVs and street lights will be carried out during this financial year at a cost of Rs.620.00 lakhs by obtaining financial assistance from Tamil Nadu Government under Integrated Urban Development Scheme. For other essenal development works, a sum of Rs.200.00 lakhs has been alloed during this financial year.

ö CIVIL SERVICES TRAINING Students studying at Corporaon schools scoring high marks will be selected and will be given training to appear for the Civil Services Examinaon along with their higher studies by experts. Along with this, they will also be given training to appear for the various examinaons conducted by the Tamilnadu Public Service Commission.

ö SHIFTING OF VEGETABLE MARKET FROM METTUPALAYAM ROAD M.G.R wholesale vegetable market has been funconing since 1994 in front of Meupalayam Road New Bus Stand which comes under Ward No.10 of Coimbatore Corporaon at an area of 3 acres that belongs to the corporaon. This market comprises of 112 shops including 60 shops of 5.20 x 3.10 metres in size. Every day, nearly 100 to 110 heavy goods vehicles carrying vegetables and roughly 150 to 200 light commercial

18 OUTCOME BUDGET 2015-16

vehicles are coming and going to this market. Totally around 1000 to 1300 tons of vegetable business is happening here.

Due to lack of adequate space in this market and also due to increase in the number of vehicles,it is very difficult for the heavy goods vehicles to come inside the market to load and unload the vegetables and again to move out since the road is just 30 feet wide. Apart from this, heavy traffic congeson is happening due to Tamil Nadu Transport Corporaon office and depot which is situated nearby the vegetable market and the Meupalayam New Bus stand that is located just opposite to this market. Under the able guidance of Makkalin Mudhalvar Amma who brought Cauvery Water through Supreme Court’s order, steps will be taken to construct a new wholesale vegetable market at Kavundampalayam compost yard that belongs to the corporation and which is just ½ kilometer from the present market at a cost of Rs.3380.00 lakhs by geng the financial assistance from the Tamil Nadu Government. It has been proposed to construct this wholesale vegetable market at an area of 10.38 acres of land comprising of 159 shops. For this purpose, a sum of Rs.169.00 lakhs has been alloed iniallyas corporaon’s contribuon during this financial year.

ö KURICHI VEGETABLE MARKET Kurichi Vegetable Market which is located at the Coimbatore – Pollachi road is funconing without adequate facilies. So, taking into consideraon the welfare of the people of this area, steps will be taken to construct a modern vegetable market with all facilies at a cost of Rs.2500.00 lakhs by geng the ﬁnancial assistance from the Tamil Nadu Government. During this

19 OUTCOME BUDGET 2015-16

ﬁnancial year, a sum of Rs.125.00 lakhs has inially been alloed as corporaon’s contribuon for this purpose.

ö LANES FOR BICYCLES Through Perur Tank Bund, Sundakamuthur bye pass road has now been laid from Kovaipudur to Selvapuram which comes under South Zone of the Coimbatore Corporaon. The above menoned Perur Tank is ﬁlled with water round the year and is teemed with nature. Apart from this, rare variees of birds from foreign naons pay a visit to this pond and people gather here in large number to view these birds. So, for the usage of public a cycle lane will be constructed at a cost of Rs.75.00 lakhs on this tank bund.

Similarly, cycle lanes will be laid for the beneﬁt of public at Valankulam tank bund and Codissia Road and also laid in suitable places. A sum of Rs.150.00 lakhs has been alloed for this purpose during this ﬁnancial year.

ö BIO METHANISATION PLANT Steps will be taken to set up a Bio Methanisaon Plant at Nanjundapuram Burial Ground at a cost of Rs.48.00 lakhs by obtaining ﬁnancial assistance from the Tamil Nadu Government under Solid Waste Management Scheme and gas obtained will be used for creamaon.

20 OUTCOME BUDGET 2015-16

Similarly, steps will be taken to set up two Bio Methanisaon Plants at Corporaon Boys Hr. Sec. School, R S Puram at a cost of Rs.121.00 lakhs and 115 gas connecons will be given out of the gas generated from this plant. For this purpose, a sum of Rs.84.50 lakhs as corporaon’s contribuon along with the Tamil Nadu Government’s ﬁnancial assistance of Rs.84.50 lakhs is alloed during this ﬁnancial year.

In addion to this, steps will be taken to set up Bio Methanisaon Plants at Corporaon Public Toilets and the gas obtained will be used as a fuel for corporaon vehicles.

ö MODEL SCHOOLS Steps will be taken to create model schools by selecng ten corporaon schools from the panchayat union schools of the extended corporaon wards and from the exisng corporaon schools. A sum of Rs.250.00 lakhs is alloed during this ﬁnancial year for this purpose.

ö GREEN CITY In all the five zones of the Coimbatore Corporaon a commiee has been formed comprising of corporaon officials to enhance the environment of these areas. Rs.50.00 lakhs has been alloed during this financial year for procuring necessary equipment through this commiee to grow trees.

21 OUTCOME BUDGET 2015-16

ö VOC PARK BIRD AVIARY VOC Park is one of the recreaon centers for the people of Coimbatore city. Nearby VOC Park, a zoo is also funconing. Steps will be iniated to develop the Birds Hall in a modernized manner which is present here. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year.

ö IMPROVEMENT OF FOOT PATH AT RACE COURSE A large number of people go for walking both in the morning and evening at the Race Course foot path which is located in the heart of the city. Steps will be taken to maintain this foot path by providing all necessary basic amenies and also to movate walking. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year to provide drinking water facility, sanitaon facility, providing electrical lamps and toilets.

ö TEMPORARY RESIDENTIAL HOUSES 246 residenal houses located at Coimbatore Corporaon’s Central Zone Ward No.44 near Ukkadam slaughter house were built in the year 1960 by Tamil Nadu Slum Clearance Board now fall into disrepair. These residenal quarters belong to Tamil Nadu Slum Clearance Board. It deems necessary to shi the residents and the encroachers from this place by providing them an alternate place so as to construct new

22 OUTCOME BUDGET 2015-16

residenal apartments. Honourable Minister for Municipal Administraon, Rural Development, Law, Courts and Prisons who chaired the review meeng in the conference hall at District Collector’s Oﬃce on 06.12.2014 suggested procuring corporaon fund or special fund from the government to construct temporary residenal houses. In response to the Honourable Minster’s suggeson 400 temporary houses will be constructed at corporaon school ground which is located at Variety Hall Road behind CMC colony. A sum of Rs.377.00 lakhs has been alloed during this ﬁnancial year for this purpose.

ö NEW APARTMENTS FOR CORPORATION HIGHER OFFICIALS Steps will be taken to construct new apartments for the corporaon higer oﬃcials in suitable place. During this ﬁnancial year, a sum of Rs.200.00 lakhs has been alloed for this purpose.

ö DINING HALL AND GYM Separate Dining Halls will be constructed for both men and women at Corporaon Main Office for the benefit of all cadres of staff working in the Corporaon Main Office to dine and also to take some rest aer their working hours. Steps will also be taken to provide a gym with basic equipment for doing physical exercises before and aer office hours. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this financial year.

