349

Per f or ma nc eAs s es s mentRepor t Ur ba nWa t erS uppl ya ndS a ni t a on T el a ng a naDa t a book201516

M.Dana Kishore, IAS Commissioner & Director of Municipal Administration Department, Telangana

Preface This publication "Performance Assessment Report for Urban Water and Sanitation Sector (2015-16)", presents the service level data of over 69 urban local bodies (ULBs) in Telangana for the core urban services of water supply, sewerage/sanitation, solid waste management and storm water drainage. The office of the Commissioner and Director of Municipal Administration (C&DMA), Government of Telangana was supported by CEPT University, Ahmedabad through the Performance Assessment System (PAS) project, in carrying out this exercise. In 2009, the Ministry of Urban Development (MoUD), Government of India initiated the process of service level benchmark (SLB) for basic urban services to ensure performance based accountability and optimal utilisation of infrastructure investments. The Thirteenth Central Finance Commission and the Fourteenth Central Finance Commission have included publication of service level benchmarks as one of the conditions to avail performance grants. More recently, the Government of India has launched “Swachh Bharat Abhiyan”, with a target to have clean cities by the year 2019. Information contained in this data book is very useful to monitor progress of various government programmes like AMRUT and Swachh Bharat Mission at local and State level. Using this data book, cities can identify the quantum of work required to make their cities clean and monitor their progress using the framework of Service Level Benchmarks. I would like to record my appreciation for CEPT University for building capacity of Urban Local Bodies in Telangana to use the online SLB-PAS module. The CEPT University team also provided support to ULBs on data collection, validation and generating city level SLB indictors for gazette publication. They have also prepared this publication which can be used as a ready reference material by the state and ULB officials. I would like to acknowledge and thank the officials of C&DMA particularly, P. Anuradha (Additional Director), B. Sreenivas (Joint Director), Phalgun Kumar (Assistant Director), Syed Abdul Basheer (SWM Specialist) V.Venugopal (Technical Expert-GIZ , State Environment Cell) for their support in this work. In addition, I would like to thank all the Municipal Commissioners of urban local bodies and their staff for their cooperation in providing the information. The significant contribution and involvement of municipal commissioners, mayors, chairpersons and elected representatives of the local bodies in the state has been highly motivating. Under the guidance of Chief Minister Sri K.Chandrashekar Rao and Urban Development Minister Sri K. T. Rama Rao, many new initiatives to improve quality of life in urban areas are being launched. The Service Level Benchmarks provide a good measure of cities’ performance related to various goals and programmes of the central and state governments. It will be our collective endeavour to ensure that we use this publication to plan and monitor urban service delivery in urban Telangana.

Telangana July, 2016

M.Dana Kishore, IAS Commissioner and Director Municipal Administration Department

i

Contents Preface Contents 1. Overview of SLB initiative Introduction Definition of indicators Way forward

i iii 1 1 2 5

Part 1- State Profile 2015-16 2. Overall Performance of Telangana state SLB profile Class Wise Analysis State Profile – Water Supply State Profile – Wastewater Management State Profile – SWM and Storm Water Drainage

7 8 9 11 19 27

Part 2- City Profiles 2015-16 3. List of ULBs

36

4. Municipal Corporations Greater Hyderabad Karimnagar Khammam Nizamabad Ramagundam Warangal

37 38 40 42 44 46 48

5. Class-A Adilabad Jagityal Kothagudem Mancherial Miryalguda Sangareddy Suryapet

51 52 54 56 58 60 62 64

6. Class- B Bellampally Bhongir Bodhan Gadwal Jangaon Kamareddy Kodada Korutla Mahabubabad Medak Nirmal Palvancha Sircilla Tandur Vikarabad

67 68 70 72 74 76 78 80 82 84 86 88 90 92 94 96 iii

7.

Class- C Armur Bhainsa Kagaznagar Mandamarri Manuguru Metpalli Narayanapet Sadasivapet Shadnagar Wanaparthy Yellandu Zaheerabad

99 100 102 104 106 108 110 112 114 116 118 120 122

8. Nagar Palikas Andol-Jogipet Atchampet Badangpet Badepally Bhupalpally Devarakonda Dubbaka Gajwel Husnabad Huzurabad Huzurnagar Ibrahimpatnam Ieeja Jammikunta Kalwakurthy Kollapur Madhira Medchal Nagarkurnool Nalgonda Narasmpet Parakala Pedda Amberpet Peddapalli Sattupalli Vemulavada

125 126 128 130 132 134 136 138 140 142 144 146 148 150 152 154 156 158 160 162 164 166 168 170 172 174 176

9. Cantonment Board Sikandarabad CB

179 180

10. Special Class Mahaboobnagar Siddipet

183 184 186

iv

Telangana (2016) Databook Part 1 State Profile Adi l abad

Kagaznagar Bhai nsa

Ni r mal

Ar mur

Jagi t yal

Ni zamabad

Peddapal l i Si r ci l l a

Kamar eddy

Dubbaka Husnabad Si ddi pet

Medak

Bhupal pal l y Par akal a Manugur u

Nar asmpet

Gaj wel

Andol Jogi pet Zaheer abad Sadasi vapet

Kar i mnagar

Jangaon

Medchal

Mahabubabad Bhongi r

Vi kar abad Tandur

Khammam

I br ahi mpat nam

Shadnagar

Sat t upal l i

Sur y apet Nal gonda Huzur nagar

Mahaboobnagar

Kot hagudem

Madhi r a

akonda Kal wakur t hyDevar

Wanapar t hy

At champet

Gadwal Kol l apur I eej a Municipal Corporation Cantonment Board Class I Class II Class III

Wat erSuppl y Was t ewat erManagement Sol i dWas t eManagement St or m Wat erDr ai nage Equi t yofSer vi c es

Nagar Panchayat Special Class

1

Overview of SLB Initiative

Introduction “Measuring service levels of civic agencies implies measuring outcomes, and indirectly also reflects on institutional capacity, financial performance and other parameters. Service level parameters can be measured either from a utility manager’s/planner’s perspective or from a citizen’s or consumer’s perspective. In addition, to facilitate comparison between cities, and to assess changes in performance over time, it is important that the performance levels are benchmarked, and monitored” (MoUD, Handbook on Service Level Benchmarks (2008). It was in this context, that the Ministry of Urban Development (MoUD) had initiated an exercise to assess Service Level Benchmarks (SLBs). Such benchmarks and monitoring have helped ULBs, State Governments and National government to monitor outcomes of their investments in water and sanitation in the past years. When such monitoring systems are institutionalized, it would also help monitor new programmes, such as the “Swachh Bharat Abhiyan”, that has a target to have clean cities by the year 2019.. Sustained benchmarking can help utilities to identify performance gaps and introduce improvements through the sharing of information and best practices, ultimately resulting in better services to people.

Evolution over previous years Introduced in February 2009 with 28 pilot cities across India, the system of SLB has come a long way. 1202 ULBs from 14 states in 2011-12 and 1067 ULBs from 8 states in 2012-13 have reported the Service Level Benchmarks. Even at the design stage, it was recognized that “this initiative to implement performance management systems using SLBs has a number of limitations. Performance management in ULBs is being catalysed by the Central Government; however, it is acceptance and capacity at the State and city levels that will sustain this initiative. While this Handbook has attempted to address issues of definition and methodology for Service Level Benchmarking, it is anticipated that a number of complexities will arise in the course of actual implementation. Field level experience in implementing service delivery performance management systems may also throw up the need for monitoring additional parameters. This experience should then provide feedback for improving the SLBs and preparing the second version of this Handbook. The benchmarking process does not stop at the stage of reporting. It was envisaged that cities will develop Information System Improvement Plans (ISIP) and Performance Improvement Plans (PIP). A PIP identifies the performance gaps and identifies key action areas that would lead to performance improvement. An ISIP is to make the process of information collection more reliable and robust. . At present, the reliability level of many SLB indicators is low. However, some cities have prepared their ISIP and have begun implementation.

3

Definition of SLB indicators The Handbook of Service Level Benchmarking identifies 28 performance indicators under water supply, wastewater management, solid waste management and storm water drainage sectors. The following tables give sector-wise list of the indicators and the respective definitions. Water Supply Indicators: SL. No.

SLB Indicator

Benchmark

Definition

1

Coverage of water supply connections

100%

Total number of households in the service area that are connected to the water supply network with direct service connections, as a percentage of the total number of households in that service area. Service area implies a specific jurisdiction in which service is required to be provided.

2

Per capita supply of water

135 lpcd

Total water supplied to consumers expressed by population served per day.

3

Extent of metering of water connections

4

5

Extent of nonrevenue water (NRW)

Continuity of water supply

6

Quality of water supplied

7

Efficiency in redressal of customer complaints

100%

The total number of functional metered water connections expressed as a percentage of the total number of water supply connections. Public stand-post connections should also be included.

20%

This indicator highlights the extent of water produced which does not earn the utility any revenue. This is computed as the difference between the total water produced (ex-treatment plant) and the total water sold expressed as a percentage of the total water produced. NRW comprises: a) Consumption which is authorised but not billed, such as public stand-posts; b) Apparent losses such as illegal water connections, water theft and metering inaccuracies; and c) Real losses which are leakages in the transmission and distribution networks.

24 hours

Continuity of supply is measured as the average number of hours of pressurised water supply per day. Water pressure should be equal to or more than a head of 7 meter (m) at the ferrule point/ meter point for the connection (7 m head corresponds to the ability to supply to a single-storey building).

100%

The percentage of water samples that meet or exceed the specified potable water standards, as defined by the Central Public Health and Environmental Engineering Organisation (CPHEEO). The sampling regimen should meet standards and

80%

norms laid down. The total number of water supply-related complaints redressed within 24 hours of receipt of complaint, as a percentage of the total number of water supply- related complaints received in the given time period.

8

Cost recovery in water supply services

100%

The total operating revenues expressed as a percentage of the total operating expenses incurred in the corresponding time period. Only income and expenditure of the revenue account must be considered, and income and expenditure from the capital account should be excluded.

9

Efficiency in collection of water supplyrelated charges

90%

Efficiency in collection is defined as current year revenues collected, expressed as a percentage of the total operating revenues, for the corresponding time period

4

Sewerage Management Indicators: SL. No.

1

SLB Indicator

Coverage of toilets

2

Coverage of sewage network services

3

Collection efficiency of the sewage network

4

Adequacy of sewage treatment capacity

5

Quality of sewage treatment

Benchmark

100%

Definition This indicator denotes the extent to which citizens have access to a toilet (whether individual or community) in a service area. The toilets would include those in the category of residential, commercial, industrial and institutional properties. The service area implies a specific jurisdiction in which the service is required to be provided.

100%

This indicator denotes the extent to which the underground sewerage (or sewage collection network) has reached out to individual properties across the service area. Properties include those in the categories of residential, commercial, industrial and institutional. The service area implies a specific jurisdiction in which service is required to be provided.

100%

This indicator is measured as the quantum of wastewater collected as a percentage of normative sewage generation in the ULB. Wastewater generation is linked to the quantum of water supplied through piped systems, and other sources such as bore wells, when they are very extensively used.

100%

Adequacy is expressed as secondary treatment (that is, removing oxygen demand as well as solids, normally biological) capacity available as a percentage of normative wastewater generation, for the same time period

100%

Quality of treatment is measured as a percentage of wastewater samples that pass the specified secondary treatment standards, that is, treated water samples from the outlet of STPs are equal to or better than the standards laid down by the Government of India agencies for secondary treatment of sewage. While the samples are collected at the STP outlet and results should be computed per STP, this indicator should be reported at city/ULB level. The percentage of wastewater received at the treatment plant that is recycled or reused after appropriate treatment for various purposes. This should only consider water that is directly conveyed for recycling or reuse, such as use in gardens and parks, use for irrigation, etc. Water that is discharged into water bodies, which is subsequently used for a variety of purposes, should not be included in this quantum.

6

Extent of reuse and recycling of sewage

7

Efficiency in redressal of customer complaints

80%

8

Extent of cost recovery in sewage management

100%

The extent of cost recovery is expressed as wastewater revenues as a percentage of wastewater expenses, for the corresponding time period.

9

Efficiency in collection of sewage charges

90%

Efficiency in collection is defined as current year revenues collected, expressed as a percentage of the total operating revenues, for the corresponding time period.

20%

The total number of sewage-related complaints redressed within 24 hours of receipt of complaints, as a percentage of the total number of sewage-related complaints received in the given time period.

5

Solid Waste Management Indicators: SL. No. 1

2

SLB Indicator Household level coverage of SWM services Efficiency of collection of municipal solid waste

Benchmark

Definition

100%

Percentage of households and establishments that are covered by a daily doorstep collection system.

100%

The total waste collected by the ULB and authorized service providers versus the total waste generated within the ULB, excluding recycling or processing at the generation point. (Typically, some amount of waste generated is either recycled or reused by the citizens themselves. This quantity is excluded from the total quantity generated, as reliable estimates will not be available for these). Percentage of waste from households and establishments that is segregated. Segregation should at least be at the level of separation of wet and dry waste at the source. Ideally, separation should be in the following categories: biodegradable, non-biodegradable and hazardous waste. It is important that waste segregated at the source is transported through the entire chain in a segregated manner. Hence the indicator is based on measurement of waste arriving in a segregated manner at the treatment/disposal site, rather than at the collection point.

3

Extent of segregation of municipal solid waste

100%

4

Extent of municipal solid waste recovered

80%

This is an indication of the quantum of waste collected, which is either recycled or processed. This is expressed in terms of percentage of waste collected.

5

Extent of scientific disposal of municipal solid waste

100%

The amount of waste that is disposed in landfills that have been designed, built, operated and maintained as per standards laid down by Central agencies. This extent of compliance should be expressed as a percentage of the total quantum of waste disposed at landfill sites, including open dump sites.

6

Efficiency in redressal of customer complaints

80%

The total number of SWM-related complaints redressed within 24 hours of receipt of the complaint, as a percentage of the total number of SWM-related complaints received in the given time period.

7

Extent of cost recovery in SWM services

100%

This indicator denotes the extent to which the ULB is able to recover all operating expenses relating to SWM services from operating revenues of sources related exclusively to SWM. It is defined as the total annual operating revenues from SWM as a percentage of the total annual operating expenses on SWM.

8

Efficiency in collection of SWM charges

90%

Efficiency in collection is defined as current year revenues collected, expressed as a percentage of the total operating revenues, for the corresponding time period.

Solid Waste Management Indicators: SL. No. 1

2

SLB Indicator

Benchmark

Definition

Coverage of storm water drainage network

100%

Coverage is defined in terms of the percentage of road length covered by the storm water drainage network

0

The number of times water logging is reported in a year, at flood prone points within the city.

Incidence of water logging/ flooding

6

Way forward

The SLB process is gradually being institutionalised at the State level. With availability of on-line portals, it has become easier for ULBs to report the SLBs and monitor their progress over time. As envisaged earlier, the focus of effort now has to be on improving the reliability of data and on improving performance. Towards this end, various tools are available for ULBs to prepare sustainable and affordable action plans. It is expected that over the coming years ULBs and State governments will use this databook and available online information to: 1. 2. 3. 4. 5.

Track Service level delivery of cities Compare performance of ULBs with peers Improve ULB Accountability among consumers Identify areas for improvement Use SLB for investment planning

7

Over al l Per f or mance Al l Sec t or s

St at eLevelAggr egat i onofI ndi cat orVal uesf or2016 Adi l abad Kagaznagar

Ni zamabad

u Nar asmpetManugur Mahabubabad Tandur

Sat t upal l i r a Mi r yal gudaMadhi

Nar ayanapet

l apur I eej a Kol

Wat ersuppl yi ndi cat or s Maxi mum

Mi ni mum

Mean( wt ' d)

Medi an

Mode

Cov er ageofwat ers uppl yconnect i ons

85

0

62

69

47

32

Cov er ageofwat ers uppl yconnect i onsi nsl ums

81

0

38

68

36

34

152

11

88

69

61

61

19

0

12

69

0

0

100

11

33

69

26

17

Percapi t aav ai l abl eofwat eratconsumerend Ex t entofmet er i ngofwat erconnect i ons Ex t entofNonRev enueWat er

MeanCount

2

0

1

69

1

1

Ef f i c i enc yi nr edr es s al ofcust omercompl ai nt s( WS)

100

18

59

69

88

100

Qual i t yofwat ers uppl i ed

100

0

95

69

95

100

Cos tr ecov er yi nwat ers uppl yser vi ces

213

0

93

69

33

18

88

0

54

69

35

11

Medi an

Mode

Cont i nui t yofwat ers uppl y

Ef f i c i enyi nc ol l ec t i onofwat ersuppl yr el at edchar ges

Wast ewat eri ndi cat or s Maxi mum

Mi ni mum

Mean( wt ' d)

Cov er ageofToi l et s

100

51

84

69

85

99

Cov er ageofi ndi v i dual t oi l et si nsl ums

100

0

62

68

46

6

Cov er ageofwast ewat ernet wor kser vi ces

68

0

41

69

0

0

Cov er ageofwast ewat ernet wor kser vi cesi nsl ums

95

0

30

22

0

0

Col l ect i onef f i ci enc yofwast ewat ernet wor ks

48

0

29

69

0

0

Adequac yofwast ewat ert r eat mentcapaci t y

59

0

35

69

0

0

100

0

60

69

0

0

Extent of reuse and recycling of treated wastewater

0

0

0

69

0

0

Ef f i ci enyi nr edr ess al ofc ust omercompl ai nt s( WW)

100

40

70

69

89

100

Ex et entofcostr ec ov er yi nwast ewat ermanagement

114

0

68

69

0

0

63

0

38

69

0

0

Qual i t yofwas t ewat ert r eat ment

Ef f i c i enc yi nc ol l ec t i onofsewer agechar ges

MeanCount

SWM i ndi c at or s Maxi mum

Mi ni mum

Mean( wt ' d)

Medi an

Mode

Househol dl evel c ov er ageofSWM ser vi ces

100

7

92

69

85

86

HHl evel c over ageofSWM ser vi cesi nsl ums

100

0

85

68

72

100

Ex t entofs egr egat i onofmuni ci pal sol i dwast e

100

0

17

69

0

0

78

0

50

69

0

0

Ex t entofs c i ent i f i cdi s posal ofmuni ci pal sol i dwast e

100

0

60

69

0

0

Ef f i c i enc yi nr edr es s al ofcust omercompl ai nt s( SWM)

100

17

86

69

89

100

Ex t entofc os tr ecov er yi nsol i dwast emanagementser vi ces

75

0

47

69

0

0

Ef f i c i enc yi nc ol l ec t i onofsol i dwast emanagementchar ges

100

0

11

69

0

0

Ex t entofmuni ci pal s ol i dwast er ecover ed

MeanCount

St or m wat erdr ai nagei ndi cat or s Maxi mum

Mi ni mum

Mean( wt ' d)

