S No Reform Milestones Admissible Documentary Evidence
1 E-Governance a.    Creation of ULB website
b.    Publication of Newsletter E-Magzine-Sep17
c.    Support Digital India
2 Municipal Cadre Engagement of interns State Level
3 Augmenting Double Entry Accounting (DEA) Complete migration to Double Entry Accounting System and obtaining an audit certificate to the effect from FY 2012-13 onwards ANNEXURE-3
Publication of Annual Financial Statement on website  Budget List
4 Urban Planning Preparation of SLIP and SAAP State Level
Make action plan to progressively increase green cover in cities to 15% in 5 years State Level
Develop at least one Children Park in AMRUT cities ANNEXURE-4
Establish a system for maintaining of parks, playgrounds and recreational areas relying on People Public Private Partnership (PPPP) model. State Level
5 Devolution of Funds & Functions Ensure transfer of 14th FC devolution to ULBs. State Level
Appointment of State Finance Commission (SFC) and making decisions State Level
Transfer of all 18 functions to ULBs State Level
6 Revision of Building Bye-Laws Revision of Building Bye-Laws periodically State Level
Create single window clearance for all approvals ANNEXURE-5 (pdf)
7 Municipal Tax and Fees At least 90% coverage DCB (pdf)
At least 90% collection DCB (pdf)
Make a policy to, periodically review property tax etc. State Level
Post Demand Collection Book (DCB) of tax details on the website DCB (pdf)
Achieve full potential of advertisement revenue Bylaws2016 (pdf)
8 Levy Collection and User Charges Adopt a policy on user charge for individual and institutional assessments State Level
Action plan to reduce water losses Non Revenue Water (pdf)
Separate accounts for user charges ANNEXURE 20 (BLANK)
At least 90% billing ANNEXURE 21 (BLANK)
At least 90% collection ANNEXURE 22 (BLANK)
9 Energy and Water audit Energy and Water audit ANNEXURE-9 (pdf)
Making STPs and WTPs more energy efficient ANNEXURE 23 (BLANK)
Optimize energy consumption ANNEXURE 24 (BLANK)