City Corporate & Business Plan - Municipal

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do - ix - Final Report: Ambur Municipality Table 10-5: Capital Investment Needs for the Storm Water Drainage System ............. 99 Table 10-6: Capital Investment Needs for the Solid Waste Management ..................101 Table 10-7: Capital Investment Needs for the Street Light ..............................................102 Table 10-8: Capital Investment Needs for the Roads and Transportation ...................102 Table 10-9: Capital Investment Needs for the Educational Institutions ........................103 Table 10-10: Capital Investment Needs for the Health Facilities ....................................103 Table 10-11: Capital Investment Needs for the Parks and Play Grounds .....................104 Table 10-12: Capital Investment Needs for the Market Development .........................105 Table 10-13: Capital Investment Needs for the Slaughter House Development ........105 Table 10-14: Capital Investment Needs for the Burial Ground .......................................106 Table 10-15: Capital Investment Needs for the Slum Improvement..............................106 Table 10-16: Capital Investment Needs for the e-Governance .....................................107 Table 10-17: Projects to be taken by other departments ................................................109 Table 11-1: As per the Guidelines on Environmental & Social Concerns of CCCBP projects ñ Ambur ......................................................................................................................110 Table 12-1: Road Map ñ Environmental improvement ....................................................119 Table 12-2: Road Map Improving revenue from user charges ......................................122 Table 12-3: Road Map for Formation of new sustainable revenue bases ...................123 Table 12-4: Road Map for Privatization initiatives ..............................................................125 Table 12-5: Road Map for Energy and Resource efficiency ...........................................126 Table 12-6: Road map for Computerization and E-Governance ..................................127 Table 12-7: Technical Assistance for Elected representatives ........................................128 Table 12-8: Technical Assistance for ULB staff ....................................................................129 Table 12-9: Road map for Accounts & auditing and Institutional Management ......130 Table 12-10: Road map for implementation of all projects ............................................131 Table 12-11: Road map Reform Agenda Municipal Service Delivery ..........................132 Table 13-1: Land Assets ñ Proposed use ..............................................................................136 Table 13-2: Income Details from Remunerative Assets ....................................................136 Table 13-3: Income from Proposed new Projects..............................................................137 Table 13-4: New Assets for the year -2009-10 to 2013 -14 ................................................138 Table 14-1: Projects to be executed by the Municipality ................................................139 Table 14-2: Projects under Implementation by the Municipality ...................................142 Table 14-3: Multi Year Investment Plan and Means of Finance .....................................142 Table 14-4: Consolidated Means of Finance .....................................................................148 Table 14-5: Ratio of Property tax ...........................................................................................150 Table 14-6: Water supply Charges ñ Existing ......................................................................151 Table 14-7: House Service Connections - Percentage ....................................................152 Table 14-8: Sewage Charges ................................................................................................152 Table 14-9: Assumptions - Increase in Expenditure ...........................................................155 Table 14-10: Assumptions ñ O&M ..........................................................................................155 Table 14-11: Assumptions ñ Provision of doubtful debts ...................................................156 Table 14-12: Assumptions ñ Property tax collection ..........................................................156 Voyants Solutions Private Limited
do - x - Final Report: Ambur Municipality Table 14-13: Assumptions ñ Profession tax ...........................................................................157 Table 14-14: Assumptions ñ Other Non Tax Income ..........................................................157 Table 14-15: Assumptions ñ Water Charges ........................................................................157 Table 14-16: Assumptions ñ Drainage Charges .................................................................157 Table 14-17: Terms of Loan Funding for Proposed Investments ......................................158 Table 14-18: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29) .....................................................................................................................................................159 Table 14-19: Consolidated Balance Sheet for next 20 years (up to FY 2028 ñ 29)......161 Table 14-20: Key Indicators ....................................................................................................168 Voyants Solutions Private Limited
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City Corporate & Business Plan - Municipal

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