Medi an

Mode

Cov er ageofSt or m Wat erDr ai nageNet wor k

186

1

38

MeanCount 69

64

64

I nci denc eofwat erl oggi ng/ f l oodi ng

320

0

194

69

1

0

10

St at eLevelPer f or mancei nUr banWat erandSani t at i on:2016 AccessandCover age Cover ager el at edi ndi c at or sar emeas ur edatt hes mal l es tuni tofahousehol d( HH) .Forwat erand s ani t at i on,t hei ndi cat ormeasur eshousehol dss er v edbyi ndi vi dual c onnec t i on/t oi l et s ,andf orSWM, i tmeasur eshous ehol dss er vedbydoort odoorcol l ect i onofMSW. 2016

100

Benchmar kVal ue=100%

Per cent age

80

60

40

20

0 Cov er ageofwat ers uppl y connec t i ons

Cov er ageofToi l et s

Cov er ageofWW net wor k ser vi c es

HHl ev el cov er ageofSWM ser v i ces

Equi t yi nSer vi ceDel i ver y Equi t yi nSer v i ceDel i ver yc apt ur est hev ar i at i onsi nser v i c espr ov i dedwi t hi nac i t y,acr os sal l sect or s. Mor eov er ,i tmeasur est hev ar i at i onsbet weenpoorandnonpoorsec t i onsoft heci t y . 2016

100

Per cent age

80

60

40

20

0 Cov er ageofwat ers uppl y connec t i onsi ns l ums

Cov er ageofi ndi v i dual t oi l et si n sl ums

Cov er ageofWW net wor k s er vi cesi nsl ums

HHl ev el cov er ageofSWM ser vi c esi nsl ums

11

St at eLevelPer f or mancei nUr banWat erandSani t at i on:2016 Fi nanci alSust ai nabi l i t y Fi nanc i al sust ai nabi l i t yi smeas ur edbas edont heext entofO&M c os tr ec ov er yi neac hs ec t or ; r ecov er yt hr oughl oc al char gesandt ax es.Anot heri mpor t antas pec toff i nanc i al s us t ai nabi l i t yi s det er mi nedbyt hec ol l ec t i onef f i c i enyofs er v i c ec har gesf oral l t hes ec t or s. Ext entofCostRecover y 2016

100

Benchmar kVal ue=100%

Per c ent age

80

60

40

20

0 Cos tr ecov er yi nwat ers uppl ys er v i c es

Ex et entofcostr ec ov er yi nWW management

Ex t entofc os tr ecover yi nSWM ser vi ces

Ef f i ci encyofCol l ect i onofSer vi ceChar ges 2016

100 Benchmar kVal ue=90%

Per cent age

80

60

40

20

0 Ef f i c i enyi nc ol l ec t i onofwat ers uppl y r el at edc har ges

Ef f i c i enc yi nc ol l ec t i onofs ewer age char ges

Ef f i ci enc yi ncol l ec t i onofSWM char ges

12

St at ePr of i l e Wat erSuppl y

Drinking Water Supply: 2015-16 Water Supply Coverage

Households served by water supply connections

Total number of households

3,483,930

2,118,605

Water Production Bulk Purchase

56 MLD Ground sources

137 MLD Own surface sources

2084 MLD Total water produced

2,277 MLD

Service Levels

ULBs supplying Lpcd >= 100

Avg. days of Supply

5 ULBs

17.8 days

Avg. duration of Supply

1.06 hours

14

St at eLevelPer f or mancei nWat erSuppl ySer vi ces:2016 Cover ageofwat ersuppl yconnect i onsatHHl evel( %) Tot al hous ehol dsc onnec t edt ot hewat ers uppl ynet wor kwi t hapr i vat e( notshar ed)s er v i ce c onnec t i on,asper c ent ageoft ot al hous ehol dsi nt heULB. 2016

Cov er ageofwat ers uppl yc onnec t i ons( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Si k andar aba. .

85. 1

Zaheer abad

73. 8

Tandur

71. 5

Ni zamabad

71. 4

Gr eat erHyd. .

70. 8

Sat t upal l i

70. 2

Yel l andu

66. 9

Gaj wel

66. 8

Jammi kunt a

66. 0

PeddaAmb. .

65. 4

Si ddi pet

65. 0

Mancher i al

64. 9

Si r ci l l a

64. 8

Kol l apur

63. 2

Kagaznagar

63. 1

Kamar eddy

62. 2

Nal gonda

60. 8

Badepal l y

60. 0

Husnabad

59. 2

Dubbaka I br ahi mpat n. .

57. 9

Cover ageofwat ersuppl yconnect i onsi n' sl um set t l ement s'( %) Tot al hous ehol dsi nsl um s et t l ement sconnec t edt owat ers uppl ynet wor kwi t hapr i v at e( not s har ed)s er v i c ec onnect i on,asper c ent ageoft ot al hous ehol dsi nal l s l um s et t l ement si nt heULB. 2016

TopPer f or mi ngULBs ( Al l )

Cov er ageofwat ersuppl yconnect i onsi nsl ums( %)

100

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Sat t upal l i

81. 0

War angal

79. 4

Si r ci l l a

69. 6

Yel l andu

68. 0

I br ahi mpat nam

66. 4

Si ddi pet

65. 4

I eej a

64. 8

Jammi kunt a

63. 6

Si k andar abad_C_B

61. 5

Bodhan

61. 2

Kal wakur t hy

60. 2

Husnabad

59. 3

Jagi t yal

58. 0

At champet

54. 2

Kor ut l a

53. 4

Devar akonda

52. 3

Jangaon

51. 7

Nal gonda

49. 8

Bhongi r

47. 8

Nagar kur nool Ni zamabad

47. 3 45. 9

15

St at eLevelPer f or mancei nWat erSuppl ySer vi ces:2016 Percapi t asuppl yofwat er( Lpcd) Thi si ndi cat orc apt ur est hequant i t yofwat ers uppl i edt oc onsumer sdai l y .Thi sc ons i der sonl y aut hor i z edbi l l edandunbi l l edr esi dent i al c ons umer s . 2016

TopPer f or mi ngULBs ( Al l )

140 Benchmar kVal ue=135l pcd

Percapi t asuppl yofwat er( Lpc d)

120

100

80

60

40

20 0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Devar akonda

151. 7

Sur yapet

114. 4

Kar i mnagar

107. 9

Andol Jogi pet

104. 0

Ni zamabad

102. 4

Gr eat erHyder abad

96. 6

War angal

96. 1

Sat t upal l i

94. 3

Sangar eddy

94. 0

Wanapar t hy

93. 6

Jangaon

91. 9

Jagi t yal

91. 8

Zaheer abad

89. 1

Huzur nagar

88. 8

Mahaboobnagar

87. 6

I br ahi mpat nam

87. 5

Si ddi pet

86. 2

Bel l ampal l y

85. 2

Si r ci l l a

84. 2

Bodhan Khammam

81. 1

Ext entofmet er i ngofwat erconnect i ons( %) Tot al numberoff unc t i onal met er edwat erconnec t i onsex pr es sedasaper c ent ageoft ot al number ofwat ers uppl yconnec t i ons( i nc l udi ngpubl i cs t andpos tc onnec t i ons ) . 2016

TopPer f or mi ngULBs ( Al l )

Ex t entofmet er i ngofwat erconnect i ons( %)

20

15

10

Benchmar kVal ue=100%

5

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Gr eat erHyder abad

19. 4

Si k andar abad_C_B

12. 5

War angal

0. 7

Mahaboobnagar

0. 1

Khammam

0. 0

Mancher i al

0. 0

Mahabubabad

0. 0

Zaheer abad

0. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda Dubbaka

0. 0 0. 0

16

St at eLevelPer f or mancei nWat erSuppl ySer vi ces:2016 Ext entofNonRevenueWat er( %) Di f f er encebet weent ot al wat erpr oduced( ex t r eat mentpl ant )andt ot al wat ersol dex pr es s edas aper c ent ageoft ot al wat erpr oduced.NRW i nc l udesr eal aswel l asappar entl os s es . TopPer f or mi ngULBs ( Al l )

2016

Ex t entofNonRev enueWat er( %)

100

80

60

40

20

Benchmar kVal ue=20%

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Khammam

51. 5

Met pal l i

50. 9

Badepal l y

50. 7

At champet

50. 6

Wanapar t hy

46. 7

Mahabubabad

46. 2

Medak

44. 4

Bhongi r

43. 6

Mahaboobnagar

43. 0

Zaheer abad

42. 4

Huzur nagar

41. 8

Andol Jogi pet

41. 7

Nal gonda

40. 9

Bhai nsa

40. 0

Yel l andu

37. 6

Badangpet

37. 5

Devar akonda

37. 5

Adi l abad

37. 0

Gadwal

35. 9

PeddaAmber pet Bodhan

35. 7

Cont i nui t yofwat ersuppl y( Hour s) Cont i nui t yofs uppl yi smeas ur edasaver agenumberofhour sofpr es s ur i zedwat ers uppl yperday . 2016

Cont i nui t yofwat ersuppl y( Hour s)

4

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=24hour s

3

2

1

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Bhai nsa

2. 0

Adi l abad

1. 0

Ar mur

1. 0

Devar akonda

1. 0

Gadwal

1. 0

Gaj wel

1. 0

Gr eat erHyder abad

1. 0

Huzur nagar

1. 0

Jangaon

1. 0

Madhi r a

1. 0

Ni r mal

1. 0

Ni zamabad

1. 0

PeddaAmber pet

1. 0

Ramagundam

1. 0

Sat t upal l i

1. 0

Shadnagar

1. 0

Si r ci l l a

1. 0

War angal

1. 0

Kamar eddy

0. 8

Khammam Mandamar r i

0. 8

17

St at eLevelPer f or mancei nWat erSuppl ySer vi ces:2016 Qual i t yofwat ersuppl i ed( %) Per c ent ageofwat ersampl est hatmeetorex c eedt hespeci f i edpot abl ewat ers t andar dsand s ampl i ngr egi me,att r eat mentpl antout l etandc ons umerpoi nt sasdef i nedbyCPHEEO. 2016

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Qual i t yofwat ers uppl i ed( %)

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Badangpet

100. 0

Bhai nsa

100. 0

Bhongi r

100. 0

Bodhan

100. 0

Husnabad

100. 0

Huzur abad

100. 0

I br ahi mpat nam

100. 0

Jagi t yal

100. 0

Kal wakur t hy

100. 0

Kar i mnagar

100. 0

Kot hagudem

100. 0

Mancher i al

100. 0

Medchal

100. 0

Mi r yal guda

100. 0

Ni zamabad

100. 0

Sur yapet

100. 0

Tandur

100. 0

Wanapar t hy

100. 0

Mahabubabad

100. 0

Ni r mal Nar ayanapet

99. 9

Ef f i ci encyi nr edr essalofcust omercompl ai nt si nwat ersuppl y( %) Tot al numberofWSr el at edcompl ai nt sr edr es sedwi t hi nt i meass t i pul at edi ns er vi c ec har t eroft he ULB,asaper c ent ageoft het ot al numberofwat ers uppl yr el at edc ompl ai nt sr ec ei v edi nt hey ear . 2016

TopPer f or mi ngULBs ( Al l )

Ef f i ci encyi nr edr essal ofcust omercompl ai nt s( %)

100

80

Benchmar kVal ue=80%

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Andol Jogi pet

100. 0

Bhai nsa

100. 0

Jangaon

100. 0

Kal wakur t hy

100. 0

Medak

100. 0

Peddapal l i

100. 0

Sur yapet

98. 5

Mancher i al

98. 1

War angal

98. 1

Adi l abad

97. 9

Wanapar t hy

97. 2

Tandur

96. 0

Dubbaka

95. 9

Khammam

95. 2

Kor ut l a

95. 0

Si ddi pet

95. 0

Mi r yal guda

94. 4

Ni r mal

93. 6

Ni zamabad

93. 3

Vi k ar abad Jagi t yal

93. 1

18

St at eLevelPer f or mancei nWat erSuppl ySer vi ces:2016 Costr ecover yi nwat ersuppl yser vi ces( %) Tot al oper at i ngr ev enuesf r om wat ers uppl yr el at edc har gesex pr es s edasaper c ent ageof t ot al oper at i ngexpensesonwat ersuppl y. 2016

Cos tr ec over yi nwat ersuppl ys er v i ces( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Badangpet

213. 0

Khammam

199. 2

Gr eat erHyder abad

117. 6

Jagi t yal

92. 7

Kagaznagar

91. 6

Ramagundam

88. 3

Kar i mnagar

86. 7

Devar akonda

81. 3

Mancher i al

78. 5

Yel l andu

76. 0

Bodhan

71. 3

Jammi kunt a

69. 2

Sat t upal l i

68. 1

War angal

66. 7

Mandamar r i

60. 4

Mi r yal guda

60. 0

Ni r mal

56. 8

Sur yapet

56. 6

I br ahi mpat nam

54. 1

Medak Badepal l y

53. 5

Ef f i ci enyi ncol l ect i onofwat ersuppl yr el at edchar ges( %) Cur r enty earr evenuescol l ect edf r om wat ers uppl yr el at edt ax esandc har gesex pr es s ed asaper cent ageoft ot al bi l l edamount s( f orwat ers uppl y ) .

Ef f i ci enyi ncol l ect i onofwat ersuppl yr el at edchar ges( %)

2016

TopPer f or mi ngULBs ( Al l )

100 Benchmar kVal ue=90% 80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Bodhan

88. 2

Huzur nagar

87. 3

Kamar eddy

83. 3

Zaheer abad

82. 6

PeddaAmber pet

80. 6

Vi k ar abad

79. 2

Si r ci l l a

78. 7

Si k andar abad_C_B

78. 5

Nar asmpet

75. 5

Wanapar t hy

66. 2

Kol l apur

64. 1

Kot hagudem

63. 1

Gr eat erHyder abad

62. 7

Adi l abad

59. 9

Par akal a

59. 6

Si ddi pet

57. 1

Devar akonda

56. 5

War angal

55. 8

Shadnagar

52. 7

Gaj wel Khammam

52. 6

19

St at ePr of i l e

Wast ewat erManagement

Wastewater Management: 2015-16 Wastewater Overview Properties with toilets

2,160,938

Total number of properties

2,610,143

HHs dependent on community toilets

Properties with sewer connections

988,450

Properties with on-site systems

1,172,488

10,718

Sewerage System

Total WW generated

1,884 MLD

WW treated at Secondary treatment plant

Reuse of treated WW

683 MLD

0 MLD

Cities with partial sewage network

Cities with secondary WW treatment plant

Number of cities using untreated WW

3 ULBs

1 ULBs

0 ULBs

On-site Sanitation System

On-site sanitation system

Septic tank cleaning facility

Septage treatment facility

69 ULBs

2 ULBs

0 ULBs

22

St at eLevelPer f or mancei nWast ewat erManagement :2016 Cover ageofToi l et s( %) Tot al numberofpr oper t i eswi t hac c es st oi ndi v i dual orc ommuni t yt oi l et sasaper c ent ageof t ot al numberofpr oper t i esi nt hec i t y. 2016

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Cov er ageofToi l et s( %)

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Kot hagudem

100. 0

Si ddi pet

100. 0

Si r ci l l a

100. 0

Sur yapet

100. 0

Adi l abad

99. 0

Badangpet

99. 0

Gaj wel

99. 0

Kar i mnagar

99. 0

PeddaAmber . .

99. 0

Shadnagar

99. 0

Medchal

98. 0

Vemul avada

98. 0

I br ahi mpat nam

96. 0

Kor ut l a

96. 0

Pal vancha

96. 0

Khammam

95. 0

Sat t upal l i

95. 0

Bhongi r

94. 0

Husnabad

94. 0

Nagar kur nool Mancher i al

94. 0

Cover ageofsewer agenet wor k( %) Tot al numberofpr oper t i eswi t hi ndi vi dual c onnec t i onst os ewagenet wor kasaper cent ageof t ot al numberofpr oper t i esi nt hec i t y. 2016

Cov er ageofs ewer agenet wor k( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni ci pal Cor por at i on

Muni ci pal i t y

Gr eat erHyder . .

68. 0

Badangpet

57. 0

Medchal

9. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal

0. 0

Gaj wel

0. 0

Husnabad

0. 0

Huzur abad

0. 0

Huzur nagar I br ahi mpat nam

0. 0

23

St at eLevelPer f or mancei nWast ewat erManagement :2016 Cover ageofi ndi vi dualt oi l et si nsl ums( %) Tot al numberofsl um hous ehol dswi t hi ndi vi dual t oi l et sex pr es sedasaper c ent ageoft ot al numberofhousehol dsi n' sl um s et t l ement s' . 2016

TopPer f or mi ngULBs ( Al l )

Cov er ageofi ndi vi dual t oi l et si ns l ums( %)

100

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Si ddi pet

100

Si r ci l l a

100

Medak

96

Mi r yal guda

95

Badangpet

95

Sur yapet

95

Kodada

92

Bhai nsa

92

Pal vancha

92

Huzur abad

89

Sat t upal l i

88

Bel l ampal l y

84

Si k andar abad. .

83

At champet

78

Yel l andu

78

Kor ut l a

75

Sadasi vapet

74

I br ahi mpat nam

74

Jangaon

74

Gr eat erHyder . . Zaheer abad

71 71

Cover ageofwast ewat ernet wor kser vi cesi nsl ums( %) Tot al numberofsl um hous ehol dsc onnect edt os ewagenet wor kex pr es s edasaper c ent age oft ot al numberofhous ehol dsi n' s l um s et t l ement s ' . 2016

TopPer f or mi ngULBs ( Al l )

Cov er ageofWW net wor kser vi cesi nsl ums( %)

100

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Badangpet

95

Gr eat erHyder . .

34

Ar mur

0

Bel l ampal l y

0

Bhai nsa

0

Bhongi r

0

Bodhan

0

I br ahi mpat nam

0

I eej a

0

Kagaznagar

0

Kamar eddy

0

Kar i mnagar

0

Kodada

0

Mahabubabad

0

Mancher i al

0

Mandamar r i

0

Medchal

0

Mi r yal guda

0

Nar ayanapet

0

PeddaAmber . . Ramagundam

0

24

St at eLevelPer f or mancei nWast ewat erManagement :2016 Col l ect i onef f i ci encyofwast ewat ernet wor ks( %) Quant um ofwas t ewat erc ol l ec t edatt hei nt ak eoft het r eat mentpl antt ot hequant i t yof wast ewat ergener at ed( asperCPHEEO,80% ofwat erc ons umedi swas t ewat ergener at ed) . 2016

Col l ec t i onef f i ci enc yofwast ewat ernet wor k s( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Gr eat erHyder . .

