Strategic Action Plan - International Environmental Technology Centre

Strategic Action Plan Report
A data processing unit at ISWM Cell/Health Department with data officers at Ward level may be a
desired institutional change.
7.2 Financial Considerations
With the increase in the population over the year, there has been a significant increase in the generation
of waste quantum. However, there is disparity in the increase in the total expenditure on Solid Waste
Management. The Solid Waste Management provision of revenue from 2003-04 to 2005-06 is shown in
Table 7.1 and the expenditure on SWM is shown in Table 7.2. The salary and operational and
maintenance expenditure and the provision of revenue data for the same for the Pune city has been
adopted from the Health Department of PMC. The transport expenditure has been obtained from the
Transport Department of PMC. The average provision and expenditure of revenue for SWM has been
compared in Figure 7.11. The provision of revenue is more than the actual expenditure.
Table 7.1: Provision of Revenue on SWM by Health Department
Rupees in Million 2003 - 04 2004 - 05 2005 - 06 Average
Provision of Revenue on SWM by Health
Department 533.95 485.85 549.88 523.23
Provided Salaries for SWM by Health
Department 379.43 360.45 391.61 377.16
Operational and Maintenance Provided
Budget by Health Department 154.52 125.4 158.28 146.07
Table 7.2: SWM Annual Expenditure
Rupees in Million 2003 - 04 2004 - 05 2005 - 06 Average
Expenditure on SWM by Health Department 489.02 522.59 431.88 481.16
Actual Salaries for SWM 360.93 381.37 283.57 341.96
Operational and Maintenance Actual
Expenditure 128.1 141.22 148.3 139.21
Expenditure on SWM by Transport
Department 189.29 196.06 217.49 200.95
Actual Expenditure by Transport Department
for Machinery Maintenance 10.36 74.06 59.35 47.92
ISWM Plan for Pune 200