23 OUTCOME BUDGET 2015-16

ö RECORD ROOM AND LIBRARY In order to maintain the documents and files of various secons of the main office and all the five zones of Coimbatore Corporaon such as Engineering, Health, Town Planning and others safely and also to convert it digitally in a phased manner, steps will be taken to construct a new record room at corporaon main office. A well-furnished library will be constructed that will be housingthe Council Subjects, Minutes of the Meeng, Law Books and Manuals related to the corporaon. A sum of Rs.50.00 lakhs has been alloed during this financial year for this purpose.

ö OFFICE BUILDINGS At present, Corporaon Health Secon is funconing temporarily in the corporaon building at Ramachandra Road of Coimbatore Corporaon’s West Zone Ward No.21. This building which is in the prime locaon of the city is very old and is in dilapidated state and is also beyond renovaon. So this building will be removed and in the same place a commercial complex with the oﬃce will be constructed at a cost of Rs.125.00 lakhs during this ﬁnancial year and the same will be brought into use.

ö RENOVATION OF CORPORATION KALAIARANGAM Corporaon Kalaiarangam which is in long use for the public is located at T.V. SamyRoad, R S Puram of Coimbatore Corporaon West Zone Ward No.23 is funconing fantascally. Various cultural programmes and special meengs are conducted here by reserving the hall well in advance and also during vacaons more than one programme

24 OUTCOME BUDGET 2015-16

is conducted here and there by the wait list for reserving the hall increases tremendously. A new building will be constructed on the vacant place of the west side at a cost of Rs115.00 lakhs which will have the vehicle parking facility in the ground floor, dining hall in the first floor and a conference hall in the second floor and will be brought into useduring this financial year.

ö E- CORP SCHOOLS Computer based learning is funconing at Corporaon High School, Maniakaranpalayam. In addion to this, labs are ready to cater computer based learning (e-corp) in all the five zones of the corporaon, one school in each zone aggregang to five schools. Steps will be taken to start computer based learning in these five schools during this financial year.

ö MOBILE MEDICAL UNIT By providing medical service to the public through Mobile Medical Units to the added areas of the corporaon and to the places where transport facility is inadequate and also to the places where are there is no availability of Urban Health Nurses, infant deaths and pregnant deaths will be prevented considerably. The life style of the public can be uplied by providing adequate medical service.

25 OUTCOME BUDGET 2015-16

Steps will be taken, to procure one Mobile Medical Unit for each zone thereby providing this facility to all the ﬁve zones of the corporaon. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year.

ö MATHS LAB Maths labs will be set up at five schools in the first phase, in order to make learning of maths simple and easier to the students studying in the Corporaon High and Higher Secondary Schools. A sum of Rs.30.00 lakhs has been alloed during this financial year for this purpose.

ö PARKS Parks will be set up with public – private partnership by selecng the public reserved sites in all the zones of the Corporaon. In addion to this, permission for maintenance of already exisng parks and play grounds will be carried out by Resident Welfare Associaons, Non-Government Organisaons, Private and Public Organisaons by adopng the terms and condions laid as per Council’s Resoluon No.330 dated 19.12.2014.

ö STREET LIGHTS Steps will be taken to provide new street lights to the newly added areas of the corporaon at a cost of Rs2100.00 lakhs by geng the ﬁnancial

26 OUTCOME BUDGET 2015-16

assistance from the Tamil Nadu Government. In addion to this, appropriate places will be earmarked in all the wards and solar lights will be installed there.

ö RENOVATION OF ROADS Roads that were damaged due to the laying of Underground Sewage and Drinking Water Main Pipe Lines of the corporaon will be renovated by taking necessary steps to get the government’s subsidy and with corporaon’s contribuon. For this purpose, a sum of Rs.15450.00 lakhs has been alloed during this financial year by geng a financial assistance of Rs.6000.00 lakhs from the announcement made by the Honourable Chief Minister under Rule 110, a subsidy of Rs.1200.00 lakhs from Tamil Nadu Urban Road Infrastructure Project (TURIP) and Rs.2000.00 lakhs financial assistance from Integrated Urban Development Mission along with this corporaon’s contribuon too will be added for the renovaon works.

ö UNIFORMED DRINKING WATER SUPPLY IN THE NEWLY ADDED AREAS A Detailed Project Report has been prepared and sent for government’s consideraon to provide uniform supply of drinking water to Kurichi, Kuniamuthur, Vadavalli, Veerakeralam, Kavundampalyam, Vellakinar and Sarvanampa areas which were added to the corporaon at a cost of Rs.8733.00 lakhs. A sum of Rs.87.33 lakhs has been alloed during this ﬁnancial year for the preparaon of Detailed Project Report.

27 OUTCOME BUDGET 2015-16

ö SOFTWARE FOR EXCHANGING INFORMATION Steps will be taken to create new soware and to introduce the same in all the schools for exchanging informaon among the students studying in the corporaon schools and also with the teachers and parents. For this purpose, a sum of Rs.25.00 lakhs has been alloed during this ﬁnancial year.

ö PRICELESS NAPKINS Taking into consideraon the health and hygiene of the girls, necessary steps will be taken to provide priceless napkins to the students studying in corporaon schools from standards 8 to 12 (5 napkins for 1 girl student). During this ﬁnancial year, a sum of Rs.30.00 lakhs has been alloed for this purpose.

ö UPLIFTMENT OF SENIOR CITIZENS The night shelter that belongs to the corporaon which is situated at Arokiasamy Road, R.S.Puram where the helpless old age people stay at night will be uplied with all modern facilies. Apart from this, a medical treatment room will be constructed with all medical facilies to treat the mentally challenged paents staying there. Steps will be taken to appoint a doctor, nurses and an anatomist for this purpose. For this purpose, a sum of Rs.25.00 lakhs has been alloed during this ﬁnancial year.

28 OUTCOME BUDGET 2015-16

ö YOGA Special yoga classes will be conducted to the interested staﬀ and students of corporaon schools in such a way that the health, span of aenon, increase in memory power and tolerance capacity will get increased by taking necessary steps to provide the same.

ö BASIC INFRASTRUCTURAL FACILITIES FOR THE PANCHAYAT UNION SCHOOLS ATTACHED WITH THE CORPORATION Steps will be taken to provide hygienic toilets and drinking water facilies and also renovang the kitchens and anganwadi centres of the Panchayat Union Schools that were aached with the Corporaon. For this purpose, a sum of Rs.200.00 lakhs has been alloed during this ﬁnancial year.

ö IMPROVEMENT OF TAMIL AND ENGLISH LANGUAGE PROFICIENCY FOR THE STUDENTS In order to increase the Tamil and English Language proﬁciency of the students studying in corporaon schools from standards 6 to 8, steps will be taken to provide special training by eminent organisaon to them. A sum of Rs.30.00 lakhs has been alloed for this purpose during this ﬁnancial year.