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

48. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal

0. 0

Gaj wel

0. 0

Husnabad

0. 0

Huzur abad

0. 0

Huzur nagar

0. 0

I br ahi mpat nam I eej a

0. 0 0. 0

Adequacyofwast ewat ert r eat mentcapaci t y( %) Quant um ofwas t ewat ert hatcanbet r eat edt os ec ondar yt r eat ments t andar ds( r emov al ofBOD andCOD)asaper c ent ageofnor mat i vewas t ewat ergener at ed. 2016

AdequacyofWW t r eat mentcapaci t y( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Gr eat erHyder . .

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

59. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal

0. 0

Gaj wel

0. 0

Husnabad

0. 0

Huzur abad

0. 0

Huzur nagar

0. 0

I br ahi mpat nam I eej a

0. 0

25

St at eLevelPer f or mancei nWast ewat erManagement :2016 Qual i t yofwast ewat ert r eat ment( %) Tot al numberofwas t ewat ersampl es( BODandCOD)t hathav epas s edt hes pec i f i eds ec ondar y t r eat ments t andar dst onumberofwas t ewat ers ampl esc onduc t ed,att heout l etoft hepl ant . 2016

Qual i t yofwast ewat ert r eat ment( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Gr eat erHyder . .

80

60

40

20 0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

100. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal Gaj wel

0. 0

Extent of reuse and recycling of treated wastewater (%)

Quant i t yofwast ewat ert hati sr ec yc l edorr eus edaf t ers ec ondar yt r eat mentasaper cent age ofquant i t yofwast ewat err ec ei vedatt het r eat mentpl ant . 2016 St at e

0. 00

Muni c i pal Cor por at i on

0. 00

Muni c i pal i t y

0. 00

TopPer f or mi ngULBs ( Al l ) Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur At champet

0. 0 0. 0

Ef f i ci enyi nr edr essalofcust omercompl ai nt si nwast ewat er( %) Tot al numberofwas t ewat err el at edcompl ai nt sr edr es s edwi t hi nt i meass t i pul at edi ns er v i ce c har t eroft heULB,asaper cent ageoft het ot al numberofwas t ewat err el at edc ompl ai nt s r ecei v edi nt hey ear . Ef f i ci enyi nr edr essal ofcust omercompl ai nt s ( %)

2016

TopPer f or mi ngULBs ( Al l )

100

80

Benchmar kVal ue=80%

60

40

20 0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

At champet

100. 0

Bhai nsa

100. 0

Bhongi r

100. 0

Devar akonda

100. 0

Dubbaka

100. 0

Gaj wel

100. 0

Huzur abad

100. 0

Jangaon

100. 0

Kal wakur t hy

100. 0

Madhi r a

100. 0

Mancher i al

100. 0

Medak

100. 0

Nal gonda

100. 0

Par akal a PeddaAmber . .

100. 0 100. 0

26

St at eLevelPer f or mancei nWast ewat erManagement :2016 Exet entofcostr ecover yi nwast ewat ermanagement( %) Tot al oper at i ngr ev enuesf r om sewer ager el at edchar gesex pr es s edasaper cent ageof t ot al oper at i ngexpensesonwas t ewat er .

Ex et entofc os tr ec ov er yi nwas t ewat ermanagement( %)

2016

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

Gr eat erHyder . . Sadasi vapet

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

114. 0 19. 0

Si k andar abad. .

2. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal

0. 0

Gaj wel

0. 0

Husnabad

0. 0

Huzur abad Huzur nagar

0. 0

Ef f i ci encyi ncol l ect i onofsewer agechar ges( %) Cur r enty earr evenuescol l ect edf r om wast ewat err el at edt ax esandc har gesexpr es s edasa per c ent ageoft ot al bi l l edamount s( f orwast ewat er ) . 2016

TopPer f or mi ngULBs ( Al l )

Ef f i ci encyi ncol l ect i onofsewer agechar ges( %)

100 Benchmar kVal ue=90% 80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Gr eat erHyder . .

63. 0

Sadasi vapet

37. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal

0. 0

Gaj wel

0. 0

Husnabad

0. 0

Huzur abad

0. 0

Huzur nagar I br ahi mpat nam

0. 0

27

St at ePr of i l e

SWM andSt or m Wat erDr ai nage

Solid Waste Management: 2015-16 SWM Overview

HHs and Establishments

HHs and Establishments having door to door service

3,856,501

3,521,189

SWM Infrastructure

Total secondary storage bins

Sweepers per km road length

Installed recycling capacity

4,085

2.5

4,266 TPD

Recycling and Disposal

Waste generated

7,970 TPD

Waste collected

7,551 TPD

Waste processed in ULB

Waste at landfill site

Waste at open dump site

4,046 TPD

700 TPD

2,226 TPD 30

St at eLevelPer f or mancei nSWM Ser vi ces:2016 HHl evelcover ageofSWM ser vi ces( %) Tot al numberofhous ehol dsandes t abl i shment swi t hdoort odoorcol l ect i onf ac i l i t yofmuni c i pal s ol i dwast e( MSW)t ot het ot al numberofhous ehol dsandes t abl i shment si nt hec i t y . 2016

HHl ev el cov er ageofSWM s er v i c es( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Nal gonda

100. 0

Shadnagar

100. 0

Kodada

99. 9

Si r ci l l a

99. 1

Gr eat erHyder . .

99. 0

Bodhan

98. 5

PeddaAmber . .

97. 9

Dubbaka

97. 9

Bhai nsa

96. 2

Vi k ar abad

95. 5

Bhongi r

95. 4

Met pal l i

94. 5

Badepal l y

94. 1

Tandur

93. 7

Badangpet

92. 8

Si ddi pet

92. 4

Sur yapet

92. 1

Zaheer abad

91. 6

War angal

91. 2

Mahaboobna. . Medchal

90. 8

HHl evelcover ageofSWM ser vi cesi n' sl um set t l ement s'( %) Tot al hous ehol dsi ns l um s et t l ement ss er v i cedbydoor t odoorc ol l ec t i onofMSW asa per c ent ageoft ot al numberofHHsi ns l ums . 2016

TopPer f or mi ngULBs ( Al l )

HHl evel cover ageofSWM ser vi cesi nsl ums( %)

100

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni c i pal i t y

Andol Jogi pet

100. 0

Bhai nsa

100. 0

Bodhan

100. 0

Gr eat erHyder . .

100. 0

Jammi kunt a

100. 0

Khammam

100. 0

Kodada

100. 0

Medak

100. 0

Par akal a

100. 0

Peddapal l i

100. 0

Shadnagar

100. 0

Si ddi pet

100. 0

Si k andar abad. .

100. 0

Sur yapet

100. 0

Tandur

100. 0

Vi k ar abad

100. 0

War angal

100. 0

Mi r yal guda

99. 1

Zaheer abad

97. 5

Si r ci l l a Met pal l i

96. 9

29 31

St at eLevelPer f or mancei nSWM Ser vi ces:2016 Ef f i ci encyofcol l ect i onofmuni ci palsol i dwast e( %) Quant um ofwas t et hati sc ol l ect edatt het r eat ment /di s pos al s i t est ot het ot al quant i t yofwas t e t hati sgener at edi nt heci t y . 2016

Ef f i c i encyofc ol l ect i onofmuni c i pal s ol i dwast e( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Badepal l y

100. 0

Bhai nsa

100. 0

Devar akonda

100. 0

Dubbaka

100. 0

Gaj wel

100. 0

Jangaon

100. 0

Kar i mnagar

100. 0

Kodada

100. 0

Madhi r a

100. 0

Mi r yal guda

100. 0

Nar asmpet

100. 0

Ni r mal

100. 0

Par akal a

100. 0

PeddaAmber . .

100. 0

Peddapal l i

100. 0

Shadnagar

100. 0

Si k andar abad. .

100. 0

Vemul avada

100. 0

Vi k ar abad

100. 0

Yel l andu Bodhan

100. 0

Ext entofsegr egat i onofmuni ci palsol i dwast e( %)

100. 0

Quant i t yofsegr egat edwast er ecei v edatt r eat ment /di s pos al s i t est ot het ot al was t ecol l ect ed byt hes er v i c epr ov i der s . 2016

Ex t entofsegr egat i onofmuni ci pal sol i dwast e( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Huzur abad

100. 0

Medak

100. 0

War angal

95. 3

Tandur

94. 5

Nal gonda

87. 4

Si ddi pet

84. 8

Si r ci l l a

64. 3

Shadnagar

50. 0

Jagi t yal

45. 2

Bhongi r

29. 6

Mi r yal guda

23. 2

Si k andar abad. .

19. 1

Ni zamabad

12. 9

Madhi r a

12. 4

Gaj wel

12. 3

Gr eat erHyder . .

11. 4

Par akal a

9. 9

Met pal l i

8. 3

Sur yapet

7. 6

Kodada Kot hagudem

5. 9

32

St at eLevelPer f or mancei nSWM Ser vi ces:2016 Ext entofmuni ci palsol i dwast er ecover ed( %) Quant um ofwas t et hati sr ec y cl edorpr oc ess edt ot het ot al wast et hati scol l ect ed byt hes er v i c epr ov i der s . Ex t entofmuni c i pal s ol i dwast er ec over ed( %)

2016

TopPer f or mi ngULBs ( Al l )

100

80

Benchmar kVal ue=80%

60

40

20 0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Gr eat erHyder . .

77. 6

Tandur

76. 9

Si ddi pet

73. 0

Nal gonda

61. 8

Jagi t yal

59. 2

Medak

50. 4

Bhongi r

32. 0

Shadnagar

20. 8

Si r ci l l a

20. 4

Sur yapet

11. 7

War angal

11. 4

Par akal a

10. 3

Met pal l i

7. 5

Gaj wel

5. 6

Madhi r a Sangar eddy

4. 1

Ef f i ci encyi nr edr essalofcust omercompl ai nt si nSWM ( %)

NumberofSWM r el at edc ompl ai nt sr edr ess edwi t hi nt i meass t i pul at edi ns er v i c ec har t erof t heULB,asaper c ent ageoft het ot al numberofSWM r el at edcompl ai nt sr ec ei vedi nt hey ear . 2016 St at e

86. 1

Muni c i pal Cor por at i on

87. 9

Muni c i pal i t y

81. 4

TopPer f or mi ngULBs ( Al l ) Adi l abad

100. 0

At champet

100. 0

Bhai nsa Devar akonda

100. 0

Ext entofsci ent i f i cdi sposalofmuni ci palsol i dwast e( %)

100. 0

Quant um ofwas t et hati sdi s pos edi ns c i ent i f i c /c ompl i antl andf i l l st ot het ot al quant um of wast edi s pos edi nc ompl i antandopendi s pos al s i t es .

Ex t entofsci ent i f i cdi sposal ofMSW ( %)

2016

100

TopPer f or mi ngULBs ( Al l )

Benchmar kval ue=100%

Gr eat erHyder . .

80

60

40

20 0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

100. 0

Adi l abad

0. 0

Andol Jogi pet

0. 0

Ar mur

0. 0

At champet

0. 0

Badangpet

0. 0

Badepal l y

0. 0

Bel l ampal l y

0. 0

Bhai nsa

0. 0

Bhongi r

0. 0

Bhupal pal l y

0. 0

Bodhan

0. 0

Devar akonda

0. 0

Dubbaka

0. 0

Gadwal Gaj wel

0. 0 0. 0

33

St at eLevelPer f or mancei nSWM Ser vi ces:2016 Ext entofcostr ecover yi nSWM ser vi ces( %) Per c ent ageoft ot al oper at i ngr ev enuesf r om SWM r el at edc har gest ot ot al oper at i ng ex pens esonSWM s er vi ces. 2016

Ex t entofc ostr ec ov er yi nSWM ser vi ces( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kval ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Gr eat erHyder . .

75. 0

Gaj wel

45. 9

Kal wakur t hy

41. 3

Kar i mnagar

39. 6

Shadnagar

31. 0

Mandamar r i

24. 0

Nagar kur nool

14. 0

Jagi t yal

13. 9

Si ddi pet

8. 7

War angal

7. 5

Si k andar abad. .

7. 4

Gadwal

5. 9

Badepal l y

5. 8

Bodhan

3. 4

Si r ci l l a

3. 4

Ni zamabad

3. 1

Met pal l i

1. 7

PeddaAmber . .

1. 5

Mi r yal guda

1. 1

Kodada Manugur u

0. 9

Ef f i ci encyi ncol l ect i onofSWM char ges( %) Per c ent ageofc ur r enty earr evenuesc ol l ect edf r om SWM r el at edt ax esandc har gesasa per c ent ageoft ot al bi l l edamount s( f orSWM) . 2016

TopPer f or mi ngULBs ( Al l )

Ef f i ci encyi ncol l ect i onofSWM char ges( %)

100 Benchmar kVal ue=90% 80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Bhai nsa

100. 0

Kor ut l a

100. 0

Mancher i al

100. 0

Manugur u

100. 0

Par akal a

100. 0

Ramagundam

100. 0

Tandur

100. 0

Kodada

85. 0

Gaj wel

81. 9

Jagi t yal

79. 2

Kar i mnagar

77. 3

Mandamar r i

75. 4

Badepal l y

73. 9

Met pal l i

66. 7

Shadnagar

54. 4

Si k andar abad. .

50. 4

Si ddi pet

43. 5

War angal

32. 6

Bhongi r

30. 7

Nagar kur nool Mi r yal guda

30. 0

34

St at eLevelPer f or mancei nSt or m Wat erDr ai nage:2016 Cover ageofst or m wat erdr ai nagenet wor k( %) Per c ent ageofr oadl engt hc ov er edbys t or m wat erdr ai nagenet wor k . 2016

Cov er ageofSt or m Wat erDr ai nageNet wor k( %)

100

TopPer f or mi ngULBs ( Al l )

Benchmar kVal ue=100%

80

60

40

20

0 St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Sat t upal l i

186. 0

Sur yapet

181. 0

Husnabad

168. 0

Bhai nsa

139. 0

Nagar kur nool

135. 0

Medak

130. 0

Mahabubabad

121. 0

Ni r mal

121. 0

Bhongi r

120. 0

Kamar eddy

112. 0

Kor ut l a

112. 0

Wanapar t hy

112. 0

Sadasi vapet

108. 0

Si k andar abad. .

100. 0

Nar ayanapet

95. 0

Kot hagudem

94. 0

Gaj wel

90. 0

Kar i mnagar

89. 0

Jagi t yal

86. 0

Nal gonda Peddapal l i

86. 0

I nci denceofwat erl oggi ng/f l oodi ng( %) Numberoft i meswat erl oggi ngi sr epor t edi nay ear ,atf l oodpr onepoi nt swi t hi nt hec i t y. 2016

Hi ghes tno.ofwat er l oggi ng ( Al l )

I nci denceofwat erl oggi ng/ f l oodi ng( Number s)

250

200

150

100

50

ue=0Nos. 0 BenchmakVal St at e

Muni c i pal Cor por at i on

Muni ci pal i t y

Gr eat erHyder . .

320. 0

Ni r mal

150. 0

Adi l abad

72. 0

Pal vancha

21. 0

Madhi r a

20. 0

Ni zamabad

20. 0

Bodhan

18. 0

Sat t upal l i

18. 0

Kar i mnagar

15. 0

Mahaboobna. .

10. 0

Kol l apur

9. 0

Medchal

8. 0

Andol Jogi pet

6. 0

Bhongi r

6. 0

Bhupal pal l y

6. 0

Khammam

6. 0

Nal gonda

6. 0

Sangar eddy

6. 0

Si r ci l l a

6. 0

Kor ut l a

5. 0

35

36

Telangana (2016) Databook Part 2 City Profiles Adi l abad

Kagaznagar Bhai nsa

Ni r mal

Ar mur

Jagi t yal

Ni zamabad

Peddapal l i Si r ci l l a

Kamar eddy

Dubbaka Husnabad Si ddi pet

Medak

Bhupal pal l y Par akal a Manugur u

Nar asmpet

Gaj wel

Andol Jogi pet Zaheer abad Sadasi vapet

Kar i mnagar

Jangaon

Medchal

Mahabubabad Bhongi r

Vi kar abad Tandur

Khammam

I br ahi mpat nam

Shadnagar

Sat t upal l i

Sur y apet Nal gonda Huzur nagar

Mahaboobnagar

Kot hagudem

Madhi r a

akonda Kal wakur t hyDevar

Wanapar t hy

At champet

Gadwal Kol l apur I eej a Municipal Corporation Cantonment Board Class I Class II Class III

Wat erSuppl y Was t ewat erManagement Sol i dWas t eManagement St or m Wat erDr ai nage Equi t yofSer vi c es

Nagar Panchayat Special Class

37

List of ULBs Municipal Corporations

13 Sircilla

13 Ieeja

1

Greater Hyderabad

14 Tandur

14 Jammikunta

2

Karimnagar

15 Vikarabad

15 Kalwakurthy

3

Khammam

4

Nizamabad

5

Ramagundam

6

Warangal

Class-I

Class- III 1

Armur

2

Bhainsa

3

Kagaznagar

4

Mandamarri Manuguru

1

Adilabad

5

2

Jagityal

6

Metpalli

3

Kothagudem

7

Narayanapet

4

Mancherial

8

Sadasivapet

5

Miryalguda

9

Shadnagar

6

Sangareddy

10 Wanaparthy

7

Suryapet

11 Yellandu

Class- II

12 Zaheerabad Nagar Palikas

16 Kollapur 17 Madhira 18 Medchal 19 Nagarkurnool 20 Nalgonda 21 Narasmpet 22 Parakala 23 Pedda Amberpet 24 Peddapalli 25 Sattupalli 26 Vemulavada Cantonment Board 1

Sikandarabad CB

Special Class

1

Bellampally

2

Bhongir

1

Andol-Jogipet

1

Mahaboobnagar

3

Bodhan

2

Atchampet

2

Siddipet

4

Gadwal

3

Badangpet

5

Jangaon

4

Badepally

6

Kamareddy

5

Bhupalpally

7

Kodada

6

Devarakonda

8

Korutla

7

Dubbaka

9

Mahabubabad

8

Gajwel

10 Medak

9

Husnabad

11 Nirmal

10 Huzurabad

12 Palvancha

11 Huzurnagar 12 Ibrahimpatnam

38

City Profiles Municipal Corporations

Gr ea t erHyder abad( Tel angana): ULBOve r vi e wf or20 16 Cl a s s: MC

Ge ne r alI nf or ma t i on 20 16 62 5 . 0

Ar e a( s qkm) Popul at i on

9, 2 8 0, 0 00

Numbe rofHHs

2, 0 0 0, 0 00

Sl um popul a t i on

1, 8 0 5, 7 16

Sl um HHs

Gr eat erHy der abad

421 , 60 8 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

8 , 4 86 . 2

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

1 , 508. 0

Gr oundwa t e r( MLD)

0. 0

Ot he rs our c e s( MLD) I ns t al l e ds t or agec apac i t y( MLD) Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

0. 0 2 , 191. 0

5K

885, 580

Wat e rc onne c t i onsi ns l ums

143, 699

4K 2K

688 . 0

Tot alwat e rs uppl yc onne c t i ons

Da ysofs uppl ype rmont h

6K

Mi l l i onRs

1 , 508. 0

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

0K

0K

20

0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

40

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 622 . 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

450 . 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km)

7 , 980. 0 512 . 0

4K 4K

2K

1 , 365. 6

Tot als e we r a gec onne c t i ons

975, 800

Tot als e we r a gec onne c t i onsi ns l ums

143, 699

2K

0

1K

1 , 500. 0

I ns t al l e dSTPc a pac i t y( MLD)

3K

Mi l l i onRs

172 . 0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0K

0K Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on 800

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

4 , 401. 1

600

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

4 , 001. 1

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

700 . 0

Was t edi s pos e di nope ndumps i t e s( TPD) Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

0. 0 2, 2 06, 943 421, 608

1000

400

Mi l l i onRs

5 , 000. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

500

100

50

200 0

0

0 Annual r e ve nue r e c e i pt sf r o. .

Annual r e ve nue e xpe ndi t ur eo. .

