City Corporate & Business Plan - Municipal

do
- viii -
Final Report: Ambur Municipality
Table 8-21: Types of Roads in Ambur Municipality .............................................................. 69
Table 8-22: Roads by Hierarchy .............................................................................................. 69
Table 8-23: Details of Education Facilities ............................................................................. 70
Table 8-24: Existing Educational facilities in Ambur ............................................................. 71
Table 8-25: Existing Health facilities in Ambur Town ............................................................ 72
Table 9-1- Property Tax Components .................................................................................... 76
Table 9-2- Property Tax Assessments ...................................................................................... 76
Table 9-3- Property Tax ñ Growth during last 6 years .......................................................... 76
Table 9-4 - Property Tax ñ Demand Collection % ................................................................ 76
Table 9-5- Profession Tax ñ Growth during last 6 years ....................................................... 77
Table 9-6- Profession Tax ñ Demand Collection % .............................................................. 77
Table 9-7- Assigned Revenue ñ Growth & % of Total Income........................................... 78
Table 9-8 - Devolution Fund ñ Growth & % of Total Income (Rs. In Lacs) ...................... 79
Table 9-9 -Water Tariff & Deposit............................................................................................. 79
Table 9-10- No. of House Service Connections.................................................................... 79
Table 9-11 - Water Charges ñ Growth & % of Total Income (Rs. in Lacs) ..................... 79
Table 9-12 - Water Connection Charges ñ Growth & % of Total Income (Rs.in Lacs)
....................................................................................................................................................... 80
Table 9-13 - Water Charges ñ Demand Collection % (Rs. in Lacs) ................................ 80
Table 9-14 - Service Charges & Fees ñ Growth & % of Total Income (Rs. in Lacs) ...... 81
Table 9-15 - Income from Properties & Other Income ñ Growth & % of Total Income 81
Table 9-16 - Non Tax Income ñ Demand Collection % (Rs. in Lacs) ............................... 82
Table 9-17 - Establishment Expenses ñ Growth & % of Total Expenditure (Rs. in Lacs) . 82
Table 9-18 - O&M Expenses (Water Supply) ñ Growth & % of Total Expenditure (Rs. in
Lacs).............................................................................................................................................. 83
Table 9-19 - O&M Expenses (Street Lights & Others) ñ Growth & % of Total Expt (Rs. in
Lacs).............................................................................................................................................. 83
Table 9-20 - Administration Expenses ñ Growth & % of Total Expenditure- (Rs. in
Lacs).............................................................................................................................................. 84
Table 9-21- Summary of Finances for last 6 years (Rs. in Lacs) ......................................... 84
Table 9-22 - Head-wise Income & Expenditure for last 6 years (Rs. in Lacs) ................. 85
Table 9-23 - Borrowings of the Municipality (Rs. in Lacs) .................................................... 86
Table 9-24 - Status of Contributions & Grants ....................................................................... 86
Table 9-25 - Resource Mobilisation Indicators ...................................................................... 88
Table 9-26- Fund Application Indicators ............................................................................... 89
Table 9-27- Liability Management Indicators ....................................................................... 89
Table 9-28 - Financial Performance Indicators .................................................................... 90
Table 9-29 - Efficiency Indicators ............................................................................................ 90
Table 10-1: Summery of Capital Investments under CCCBP ............................................ 93
Table 10-2- : Water source to meet intermediate and Ultimate Demand .................... 96
Table 10-3: Investment requirement in water supply sector for Ambur Municipality .. 97
Table 10-4: Capital Investment Needs for the Sewerage System.................................... 98
Voyants Solutions Private Limited