29 OUTCOME BUDGET 2015-16

ö SPECIAL INCENTIVES FOR STUDENTS Under the able guidance of Makkalin Mudhalvar Amma who gives special care and concern for sports, steps will be taken tomovate the students who take part in the State Level compeons studying in corporaon schools by providing them special cash incenves. During this ﬁnancial year, a sum of Rs.10.00 lakhs has been alloed for this purpose.

ö AWARENESS RALLY TO INCREASE ADMISSION IN CORPORATION SCHOOLS Steps will be taken to conduct awareness rallies among the public for increasing the admissions of students from standards 6 – 12 in corporaon schools. A sum of Rs.5.00 lakhs has been alloed during this ﬁnancial year for this purpose.

ö UPGRADATION OF CORPORATION SCHOOLS AND ENGLISH AS A ADDITIONAL MEDIUM OF LEARNING During this ﬁnancial year, steps will be taken to upgrade the Corporaon Girls High School, Puliyakulam into a Higher Secondary School and also to increase the standard of the school by starng English medium in addional.

30 OUTCOME BUDGET 2015-16

In addion to this, Corporaon Primary School which is located in Devanga Hr. Sec. School Road, will be upgraded into Middle School and English medium in addional will be started in that school by taking necessary steps during this ﬁnancial year.

ö PRIVATE TRANSPORT FACILITY It deems necessary to meet out the expenses from the corporation such as procuring new vehicles that are used for hygiene purpose and the prices for it, fuel expenses and the salary for the driver. Due to the increase in the vehicle price, fuel expenditure and driver salary, it has become an addional expenditure burden for the corporaon. Taking into consideraon all the above menoned facts, steps will be taken to outsource vehicles to provide service to all types of works of the corporaon. A sum of Rs.15.00 lakhs has been alloed for this purpose during this ﬁnancial year.

ö REFRESHER COURSE FOR CORPORATION EMPLOYEES During the past financial years, “Residenal Training” for three days was given by ‘The Training People’ Bengaluru at Karl Kubel Instute in Anaika road, Mankarai on Human Resource Development to the engineers, sanitary inspectors, doctors and teachers working in this corporaon. Steps will be taken to provide this training to rest of the officials of all the rank during this financial year. A sum of Rs.30.00 lakhs has been alloed during this financial year for this purpose.

31 OUTCOME BUDGET 2015-16

ö NEW COUNCIL HALL The Victoria Hall which is in the Coimbatore Corporaon Main Office was constructed in the year 1893. The same hall is at present used as Council Meeng hall. In addion to this, the corporaon main office is funconing nearby this building. Aer the extension of the corporaon limit, there is lack of space in the present hall for housing the councilors of 100 wards, officers, media personnel and the viewers. In addion to this, the most famous Konni Amman Temple was also situated nearby. During fesvals and on other important occasion, it becomes very difficult for the people to pay a visit to the corporaon. The place where the present council hall is located is in a business hub where lakhs of people come and go every day. During fesvals and weddings, people find it very difficult to cross this area.

So, steps will be taken during this ﬁnancial to construct a new Council Hall and Main Oﬃce with all facilies including Wi-Fi at Dr. Nanjappa Road where 45.25 acres of land which is in the name of Commissioner of Municipal Administraon by geng necessary permission from the government.

ö INSTALLATION OF MULTICOLOUR LIGHTS Water Fountain with mulcoloured lights will be installed at VOC Park for all walks of people who come here to recreate themselves. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year.

32 OUTCOME BUDGET 2015-16

ö CRICKET STADIUM Since there is no separate stadium for the world acclaimed game cricket in Coimbatore city, it has become impossible to train the game cricket methodically and also to produce world class cricket players here. In order to change this current scenario, steps will be taken to send a proposal to the Tamil Nadu Government which is pioneering the other states in Sports ﬁeld for construcng a Cricket Stadium at Ukkadam Sewage Treatment Farm. A sum of Rs.100.00 lakhs has been alloed during this ﬁnancial year to prepare a Detailed Project Report.

ö DEVELOPMENT OF OVERHEAD TANKS Steps will be taken to construct compound walls at necessary places and also to carry out renovaon works for the overhead tanks that is used for providing drinking water supply to the people of Coimbatore Corporaon area. During this ﬁnancial year, a sum of Rs.250.00 lakhs will be alloed for this purpose.

ö BASIC FACILITIES FOR SCHOOLS The schools that were earlier maintained by the Panchayat Unions in the newly added areas of the corporaon will be provided with all basic farilies.by carrying out the necessary renovaon works. A sum of Rs.200.00 lakhs has inially been alloed for this purpose during this ﬁnancial year.

33 OUTCOME BUDGET 2015-16

ö RENOVATION OF UNDERGROUND SEWAGE PIPE LINES Steps will be taken to replace the underground sewage pipe lines at Corporaon’s Central Zone Gandhipuram area since the over bridge work is going on there. For this purpose, a sum of Rs.50.00 lakhs has been alloed during this ﬁnancial year.

ö FUND ALLOTMENT FOR ZONES At present the fund allotment for each zone is Rs7.00 crores each aggregang to Rs35.00 crores. Taking into consideraon, the requests made by the corporaon councilors and zonal chairmen and also to carry out the zonal level works swily, the funds have been increased to Rs.8.00 crores has been allotted for each zone during this ﬁnancial year aggregang to Rs.40.00 crores.

ö BUDGET ENFORCEMENT COMMITTEE Every financial year, corporaon budget is prepared and approved by the council. Steps are taken to sasfy the needs of the public by implemenng the schemes that were announced in the budget within the spulated me. During this financial year, a budget enforcement commiee will be set up chaired by the Hon’ble Mayor comprising the officers of all the departments in order to speed up the works and schemes menoned in the budget.

34 OUTCOME BUDGET 2015-16

The abstract of Total Income and Total Expenditure for all funds are presented below:

ABSTRACT OF INCOME AND EXPENDITURE UNDER REVENUE & CAPITAL, WATER SUPPLY & DRAINAGE AND ELEMENTARY EDUCATION FUNDS

INCOME 2015 – 16 ` In Lakhs

35 OUTCOME BUDGET 2015-16

EXPENDITURE 2015 - 16 ` In Lakhs

36 OUTCOME BUDGET 2015-16

Further, the Income and Expenditure estimated for financial 2015–16 is compared with financial year 2014 – 15 as follows:

COMPARISON OF INCOME AND EXPENDITURE 2014 – 15 and 2015 – 16

` In Lakhs

37 OUTCOME BUDGET 2015-16

COMPARISON OF INCOME 2014 – 15 AND 2015 – 16

` In Lakhs

38 OUTCOME BUDGET 2015-16

COMPARISON OF EXPENDITURE 2014 – 15 AND 2015 – 16

` In Lakhs

39 OUTCOME BUDGET 2015-16

The estimate for Capital Works for financial year 2015 – 16 is further compare with financial year 2014 – 15 as per following table.