Ca pi t a l e xpe ndi t ur eon MSWM

40

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

1 00

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 0 16: Gr ea t e rHyder a bad( Te l angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

300 0

200

100

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

41

Ka r i mnagar( Tel anga na): ULBOve r vi e wf or2016 Cl as s: MC

Ge ne r alI nf or ma t i on 20 16 23 . 5

Ar e a( s qkm)

Kar i mnagar

Popul at i on

296 , 44 9

Numbe rofHHs

7 9, 0 82

Sl um popul a t i on

3 5, 0 00

Sl um HHs

2 3, 5 66 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

22 3 . 0

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

48. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

14. 0

Tot alwat e rs uppl yc onne c t i ons

40, 231

Wat e rc onne c t i onsi ns l ums

5, 000

Da ysofs uppl ype rmont h

60 40

20

40

20 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

60 Mi l l i onRs

37. 0

Ml l i onRs

37. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

40

20 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

0. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

0. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

0. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

0. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

50

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on 20

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

218 . 0

15

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

2. 4

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

89. 3

Doort odoorc ol l e c t i on-HHsande s t bs

7 7, 4 59

Doort odoorc ol l e c t i on-Sl ums

5, 000

20

10 5

Mi l l i onRs

220 . 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

20

10

0

0

0 Annualr e ve nue r e c e i pt sf r om SWM

10

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

42

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

10 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Ka r i mnagar( Te l a ngana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 15

10

5

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

43

Khammam ( Tel angana):ULBOve r vi e wf or2016 Cl a s s: MC

Ge ne r alI nf or ma t i on 20 16 94 . 4

Ar e a( s qkm)

Khammam

Popul at i on

284 , 26 8

Numbe rofHHs

8 0, 1 14

Sl um popul a t i on

6 6, 9 18

Sl um HHs

1 5, 4 36

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

25 . 1

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

27. 7

Gr oundwa t e r( MLD)

4. 1

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

31. 8

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

70. 0

Tot alwat e rs uppl yc onne c t i ons

3 1, 5 39

Wat e rc onne c t i onsi ns l ums

3, 012

Da ysofs uppl ype rmont h

200

100

0

100

50

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

31. 8

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

20

10

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

50. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

397 . 5 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

50. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

397 . 5 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

106 . 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

106 . 6

Doort odoorc ol l e c t i on-HHsande s t bs

7 3, 8 72

Doort odoorc ol l e c t i on-Sl ums

1 5, 4 36

60

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

1 23. 1 Mi l l i onRs

Was t ege ne r at e d( TPD)

40 20

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

44

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

8 0 6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Khammam ( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

45

Ni z amabad( Tel angana ):ULBOve r vi e wf or2016 Cl as s:MC

Ge ne r alI nf or ma t i on 20 16 40 . 0

Ar e a( s qkm) Ni z amabad

Popul at i on

330 , 22 6

Numbe rofHHs

6 6, 0 45

Sl um popul a t i on

181 , 48 1

Sl um HHs

3 0, 7 28

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

5. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 9

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

48. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

32. 0

Tot alwat e rs uppl yc onne c t i ons

4 7, 4 29

Wat e rc onne c t i onsi ns l ums

1 4, 1 03

Da ysofs uppl ype rmont h

30

80

20

10

60 40

4

2

20

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Mi l l i onRs

36. 0 Ml l i onRs

38. 9

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

9. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

30. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

823 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

190 . 0

Le ngt hofope ndr ai nagene t wor k( km)

633 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

39. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

233 . 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

233 . 0

Doort odoorc ol l e c t i on-HHsande s t bs

6 1, 6 04

Doort odoorc ol l e c t i on-Sl ums

0

150 4

2

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

270 . 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

100 50

0

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

46

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

1 00

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Ni z amaba d( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 20

10

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

47

Ramagundam ( Tel angana ): ULBOve r vi e wf or2016 Cl a s s:MC

Ge ne r alI nf or ma t i on 20 16 93 . 9

Ar e a( s qkm) Ramagundam

Popul at i on

183 , 21 5

Numbe rofHHs

4 5, 8 03

Sl um popul a t i on

138 , 00 5

Sl um HHs

3 0, 3 61

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

61 . 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 1

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

21. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

10. 0

Tot alwat e rs uppl yc onne c t i ons

1 6, 0 04

Wat e rc onne c t i onsi ns l ums

1 0, 6 78

Da ysofs uppl ype rmont h

6

30 20

10

30 20 10 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

13. 0

Ml l i onRs

14 . 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

4

2 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

4. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

13. 8

Tot all e ngt hofwas t e wa t e rne t wor k( km)

134 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

79. 0

Le ngt hofope ndr ai nagene t wor k( km)

55. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

2

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

18. 3

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

1

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

110 . 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

99. 7

Doort odoorc ol l e c t i on-HHsande s t bs

3, 042

Doort odoorc ol l e c t i on-Sl ums

1, 800

60

0. 02

0. 01

0. 00

15 Mi l l i onRs

115 . 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

40 20 0

Annualr e ve nue r e c e i pt sf r om SWM

10 5 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

48

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Ra magundam ( Te l anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

49

War angal( Tel angana ): ULBOve r vi e wf or2016 Cl as s: MC

Ge ne r alI nf or ma t i on 20 16 40 7 . 7

Ar e a( s qkm)

War angal

Popul at i on

899 , 47 2

Numbe rofHHs

204 , 85 2

Sl um popul a t i on

168 , 43 0

Sl um HHs

4 8, 5 84 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

22 2 . 2

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 4

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

182 . 7

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

407 . 7

Tot alwat e rs uppl yc onne c t i ons

9 9, 2 46

Wat e rc onne c t i onsi ns l ums

3 8, 5 80

Da ysofs uppl ype rmont h

150

200

100

50 0

100

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

40 Mi l l i onRs

120 . 0 Ml l i onRs

121 . 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

20

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 236 . 0

110 . 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

2 , 727. 5 16. 5

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

150

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

126 . 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

100

50

2 , 711. 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

220 . 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

9. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

201 . 5

Doort odoorc ol l e c t i on-HHsande s t bs

206, 422

Doort odoorc ol l e c t i on-Sl ums

4 8, 5 84

40

30

400 Mi l l i onRs

242 . 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

20

0

Mi l l i onRs

2016

200

10 0

0 Annualr e ve nue r e c e i pt sf r om SWM

20

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

50

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

1 00

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: War a ngal( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

51

City Profiles Class ‘A’ Municipalities

Adi l abad( Tel angana):ULBOve r vi e wf or2016 Cl as s:A

Ge ne r alI nf or ma t i on Adi l abad

20 16 20 . 8

Ar e a( s qkm) Popul at i on

122 , 79 7

Numbe rofHHs

3 2, 2 49

Sl um popul a t i on

6 6, 8 97

Sl um HHs

2 2, 0 41

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

9. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

10. 5

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 8

I ns t al l e ds t or agec apac i t y( MLD)

1. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

20. 0

Tot alwat e rs uppl yc onne c t i ons

1 1, 7 85

Wat e rc onne c t i onsi ns l ums

7, 814

Da ysofs uppl ype rmont h

30

1. 0

0. 5

Mi l l i onRs

11. 8

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

20

5

10 0. 0

0

0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

20 . 1

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

20 . 1

Tot all e ngt hofwas t e wa t e rne t wor k( km)

262 . 2

Le ngt hofc ove r e ddr ai nagene t wor k( km)

142 . 2

Le ngt hofope ndr ai nagene t wor k( km)

120 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

40 . 1

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

65. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

65. 0

Doort odoorc ol l e c t i on-HHsande s t bs

2 5, 5 26

Doort odoorc ol l e c t i on-Sl ums

1, 420

0

60

Mi l l i onRs

66. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

40 20

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

54

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Adi l aba d( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

60

40

20

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

55

J agi t ya l( Tel angana): ULBOve r vi e wf or20 16 Cl as s: A

Ge ne r alI nf or ma t i on 20 16 12 . 6

Ar e a( s qkm) J agi t y al

Popul at i on

101 , 86 1

Numbe rofHHs

2 4, 2 53

Sl um popul a t i on

4 1, 1 54

Sl um HHs

7, 7 48

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

67 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

11. 6

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

12. 6

Tot alwat e rs uppl yc onne c t i ons Wat e rc onne c t i onsi ns l ums Da ysofs uppl ype rmont h

8

15

15

10 5

10 5

0

1 3, 7 53

15

6 4 2

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

4 , 4 91

Mi l l i onRs

11. 5

Ml l i onRs

12. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

9. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

188 . 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

348 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

160 . 0

Le ngt hofope ndr ai nagene t wor k( km)

188 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

197 . 5

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

49. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

28. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

46. 5

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

2 4, 2 53 7 , 3 51

60

15 Mi l l i onRs

50. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10 5 0

Mi l l i onRs

2016

40 20

10 0

0 Annualr e ve nue r e c e i pt sf r om SWM

20

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

56

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: J a gi t ya l( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

57

Kot hagude m( Tel a nga na): ULBOve r vi e wf or20 16 Cl a s s:A

Ge ne r alI nf or ma t i on 20 16 16 . 2

Ar e a( s qkm)

Kot hagudem

Popul at i on

119 , 50 1

Numbe rofHHs

2 1, 0 77

Sl um popul a t i on

6 8, 8 00

Sl um HHs

1 7, 1 63

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

47 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

25. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

8. 8

Tot alwat e rs uppl yc onne c t i ons

8, 478

Wat e rc onne c t i onsi ns l ums

7, 528

Da ysofs uppl ype rmont h

10

5

0

10

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

20

20 Mi l l i onRs

9. 5 Ml l i onRs

10. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

10. 7

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

5. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

449 . 3

Le ngt hofc ove r e ddr ai nagene t wor k( km)

187 . 9

Le ngt hofope ndr ai nagene t wor k( km)

261 . 4

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

15. 7

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

36. 2

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

36. 2

Doort odoorc ol l e c t i on-HHsande s t bs

14, 941

Doort odoorc ol l e c t i on-Sl ums

1, 690

20

40 0. 004

0. 002 0. 000

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

53. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

20

0 Annual r e ve nue r e c e i pt sf r o. .

10

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

58

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Kot hagude m( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

59

Manc her i a l( Tel angana): ULBOve r vi e wf or2 016 Cl as s:A

Ge ne r alI nf or ma t i on 20 16 35 . 9

Ar e a( s qkm) Manc her i al

Popul at i on

100 , 52 3

Numbe rofHHs

2 9, 5 69

Sl um popul a t i on

3 5, 5 83

Sl um HHs

9, 8 63

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

21 . 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 1

Ot he rs our c e s( MLD)

0. 3

I ns t al l e ds t or agec apac i t y( MLD)

9. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

22. 6

Tot alwat e rs uppl yc onne c t i ons

1 2, 1 04

Wat e rc onne c t i onsi ns l ums

3, 335

Da ysofs uppl ype rmont h

20

10

0

20

10

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

7. 0

Ml l i onRs

7. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

20. 8

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

176 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

20. 8

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

176 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 43. 3

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

41. 4

Doort odoorc ol l e c t i on-HHsande s t bs

2 5, 8 37

Doort odoorc ol l e c t i on-Sl ums

8, 862

0. 1

0. 0

8 Mi l l i onRs

41. 4

0. 2

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

60 Mi l l i onRs

Was t ege ne r at e d( TPD)

40 20

4 2

0 Annualr e ve nue r e c e i pt sf r om SWM

6

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

60

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Manc her i a l( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

61

Mi r yal guda( Tel a ngana): ULBOve r vi e wf or2016 Cl as s: A

Ge ne r alI nf or ma t i on 20 16 28 . 4

Ar e a( s qkm) Popul at i on

120 , 88 4

Numbe rofHHs

2 8, 7 69

Sl um popul a t i on

5 6, 1 50

Sl um HHs

1 7, 1 50 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

Mi r y al guda

10 2 . 2

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

10. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

21. 0

Tot alwat e rs uppl yc onne c t i ons

1 0, 9 96

Wat e rc onne c t i onsi ns l ums

4, 167

Da ysofs uppl ype rmont h

20 10

5

0

10

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

9. 0

Ml l i onRs

10. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

21. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

180 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

21. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

180 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on 0. 8

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

50. 0

0. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

50. 0

Doort odoorc ol l e c t i on-HHsande s t bs

2 7, 7 44

Doort odoorc ol l e c t i on-Sl ums

1 7, 0 00

60

0. 4 0. 2 0. 0

Mi l l i onRs

50. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

40 20

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

62

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Mi r ya l guda( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

63

Sanga r eddy( Tel a nga na): ULBOve r vi e wf or2016 Cl as s:A

Ge ne r alI nf or ma t i on 20 16 13 . 7

Ar e a( s qkm)

Sangar eddy

Popul at i on

8 6, 6 25

Numbe rofHHs

1 7, 9 98

Sl um popul a t i on

3 1, 2 92

Sl um HHs

7, 4 84

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

47 . 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

10. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

12. 0

Tot alwat e rs uppl yc onne c t i ons

9, 089

Wat e rc onne c t i onsi ns l ums

2, 620

Da ysofs uppl ype rmont h

40

15

10

5

30 20

20

10

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

40 Mi l l i onRs

9. 0 Ml l i onRs

11. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

6. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

62. 5

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

62. 5

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

10

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

6. 5

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

5

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

28. 9

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

28. 8

Doort odoorc ol l e c t i on-HHsande s t bs

8, 276

Doort odoorc ol l e c t i on-Sl ums

0

3 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

48. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

20

10

1 0

0 Annualr e ve nue r e c e i pt sf r om SWM

2

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

64

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Sanga r eddy( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

65

Sur yapet( Tel angana ):ULBOve r vi e wf or2 016 Cl a s s:A

Ge ne r alI nf or ma t i on 20 16 24 . 0

Ar e a( s qkm)

Sur y apet

Popul at i on

118 , 00 0

Numbe rofHHs

3 2, 3 12

Sl um popul a t i on

6 2, 1 50

Sl um HHs

1 8, 3 82

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

68 . 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 1

Ot he rs our c e s( MLD)

1. 8

I ns t al l e ds t or agec apac i t y( MLD)

23. 3

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

20. 0

Tot alwat e rs uppl yc onne c t i ons

1 5, 2 79

Wat e rc onne c t i onsi ns l ums

6, 162

Da ysofs uppl ype rmont h

60 30

10

20 10 0

40

20 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

Mi l l i onRs

15. 5

Ml l i onRs

17. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 17. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

17. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

456 . 0 0. 0

20

0

Mi l l i onRs

0. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

10

456 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 66. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

22. 6

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

52. 4

Doort odoorc ol l e c t i on-HHsande s t bs

3 2, 3 15

Doort odoorc ol l e c t i on-Sl ums

1 8, 3 82

0

10

Mi l l i onRs

63. 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

30 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0 Annualr e ve nue r e c e i pt sf r om SWM

20 10 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

66

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

10 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Sur yapet( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

67

City Profiles Class ‘B’ Municipalities

Bel l ampal l y( Tel a ngana ): ULBOve r vi e wf or2016 Cl as s: B

Ge ne r alI nf or ma t i on 20 16 13 . 8

Ar e a( s qkm)

Bel l ampal l y

Popul at i on

6 3, 3 96

Numbe rofHHs

1 5, 5 01

Sl um popul a t i on

3 5, 3 25

Sl um HHs

1 0, 1 25

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

16 . 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 4

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

7. 4

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

8. 3

Tot alwat e rs uppl yc onne c t i ons Wat e rc onne c t i onsi ns l ums Da ysofs uppl ype rmont h

3

10

2

5

1 0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

816 7

2 1

0

2, 156

3 Mi l l i onRs

5. 0

Ml l i onRs

6. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

8. 2

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

271 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

8. 2

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

271 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

29. 9

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

0. 0

Doort odoorc ol l e c t i on-HHsande s t bs

8, 585

Doort odoorc ol l e c t i on-Sl ums

3, 150

0

10

Mi l l i onRs

31. 7 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

5 0

Annualr e ve nue r e c e i pt sf r om SWM

10

5 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

70

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

6 0

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

8 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Be l l ampa l l y( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

71

Bhongi r( Tel angana): ULBOve r vi e wf or201 6 Cl as s: B

Ge ne r alI nf or ma t i on 20 16 31 . 1

Ar e a( s qkm)

Bhongi r

Popul at i on

6 5, 0 00

Numbe rofHHs

1 3, 0 00

Sl um popul a t i on

7, 6 05

Sl um HHs

8, 0 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

4. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 1

Ot he rs our c e s( MLD)

4. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

111 . 0

Tot alwat e rs uppl yc onne c t i ons

7, 306

Wat e rc onne c t i onsi ns l ums

3, 825

Da ysofs uppl ype rmont h

10

5

0

40

20

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

0. 0 Ml l i onRs

4. 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

20. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

170 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

20. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

170 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

33. 2 30. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

9. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

30. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 3, 0 30

Doort odoorc ol l e c t i on-Sl ums

7, 605

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

1. 5

0. 2 Mi l l i onRs

Was t ege ne r at e d( TPD)

