Municipal Corporation, Eluru

Response to DMAF Question 38

Name of the City Eluru, Andhra Pradesh

Indicator 38: Budget for Data-related Initiatives (2020-2021)

Question: Has the city/municipality earmarked budget in its Annual Budget 2020-21 for data-
related initiatives/ activities?

Answer: This is to certify that in its Annual Budget 2020-21, the city has allocated budget for
data-related initiatives/activities including implementation of City Data Policy, Change
Management and Capacity Building and breakup of the same is as follows:

Budget FY 2020-2021
S. No. Item
(Amount in INR Lakh)
Allocated Budget for Data initiatives, as mentioned
1
below:
1. ERP Rs.5/- on Each Transaction
2. GIS
3. Data-related Software/Tools
4. MIS
5. Dashboards
6. Integration with ICCC
7. Technical Training for Data Skills
8. Data Challenge/ Hackathons
9. Salary for data team (excluding shared
resources)
10. Other Data Activities
Total Amount Allocated 95.00

2 Amount Spent on Data initiatives 95.00

3 Total Municipal Budget 4140.77

This is to certify that out of the total allocation of <Budget Allocated for data in 2020-2021>, an
amount of <Budget Spent for data in 2020-2021> has been spent during the said year.

Municipal Commissioner
Eluru, Municipal Corporation