Comparison for allotment for works 2014 – 15 and 2015 – 16 ` In Lakhs

40 OUTCOME BUDGET 2015-16

Allotment for Capital Works 2015 – 16 The total allotment for Capital Works under all the funds are provided in the following table

` In Lakhs

41 OUTCOME BUDGET 2015-16

ALLOTMENT FOR URBAN POOR The total allotment for Urban Poor under all the funds is showing the following table. The allotment for Capital works for Urban Poor Works out of 25% of total allotment of Capital Works excluding the provision for land.

ALLOTMENT FOR URBAN POOR 2015 – 16

` In Lakhs

42 OUTCOME BUDGET 2015-16

4. REVENUE AND CAPITAL FUND

BUDGET ESTIMATES FOR THE YEAR 2015 – 16 REVENUE AND CAPITAL FUND SUMMARY

` In Lakhs

43 OUTCOME BUDGET 2015-16

ABSTRACT OF INCOME AND EXPENDITURE

` In Lakhs

44 OUTCOME BUDGET 2015-16

The detailed Budget Estimates for Revenue Fund for the financial year 2015–16 compared with actual of financial year 2013 – 14, Original Budget and Revised Budget Estimate for 2014–15 are presented below. REVENUE FUND INCOME ` In Lakhs

45 OUTCOME BUDGET 2015-16

` In Lakhs

46 OUTCOME BUDGET 2015-16

` In Lakhs

47 OUTCOMEEXPENDITURE BUDGET 2015-16

EXPENDITURE

` In Lakhs

48 OUTCOME BUDGET 2015-16

` In Lakhs

49 OUTCOME BUDGET 2015-16

` In Lakhs

50 OUTCOME BUDGET 2015-16

` In Lakhs

51 OUTCOME BUDGET 2015-16

ABSTRACT OF CAPITAL FUND ACCOUNT

` In Lakhs

52 OUTCOME BUDGET 2015-16

CAPITAL ACCOUNT RECEIPTS ` In Lakhs

53 OUTCOME BUDGET 2015-16

` In Lakhs

54 OUTCOME BUDGET 2015-16

CAPITAL PAYMENTS

` In Lakhs

55 OUTCOME BUDGET 2015-16

` In Lakhs

56 OUTCOME BUDGET 2015-16

` In Lakhs

Details of department wise and service wise expenditure on salary of staff are furnished in schedule 4a enclosed.

Outcomes, Outputs and Financial Outlays for each service are furnished in schedule 4.1 enclosed

57 OUTCOME BUDGET 2015-16

The budget estimate for advances, deposits and loans for the year 2015-16 compared with actual of Financial Year 2013-14, Original Budget and Revised Budget Estimate for 2014-15 are presented below: ADVANCES AND DEPOSITS ADVANCES

` In Lakhs

58 OUTCOME BUDGET 2015-16

DEPOSITS

` In Lakhs

59 OUTCOME BUDGET 2015-16

5. WATER SUPPLY & DRAINAGE FUND

BUDGET ESTIMATE FOR THE YEAR 2015-16 WATER SUPPLY AND DRAINAGE FUND SUMMARY ` In Lakhs

60 OUTCOME BUDGET 2015-16

ABSTRACT OF INCOME AND EXPENDITURE

` In Lakhs

61 OUTCOME BUDGET 2015-16

WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR 2015-16 INCOME AND EXPENDITURE

` In Lakhs

62 OUTCOME BUDGET 2015-16

` In Lakhs

63 OUTCOMEEXPENDITURE BUDGET 2015-16

EXPENDITURE

` In Lakhs

64 OUTCOME BUDGET 2015-16

` In Lakhs

65 OUTCOME BUDGET 2015-16

` In Lakhs

66 OUTCOME BUDGET 2015-16

ABSTRACT OF CAPITAL FUND ACCOUNT

` In Lakhs

67 OUTCOME BUDGET 2015-16

CAPITAL ACCOUNT RECEIPTS ` In Lakhs

68 OUTCOME BUDGET 2015-16

PAYMENTS

` In Lakhs

69 OUTCOME BUDGET 2015-16

` In Lakhs

70 OUTCOME BUDGET 2015-16

ADVANCES AND DEPOSITS ADVANCES

` In Lakhs

Outcomes, Outputs and Financial Outlays for each service are furnished in schedule 5.1 enclosed

71 OUTCOME BUDGET 2015-16

6. ELEMENTARY EDUCATION FUND The details budget estimated of Income and Expenditure of Elementary Education Fund account are presented below.

BUDGET ESTIMATES FOR THE YEAR 2015-16 INCOME AND EXPENDITURE ACCOUNT

` In Lakhs

72 OUTCOME BUDGET 2015-16

` In Lakhs

Outcomes, Outputs and Financial Outlays for each service are furnished in schedule 6.1 enclosed

73 OUTCOME BUDGET 2015-16

7. JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION

Coimbatore is one among the 63 cies selected by the Central Government under Jawaharlal Nehru Naonal Urban Renewal Mission. In order to carry out the various welfare measures in the Coimbatore City at a cost of Rs.3186.00 crores, a City Development Plan was prepared and Central Government’s approval was obtained during the year 2006.

ö 24 x 7 DRINKING WATER SCHEME In order to provide 24 hours uninterrupted drinking water supply to the corporaon limit areas, a 24 x 7 Drinking Water Scheme project has been prepared at a cost of Rs.45166.00 lakhs and Central Government’s approval was obtained on 27.102013 and the same was sent for administrave sancon to the Tamil Nadu Government on 05.02.2014. Based on this, a revised proposal for Rs.55657.00 lakhs had been sent to the government on 08.12.2014 through the Director of Municipal Administraon as per the notes menoned in the Minutes of the meeng by the Tamil Nadu Infrastructure Development Board on 23.09.2014. Steps will be taken to commence the works as soon as the administrave sancon is obtained from the Tamil Nadu Government. For this purpose, a sum of Rs.1391.00 lakhs has inially been alloed during this ﬁnancial year.

74 OUTCOME BUDGET 2015-16

ö REJUVENATION OF WATER BODIES A G.O has been issued by Municipal Administraon and Water Supply Department (G.O. No.257 (CO.2)) dated 29.12.2009 to hand over the 8 water bodies that comes under corporaon limit belonging to the Public Works Department to Coimbatore Corporaon on lease basis charging Rs.100/- per tank per year. Based on this, the water bodies had been handed over to the Coimbatore Corporaon on 28.01.2010. All the eight water bodies will be rejuvenated gradually with public and private parcipaon. A Detailed Project Report has been prepared and sent for Tamil Nadu Government’s approval at a cost of Rs.23200.00 lakhs for desilng and strengthening of four tank bunds in the inial phase. This work will be commenced aer obtaining the government’s approval. During this ﬁnancial year, a sum of Rs.232.00 lakhs has been alloed as corporaon’s contribuon for this purpose.