0. 1

40

Mi l l i onRs

2016

20

0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

1. 0 0. 5 0. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

72

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Bhongi r( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

73

Bodhan( Tel angana): ULBOve r vi e wf or20 16 Cl a s s:B

Ge ne r alI nf or ma t i on 20 16 24 . 0

Ar e a( s qkm) Bodhan

Popul at i on

8 2, 9 93

Numbe rofHHs

2 1, 7 62

Sl um popul a t i on

3 8, 9 50

Sl um HHs

8, 0 88

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

5. 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 4

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

16. 9

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 5

Tot alwat e rs uppl yc onne c t i ons Wat e rc onne c t i onsi ns l ums Da ysofs uppl ype rmont h

15

10

5

0

1 0, 6 94

10

5 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

4 , 9 51 15

Mi l l i onRs

10. 0 Ml l i onRs

10. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 33. 0

16. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

420 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

210 . 0

Le ngt hofope ndr ai nagene t wor k( km)

210 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

10

0

5

0. 0 0

15

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

20

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

16. 5 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

35. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

35. 0

Doort odoorc ol l e c t i on-HHsande s t bs

2 1, 5 93

Doort odoorc ol l e c t i on-Sl ums

8, 088

1. 5

1. 0

40 Mi l l i onRs

35. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

1. 0

0. 5

Mi l l i onRs

2016

30 20

0. 5

10

0. 0

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

74

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

8 0

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Bodhan( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

15

10

5

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

75

Gadwal( Tel anga na):ULBOve r vi e wf or201 6 Cl a s s: B

Ge ne r alI nf or ma t i on 20 16 12 . 6

Ar e a( s qkm)

Gadwal

Popul at i on

6 3, 1 77

Numbe rofHHs

1 3, 1 78

Sl um popul a t i on

4 5, 2 85

Sl um HHs

1 1, 3 21

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

3. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 2

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

8. 2

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

9. 0

Tot alwat e rs uppl yc onne c t i ons

6, 137

Wat e rc onne c t i onsi ns l ums

4, 800

Da ysofs uppl ype rmont h

6 4

20

1

10

2 0

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

2

30 Mi l l i onRs

4. 5

Ml l i onRs

4. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

6. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

8. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

290 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

120 . 0

Le ngt hofope ndr ai nagene t wor k( km)

170 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

14. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 46. 8

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

24. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 2, 2 20

Doort odoorc ol l e c t i on-Sl ums

9, 056

1. 0 0. 5 0. 0

20

Mi l l i onRs

24. 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

1. 0

1. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

0. 5

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

76

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0 3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Gadwa l( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

77

J angaon( Tel angana): ULBOve r vi e wf or2016 Cl a s s: B

Ge ne r alI nf or ma t i on 20 16 17 . 5

Ar e a( s qkm)

J angaon

Popul at i on

6 5, 0 00

Numbe rofHHs

1 6, 0 84

Sl um popul a t i on

2 2, 7 31

Sl um HHs

6, 0 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

4. 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y

7. 2

Gr oundwa t e r( MLD)

0. 2

Ot he rs our c e s( MLD)

0. 1

I ns t al l e ds t or agec apac i t y( MLD)

11 . 1

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

12. 2

Tot alwat e rs uppl yc onne c t i ons

6, 100

Wat e rc onne c t i onsi ns l ums

3, 100

Da ysofs uppl ype rmont h

4

20

3

15

Ml l i onRs

7. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

10 5

1 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

2

1 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 16. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

8. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

127 . 6

Le ngt hofc ove r e ddr ai nagene t wor k( km)

47. 6

Le ngt hofope ndr ai nagene t wor k( km)

80. 0

I ns t al l e dSTPc a pac i t y( MLD)

30

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

20

0

10

0. 0 0

Mi l l i onRs

8. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

28. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

28. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 4, 5 92

Doort odoorc ol l e c t i on-Sl ums

5, 110

0

0. 8

30

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

40 Mi l l i onRs

28. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

20 10

0. 4 0. 2

0 Annualr e ve nue r e c e i pt sf r om SWM

0. 6

0. 0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

78

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: J anga on( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

79

Ka mar eddy( Tel angana ): ULBOve r vi e wf or2016 Cl a s s:B

Ge ne r alI nf or ma t i on 20 16 14 . 1

Ar e a( s qkm)

Kamar eddy

Popul at i on

9 5, 0 00

Numbe rofHHs

2 0, 1 35

Sl um popul a t i on

3 5, 1 72

Sl um HHs

6, 2 55

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

81 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 1

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

6. 1

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

9. 5

Tot alwat e rs uppl yc onne c t i ons

7 , 9 21

Wat e rc onne c t i onsi ns l ums

2, 747

Da ysofs uppl ype rmont h

1. 5

1. 0

0. 5 0. 0

20

10 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

5. 9 Ml l i onRs

7. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

40

20

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

2. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

10. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

192 . 5 2. 5

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

12. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

190 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

37. 5

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

37. 5

Doort odoorc ol l e c t i on-HHsande s t bs

1 7, 5 87

Doort odoorc ol l e c t i on-Sl ums

5, 600

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

40 Mi l l i onRs

40. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

30 20

0

10 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

80

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Ka ma r eddy( Te l a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 4

3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

81

Kodada( Tel anga na): ULBOve r vi e wf or201 6 Cl as s:B

Ge ne r alI nf or ma t i on 20 16 31 . 9

Ar e a( s qkm)

Kodada

Popul at i on

7 0, 0 00

Numbe rofHHs

1 6, 0 00

Sl um popul a t i on

3 8, 8 93

Sl um HHs

9, 4 98

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

23 . 4

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 9

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 0

Tot alwat e rs uppl yc onne c t i ons

5, 715

Wat e rc onne c t i onsi ns l ums

2, 850

Da ysofs uppl ype rmont h

3

2

10

1

0

5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

0. 0

Ml l i onRs

2. 9

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 25. 0

25. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

163 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

1. 0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

0. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0. 5

163 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

0. 0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

18. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

17. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 6, 4 09

Doort odoorc ol l e c t i on-Sl ums

9, 498

20 0. 3 0. 2

4 Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

18. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

2

0. 1 0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

82

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Kodada( Te l a ngana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 4

3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

83

Kor ut l a( Tel angana):ULBOve r vi e wf or2016 Cl as s:B

Ge ne r alI nf or ma t i on 20 16 28 . 0

Ar e a( s qkm) Kor ut l a

Popul at i on

8 0, 0 00

Numbe rofHHs

2 0, 2 89

Sl um popul a t i on

2 1, 9 09

Sl um HHs

4, 3 50

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

19 . 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 7

Ot he rs our c e s( MLD)

1. 1

I ns t al l e ds t or agec apac i t y( MLD)

3. 2

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

11. 0

Tot alwat e rs uppl yc onne c t i ons

4, 666

Wat e rc onne c t i onsi ns l ums

2, 324

Da ysofs uppl ype rmont h

6

15 4

2

10

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

4 2

5

0

15

Mi l l i onRs

1. 7 Ml l i onRs

3. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 10. 9

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

10. 9

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

315 . 0 0. 0

15

0

0. 0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

10

0

5

315 . 0

0

Mi l l i onRs

0. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

32. 4

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

32. 3

Doort odoorc ol l e c t i on-HHsande s t bs

2 0, 2 03

Doort odoorc ol l e c t i on-Sl ums

3, 266

0. 15 0. 10 0. 05 0. 00

20

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

34. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

84

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Kor ut l a( Te l a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

85

Mahabubabad( Tel angana): ULBOve r vi e wf or2016 Cl as s: B

Ge ne r alI nf or ma t i on 20 16 26 . 0

Ar e a( s qkm)

Mahabubabad

Popul at i on

5 5, 8 14

Numbe rofHHs

1 7, 1 15

Sl um popul a t i on

1 9, 8 59

Sl um HHs

7, 3 72

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

8. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 8

Ot he rs our c e s( MLD)

2. 8

I ns t al l e ds t or agec apac i t y( MLD)

3. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 0

Tot alwat e rs uppl yc onne c t i ons

6, 269

Wat e rc onne c t i onsi ns l ums

1, 615

Da ysofs uppl ype rmont h

6

4

2

10

5

6 4 2

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

2. 0

Ml l i onRs

5. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

12. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

14. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

14. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

12. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

19. 5

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

12. 7

Doort odoorc ol l e c t i on-HHsande s t bs

9, 407

Doort odoorc ol l e c t i on-Sl ums

3, 125

0

10

Mi l l i onRs

19. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

86

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Mahabubabad( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

87

Medak( Tel anga na): ULBOve r vi e wf or2016 Cl as s:B

Ge ne r alI nf or ma t i on 20 16 22 . 0

Ar e a( s qkm)

Medak

Popul at i on

5 1, 5 30

Numbe rofHHs

1 3, 3 00

Sl um popul a t i on

1 0, 5 56

Sl um HHs

3, 6 50

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

15 . 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 0

Ot he rs our c e s( MLD)

0. 5

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 4

Tot alwat e rs uppl yc onne c t i ons

3, 873

Wat e rc onne c t i onsi ns l ums

1, 652

Da ysofs uppl ype rmont h

15

15

5

Mi l l i onRs

2. 3 Ml l i onRs

4. 8

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10 5

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

10

5 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

19. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

366 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

155 . 0

Le ngt hofope ndr ai nagene t wor k( km)

211 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

19. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

23. 8

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

12. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

23. 8

Doort odoorc ol l e c t i on-HHsande s t bs

1 2, 0 62

Doort odoorc ol l e c t i on-Sl ums

3, 650

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

20 Mi l l i onRs

37. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

88

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Medak( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 4

3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

89

Ni r mal( Tel angana ): ULBOve r vi e wf or20 16 Cl as s:B

Ge ne r alI nf or ma t i on 20 16 14 . 3

Ar e a( s qkm)

Ni r mal

Popul at i on

137 , 89 5

Numbe rofHHs

2 7, 5 79

Sl um popul a t i on

1 9, 9 97

Sl um HHs

7, 7 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

6. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 4

Ot he rs our c e s( MLD)

0. 8

I ns t al l e ds t or agec apac i t y( MLD)

10. 9

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

11. 0

Tot alwat e rs uppl yc onne c t i ons

9 , 5 11

Wat e rc onne c t i onsi ns l ums

2, 975

Da ysofs uppl ype rmont h

2

40 20

10

30

Mi l l i onRs

9. 5

Ml l i onRs

10. 6

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

20

1

10 0

30

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

13. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

13. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

230 . 5

Le ngt hofc ove r e ddr ai nagene t wor k( km)

120 . 0

Le ngt hofope ndr ai nagene t wor k( km)

110 . 5

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

26. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 60. 8

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

60. 8

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

1 9, 5 00 980

0

Mi l l i onRs

60. 8

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

3

10 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0 Annualr e ve nue r e c e i pt sf r om SWM

2 1 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

90

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Ni r mal( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 150

100

50

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

91

Pal vanc ha( Tel angana ):ULBOve r vi e wf or20 16 Cl as s: B

Ge ne r alI nf or ma t i on 20 16 62 . 8

Ar e a( s qkm)

Pal v anc ha

Popul at i on

8 4, 3 11

Numbe rofHHs

2 1, 9 56

Sl um popul a t i on

3 8, 2 74

Sl um HHs

9, 4 74

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

41 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 1

I ns t al l e ds t or agec apac i t y( MLD)

10. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

44. 0

Tot alwat e rs uppl yc onne c t i ons

5, 915

Wat e rc onne c t i onsi ns l ums

1, 774

Da ysofs uppl ype rmont h

6 20

30 4

2

20

10

10

0

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

7. 2 Ml l i onRs

7. 8

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

37. 7

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

205 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

37. 7

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

205 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

46. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

40. 0

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

1 5, 4 18 0

30

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

76 . 1 Mi l l i onRs

Was t ege ne r at e d( TPD)

20 10

10 5

0 Annualr e ve nue r e c e i pt sf r om SWM

15

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

92

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Pal va nc ha( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

20 0

10

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

93

Si r c i l l a( Tel angana):ULBOve r vi e wf or2 016 Cl a s s:B

Ge ne r alI nf or ma t i on 20 16 15 . 3

Ar e a( s qkm)

Si r c i l l a

Popul at i on

8 0, 8 03

Numbe rofHHs

2 2, 6 41

Sl um popul a t i on

5 2, 1 82

Sl um HHs

9, 9 20

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

31 . 4

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 0

Ot he rs our c e s( MLD)

0. 2

I ns t al l e ds t or agec apac i t y( MLD)

8. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

9. 3

Tot alwat e rs uppl yc onne c t i ons

1 0, 0 78

Wat e rc onne c t i onsi ns l ums

6, 900

Da ysofs uppl ype rmont h

30

10

5

0

20

10

2 1

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

3 Mi l l i onRs

7. 0

Ml l i onRs

8. 2

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

8. 4

Tot all e ngt hofwas t e wa t e rne t wor k( km)

90. 5

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

90. 5

I ns t al l e dSTPc a pac i t y( MLD)

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

2

0

1

0. 0 0

3

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

8. 4

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

31. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

1. 7

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

25. 0

Doort odoorc ol l e c t i on-HHsande s t bs

2 2, 4 94

Doort odoorc ol l e c t i on-Sl ums

9, 609

0. 6 0. 4

20

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

0. 8 Mi l l i onRs

35. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0

0. 2 0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

94

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

6 0

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

8 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Si r c i l l a( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

95

Tandur( Tel angana):ULBOve r vi e wf or2016 Cl as s:B

Ge ne r alI nf or ma t i on 20 16 18 . 3

Ar e a( s qkm)

Tandur

Popul at i on

7 5, 0 00

Numbe rofHHs

1 4, 8 08

Sl um popul a t i on

4 4, 6 38

Sl um HHs

9, 0 86

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

10 . 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

6. 0

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

6. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

14. 7

Tot alwat e rs uppl yc onne c t i ons

7, 226

Wat e rc onne c t i onsi ns l ums

3, 818

Da ysofs uppl ype rmont h

15

6 4

10 5

2 0

2 1

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

3 Mi l l i onRs

6. 5

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 8. 0

8. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

99. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

99. 0

I ns t al l e dSTPc a pac i t y( MLD)

0. 004

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

3

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

0. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 002

0. 000 Annualr e ve nue r e c e i pt sf r om was t e wat e r

2

1

0 Annual r e ve nue e xpe ndi t ur eo. .

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

40. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

30. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

13. 3

Doort odoorc ol l e c t i on-HHsande s t bs

1 5, 6 19

Doort odoorc ol l e c t i on-Sl ums

9, 086

60

0. 3 Mi l l i onRs

40. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

0. 2 0. 1 0. 0

Mi l l i onRs

2016

40 20

2 1

0 Annualr e ve nue r e c e i pt sf r om SWM

3

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

96

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Tandur( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 4

3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

97

Vi kar abad( Tel anga na): ULBOve r vi e wf or201 6 Cl a s s:B

Ge ne r alI nf or ma t i on 20 16 64 . 0

Ar e a( s qkm)

Vi k ar abad

Popul at i on

5 6, 0 00

Numbe rofHHs

1 1, 5 00

Sl um popul a t i on

3 3, 0 66

Sl um HHs

6, 9 56

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

6. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 6

Ot he rs our c e s( MLD)

1. 0

I ns t al l e ds t or agec apac i t y( MLD)

7. 8

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

60. 0

Tot alwat e rs uppl yc onne c t i ons

4, 630

Wat e rc onne c t i onsi ns l ums

2, 780

Da ysofs uppl ype rmont h

30 4

2

0

20

10 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

2. 4 Ml l i onRs

4. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 32. 0

32. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

42. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

42. 0

I ns t al l e dSTPc a pac i t y( MLD)

0. 4

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

0. 2

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

0. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 1

0. 0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

0. 2

0. 0 Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

25. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

25. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 2, 3 36

Doort odoorc ol l e c t i on-Sl ums

6, 956

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

2 Mi l l i onRs

25. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

20

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

1

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

98

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Vi kar abad( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 1. 0

0. 5

0. 0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

99

City Profiles Class ‘C’ Municipalities

Ar mur( Tel anga na):ULBOve r vi e wf or2016 Cl as s: C

Ge ne r alI nf or ma t i on 20 16

Ar mur

Ar e a( s qkm)

2 , 6 07 . 0

Popul at i on

5 8, 0 00

Numbe rofHHs

1 1, 9 07

Sl um popul a t i on

2 3, 8 17

Sl um HHs

1 0, 2 02

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

23 . 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

3. 3

Ot he rs our c e s( MLD)

0. 4

I ns t al l e ds t or agec apac i t y( MLD)

1. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

268 . 0

Tot alwat e rs uppl yc onne c t i ons

3, 565

Wat e rc onne c t i onsi ns l ums

2, 016

Da ysofs uppl ype rmont h

4

20

3 2

6 Mi l l i onRs

1. 1

Ml l i onRs

4. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

2

1 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

4

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 34. 2

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

13. 6

Tot all e ngt hofwas t e wa t e rne t wor k( km)

239 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

153 . 0

Le ngt hofope ndr ai nagene t wor k( km)

86. 0

I ns t al l e dSTPc a pac i t y( MLD)

40

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

20. 7 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

20

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 26. 8

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

21. 0

Doort odoorc ol l e c t i on-HHsande s t bs

9 , 9 01

Doort odoorc ol l e c t i on-Sl ums

4, 397

0

15

Mi l l i onRs

21. 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

10 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

5

5 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

102

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Ar mur( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

103

Bhai ns a( Tel angana):ULBOve r vi e wf or2016 Cl as s:C

Ge ne r alI nf or ma t i on 20 16 36 . 0

Ar e a( s qkm)

Bhai ns a

Popul at i on

5 5, 1 37

Numbe rofHHs

1 4, 2 73

Sl um popul a t i on

2 6, 6 14

Sl um HHs

6, 4 14

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

7. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

5. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

14. 0

Tot alwat e rs uppl yc onne c t i ons

2, 625

Wat e rc onne c t i onsi ns l ums

2, 000

Da ysofs uppl ype rmont h

6

20

4

2

10

4 2

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

6 Mi l l i onRs

3. 0 Ml l i onRs

5. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

28. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

140 . 0 0. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

28. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

140 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

28. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

28. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 4, 3 50

Doort odoorc ol l e c t i on-Sl ums

6, 414

0. 10

0. 05

0. 00

20

Mi l l i onRs

28. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

104

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Bhai ns a( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

105

Ka gaznaga r( Tel angana): ULBOve r vi e wf or201 6 Cl a s s: C

Ge ne r alI nf or ma t i on 20 16 Kagaz nagar

8. 3

Ar e a( s qkm) Popul at i on

5 7, 8 76

Numbe rofHHs

1 3, 8 24

Sl um popul a t i on

3 1, 2 59

Sl um HHs

8, 3 06

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

14 . 1

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD) Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 5

