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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