City Corporate & Business Plan - Municipal

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do - iii - Final Report: Ambur <strong>Municipal</strong>ity 8.5.1 STATUS OF STREET LIGHTING ................................................................................................................. 65 8.5.2 PERFORMANCE INDICATORS ............................................................................................................... 67 8.5.3 ISSUES .................................................................................................................................................. 67 8.5.4 PROPOSALS ......................................................................................................................................... 67 8.6 TRAFFIC AND TRANSPORTATION ............................................................................................... 68 8.6.1 REGIONAL LINKAGES- ROADS, RAILWAYS AND AIRWAYS .................................................................... 68 8.6.2 TOWN LEVEL ROAD NETWORK AND HIERARCHY .................................................................................. 68 8.6.3 NATIONAL AND STATE HIGHWAY ......................................................................................................... 68 8.6.4 MUNICIPAL ROADS ............................................................................................................................. 68 8.6.5 PARKING ............................................................................................................................................. 69 8.6.6 PUBLIC TRANSPORT SYSTEM ................................................................................................................. 69 8.6.7 ISSUES IN TRAFFIC AND TRANSPORTATION SECTOR ............................................................................... 69 8.6.8 PROPOSAL FOR ROAD ........................................................................................................................ 70 8.7 SOCIAL INFRASTRUCTURE FACILITIES ........................................................................................ 70 8.8 EDUCATIONAL FACILITIES ............................................................................................................ 70 8.8.1 EXISTING SCENARIO IN EDUCATIONAL FACILITIES ................................................................................. 71 8.8.2 ISSUES IN EDUCATIONAL SECTOR ......................................................................................................... 71 8.8.3 PROPOSAL .......................................................................................................................................... 72 8.9 HEALTH FACILITIES .......................................................................................................................... 72 8.9.1 ISSUES .................................................................................................................................................. 72 8.9.2 PROPOSAL ...................................................................................................................................... 73 8.10 PARKS ............................................................................................................................................... 73 8.10.1 ISSUES ................................................................................................................................................ 73 8.10.2 PROPOSAL ...................................................................................................................................... 73 8.11 MARKETS .......................................................................................................................................... 73 8.11.1 ISSUES ................................................................................................................................................ 73 8.12 SLAUGHTER HOUSE........................................................................................................................ 73 8.12.1 ISSUES ................................................................................................................................................ 73 8.13 BURIAL GROUND ........................................................................................................................... 73 8.13.1 ISSUES ................................................................................................................................................ 74 99 9.1 MUNI ICCIIPPAALL FFIINAANCCEE ... . .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. 7755 INTRODUCTION TO URBAN LOCAL BODY FINANCIALS: ...................................................... 75 9.2 GENERAL DETAILS .......................................................................................................................... 75 9.3 RECEIPTS .......................................................................................................................................... 75 9.3.1 PROPERTY TAX ..................................................................................................................................... 75 9.3.2 PROFESSION TAX ................................................................................................................................. 77 9.3.3 ASSIGNED REVENUES ........................................................................................................................... 78 9.3.4 REVENUE DEVOLUTION FUNDS IN AID OF REVENUE EXPENDITURE .......................................................... 78 9.3.5 WATER CHARGES ............................................................................................................................... 79 9.3.6 DRAINAGE CHARGES.......................................................................................................................... 80 9.3.7 SERVICE CHARGES & FEES .................................................................................................................. 81 9.3.8 INCOME FROM PROPERTIES & OTHER INCOME .................................................................................... 81 9.4 EXPENDITURE ................................................................................................................................... 82 9.4.1 ESTABLISHMENT EXPENSES .................................................................................................................... 82 9.4.2 O&M EXPENSES ñ WATER SUPPLY ...................................................................................................... 82 9.4.3 O&M EXPENSES ñ STREET LIGHTS & OTHERS ....................................................................................... 83 9.4.4 ADMINISTRATION & OTHER EXPENSES .................................................................................................. 84 Voyants Solutions Private Limited