4 , 3 61

Wat e rc onne c t i onsi ns l ums

2, 677

6 4

5

10

5

2

5. 0

Tot alwat e rs uppl yc onne c t i ons

Da ysofs uppl ype rmont h

8 Mi l l i onRs

3. 2

Ml l i onRs

3. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0

15

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

0. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

0. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

0. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

0. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

37. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

37. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 1, 2 60

Doort odoorc ol l e c t i on-Sl ums

7, 000

0

30

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

1. 0 Mi l l i onRs

45. 7 Mi l l i onRs

Was t ege ne r at e d( TPD)

20

0. 5

10 0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

106

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Ka gaz naga r( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

107

Mandamar r i( Tel angana): ULBOve r vi e wf or20 16 Cl a s s:C

Ge ne r alI nf or ma t i on 20 16 38 . 8

Ar e a( s qkm) Mandamar r i

Popul at i on

6 1, 6 85

Numbe rofHHs

1 6, 2 29

Sl um popul a t i on

3 4, 5 08

Sl um HHs

8, 6 27

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

22 . 9

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

9. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

25. 9

Tot alwat e rs uppl yc onne c t i ons

2, 997

Wat e rc onne c t i onsi ns l ums

2, 052

Da ysofs uppl ype rmont h

0. 6 4

2

0

5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

3. 0

Ml l i onRs

3. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0. 4

0. 2 0. 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

29. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

53. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

53. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

29. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

18. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

37. 2

Doort odoorc ol l e c t i on-HHsande s t bs

1 0, 5 67

Doort odoorc ol l e c t i on-Sl ums

4, 168

8

3 Mi l l i onRs

37. 9 Mi l l i onRs

Was t ege ne r at e d( TPD)

2 1

6

Mi l l i onRs

2016

4

0

2

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

108

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Mandama r r i( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

109

Manugur u( Tel angana): ULBOve r vi e wf or20 16 Cl as s:C

Ge ne r alI nf or ma t i on 20 16 24 . 9

Ar e a( s qkm)

Manugur u

Popul at i on

3 2, 0 65

Numbe rofHHs

8, 1 10

Sl um popul a t i on

2 0, 3 70

Sl um HHs

4, 7 93

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

7. 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 2

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

1. 3

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

34. 0

Tot alwat e rs uppl yc onne c t i ons

814

Wat e rc onne c t i onsi ns l ums

0

Da ysofs uppl ype rmont h

15

1. 5

0

Mi l l i onRs

1. 0 Ml l i onRs

1. 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1

0. 5 0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

1. 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

24. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

48. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

3. 0

Le ngt hofope ndr ai nagene t wor k( km)

45. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

24. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

18. 3

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 4

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

17. 6

Doort odoorc ol l e c t i on-HHsande s t bs

7, 375

Doort odoorc ol l e c t i on-Sl ums

3, 182

0. 15

10 Mi l l i onRs

19. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

0. 10

0. 05 0. 00

Mi l l i onRs

2016

5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

110

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Manugur u( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 4

3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

111

Met pal l i( Tel angana ): ULBOve r vi e wf or201 6 Cl as s:C

Ge ne r alI nf or ma t i on 20 16

Met pal l i

19 . 9

Ar e a( s qkm) Popul at i on

5 5, 7 00

Numbe rofHHs

1 4, 9 34

Sl um popul a t i on

4 2, 2 15

Sl um HHs

9, 4 01

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

32 . 4

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

3. 0

Ot he rs our c e s( MLD)

0. 7

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

9. 9

Tot alwat e rs uppl yc onne c t i ons

4, 039

Wat e rc onne c t i onsi ns l ums

1, 103

Da ysofs uppl ype rmont h

15 4

2

0

5

10

5 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Mi l l i onRs

0. 0

Ml l i onRs

3. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

15. 9

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

15. 9

Tot all e ngt hofwas t e wa t e rne t wor k( km)

67. 9

Le ngt hofc ove r e ddr ai nagene t wor k( km)

34. 0

Le ngt hofope ndr ai nagene t wor k( km)

34. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

31. 8

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

31. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 1

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

31. 3

Doort odoorc ol l e c t i on-HHsande s t bs

15, 301

Doort odoorc ol l e c t i on-Sl ums

9, 050

30

0. 5

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

35. 3 Mi l l i onRs

Was t ege ne r at e d( TPD)

20 10

0

0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

112

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Me t pa l l i( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

113

Nar ayanapet( Tel angana):ULBOve r vi e wf or20 16 Cl as s:C

Ge ne r alI nf or ma t i on 20 16 18 . 5

Ar e a( s qkm)

Nar ay anapet

Popul at i on

5 2, 5 00

Numbe rofHHs

7, 5 20

Sl um popul a t i on

2 9, 5 53

Sl um HHs

6, 7 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

2. 9

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 4

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

18. 5

Tot alwat e rs uppl yc onne c t i ons

4, 132

Wat e rc onne c t i onsi ns l ums

2, 500

Da ysofs uppl ype rmont h

6

15

4

2

10

5 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

2 Mi l l i onRs

1. 5

Ml l i onRs

2. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

1

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

8. 3

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

10. 2

Tot all e ngt hofwas t e wa t e rne t wor k( km)

220 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

85. 0

Le ngt hofope ndr ai nagene t wor k( km)

135 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

18. 5

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 22. 7

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

14. 4

Doort odoorc ol l e c t i on-HHsande s t bs

6, 790

Doort odoorc ol l e c t i on-Sl ums

0

0. 05

15

Mi l l i onRs

14. 4

0. 10

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

20 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0. 4

0. 2

5 0. 00

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

114

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Nar ayanapet( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

115

Sadas i vapet( Tel a nga na): ULBOve r vi e wf or2016 Cl a s s:C

Ge ne r alI nf or ma t i on 20 16 21 . 7

Ar e a( s qkm)

Sadas i v apet

Popul at i on

4 6, 0 00

Numbe rofHHs

9, 5 64

Sl um popul a t i on

2 1, 1 29

Sl um HHs

6, 2 13

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

20 . 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 6

Ot he rs our c e s( MLD)

0. 1

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

21. 5

Tot alwat e rs uppl yc onne c t i ons

3, 164

Wat e rc onne c t i onsi ns l ums

1, 593

Da ysofs uppl ype rmont h

10

0. 8

20

5

Mi l l i onRs

1. 0 Ml l i onRs

2. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

0. 6 0. 4 0. 2

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

11

0. 0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 17. 4

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

17. 4

Tot all e ngt hofwas t e wa t e rne t wor k( km)

76. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

76. 0

I ns t al l e dSTPc a pac i t y( MLD)

4

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

2

0

20

Mi l l i onRs

0. 0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

10

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

21. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

21. 6

Doort odoorc ol l e c t i on-HHsande s t bs

8, 162

Doort odoorc ol l e c t i on-Sl ums

3, 650

0

15

Mi l l i onRs

26. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

10

0

5 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

116

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Sadas i vapet( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

117

Shadnaga r( Tel angana): ULBOve r vi e wf or20 16 Cl as s:C

Ge ne r alI nf or ma t i on 20 16 40 . 0

Ar e a( s qkm)

Shadnagar

Popul at i on

6 5, 0 00

Numbe rofHHs

1 8, 0 05

Sl um popul a t i on

2 8, 9 21

Sl um HHs

6, 3 01

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

2. 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 5

Ot he rs our c e s( MLD)

1. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

12. 0

Tot alwat e rs uppl yc onne c t i ons

4, 777

Wat e rc onne c t i onsi ns l ums

2, 472

Da ysofs uppl ype rmont h

20

6

4

2

15 10

0. 5

5 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

1. 0 Mi l l i onRs

0. 0

Ml l i onRs

3. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0. 0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

15. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

25. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

151 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

21. 0

Le ngt hofope ndr ai nagene t wor k( km)

130 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

40. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

24. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

3. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

16. 0

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

1 9, 2 34 6 , 3 01

20

10 Mi l l i onRs

24. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

1. 5 Mi l l i onRs

2016

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

1. 0 0. 5 0. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

118

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

30

1 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

2 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Sha dnaga r( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

119

Wanapar t hy( Tel anga na):ULBOve r vi e wf or2 016 Cl a s s:C

Ge ne r alI nf or ma t i on 20 16 27 . 4

Ar e a( s qkm)

Wanapar t hy

Popul at i on

8 0, 0 00

Numbe rofHHs

1 7, 3 83

Sl um popul a t i on

3 2, 3 95

Sl um HHs

5, 9 29

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

13 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

13. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

16. 0

Tot alwat e rs uppl yc onne c t i ons

9, 129

Wat e rc onne c t i onsi ns l ums

2, 600

Da ysofs uppl ype rmont h

10

5

0

40

20

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

7. 0

Ml l i onRs

7. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

8. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

8. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

298 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

149 . 0

Le ngt hofope ndr ai nagene t wor k( km)

149 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

16. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

30. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

29. 8

Doort odoorc ol l e c t i on-HHsande s t bs

1 4, 9 60

Doort odoorc ol l e c t i on-Sl ums

5, 400

60

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

32. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

40 20

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

120

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Wana par t hy( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

121

Yel l a ndu( Tel angana):ULBOve r vi e wf or2016 Cl as s:C

Ge ne r alI nf or ma t i on 20 16 10 . 1

Ar e a( s qkm)

Yel l andu

Popul at i on

3 4, 8 92

Numbe rofHHs

8, 8 32

Sl um popul a t i on

2 4, 4 21

Sl um HHs

3, 6 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

8. 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 2

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

4. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

7. 6

Tot alwat e rs uppl yc onne c t i ons

6, 039

Wat e rc onne c t i onsi ns l ums

2, 448

Da ysofs uppl ype rmont h

15

10

5

10

5

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

6 4 2

0

0

10

8 Mi l l i onRs

1. 9

Ml l i onRs

3. 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

3. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

7. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

68. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

38. 0

Le ngt hofope ndr ai nagene t wor k( km)

30. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

10. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

32. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

32. 0

Doort odoorc ol l e c t i on-HHsande s t bs

7, 450

Doort odoorc ol l e c t i on-Sl ums

2, 988

0

10

Mi l l i onRs

32. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

122

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Ye l l a ndu( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

123

Zaheer abad( Tel angana ):ULBOve r vi e wf or20 16 Cl as s: C

Ge ne r alI nf or ma t i on 20 16 24 . 0

Ar e a( s qkm)

Zaheer abad

Popul at i on

5 6, 1 20

Numbe rofHHs

9, 8 43

Sl um popul a t i on

3 0, 5 68

Sl um HHs

3, 5 40

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

17 . 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 2

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

7. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

24. 0

Tot alwat e rs uppl yc onne c t i ons

5, 856

Wat e rc onne c t i onsi ns l ums

634

Da ysofs uppl ype rmont h

30

15

10

30

5

Mi l l i onRs

5. 4

Ml l i onRs

6. 6

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

20 10

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

5 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 23. 5

18. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

247 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

51. 0

Le ngt hofope ndr ai nagene t wor k( km)

196 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

30

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

5. 5 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

20

10

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

27. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

27. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 0, 7 66

Doort odoorc ol l e c t i on-Sl ums

3, 450

0

Mi l l i onRs

32. 7 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

20

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

124

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Zahe er abad( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

125

City Profiles Nagar Palikas

Andol J ogi pet( Tel anga na): ULBOve r vi e wf or2016 Cl a s s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 6. 8

Ar e a( s qkm)

Andol J ogi pet

Popul at i on

2 4, 0 45

Numbe rofHHs

4, 6 43

Sl um popul a t i on

9, 1 35

Sl um HHs

1, 1 86

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

2. 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

0. 5

I ns t al l e ds t or agec apac i t y( MLD)

2. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 9

Tot alwat e rs uppl yc onne c t i ons

1. 5

0. 5 0. 0

2, 504

Wat e rc onne c t i onsi ns l ums

136

Da ysofs uppl ype rmont h

20

1. 0

4

Mi l l i onRs

1. 0

Ml l i onRs

3. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1. 0 0. 5 0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

1. 5

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

3. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

15. 7

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

15. 7

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

10

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

3. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

5

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

15. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

0. 5

Doort odoorc ol l e c t i on-HHsande s t bs

4, 095

Doort odoorc ol l e c t i on-Sl ums

1, 096

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

0. 2

8 Mi l l i onRs

21. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

6 4

0. 1

2 0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

128

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

1 00

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Andol J ogi pe t( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

129

At c hampet( Tel angana):ULBOve r vi e wf or2016 Cl as s:NagarPa nc hayat

Ge ne r alI nf or ma t i on 20 16 19 . 5

Ar e a( s qkm)

At c hampet

Popul at i on

3 3, 7 69

Numbe rofHHs

7, 1 50

Sl um popul a t i on

1 1, 2 50

Sl um HHs

4, 6 50

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

7. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 3

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

14. 0

Tot alwat e rs uppl yc onne c t i ons

3, 630

Wat e rc onne c t i onsi ns l ums

2, 520

Da ysofs uppl ype rmont h

4

2

0

10

5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

20

Mi l l i onRs

0. 5

Ml l i onRs

1. 8

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

1

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 24. 0

12. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

24. 5

Le ngt hofc ove r e ddr ai nagene t wor k( km)

14. 5

Le ngt hofope ndr ai nagene t wor k( km)

10. 0

I ns t al l e dSTPc a pac i t y( MLD)

15

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

10

1

5

0. 0 0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

2

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

11. 5 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on 4

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

17. 4

3

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

17. 4

Doort odoorc ol l e c t i on-HHsande s t bs

5, 560

Doort odoorc ol l e c t i on-Sl ums

1, 500

Mi l l i onRs

26. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

0

1. 5 Mi l l i onRs

2016

2 1 0

Annualr e ve nue r e c e i pt sf r om SWM

1. 0 0. 5 0. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

130

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

1 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

2 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: At c hampe t( Te l a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

131

Badangpet( Tel angana):ULBOve r vi e wf or2 016 Cl as s:Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 74 . 6

Ar e a( s qkm)

Badangpet

Popul at i on

105 , 00 0

Numbe rofHHs

2 6, 5 00

Sl um popul a t i on

1 5, 6 20

Sl um HHs

4, 1 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

37 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

4. 6

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

61. 0

Tot alwat e rs uppl yc onne c t i ons Wat e rc onne c t i onsi ns l ums Da ysofs uppl ype rmont h

8

15

10 5

4

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

500 9

20 10

2

0

13, 791

30

6

Mi l l i onRs

1. 8

Ml l i onRs

6. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 57. 0

2. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

231 . 0 229 . 0

4

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

1. 5

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

55. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

2

1. 0

0. 5

2. 0 0. 0

Tot als e we r a gec onne c t i ons

1 2, 0 00

Tot als e we r a gec onne c t i onsi ns l ums

3, 900

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

0. 0 Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wa t e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

27. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

27. 0

Doort odoorc ol l e c t i on-HHsande s t bs

2 5, 2 00

Doort odoorc ol l e c t i on-Sl ums

2, 100

15

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

27. 6 Mi l l i onRs

Was t ege ne r at e d( TPD)

10 5 0

Annualr e ve nue r e c e i pt sf r om SWM

1. 0

0. 5

0. 0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

132

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Bada ngpe t( Te l a ngana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

133

Badepal l y( Tel angana): ULBOve r vi e wf or2 016 Cl as s: NagarPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 8. 0

Ar e a( s qkm)

Badepal l y

Popul at i on

3 2, 5 98

Numbe rofHHs

7, 2 32

Sl um popul a t i on

1 2, 0 00

Sl um HHs

3, 3 24

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

1. 8

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

1. 5

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

7. 0

Tot alwat e rs uppl yc onne c t i ons

850

Da ysofs uppl ype rmont h

10

5

1. 0

15 10

0. 5

5 0

0

8 , 7 61

Wat e rc onne c t i onsi ns l ums

20

10

Mi l l i onRs

0. 0

Ml l i onRs

3. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0. 0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 4. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

3. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

80. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

15. 0

Le ngt hofope ndr ai nagene t wor k( km)

65. 0

I ns t al l e dSTPc a pac i t y( MLD)

40

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

20

0

10

0. 0 0

30

Mi l l i onRs

1. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

22. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

22. 6

Doort odoorc ol l e c t i on-HHsande s t bs

6, 958

Doort odoorc ol l e c t i on-Sl ums

309

40

6 4 2

Mi l l i onRs

22. 6 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

2016

30 20

0

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

134

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Badepal l y( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

135

Bhupal pal l y( Tel a ngana):ULBOve r vi e wf or2 016 Cl as s: NagarPanc ha ya t

Ge ne r alI nf or ma t i on 20 16 33 . 0

Ar e a( s qkm)

Bhupal pal l y

Popul at i on

6 4, 9 59

Numbe rofHHs

1 4, 6 91

Sl um popul a t i on

9, 4 00

Sl um HHs

7, 5 89

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

29 . 2

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 7

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 0

Tot alwat e rs uppl yc onne c t i ons

3, 080

Wat e rc onne c t i onsi ns l ums

2, 562

Da ysofs uppl ype rmont h

20 2

1

0

10

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

0. 0 Ml l i onRs

1. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 6. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

6. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

2. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

2. 0

I ns t al l e dSTPc a pac i t y( MLD)

0. 2

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

0. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 1

0

0. 0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

11. 2

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

11. 2

Doort odoorc ol l e c t i on-HHsande s t bs

3 , 1 81

Doort odoorc ol l e c t i on-Sl ums

2, 200

20

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

13. 8 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

136

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

1 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

2 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Bhupal pal l y( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

137

Deva r akonda( Tel angana): ULBOve r vi e wf or2 016 Cl as s: NagarPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 28 . 2

Ar e a( s qkm)

Dev ar ak onda

Popul at i on

3 9, 5 49

Numbe rofHHs

7, 6 42

Sl um popul a t i on

1 4, 5 89

Sl um HHs

2, 1 05

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

4. 1

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 0

Ot he rs our c e s( MLD)

3. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

18. 0

Tot alwat e rs uppl yc onne c t i ons

3, 760

Wat e rc onne c t i onsi ns l ums

1, 100

Da ysofs uppl ype rmont h

2

4 2

1

Mi l l i onRs

4. 0 Ml l i onRs

8. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

1

3 2 1

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

20

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

2. 1

Tot all e ngt hofwas t e wa t e rne t wor k( km)

21. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

14. 0

Le ngt hofope ndr ai nagene t wor k( km)

7. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

0. 02

0

0. 01

0. 0 0

0. 03

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

6. 1 4. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 00 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

11. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

11. 0

Doort odoorc ol l e c t i on-HHsande s t bs

5, 504

Doort odoorc ol l e c t i on-Sl ums

842

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

10 Mi l l i onRs

11. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

138

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

1 50

5 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

10 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: De va r akonda( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

139

Dubbaka( Tel angana):ULBOve r vi e wf or2016 Cl as s: NagarPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 28 . 3

Ar e a( s qkm)

Dubbak a

Popul at i on

3 0, 2 46

Numbe rofHHs

6, 7 50

Sl um popul a t i on

1 9, 2 47

Sl um HHs

5, 3 62

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

8. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 6

Ot he rs our c e s( MLD)

0. 8

I ns t al l e ds t or agec apac i t y( MLD)

1. 6

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

26. 5

Tot alwat e rs uppl yc onne c t i ons

3, 906

Wat e rc onne c t i onsi ns l ums

1 , 1 71

Da ysofs uppl ype rmont h

2

60 1. 0

0. 5

0. 0

40

20

1

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

0. 0

Ml l i onRs

2. 4

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

26. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

28. 3

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

28. 3

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

26. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

4. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

4. 0

Doort odoorc ol l e c t i on-HHsande s t bs

6, 664

Doort odoorc ol l e c t i on-Sl ums

4 , 8 11

6

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

4. 3 Mi l l i onRs

Was t ege ne r at e d( TPD)

4 2

2 0

0 Annualr e ve nue r e c e i pt sf r om SWM

4

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

140

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Dubbaka( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

141

Gaj wel( Tel angana ):ULBOve r vi e wf or2016 Cl as s: Naga rPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 49 . 0

Ar e a( s qkm)

Gaj wel

Popul at i on

4 4, 6 97

Numbe rofHHs

1 0, 5 00

Sl um popul a t i on

1 4, 1 50

Sl um HHs

3, 1 51

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

17 . 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

2. 5

Ot he rs our c e s( MLD)

0. 3

I ns t al l e ds t or agec apac i t y( MLD)

2. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

49. 0

Tot alwat e rs uppl yc onne c t i ons

4, 234

Wat e rc onne c t i onsi ns l ums

1, 413

Da ysofs uppl ype rmont h

30 1. 0

0. 5

0. 0

20

10

6 4 2

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Mi l l i onRs

0. 0

Ml l i onRs

2. 7

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

49. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

71. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

71. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

49. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

12. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

10. 8

Doort odoorc ol l e c t i on-HHsande s t bs

8, 265

Doort odoorc ol l e c t i on-Sl ums

1, 358

15 10

5

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

12. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10 5

Annualr e ve nue r e c e i pt sf r om SWM

4 2

0

0

6

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

142

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Gaj wel( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

143

Hus nabad( Tel angana): ULBOve r vi e wf or201 6 Cl as s:Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 25 . 1

Ar e a( s qkm)

Hus nabad

Popul at i on

2 5, 0 00

Numbe rofHHs

5, 9 97

Sl um popul a t i on

3, 5 98

Sl um HHs

3, 5 98

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

12 . 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

18. 0

Tot alwat e rs uppl yc onne c t i ons

3, 650

Wat e rc onne c t i onsi ns l ums

2, 135

Da ysofs uppl ype rmont h

10 10

1. 0

0. 5

0. 0

5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

Mi l l i onRs

0. 0

Ml l i onRs

1. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

4. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

18. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

148 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

72. 0

Le ngt hofope ndr ai nagene t wor k( km)

76. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

4

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

22. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

2

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

4. 5

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

3. 6

Doort odoorc ol l e c t i on-HHsande s t bs

4, 412

Doort odoorc ol l e c t i on-Sl ums

2, 338

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

3 Mi l l i onRs

4. 8 Mi l l i onRs

Was t ege ne r at e d( TPD)

2 1

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

144

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Hus naba d( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

145

Huzur a ba d( Tel angana):ULBOve r vi e wf or201 6 Cl a s s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 12 . 0

Ar e a( s qkm)

Huz ur abad

Popul at i on

3 5, 7 94

Numbe rofHHs

6, 7 83

Sl um popul a t i on

2 1, 6 30

Sl um HHs

5, 2 16

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

9. 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 1

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

6. 0

Tot alwat e rs uppl yc onne c t i ons

2, 986

Wat e rc onne c t i onsi ns l ums

2, 295

Da ysofs uppl ype rmont h

8 2

1

6

Mi l l i onRs

0. 0

Ml l i onRs

1. 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

4

5

2 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 12. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

12. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

63. 9

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

63. 9

I ns t al l e dSTPc a pac i t y( MLD)

4

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

2

0

1

0. 0 0

3

Mi l l i onRs

0. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

19. 8

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

19. 8

Doort odoorc ol l e c t i on-HHsande s t bs

6, 249

Doort odoorc ol l e c t i on-Sl ums

4, 617

10

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

24. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

146

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

1 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

2 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Huz ur a ba d( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

147

Huzur nagar( Tel angana): ULBOve r vi e wf or2016 Cl as s:Na garPa nc hayat

Ge ne r alI nf or ma t i on 20 16 41 . 0

Ar e a( s qkm)

Huz ur nagar

Popul at i on

3 9, 3 26

Numbe rofHHs

9, 7 24

Sl um popul a t i on

0

Sl um HHs

0

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

8. 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

7. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

42. 0

Tot alwat e rs uppl yc onne c t i ons

3, 640

Wat e rc onne c t i onsi ns l ums

0

Da ysofs uppl ype rmont h

30

10 2

1

Mi l l i onRs

5. 0 Ml l i onRs

6. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

5

6 4 2

0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

17. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

25. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

25. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

17. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

18. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

18. 0

Doort odoorc ol l e c t i on-HHsande s t bs

9, 615

Doort odoorc ol l e c t i on-Sl ums

0

0. 03

8 Mi l l i onRs

19. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

0. 02 0. 01

6

Mi l l i onRs

2016

4

0. 5

2

0. 00

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

148

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Huz ur naga r( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

149

I br ahi mpat nam ( Tel angana):ULBOve r vi e wf or2 016 Cl a s s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 49 . 5

Ar e a( s qkm)

I br ahi mpat nam

Popul at i on

4 0, 0 00

Numbe rofHHs

8, 5 00

Sl um popul a t i on

1 4, 4 06

Sl um HHs

1, 4 77

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

6. 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 6

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

4. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

25. 0

Tot alwat e rs uppl yc onne c t i ons

4, 975

Wat e rc onne c t i onsi ns l ums

980

Da ysofs uppl ype rmont h

15

3

6

2

1 0

4

Mi l l i onRs

2. 0 Ml l i onRs

3. 6

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

2

4

2 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 19. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

1. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

21. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

19. 0

Le ngt hofope ndr ai nagene t wor k( km)

2. 0

I ns t al l e dSTPc a pac i t y( MLD)

1. 0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

15. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 5

0

0. 0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

12. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

12. 0

Doort odoorc ol l e c t i on-HHsande s t bs

3, 057

Doort odoorc ol l e c t i on-Sl ums

1, 100

6

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

12. 3 Mi l l i onRs

Was t ege ne r at e d( TPD)

4 2 0

Annualr e ve nue r e c e i pt sf r om SWM

0. 4

0. 2 0. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

150

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: I br ahi mpat nam ( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

151

I eej a( Tel anga na):ULBOve r vi e wf or2016 Cl as s:Na ga rPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 8. 0

Ar e a( s qkm)

I eej a

Popul at i on

3 3, 6 83

Numbe rofHHs

6, 8 88

Sl um popul a t i on

2, 1 20

Sl um HHs

5 40

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

0. 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 5

Ot he rs our c e s( MLD)

0. 5

I ns t al l e ds t or agec apac i t y( MLD)

1. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

3. 0

Tot alwat e rs uppl yc onne c t i ons

1. 0

350

Da ysofs uppl ype rmont h

15

0. 5

10 5

0. 0

1, 473

Wat e rc onne c t i onsi ns l ums

0. 3

15 Mi l l i onRs

2. 0

Ml l i onRs

3. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0. 2

0. 1 0. 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

4. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

16. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

16. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

4

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

4. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

2

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

5. 3

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

5. 3

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

5, 435 0

0

1. 0

Mi l l i onRs

8. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

0. 5

0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

152

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: I e ej a( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

153

J ammi kunt a( Tel angana): ULBOve r vi e wf or201 6 Cl as s: NagarPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 31 . 0

Ar e a( s qkm)

J ammi k unt a

Popul at i on

3 2, 6 45

Numbe rofHHs

8, 4 64

Sl um popul a t i on

8, 5 14

Sl um HHs

2, 5 80 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

11 0 . 2

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

1. 3

Gr oundwa t e r( MLD)

0. 1

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

20. 0

Tot alwat e rs uppl yc onne c t i ons

5, 860

Wat e rc onne c t i onsi ns l ums

1, 640

Da ysofs uppl ype rmont h

5

0

10

5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

8

Mi l l i onRs

1. 4

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

10. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

20. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

112 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

50. 0

Le ngt hofope ndr ai nagene t wor k( km)

62. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

30. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

24. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

24. 0

Doort odoorc ol l e c t i on-HHsande s t bs

7, 629

Doort odoorc ol l e c t i on-Sl ums

2, 580

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

4

15 Mi l l i onRs

28. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

10 5

2 1

0 Annualr e ve nue r e c e i pt sf r om SWM

3

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

154

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: J ammi kunt a( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 1. 0

0. 5

0. 0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

155

Ka l wakur t hy( Tel angana):ULBOve r vi e wf or2016 Cl a s s: Naga rPa nc ha yat

Ge ne r alI nf or ma t i on 20 16 19 . 0

Ar e a( s qkm)

Kal wak ur t hy

Popul at i on

3 1, 2 20

Numbe rofHHs

8, 4 10

Sl um popul a t i on

1 7, 1 50

Sl um HHs

3, 7 75

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

12 . 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

1. 7

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

12. 0

Tot alwat e rs uppl yc onne c t i ons

4, 260

Wat e rc onne c t i onsi ns l ums

2, 273

Da ysofs uppl ype rmont h

1. 5 6 1. 0

0. 5

5

4 2

0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

Mi l l i onRs

0. 0 Ml l i onRs

1. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 13. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

7. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

25. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

12. 0

Le ngt hofope ndr ai nagene t wor k( km)

13. 0

I ns t al l e dSTPc a pac i t y( MLD)

10

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

6. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

5

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

7. 3

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

7. 3

Doort odoorc ol l e c t i on-HHsande s t bs

5, 919

Doort odoorc ol l e c t i on-Sl ums

1, 364

2

30 10

5

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

15 Mi l l i onRs

9. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

20 10 0

0 Annualr e ve nue r e c e i pt sf r om SWM

1

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

156

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Ka l wakur t hy( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

157

Kol l apur( Tel angana): ULBOve r vi e wf or2016 Cl a s s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 20 . 0

Ar e a( s qkm) Popul at i on

2 3, 9 88

Numbe rofHHs

5, 2 98

Sl um popul a t i on

9, 1 52

Sl um HHs

2, 5 50 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

11 6 . 1

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Kol l apur

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 2

Ot he rs our c e s( MLD)

0. 2

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

69. 0

Tot alwat e rs uppl yc onne c t i ons

3, 350

Wat e rc onne c t i onsi ns l ums

550

Da ysofs uppl ype rmont h

15

15 1. 0

0. 5

Mi l l i onRs

0. 8 Ml l i onRs

1. 2

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

5

0

0

0. 0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

11. 3

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

5. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

16. 5

Le ngt hofc ove r e ddr ai nagene t wor k( km)

8. 5

Le ngt hofope ndr ai nagene t wor k( km)

8. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

16. 3

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

9. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

9. 0

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

4, 833 0

6

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

10. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

4 2

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

158

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

1 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0 3 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Kol l apur( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

5

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

159

Madhi r a( Tel angana):ULBOve r vi e wf or2 016 Cl a s s: Naga rPa nc ha yat

Ge ne r alI nf or ma t i on 20 16 23 . 5

Ar e a( s qkm)

Madhi r a

Popul at i on

3 0, 1 80

Numbe rofHHs

8, 4 50

Sl um popul a t i on

9, 3 32

Sl um HHs

2, 2 50

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

0. 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2. 0

Gr oundwa t e r( MLD)

0. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

2. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 7

Tot alwat e rs uppl yc onne c t i ons

0

Da ysofs uppl ype rmont h

30

0. 5

5

0. 2 0. 1

0. 0

4, 140

Wat e rc onne c t i onsi ns l ums

0. 3

1. 0

Mi l l i onRs

2. 0

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0. 0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 12 . 1

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

6. 9

Tot all e ngt hofwas t e wa t e rne t wor k( km)

80. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

38. 0

Le ngt hofope ndr ai nagene t wor k( km)

42. 0

I ns t al l e dSTPc a pac i t y( MLD)

0. 04

0

Mi l l i onRs

5. 3 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

0. 02

0. 00 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 24. 2

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

8. 1

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

7, 185 0

0

Mi l l i onRs

8. 1

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

0. 15 Mi l l i onRs

Was t ege ne r at e d( TPD)

10

5 0

Annualr e ve nue r e c e i pt sf r om SWM

0. 10

0. 05 0. 00

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

160

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Madhi r a( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 20

10

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

161

Medc hal( Tel angana): ULBOve r vi e wf or2 016 Cl a s s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 29 . 0

Ar e a( s qkm) Popul at i on

3 9, 6 00

Numbe rofHHs

1 1, 3 64 8 25

Sl um popul a t i on Medc hal

Sl um HHs

7, 7 06

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

3. 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 4

Ot he rs our c e s( MLD)

0. 7

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

1. 5

Tot alwat e rs uppl yc onne c t i ons

1. 0

480

Da ysofs uppl ype rmont h

15

0. 5

6 4 2

0. 0

3, 017

Wat e rc onne c t i onsi ns l ums

1. 5

8 Mi l l i onRs

0. 2 Ml l i onRs

1. 3

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0. 5 0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

1. 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 4. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

0. 2

Tot all e ngt hofwas t e wa t e rne t wor k( km)

18. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

2. 5

Le ngt hofope ndr ai nagene t wor k( km)

3. 0

I ns t al l e dSTPc a pac i t y( MLD)

0. 0

Tot als e we r a gec onne c t i ons

650

Tot als e we r a gec onne c t i onsi ns l ums

0. 04

0

Mi l l i onRs

0. 8 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0. 02

0. 00 Annualr e ve nue r e c e i pt sf r om was t e wat e r

0

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

2. 4

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

2. 4

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

1 0, 5 53 100

10

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

2. 6 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0. 5

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

1. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

162

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

1 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

2 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Me dc hal( Te l anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 8

6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

163

Nagar kur nool( Tel angana): ULBOve r vi e wf or2016 Cl a s s: Naga rPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 7. 8

Ar e a( s qkm)

Nagar k ur nool

Popul at i on

2 8, 9 70

Numbe rofHHs

8, 3 15

Sl um popul a t i on

1 2, 6 80

Sl um HHs

4, 2 30

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

2. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 9

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

2. 5

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 0

Tot alwat e rs uppl yc onne c t i ons

3, 960

Wat e rc onne c t i onsi ns l ums

2, 000

Da ysofs uppl ype rmont h

6

4

2 0

20

10

0. 5

0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

15

1. 0

30 Mi l l i onRs

1. 0 Ml l i onRs

1. 9

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 3. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

3. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

58. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

58. 0

I ns t al l e dSTPc a pac i t y( MLD)

2

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Mi l l i onRs

0. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

1

0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016 9. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

7. 5

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

5, 213 200

1. 0 0. 5 0. 0

6

Mi l l i onRs

7. 5

1. 5

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

1. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

4 2

0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

0. 5

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

164

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Naga r kur nool( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 3

2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

165

Nal gonda( Tel angana ): ULBOve r vi e wf or2016 Cl as s:NagarPa nc hayat

Ge ne r alI nf or ma t i on 20 16 10 2 . 0

Ar e a( s qkm)

Nal gonda

Popul at i on

165 , 32 8

Numbe rofHHs

3 5, 1 65

Sl um popul a t i on

7 4, 5 27

Sl um HHs

1 6, 9 36

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

32 . 9

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

17. 0

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

21. 3

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

212 . 0

Tot alwat e rs uppl yc onne c t i ons

2 1, 9 85

Wat e rc onne c t i onsi ns l ums

8, 435

Da ysofs uppl ype rmont h

20

10

0

20

1. 0 0. 5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

1. 5

40

Mi l l i onRs

18. 5

Sur f ac es our c e s( MLD)

Ml l i onRs

Tot alwat e rpr oduc e d( MLD)

Mi l l i onRs

2016

0. 0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

85. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

58. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

394 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

296 . 0

Le ngt hofope ndr ai nagene t wor k( km)

98. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

143 . 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

55. 9

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

30. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

36. 6

Doort odoorc ol l e c t i on-HHsande s t bs

3 9, 6 46

Doort odoorc ol l e c t i on-Sl ums

3, 600

0

20

Mi l l i onRs

55. 8 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

10

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

166

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Nal gonda( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 6

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

167

Nar as mpet( Tel angana ):ULBOve r vi e wf or2016 Cl as s:Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 11 . 5

Ar e a( s qkm)

Nar as mpet

Popul at i on

3 9, 4 45

Numbe rofHHs

1 3, 0 37

Sl um popul a t i on

3, 6 00

Sl um HHs

1, 2 36

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

0. 6

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 3

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

2. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 7

Tot alwat e rs uppl yc onne c t i ons

310

Da ysofs uppl ype rmont h

15

2

1

0

4, 558

Wat e rc onne c t i onsi ns l ums

0. 15

10 Mi l l i onRs

1. 8

Ml l i onRs

2. 1

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

5

0. 05 0. 00

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0. 10

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

1. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

6. 9

Tot all e ngt hofwas t e wa t e rne t wor k( km)

10. 6

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 7

Le ngt hofope ndr ai nagene t wor k( km)

9. 9

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

8. 4

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

17. 9

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

17. 9

Doort odoorc ol l e c t i on-HHsande s t bs

9, 314

Doort odoorc ol l e c t i on-Sl ums

830

0. 3 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

10 Mi l l i onRs

17. 9 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0 Annualr e ve nue r e c e i pt sf r om SWM

0. 2 0. 1 0. 0

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

168

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Nar as mpet( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 1. 0

0. 5

0. 0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

169

Par akal a( Tel angana):ULBOve r vi e wf or2 016 Cl a s s: Naga rPa nc ha yat

Ge ne r alI nf or ma t i on 20 16 13 . 8

Ar e a( s qkm)

