City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal
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do<br />
- iv -<br />
Final Report: Ambur <strong>Municipal</strong>ity<br />
9.5 SUMMARY OF FINANCES ............................................................................................................. 84<br />
9.6 KEY FINANCIAL INDICATORS .................................................................................................... 88<br />
9.6.1 RESOURCE MOBILISATION INDICATORS ................................................................................................ 88<br />
9.6.2 FUND APPLICATION INDICATORS ......................................................................................................... 88<br />
9.6.3 LIABILITY MANAGEMENT INDICATORS .................................................................................................. 89<br />
9.6.4 OVERALL FINANCIAL PERFORMANCE INDICATORS .............................................................................. 89<br />
9.6.5 EFFICIENCY INDICATORS ...................................................................................................................... 90<br />
9.7 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY ............................. 90<br />
1100 CCAAPPIITTAALL IINVVEESSTTMEENTT NEEEEDDSS FFORR IIDEENTTIIFFIIEED PPRROJJEECCTTSS ... . .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. 9933<br />
10.1 PHYSICAL INFRASTRUCTURE - IMPROVEMENT NEEDS ........................................................... 94<br />
10.1.1 WATER SUPPLY: ................................................................................................................................... 94<br />
10.1.2 SEWERAGE SYSTEM .............................................................................................................................. 98<br />
10.1.3 DRAINAGE .......................................................................................................................................... 98<br />
10.1.4 SOLID WASTE MANAGEMENT .............................................................................................................. 99<br />
10.1.5 STREET LIGHT...................................................................................................................................... 101<br />
10.1.6 ROADS AND TRANSPORTATION .......................................................................................................... 102<br />
10.1.7 EDUCATIONAL INSTITUTIONS ............................................................................................................... 102<br />
10.1.8 HEALTH FACILITIES.............................................................................................................................. 103<br />
10.1.9 PARKS AND PLAY GROUND .............................................................................................................. 103<br />
10.1.10 MARKET DEVELOPMENT .................................................................................................................... 104<br />
10.1.11 SLAUGHTER HOUSE DEVELOPMENT .................................................................................................... 105<br />
10.1.12 BURIAL GROUND DEVELOPMENT ....................................................................................................... 105<br />
10.1.13 SLUM IMPROVEMENT ......................................................................................................................... 106<br />
10.1.14 SYSTEM IMPROVEMENT AND E-GOVERNANCE ................................................................................... 107<br />
10.2 OTHER DEPARTMENTAL WORKS ....................................................................................................... 108<br />
1111<br />
11.1<br />
RRIISSKK AAND MIITTIIGAATTIION MEEAASSURREESS .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 111100<br />
PROJECT RISKS AND MITIGATE MEASURES ............................................................................ 110<br />
1122<br />
12.1<br />
RREEFFORRMSS AAND AACCTTIION PPLLAAN .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 111144<br />
PRESENT SCENARIO IN URBAN REFORMS .............................................................................. 114<br />
12.2 PROPOSED INTERVENTIONS AT STATE LEVEL ......................................................................... 115<br />
12.3 PROPOSED INTERVENTION AT MUNICIPAL LEVEL ................................................................ 118<br />
12.4 STRATEGIES FOR ENVIRONMENTAL IMPROVEMENT ............................................................ 118<br />
12.5 REFORMS IN RESOURCE MOBILISATION ................................................................................. 119<br />
12.6 ACTION PLAN: IMPROVING REVENUE FROM OWN SOURCES ........................................ 119<br />
12.2 ROAD MAP - IMPROVING REVENUE FROM OWN SOURCES ................................................................ 121<br />
12.7 ACTION PLAN : IMPROVING REVENUE FROM USER CHARGES ....................................... 121<br />
12.8 ACTION PLAN: FORMATION OF NEW SUSTAINABLE REVENUE BASES ............................. 122<br />
12.9 ACTION PLAN: PRIVATISATION INITIATIVES ............................................................................ 124<br />
12.10 ACTION PLAN: ENERGY & RESOURCE EFFICIENCY ............................................................. 125<br />
12.11 ACTION PLAN: COMPUTERIZATION AND E-GOVERNANCE ................................................................. 127<br />
12.12 ACTION PLAN: ACCOUNTS AND AUDITING ......................................................................... 128<br />
12.13 ACTION PLAN: INSTITUTIONAL MANAGEMENT ..................................................................... 128<br />
12.14 CAPACITY BUILDING FOR ELECTED REPRESENTATIVES AND COMMITTEE MEMBERS .. 128<br />
12.15 CAPACITY BUILDING FOR ULB STAFF ...................................................................................... 129<br />
12.16 FORMS IN MUNICIPAL SERVICE DELIVERY ............................................................................. 132<br />
1133 AASSSSEETT MAANAAGEEMEENTT PPLLAAN .. . ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113333<br />
13.1 ACTIVITIES OF ASSET MANAGEMENT PLAN (AMP) .............................................................. 133<br />
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