do - iv - Final Report: Ambur <strong>Municipal</strong>ity 9.5 SUMMARY OF FINANCES ............................................................................................................. 84 9.6 KEY FINANCIAL INDICATORS .................................................................................................... 88 9.6.1 RESOURCE MOBILISATION INDICATORS ................................................................................................ 88 9.6.2 FUND APPLICATION INDICATORS ......................................................................................................... 88 9.6.3 LIABILITY MANAGEMENT INDICATORS .................................................................................................. 89 9.6.4 OVERALL FINANCIAL PERFORMANCE INDICATORS .............................................................................. 89 9.6.5 EFFICIENCY INDICATORS ...................................................................................................................... 90 9.7 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY ............................. 90 1100 CCAAPPIITTAALL IINVVEESSTTMEENTT NEEEEDDSS FFORR IIDEENTTIIFFIIEED PPRROJJEECCTTSS ... . .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. 9933 10.1 PHYSICAL INFRASTRUCTURE - IMPROVEMENT NEEDS ........................................................... 94 10.1.1 WATER SUPPLY: ................................................................................................................................... 94 10.1.2 SEWERAGE SYSTEM .............................................................................................................................. 98 10.1.3 DRAINAGE .......................................................................................................................................... 98 10.1.4 SOLID WASTE MANAGEMENT .............................................................................................................. 99 10.1.5 STREET LIGHT...................................................................................................................................... 101 10.1.6 ROADS AND TRANSPORTATION .......................................................................................................... 102 10.1.7 EDUCATIONAL INSTITUTIONS ............................................................................................................... 102 10.1.8 HEALTH FACILITIES.............................................................................................................................. 103 10.1.9 PARKS AND PLAY GROUND .............................................................................................................. 103 10.1.10 MARKET DEVELOPMENT .................................................................................................................... 104 10.1.11 SLAUGHTER HOUSE DEVELOPMENT .................................................................................................... 105 10.1.12 BURIAL GROUND DEVELOPMENT ....................................................................................................... 105 10.1.13 SLUM IMPROVEMENT ......................................................................................................................... 106 10.1.14 SYSTEM IMPROVEMENT AND E-GOVERNANCE ................................................................................... 107 10.2 OTHER DEPARTMENTAL WORKS ....................................................................................................... 108 1111 11.1 RRIISSKK AAND MIITTIIGAATTIION MEEAASSURREESS .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 111100 PROJECT RISKS AND MITIGATE MEASURES ............................................................................ 110 1122 12.1 RREEFFORRMSS AAND AACCTTIION PPLLAAN .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 111144 PRESENT SCENARIO IN URBAN REFORMS .............................................................................. 114 12.2 PROPOSED INTERVENTIONS AT STATE LEVEL ......................................................................... 115 12.3 PROPOSED INTERVENTION AT MUNICIPAL LEVEL ................................................................ 118 12.4 STRATEGIES FOR ENVIRONMENTAL IMPROVEMENT ............................................................ 118 12.5 REFORMS IN RESOURCE MOBILISATION ................................................................................. 119 12.6 ACTION PLAN: IMPROVING REVENUE FROM OWN SOURCES ........................................ 119 12.2 ROAD MAP - IMPROVING REVENUE FROM OWN SOURCES ................................................................ 121 12.7 ACTION PLAN : IMPROVING REVENUE FROM USER CHARGES ....................................... 121 12.8 ACTION PLAN: FORMATION OF NEW SUSTAINABLE REVENUE BASES ............................. 122 12.9 ACTION PLAN: PRIVATISATION INITIATIVES ............................................................................ 124 12.10 ACTION PLAN: ENERGY & RESOURCE EFFICIENCY ............................................................. 125 12.11 ACTION PLAN: COMPUTERIZATION AND E-GOVERNANCE ................................................................. 127 12.12 ACTION PLAN: ACCOUNTS AND AUDITING ......................................................................... 128 12.13 ACTION PLAN: INSTITUTIONAL MANAGEMENT ..................................................................... 128 12.14 CAPACITY BUILDING FOR ELECTED REPRESENTATIVES AND COMMITTEE MEMBERS .. 128 12.15 CAPACITY BUILDING FOR ULB STAFF ...................................................................................... 129 12.16 FORMS IN MUNICIPAL SERVICE DELIVERY ............................................................................. 132 1133 AASSSSEETT MAANAAGEEMEENTT PPLLAAN .. . ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113333 13.1 ACTIVITIES OF ASSET MANAGEMENT PLAN (AMP) .............................................................. 133 Voyants Solutions Private Limited
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City Corporate & Business Plan - Municipal

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