75 OUTCOME BUDGET 2015-16

JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION

BUDGET ESTIMATES FOR THE YEAR 2015-16 RECEIPTS ` In Lakhs

76 OUTCOME BUDGET 2015-16

PAYMENTS

` In Lakhs

77 COIMBATOREOUTCOME CORPORATION BUDGET 2015-16

SCHEDULE 4 a

COIMBATORE CORPORATION DEPARTMENT WISE EXPENDITURE ON SALARY AND BONUS FOR THE YEAR 2014-15

` In Lakhs

78 OUTCOME BUDGET 2015-16 COIMBATORE CORPORATION

SCHEDULE 4 a

COIMBATORE CORPORATION DEPARTMENT WISE EXPENDITURE ON SALARY AND BONUS FOR THE YEAR 2015-16

` In Lakhs

79 SCHEDULE 4.1 OUTCOME BUDGET 2015 -16

C A P I T A L F U N D

SUMMARY FOR CAPITAL EXPENDITURE

Outlays 2015 -16 SL.NO SUMMARY FOR CAPITAL EXPENDITURE (Rs. In Lakhs) 1 T O T A L : Cap. Exp. Engg. Buildings 8,067.00 80 2 T O T A L : Cap. Exp. Engg. Storm Water Drain 4,350.00

3 T O T A L : Cap. Exp. Engg. Roads 15,700.00

4 T O T A L : Cap. Exp. Engg. Street Lights 850.00

5 T O T A L : Cap. Exp. Engg. Public Toilet 300.00

6 T O T A L : Cap. Exp. Engg. General 7,596.96

7 T O T A L : Cap. Exp. Engg. Health 250.00

8 T O T A L : Cap. Exp. Urban Poor 6,130.00

SUMMARY TOTAL 43,243.96 C O I M B A T O R E C O P O R A T I O N Outcome Budget - 2015-2016 Capital Fund : Outcomes, Outputs and Financial Outlays for each services for 2015-2016

Fund : Capital Department : Engineering Service : Buildings Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

To construct a. For accomodating staff a. south zone office allotted for south zone building , with the b. For accomodating b. Quarters for Construction of assistance of officials on seniority basis To improve the facilities to the

81 1 3102 officials 1000.00 12 months Buildings state govt. c. Facilities to staff in staff c. Dining Hall and Gym funds main office @ main office d. Storage of Records & d. Record room & usage for staff. Library

Improvement of facilities Renovation of R.S. Puram For the benefit of public 2 3102-4 400.00 to the users of 6 months Buildings Kalaiarangam kalaiarangam a. Construction of Whole Sale Market @ MTP Rd with the Improvements b. Construction of assistance of For the benefit of public and 3 3102-5 600.00 3 Nos 12 Months of Markets Vegetable Market @ state govt. Vegetable / Meat Merchants Kurichi funds c. Construction of Meat Market Construction of Office Construction of Complex @ For the benefit of Government 4 3102-6 700.00 Office usage 6 Months office complex Ramachandra Rd, Wd- offices and Bank sectors 21 Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

a. Construction of with the Improvement of Vadavalli Bus Terminal assistance of 5 3102-8 1125.00 2 Nos For the benefit of public 10 Months Bus Stands b. Construction of state govt. Vellalore Bus Stand funds

82 with the To construct Modern To improvement of the Modern 3102- assistance of 6 abattoirs @ Ukkadam 3342.00 2 Nos sanitation and the benefit of 12 months Abattoirs 16 state govt. and thudiyalur the public funds To construct multi with the level car parking @ To avoid traffic congestion and Multi Level Car 3102- assistance of 7 Gandhipuram, RS 400.00 3 Nos improve the traffic 12 months Parking 17 state govt. puram-DB Road and management funds Town Hall with the To Construct waste Waste Transfer 3102- assistance of Generation of waste in the 8 transfer station at 500.00 250 TPD capacity 12 months Station 19 state govt. added areas to be segregated suitable place funds T O T A L : Cap. Exp. Engg. Buildings 8067.00 Fund : Capital Department : Engineering Service : Storm Water

83 Storm Water To construct 100 Kms of 2 3105 water drains in various 3000.00 any water logging during rainy 10 Months Drain storm water drain parts of the city seasons Providing storm water Construction of storm To enable easy disposing of Storm Water 3 3105 drains in the 750.00 water drains to a length rain water in the regularized 3 Months Drain regularized layouts of 25 Kms layout

Construction of Retaining Wall, formation of fencing, From Ukkadam to Improvement of pedestrian path and For the easy flow of traffic and 4 3105 500.00 Karumbukadai @ 1.4 KM 3 Months ponds the arrangement of the benefit of public length two wheelers traffic @ Ukkadam Periya Kulam

T O T A L : Cap. Exp. Engg. Storm Water Drain 4350.00 Fund : Capital Department : Engineering Service : Roads

I. Construction of Flyovers @ a. Saravanampatti - Thudiyalur Junction

84 b. Trichy road - 3 Nos Nanjundapuram road Bridges, Junction Considering the safety and the 1 Flyovers and 3104 c. Nallampalayam 500.00 benefit of the pedestrians and 6 Months Skywalk road - Mettupalayam reduce the traffic congestion. road junction II. Construction of 1 No automated esclators and ordinary foot step overbridges in front of Singanllur Bus Stand

The pavements will be Cement widened so that the people 2 3113 Selected Roads 450.00 9 Nos 6 Months Concrete Road can walk on the road sides safely despite heavy traffic Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Laying of Cement Concrete Cement roads in narrow lanes and 3 Concrete Roads 3113 Selected Layouts 150.00 6 Kms Construction of pavements on 4 Months

85 in New Layouts main roads wherever necessary. 4 Roads - B.T. 3114 12500.00 Renewing the Laying of new B.T. roads and with the BT roads - New damaged roads due to restoration of old roads 5 3114 750.00 assistance of Layouts UGD works and damaged due to the laying of 12 Months state govt. BT roads for Watersupply pipe line UGD works and Water supply funds 6 newly added 3114 works 1000.00 pipe line works. areas Formation of Plastic roads 7 Other Roads 3115 Selected Roads 350.00 20 Kms taking into considerationn of 12 Months recycling of plastic waste.

