| S.No |
DLI |
DLI Description |
1.
|
DLI 1 |
Increase in Own source Revenue (OSR) of participating ULBs |
| 2. |
DLI 2 |
Increased access to financial market |
| 3. |
DLI 3 |
Enhanced Institutional Capacity for Climate Resilient Planning (CCAP) |
| 4. |
DLI 4 |
Improved fundamental institutional capacity – Organization Chart Approved by DMA
Letter of Declaration DLI 4 for the year 2 (2025-26) under TNCRUDP |
| 5. |
DLI 5 – PI 1 |
Council approved HR records of ULBs (Summary of filled and Vacant position ) |
|
DLI 5 – PI 2.1 |
Council resolutions for previous year (within one month from the end of FY) |
|
DLI 5 – PI 2.2 |
Annual procurement Report of previous year (within six months from the end of FY) |
|
DLI 5 – PI 2.3 |
Annual Administrative Report/Annual report by Executive Authority (within three months from the end of FY) |
|
DLI 5 – PI 2.4 |
Latest available Audit Report (within one month of receipt of the report) |
|
DLI 5 – PI 2.5 |
Capital projects and budget execution report on annual basis (within three months from the end of the FY) |
|
DLI 5 – PI 3 |
Capital Budget outturn statement for based on provisional financial statement (Actual capital expenditure/ Budgeted (initial) capital expenditure) (based on provisional financial statements) |
|
DLI 5 – PI 4 |
Stakeholder consultations organized at Area Sabha level on spending priorities (Y/N) |
|
DLI 5 – PI 5 |
Annual Service Report Card based on updated citizen charter, including WSS, SWM, streetlighting, tax, licenses, certificates within 6 months of last fiscal year
Assessment of Performance Incentiv for Gender Action Plan (GAP) Implementation |
|
DLI 5 – PI 6 |
Citizen Grievance Redressal records of ULBs
Citizen Grievance – Online UTIS Grievance |
| 6 |
DLI 7.4 |
Increase in O&M cost recovery of WSS Services |