Par ak al a

Popul at i on

3 2, 8 26

Numbe rofHHs

7, 5 75

Sl um popul a t i on

5, 4 21

Sl um HHs

1, 3 50

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

23 . 7

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 3

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

1. 9

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 0

Tot alwat e rs uppl yc onne c t i ons

375

Da ysofs uppl ype rmont h

15

2

1

0

4 , 0 81

Wat e rc onne c t i onsi ns l ums

4

6 Mi l l i onRs

1. 3

Ml l i onRs

2. 6

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

4

2

2 1 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

3

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

0. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

7. 3

Tot all e ngt hofwas t e wa t e rne t wor k( km)

9. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

0. 0

Le ngt hofope ndr ai nagene t wor k( km)

9. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

7. 3

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

0. 04

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

7. 2

0. 03

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 4

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

6. 7

Doort odoorc ol l e c t i on-HHsande s t bs

7 , 0 11

Doort odoorc ol l e c t i on-Sl ums

1, 350

0. 02 0. 01

6

Mi l l i onRs

7. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

4 2

0

0

0. 00 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

170

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Par akal a( Tel a ngana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

171

PeddaAmber pet( Tel angana ): ULBOve r vi e wf or2016 Cl as s:NagarPa nc hayat

Ge ne r alI nf or ma t i on 20 16 54 . 9

Ar e a( s qkm)

PeddaAmber pet

Popul at i on

4 2, 5 16

Numbe rofHHs

8, 9 93

Sl um popul a t i on

1 0, 5 24

Sl um HHs

2, 7 69

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

6. 4

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 8

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

42. 0

Tot alwat e rs uppl yc onne c t i ons

5, 380

Wat e rc onne c t i onsi ns l ums

426

Da ysofs uppl ype rmont h

30

6

1. 5 1. 0

20

Mi l l i onRs

1. 0

Ml l i onRs

2. 8

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

0. 5 0. 0

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

4

2 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

15. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

7. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

35. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

15. 0

Le ngt hofope ndr ai nagene t wor k( km)

20. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

22. 5

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

12. 5

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

12. 5

Doort odoorc ol l e c t i on-HHsande s t bs

8, 998

Doort odoorc ol l e c t i on-Sl ums

1, 040

20

0. 3 Mi l l i onRs

12. 5 Mi l l i onRs

Was t ege ne r at e d( TPD)

0. 2 0. 1

Mi l l i onRs

2016

10

0

0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

172

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: PeddaAmbe r pet( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

173

Peddapal l i( Tel angana): ULBOve r vi e wf or201 6 Cl as s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 26 . 2

Ar e a( s qkm) Peddapal l i

Popul at i on

4 6, 5 73

Numbe rofHHs

1 2, 2 13

Sl um popul a t i on

1 0, 0 00

Sl um HHs

5, 1 24

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

1. 0

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 6

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

15. 0

Tot alwat e rs uppl yc onne c t i ons

3, 302

Wat e rc onne c t i onsi ns l ums

1 , 9 81

Da ysofs uppl ype rmont h

15 2

1

1. 0 Mi l l i onRs

0. 0 Ml l i onRs

0. 6

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

5 0

0

0. 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

0. 5

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

15. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

15. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

114 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

96. 0

Le ngt hofope ndr ai nagene t wor k( km)

18. 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

30. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

14. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

14. 0

Doort odoorc ol l e c t i on-HHsande s t bs

1 2, 2 74

Doort odoorc ol l e c t i on-Sl ums

5, 124

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

100 Mi l l i onRs

14. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

50

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

174

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

5

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

1 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Peddapal l i( Te l angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

175

Sa upal l i( Tel anga na): ULBOve r vi e wf or2016 Cl as s: Naga rPa nc hayat

Ge ne r alI nf or ma t i on 20 16 18 . 7

Ar e a( s qkm)

Sat t upal l i

Popul at i on

3 5, 0 00

Numbe rofHHs

8, 3 50

Sl um popul a t i on

1 5, 0 95

Sl um HHs

3, 0 00

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

24 . 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

3. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

27. 0

Tot alwat e rs uppl yc onne c t i ons

5, 860

Wat e rc onne c t i onsi ns l ums

2, 430

Da ysofs uppl ype rmont h

10

15

5

0

10

5 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

15 Mi l l i onRs

0. 0 Ml l i onRs

3. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

10

5 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 0. 2

0. 1

Tot all e ngt hofwas t e wa t e rne t wor k( km)

256 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

128 . 0

Le ngt hofope ndr ai nagene t wor k( km)

128 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

0. 2

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

0. 1 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

0. 1

0. 0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon wa s t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

30. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

30. 0

Doort odoorc ol l e c t i on-HHsande s t bs

7, 172

Doort odoorc ol l e c t i on-Sl ums

2, 098

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

10 Mi l l i onRs

32. 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

5

0 Annualr e ve nue r e c e i pt sf r om SWM

5

0 Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

176

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Sa upal l i( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

15

10

5

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

177

Vemul avada( Tel a ngana ):ULBOve r vi e wf or201 6 Cl a s s: Naga rPa nc ha ya t

Ge ne r alI nf or ma t i on 20 16 16 . 0

Ar e a( s qkm) Vemul av ada

Popul at i on

3 3, 8 16

Numbe rofHHs

9, 3 25

Sl um popul a t i on

8, 5 16

Sl um HHs

1, 8 42

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

4. 5

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 5

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

3. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

5. 0

Tot alwat e rs uppl yc onne c t i ons

4

512

Da ysofs uppl ype rmont h

15

2

10

2

5

1 0

3, 300

Wat e rc onne c t i onsi ns l ums

4

15 3

Mi l l i onRs

1. 0

Ml l i onRs

2. 5

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 15. 5

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

9. 5

Tot all e ngt hofwas t e wa t e rne t wor k( km)

88. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

46. 0

Le ngt hofope ndr ai nagene t wor k( km)

42. 0

I ns t al l e dSTPc a pac i t y( MLD)

3

0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

2

0

1

0. 0 0

Mi l l i onRs

6. 0 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

22. 0

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

22. 0

Doort odoorc ol l e c t i on-HHsande s t bs

8, 975

Doort odoorc ol l e c t i on-Sl ums

1, 000

0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

15 Mi l l i onRs

22. 3 Mi l l i onRs

Was t ege ne r at e d( TPD)

10 5

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

178

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

60

2 0

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

4 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or20 16: Vemul a vada( Tel anga na) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 2

1

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

179

City Profiles Cantonment Boards

Si kandar a bad_C_B( Te l angana): ULBOve r vi e wf or2016 Cl a s s: Cant onme ntBoa r d

Ge ne r alI nf or ma t i on 20 16 42 . 0

Ar e a( s qkm)

Si k andar abad_C_B

Popul at i on

248 , 79 0

Numbe rofHHs

5 2, 2 65

Sl um popul a t i on

9 1, 2 54

Sl um HHs

1 6, 2 67

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

36 . 3

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

0. 0

Ot he rs our c e s( MLD)

21. 3

I ns t al l e ds t or agec apac i t y( MLD)

0. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

38. 0

Tot alwat e rs uppl yc onne c t i ons

4 5, 3 95

Wat e rc onne c t i onsi ns l ums

1 0, 0 00

Da ysofs uppl ype rmont h

80 150

60 40

100 50

20 0

10 5

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

13

15 Mi l l i onRs

0. 0

Ml l i onRs

21. 3

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016 25. 0

5. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

25. 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

20. 0

Le ngt hofope ndr ai nagene t wor k( km)

5. 0

I ns t al l e dSTPc a pac i t y( MLD)

1. 0

Tot als e we r a gec onne c t i ons Tot als e we r a gec onne c t i onsi ns l ums

0

40

4

2

20

0. 0 0

0. 5

60

Mi l l i onRs

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

6

80 Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

20. 0 Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0. 0

0 Annualr e ve nue r e c e i pt sf r om was t e wat e r

0 Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

0. 8

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

110 . 0

0. 6

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

75. 0

Doort odoorc ol l e c t i on-HHsande s t bs

5 0, 6 38

Doort odoorc ol l e c t i on-Sl ums

1 6, 2 67

0. 4

4

Mi l l i onRs

110 . 0 Mi l l i onRs

Was t ege ne r at e d( TPD)

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

2

10

5

0. 2 0

0

0. 0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

182

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

4 0

2 0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

6 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2 016: Si kandar a bad_ C_B( Tel angana) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

4

2

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

183

City Profiles Special Class Municipalities

Mahaboobnagar( Tel anga na): ULBOve r vi e wf or20 16 Cl as s:Spe c i a lCl a s s

Ge ne r alI nf or ma t i on 20 16 98 . 6

Ar e a( s qkm)

Mahaboobnagar

Popul at i on

217 , 94 2

Numbe rofHHs

4 8, 5 46

Sl um popul a t i on

7 1, 0 66

Sl um HHs

1 3, 2 51

Capi t a lr e c e i pt s( Mi l l i onRs )

0. 0

Capi t a le xpe ndi t ur e( Mi l l i onRs )

11 . 1

Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

6. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

48. 6

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

57. 0

Tot alwat e rs uppl yc onne c t i ons

1 8, 1 19

Wat e rc onne c t i onsi ns l ums

2, 312

Da ysofs uppl ype rmont h

20

150

10

0

100

50 0

Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

10

10 Mi l l i onRs

26. 0 Ml l i onRs

32. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

5

0 Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wat e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

36. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

62. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km)

462 . 0

Le ngt hofc ove r e ddr ai nagene t wor k( km)

287 . 0

Le ngt hofope ndr ai nagene t wor k( km)

175 . 0

I ns t al l e dSTPc a pac i t y( MLD)

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

98. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt Fi na nc i a lI nf or mat i on

2016

80. 4

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

0. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

0. 0

Doort odoorc ol l e c t i on-HHsande s t bs Doort odoorc ol l e c t i on-Sl ums

4 8, 5 46 23

100 0. 4

0. 2 0. 0

Mi l l i onRs

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

Mi l l i onRs

80. 4 Mi l l i onRs

Was t ege ne r at e d( TPD)

50

0

0 Annualr e ve nue r e c e i pt sf r om SWM

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

186

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or2016: Mahaboobnagar( Tel angana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0 10

5

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

187

Si ddi pet( Tel anga na): ULBOve r vi e wf or20 16 Cl as s:Spe c i a lCl as s

Ge ne r alI nf or ma t i on 20 16 36 . 0

Ar e a( s qkm)

Si ddi pet

Popul at i on

138 , 69 0

Numbe rofHHs

3 7, 7 65

Sl um popul a t i on

4 8, 2 99

Sl um HHs

1 6, 6 72 0. 0

Capi t a lr e c e i pt s( Mi l l i onRs )

16 1 . 5

Capi t a le xpe ndi t ur e( Mi l l i onRs ) Re ve nuer e c e i pt s( Mi l l i onRs )

0. 0

Re ve nuee xpe ndi t ur e( Mi l l i onRs )

0. 0

Wat erSuppl y Fi na nc i a lI nf or mat i on

2016

Gr oundwa t e r( MLD)

1. 0

Ot he rs our c e s( MLD)

0. 0

I ns t al l e ds t or agec apac i t y( MLD)

22. 0

Ar e ac ove r e dbywat e rs uppl yne t wor k( s qkm)

3. 2

Tot alwat e rs uppl yc onne c t i ons

1 3, 8 46

Wat e rc onne c t i onsi ns l ums

1 0, 9 06

Da ysofs uppl ype rmont h

30 100 20

10 0

50

0 Annualr e ve nue r e c e i pt sf r om wat e rs uppl y

30

Mi l l i onRs

14. 0 Ml l i onRs

15. 0

Sur f ac es our c e s( MLD)

Mi l l i onRs

Tot alwat e rpr oduc e d( MLD)

4

2 0

Annualr e ve nue e xpe ndi t ur eon wat e rs uppl y

Ca pi t a l e xpe ndi t ur eon wa t e rs uppl y

Wa s t e wa t e rMa na ge me nt Fi na nc i a lI nf or mat i on

2016

9. 0

Ar e ac ove r e dbyope ndr ai nagene t wor k( s qkm)

27. 0

Tot all e ngt hofwas t e wa t e rne t wor k( km) Le ngt hofc ove r e ddr ai nagene t wor k( km) Le ngt hofope ndr ai nagene t wor k( km) I ns t al l e dSTPc a pac i t y( MLD)

528 . 0 6. 0

0

Mi l l i onRs

Ar e ac ove r e dbyc l os e ddr ai nagene t wor k( s qkm)

Mi l l i onRs

36. 0

Mi l l i onRs

Tot ala r e ac ove r e dbywas t e wat e rne t wor k( s qkm)

0

0

522 . 0 0. 0

Tot als e we r a gec onne c t i ons

0

Tot als e we r a gec onne c t i onsi ns l ums

0

Annualr e ve nue r e c e i pt sf r om was t e wat e r

Annualr e ve nue e xpe ndi t ur eon was t e wat e r

Ca pi t a l e xpe ndi t ur eon was t e wat e r

Sol i dWas t eMa nageme nt

Was t ec ol l e c t e dandt r ans por t e dt odi s pos als i t e( TPD)

56. 7

Was t ea tal lt ype sofpr oc e s s i ngf ac i l i t i e s( TPD)

35. 0

Was t edi s pos e datc ompl i antl andfil ls i t e s( TPD)

0. 0

Was t edi s pos e di nope ndumps i t e s( TPD)

21. 4

Doort odoorc ol l e c t i on-HHsande s t bs

3 7, 6 83

Doort odoorc ol l e c t i on-Sl ums

1 6, 6 72

6

Mi l l i onRs

56. 7 Mi l l i onRs

Was t ege ne r at e d( TPD)

4 2 0

Mi l l i onRs

Fi na nc i a lI nf or mat i on

2016

40

20

0. 1 0. 0

0 Annualr e ve nue r e c e i pt sf r om SWM

0. 2

Annualr e ve nue e xpe ndi t ur eon SWM

Ca pi t a l e xpe ndi t ur eon MSWM

188

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) wa t e rs uppl y i nwa t e rs uppl y r e l a t e dc ha r ge s s e r vi c e s( %) ( %)

20 0

10 0

0 1 00

5 0

0

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) SWM r e l a t e d i nSWM s e r vi c e s us e rc ha r ge s( %) ( %)

Ext e ntof f unc t i onal me t e r i ngof wat e r c onne c t i ons( %) 1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

Ext e ntofs c i e nt i fic Effic i e nc yi nr e dr e s s alof di s pos a lofMSW ( %) c us t ome rc ompl ai nt s( %)

0

2 0

1 0

0 1 00

5 0

0

2 01 6 50

0 1 00 50

2 01 6 0

2 01 6

2 01 6

Cove r a geof Cove r ageof t oi l e t s( %) t oi l e t si ns l ums ( %)

1 00

2016

1 00

5 0

0 1 00

5 0

0 1 00

5 0

0

1 00

5 0

0 1 00

5 0

0

20 0

10 0

0 1 00

5 0

0

2016

200

150

100 50

0 100

50

2016 0

2016

Cove r ageofpr ope r t i e s Pe r c e nt ageofs e pt i ct a nks wi t hs e pt i ct anks( %) c l e ane da nnual l y( %)

0 100 50

0 100 50 0

Cove r a geof Cove r ageof c onne c t i onst o c onne c t i onst o s e wagene t wor ks e wagene t wor k ( %) i ns l ums( %)

Sol i dWa s t eMa nageme nt

100

50

0 100

50

0 100

50

0

I nc i de nc eofwa t e r Cove r ageofs t or m wa t e r l oggi ng/floodi ng( nos . ) dr ai nagene t wor k( %)

5 0

Col l e c t i one ffic i e nc yof Ade qua c yofs e wa ge s e wagene t wor k( %) t r e a t me ntc apa c i t y( %)

0 1 00

HH l e ve l HH l e ve l c ove r ageof c ove r ageof SWM s e r vi c e s SWM s e r vi c e si n ( %) s l ums( %)

5 0

Effic i e nc yi n r e dr e s s alof c us t ome r c ompl ai nt s( %)

5 0

Ext e ntof Effic i e nc yof Ext e ntofMSW Se gr e gat i onof c ol l e c t i onof pr oc e s s e dand MSW ( %) MSW ( %) r e c yc l e d( %)

Wa t e rs uppl y Cove r ageof c onne c t i onsa t wat e rs uppl y HH l e ve l( %) c onne c t i onsi n s l ums( %)

1 00

Ext e ntofr e us e Qua l i t yof a ndr e c yc l i ngof s e wage ofs e wa ge( %) t r e a t me nt( %)

Qual i t yofwat e r Cont i nui t yof Pe rc a pi t a s uppl i e d( %) wat e rs uppl y s uppl ya t ( hr s ) c ons ume re nd ( l pc d)

Wat erSuppl y

Effic i e nc yi n Ext e ntofc os t c ol l e c t i onof r e c ove r y( O&M) s e we r a ger e l a t e d i ns e wa ge c ha r ge s( %) ma na ge me nt( %)

Effic i e nc yi n Ext e ntofnon r e dr e s s a lof r e ve nuewat e r c us t ome r ( %) c ompl a i nt s( %)

Se c t orPe r f or manc ef or201 6: Si ddi pet( Te l a ngana ) Was t ewat erManagement

Cover agea ndEqui t y

Se r vi c eLe ve la ndQua l i t y

Effic i e nc yi nSe r vi c eOpe r at i ons

2016

100

0 100

100 50

0 100 50

2016 0 2 0 1 6

Ons i t eSani t at i on 100

50

0 100

50

2016 0 2 0 1 6

St or m Wa t e rDr ai na ge 100

50

0

0

2 0 1 6

Fi na nc i a lSus t a i na bi l i t y

200

Bl a nkva l ue sr e pr e s e nt' z e r o ' , ' no ta ppl i c a b l e 'o r' nod a t a ' i na l lt h ec ha r t sa b o v e

50

0

2016

189

The Performance Assessment System (PAS) Project The Performance Assessment System – (PAS) is an action research programme, initiated by the CEPT University, Ahmedabad, with funding from the Bill and Melinda Gates Foundation. Since 2009, PAS has supported development of tools, methods and processes for performance assessment and improvement in delivery of urban water and sanitation services. It works with all levels of government: national, state and local. Since 2009, the PAS online performance assessment system has been implemented in many states of India. The PAS portal (www.pas.org.in) has information of over 1800 cities. In recent years PAS programme has focused its work on urban sanitation. It has developed indicators for measuring on-site sanitation, developed framework for citywide sanitation planning considering the full value chain, and supported cities in implementing city sanitation plans that focus on making cities open defecation free (ODF). In support of these efforts, PAS team is working with various agencies on developing innovative sanitation financing mechanisms.

P

a

S

performance assessment system

CEPT U\11'/C:RSITY