T O T A L : Cap. Exp. Engg. Roads 15700.00 Fund : Capital Department : Engineering Service : Street Lights

In order to curb the electric consumption charges, solar panels will be fixed on the tops Electricity from 3102 - Corporation suitable To reduce power 1 400.00 of suitable buildings thereby 12 Months Solar Energy 11 buildings consumption charges

86 reducing the carbon emission and protecting the environment

Replacing the old street lamps in the erstwhile 60 wards of Replacing old street the corporation with energy Street Light 2 3110 lights with energy 400.00 Necessary Quanta efficient lamps thereby 12 Months fittings efficient lamps reducing the electric consumption charges and also protecting the environment

Replacing the To improve the Electrictal damaged electrical 3 3111 50.00 Necessary Quanta communication works in office 12 Months Installation fittings and telephone premises lines T O T A L : Cap. Exp. Engg. Street Lights 850.00 Fund : Capital Department : Engineering Service : Public Toilet

T O T A L : Cap. Exp. Engg. Public Toilet 300.00 Fund : Capital Department : Engineering Service : General

For Removal of Solid To improve the sanitation in 3 Heavy Vehicles 3106 Waste and other 300.00 Necessary quanta the city limit and the benefit of 6 Months sanitation works public

For officers inspection Purchase of Inspection 4 Light Vehicles 3107 200.00 Necessary quanta 6 Months purposes Vehicles for the use of officers

To improve the sanitation in 5 Other vehicles 3108 For Sanitation purpose 50.00 Necessary quanta the city limit and the benefit of 6 Months public For the use of main office and all zonal Furniture & offices including SI To improve the facilities in all 6 3109 150.00 Necessary quanta 12 Months Equipments ward offices and offices engineering division offices etc., Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

Purchase of additional Plant & Purchase of 7 3112 50.00 Necessary quanta equipments for the purpose of 6 Months Machineries machineries engineering works.

Purchase of Purchasing of equipments for 8 Tools & Plant 3117 60.00 Necessary quanta 6 Months Accessories Tree plantation Committee

9 Zonal Works 3138 1630.00 To meetout the For the fulfilment of basic 89 expenditure below Satisfying the needs of the needs at ward levels the 12 Months Zonal Works - Rs.5.00 lakhs at zonal public at ward level allotted amount will be utilized 10 3138 375.00 New Layouts level. on priority basis.

11 Mass grivences 3138 To meetout the 50.00 To carryout the works on the expenditure below To fulfill the essential basis of petitions received 12 Months Mass Grievance - Rs.5.00 lakhs at zonal needs from the public, welfare 12 3138 150.00 New Layouts level. associations and NGO's

To carryout the works on To meetout the recommendation of the Special Fund for expenditure below To execute important 13 3138 900.00 councillors for the benefit of 12 Months Ward Works Rs.5.00 lakhs at zonal works at ward level the publics in the concern level. ward

Public Private For meetout the With Public and Private 14 Partnership 3138 needs of the public 200.00 In all the wards participation revenue yieding 12 Months Fund then and there works to be executed Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Creating awarness among the Solid Waste Segregation of waste public for avoiding plastic use 15 Management - 3138 at primary level - 30.00 In all the wards 12 Months and encouraging the public in Development motivational fund 90 this regards Formation of Cycle Track at a, Kovaipudur to 3102- 16 Cycle Track Selvapuram through 150.00 3 Nos Improvement of environment 12 Months 13 perur b. Valankulam c. Coddissia Road To construction of Hockey ground at R.S. 3102- To improve the sports 17 Hockey Ground Hr.Sec.School, 75.00 1 No 6 Months 14 activities Arockiyasamy Rd, Wd- 24 To construct of a. Nanjundapuram 48.00 1 No To reduce the diesel expenses 3102- Crematorium for corporation vehicles, the 18 Bio-Gas Plant 6 Months 15 bio-gas generated by the plant b. Corpn Boys 121.00 2 Nos will be very useful H.S.School, R.s. Puram

Recycling of debris and To construct Debris Debris Recycling 3102- unnecessary building materials 19 Recycling plant @ 1257.96 1 No 12 Months Plant 18 dumbed in the streets to avoid Vellalore traffic hindrances 91 To construction of solid waste processing Generation of waste in the Solid Waste 3102- 20 plant at vellalore 1000.00 250 TPD Corporation limits to be 12 Months Porcessing Plant 20 compost yard or segregated suitable new palce

To improve the 3102- For the benefit of publics, 21 Wi-Fi City Information 150.00 All over the city 6 Months 21 students and office staff Technology 3102- Other civil & general Amount utilized for other civil 22 Others 100.00 Necessary Quanta 12 Months 22 works & general works T O T A L : Cap. Exp. Engg. General 7596.96 Fund : Capital Department : Health

92 a. Construction of a. For the benefit of peoples Multi Speciality under below poverty Hospital at ward 46 1 Hospital 3102-2 150.00 1 No 12 Months b. To give special treatments b. improvements to to the publics. Urban Health Centres

Instruments and To improve the quality of 2 Equipments in 3116 All medical facilities 100.00 Necessary quanta 9 Months hospitals Hospitals

T O T A L : Cap. Exp. Engg. Health 250.00 Fund : Capital U R B A N P O O R

Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii For the benefit of peoples improvements to under below poverty and to 1 Hospital 3102-2 Urban Health Centres 50.00 3 Months give special treatments to the for Urban Poor areas publics. Construction of additional toilets and maintenance of Improvements of 93 existing toilets to avoid using 2 Public Toilets 3102-3 sanitation for Urban 100.00 3 Months of open toilets and to prevent Poor areas health hazards and protect environments To enhance the beauty of the Formation of Parks in city and create the best 3102-7 various public places 3 Parks 150.00 30 Nos environment in the residential 10 Months (b) and reserve sites for areas for the recreation of the Urban Poor areas public The Footpath of the Improvement of burial Corporation burial ground and 4 Burial Ground 3102-9 grounds for Urban 100.00 20 Nos 10 Months other amenities will be Poor areas provided.

Construction of storm To maintain the roads without Storm water water drains in various 5 3105 1250.00 25 Nos any water logging during rainy 10 Months drain parts of the city for seasons Urban Poor areas Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programme Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Construction of Small To enable free flow of rain Construction of Culverts at Various 6 3105 100.00 20 Nos water and proper maintenance 6 Months culverts places for Urban Poor of roads areas

Replacing the old street lamps in the newly added 40 wards Replacing old street With the of the corporation with energy Street Light lights with energy help of State 7 3110 2100.00 Lumpsum allotment efficient lamps thereby 10 Months 94 Fittings efficient lamps for Govt. reducing the electric Urban Poor areas funding consumption charges and also protecting the environment

Cement Formation of CC flooring and 8 3113 Selected Roads 200.00 6 Kms 10 Months Concrete roads footpaths in main roads

Renewing the Laying of new B.T. roads and damaged roads due to With the restoration of old roads UGD works and help of State 9 BT Roads 3114 1200.00 40 Kms damaged due to the laying of 10 Months Watersupply pipe line Govt. UGD works and Water supply works for Urban Poor funding pipe line works. areas

Instruments and Equipments in All medical facilities To improve the quality of 10 3116 25.00 Lumpsum Allotment 10 Months hospitals and for Urban Poor areas hospitals Dispensaries Outlays 2015-16 In Lakhs Remarks / Sl. Name of Scheme A/c Complement Quantifiable Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programe Code Non - Plan Plan ary Extra / Physical Outputs Timelines Factors Budget Budget Budgetary Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii To meetout the

95 For the fulfilment of basic expenditure below needs at ward levels the 11 Zonal Works 3138 Rs.5.00 lakhs at zonal 605.00 Lumpsum Allotment 12 Months allotted amount will be utilized level for Urban Poor on priority basis. areas To meetout the To carryout the works on the expenditure below Mass Grievance basis of petitions received 12 3138 Rs.5.00 lakhs at zonal 250.00 Lumpsum Allotment 12 Months Scheme from the public, welfare level for Urban Poor associations and NGO's areas T O T A L : Cap. Exp. Urban Poor 6130.00 SCHEDULE 5.1 OUTCOME BUDGET 2015 -16

W A T E R S U P P L Y A N D D R A I N A G E F U N D

SUMMARY FOR CAPITAL EXPENDITURE 96

Outlays 2015 -16 SL.NO SUMMARY FOR CAPITAL EXPENDITURE (Rs. In Lakhs) 1 T O T A L : Capital Expenditure - Engineering 11,412.58

2 T O T A L : Capital Expenditure - Engineering (Urban Poor) 745.00

SUMMARY TOTAL 12,157.58 COIMBATORE CORPORATION Outcome Budget - 2015 - 2016 Water Supply & Drainage Fund : Outcomes, Outputs and Financial Outlays for each services for 2015 - 2016

Fund : Capital Department : Engineering Service : Drain Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8

97 4 i 4 ii 4 iii

Construction of storm To maintain the roads Storm Water Drain 1 3105 water drains in various 150.00 8 km length without any water logging 6 months and culverts parts of the city during rainy seasons

For removal of blocks in Purchase and supply of 2 Heavy Vehicles 3106 150.00 3 nos the UGD pipe lines and 6 months heavy vehicles other works Purchase of additional Necessary equipments for the 3 Plant & Machineries 3112 Purchase of machineries 50.00 8 months Quanta purpose of water supply works. Necessary Purchase of additional 4 Tools & Plant 3117 Purchase of Accessories 15.00 5 months Quanta equipments Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Meter reading can be with the Installation of modern done with automated Model ward - (Pilot assistance of 5 3132 metere on experimental 100.00 1 ward modern meter thereby 6 months project) state govt. basis to know its function reducing the time and funds man power To lay sufficient pipe lines for the general public and 6 Main Pipe Lines 3132 Laying of main pipe lines 1200.00 300 Kms 10 months

98 replacing the damaged pipes

Laying of drinking water distribution pipe lines to Providing new pipe with the Drinking water facility will the newly added areas lines at assistance of be enhanced at 7 3132 and linking of Pillur - II 1241.00 Ward 5 to 9 6 months Kavundampalayam state govt. Kavundampalayam ward drinking water project (Ward Nos 5 to 9) funds Nos 5 to 9 and Aaliyar drinking water project

Laying of drinking water Linking of Pillur - II distribution pipe lines to All places Drinking water with the the newly added areas will be Under this scheme, scheme with Aaliyar assistance of 8 3132 and linking of Pillur - II 160.38 benefitted drinking water facility will 6 months drinking water state govt. drinking water project by this be developed scheme by laying pipe funds and Aaliyar drinking scheme lines water project Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

Laying of drinking water distribution pipe lines to with the the newly added areas Water supply will be Veerakeralam ward assistance of Ward Nos 9 3132 and linking of Pillur - II 961.00 improved in ward nos 18 6 months nos 18 and 19 state govt. 18 and 19 drinking water project & 19 funds and Aaliyar drinking water project 99 Laying of drinking water distribution pipe lines to with the the newly added areas Water supply will be Vadavalli Ward Nos 16 assistance of Ward Nos 10 3132 and linking of Pillur - II 779.00 improved in ward nos 16 6 months & 17 state govt. 16 and 17 drinking water project & 17 funds and Aaliyar drinking water project

Construction of compound wall, laying of Improvement works to roads and installation of 11 Staff Quarters 3132 50.00 12 Nos 10 months Staff Quarters street lights at the staff quarters of Pillur - II project Construction of Improvement of Over Required 12 3132 compound wall around 200.00 To ensure the safety 10 months Head Tanks Numbers OHT Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Replacing the existing A.C. Replacing A.C. main pipe main pipe line by laying 13 Distribution Lines 3132 lines with G.I./M.S. 450.00 5.7 kms M.S. main pipe line from 8 months distribution pipe lines Ganapathy M S R OHT to Singanallur area

Monitoring and To monitor and maintain Lumpsum 14 SCADA System 3132 maintaining of Main pipe 200.00 drinking water facilities in 12 Months amount 100 lines through computers a speedy manner

Construction of necessary water pumping station Installation of additional and installation of electric Improving of water motors and construction 15 3132 50.00 2 Nos motors for equal 10 Months pumping stations works at water pumping distribution of drinking stations water at Kurichi and Kuniamuthur 20 MLD water supply from 16 Water Supply 3132 Water Supply to ELCOT 200.00 12 Months Pillur-II Scheme Water supply to the wards Water Supply to Kurichi 17 Water Supply 3132 600.00 87 to 100 from pillur -II 12 Months & Kuniamuthur Scheme

Linking of Linking of Water Siruvani - Pillur Water Ramakrishnapuram (Pillur- 18 3132 200.00 12 Months Supply Supply II) WS to bharathi park (Siruvani) WS Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Installation of drinking Fixing of Drinking water water meters in the newly 19 Water meters 3132 150.00 Added areas 9 Months meters added areas of the corporation Replacement of Siruvani with the Replacement of Siruvani Water Supply distribution Replacement of Water assistance of 20 3132 Water Supply and 470.00 main and erection of 12 months Supply state govt. erection of generator generator @ Veerapandi funds pirivu

101 with the Improvement works to Improvement works Improvement works to assistance of aliyar water supply schme 21 3132 1096.20 12 months in Water Supply Aliyar Water Supply state govt. and kurichi kuniamuthur funds water supply works

construction of sewerage sewerage pumping Construction of sewerage 22 3133 300.00 1 No pumping station at 6 months station pumping station Ukkadam

Pumping out of sewerage sewerage drains and Lumpsum 23 3134 laying of UGS 100.00 water and replacement of 10 months sewerage water lines provision damaged sewerage pipes

Laying of bore wells and Lumpsum 24 Bore wells 3134 Laying of bore wells 700.00 distribution of water in 10 months provision the water scarcity areas Bore wells Bore wells - New Lay Laying of bore wells in Sufficient water facilities 25 3134 50.00 and main 10 months outs new lay outs in the new lay outs lines Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

To remove the sewerage Purchase of sewerage from the areas which are 26 Sewerage Vehicles 3137 100.00 8 Nos 10 Months vehicles not provided the UGD facilities and public toilets

Lumpsum For the fulfilment of water 27 Zonal Works 3138 To meetout the 830.00 12 months provision supply works at ward expenditure below 102 levels the allotted amount Rs.5.00 lakhs at zonal will be utilized on priority Zonal Works in the level. Lumpsum 28 3138 210.00 basis. 12 months Regularised Layouts provision

Lumpsum To carryout the water 29 Mass Grievence 3138 To meetout the 25.00 12 months provision supply works on the basis expenditure below of petitions received from Rs.5.00 lakhs at zonal the public, welfare level. Mass Grievence in Lumpsum associations and NGO's 30 3138 25.00 12 months Regularised Layouts provision

To carryout the water To meetout the supply works on expenditure below Lumpsum recommendation of the 31 Ward Special Fund 3138 600.00 12 months Rs.5.00 lakhs at zonal provision councillors for the benefit level. of the publics in the concern ward T O T A L : Capital Expenditure - Water Supply 11412.58 Fund : Capital Department : URBAN POOR Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme / A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No Programe Code Non - Plan tary Extra / Physical Timelines Plan Budget Factors Budget Budgetary Outputs Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii Water Supply Head works, OHT and laying of Lumpsum For the uninterrupted 1 Water Supply 3132 60.00 12 months main pipes for urban provision water supply to the public poor areas

To provide drainage and Drainage and Lumpsum To dispose the sewerage 2 3133 sewerage pipes to the 25.00 10 Months sewerage pipes provision in the Urban Poor areas Urban Poor areas

Laying of bore wells and

103 Laying of Bore wells for Lumpsum distribution of water in 3 Bore Wells 3134 250.00 6 months the Urban Poor areas provision the water scarcity in urban poor areas

Construction of OHT and Supply of protected Lumpsum supply of adequate water 4 Reservoirs 3136 water supply to the 10.00 12 Months provision supply in the Urban Poor Urban Poor areas Areas

To meetout the For the fulfilment of water expenditure below supply works at ward Lumpsum 5 Zonal Works 3138 Rs.5.00 lakhs at zonal 350.00 levels the allotted amount 12 Months provision level for urban poor will be utilized on priority areas basis.

To carryout the water To meetout the supply works on expenditure below Lumpsum recommendation of the 6 Mass Grievance 3138 Rs.5.00 lakhs at zonal 50.00 12 Months provision councillors for the benefit level for urban poor of the publics in the areas concern ward T O T A L : Capital Expenditure - URBAN POOR 745.00 SCHEDULE 6.1 OUTCOME BUDGET 2015 -16

E L E M E N T A R Y E D U C A T I O N F U N D

SUMMARY FOR CAPITAL EXPENDITURE 104

Outlays 2015 -16 SL.NO SUMMARY FOR CAPITAL EXPENDITURE (Rs. In Lakhs) 1 T O T A L : Cap. Exp. Engg. - Schools 750.00

2 T O T A L : Cap. Exp. Engg. - Schools (Urban Poor) 350.00

SUMMARY TOTAL 1,100.00 COIMBATORE CORPORATION Outcome Budget - 2015 - 2016 Elementary Education Fund : Outcomes, Outputs and Financial Outlays for each services for 2015 - 2016

Fund : Capital Department : Engineering Service : School

Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme A/c Complemen Deliverable / Processes / Objective / Outcome Projected Outcomes Risk No / Programe Code Non - Plan Plan tary Extra / Physical Timelines Factors Budget Budget Budgetary Outputs

105 Resources 4 1 2 3 5 6 7 8 4 i 4 ii 4 iii

Renewing of damaged Improving the school Panchayat Union School Lumpsum 1 School Buildings 3102 - 500.00 infrastructure for the 12 months Buildings and Construction provision benefit of the students of additional class rooms

Purchase of Furniture, other Improve the education Furniture, equipments and play Lumpsum 2 3109 - 250.00 status for the benefit of 12 months Equipments etc. materials required for provision the students Corporation Schools T O T A L : Capital Expenditure - Engineering 750.00 Fund : Capital Department - Engineering - URBAN POOR Service : School

Outlays 2015-16 In Lakhs Quantifiable Remarks / Sl. Name of Scheme A/c Deliverable / Processes / Objective / Outcome Complemen Projected Outcomes Risk No / Programe Code Physical Timelines Non - Plan Plan tary Extra / Factors Budget Budget Budgetary Outputs Resources

4 1 2 3 5 6 7 8 4 i 4 ii 4 iii 106 Renewing of damaged Panchayat Union School Improving the school Lumpsum 1 School Buildings 3102 Buildings and Construction - 250.00 infrastructure for the 12 months Provision of additional class rooms for benefit of the students Urban Poor areas Purchase of Furniture, other equipments and play Improve the education Furniture, Lumpsum 2 3109 materials required for 100.00 status for the benefit of 12 months Equipments etc. Provision Corporation Schools for the students Urban Poor areas T O T A L : Cap. Exp. Engg. U R B A N P O O R 350.00 (6) Factors Factors Remarks / Risk Remarks This scheme will be completed on December 2017 and will be put into public use This scheme will be completed by March 2017. (5) 2 Years Timelines 30 Months Processes / Processes (4) Projected Outcomes Outcomes Projected This scheme will be implemented under the financial assistance of TNSUDP. The water will be stored so that the ground water level will be increased. To give sufficient, equal and unintrumpted water supply of 24 X 7 to the all consumers in the erstwhile Corporation area. (3) Quantifiable Quantifiable Deliverables / Deliverables Physical Outputs Physical Revamping, improvement and to provide unintrumpt 24 X 7 water supply system to the entire city 8 Water Bodies to be rejuvanated 4408.00 4408.00 12077.50 12077.50 Outlays Outlays 2015-16 SCHEDULE 7.1 23200.00 23200.00 Revised Revised 55657.00 55657.00 Estimate Estimate 2014 - 15 OUTCOME BUDGET 2015 - 16 OUTCOME COIMBATORE CITY MUNICIPAL CORPORATION CITY MUNICIPAL COIMBATORE 6600.00 6600.00 45166.00 45166.00 2014-15 Estimate Estimate : Outcomes, Outputs and Financial outlays for each services for 2015 - 16 each services for for Outputs and Financial outlays : Outcomes, (2) JnNURM Objective / Purpose Objective The main intension of the Project is to ensure consevation, restoration and unkeep-of water bodies initialing rain water models in the city To give unintrumpted of 24 X 7 water supply scheme for Coimbatore Corporation : Water Bodies : Water : Water Supply : Water (1) JnNURM JnNURM Major Program / Service Major Program JnNURM Deparment : Engineering Service: Preservation of Water Bodies Preservation : Engineering Service: of Water JnNURM Deparment JnNURM Deparment : Engineering Service: Water Supply Rs. In Lakhs Water : Engineering Service: JnNURM Deparment Improvement and Revamping the existing water supply distribution system. ( 24 X 7 water supply scheme) Est.Amt = Rs.55657.00 GOI share = Rs. 22583.00 GoTN share = Rs. 9033.20 ULB sharre = Rs. 5566.00 PPP Mode = Rs. 11131.00 Unallocated = Rs.7347.00 : Total Rejuvanation of Water Bodies. Est.Amt = Rs.23200.00 TNSustainable UDP Loan = Rs. 13920.00 TNSustainable UDP Grant = Rs. 6960.00 ULB sharre = Rs. 2320.00 : Total 1 1 Sl. No Fund: Fund:

107