City Corporate & Business Plan - Municipal

Annexure Final Report: Ambur Municipality
Annexure IX - t : Key Financial Indicators
S.No Indicators Value Unit
A Resource Mobilization
1 Per Capita Income 340 Rs. p.a
2 Sources of Funds
a)
Share of Own Sources in Total
Revenue Income (RI)
50 %
b)
Share of Property Tax in Total
Revenue Income
24.84 %
c)
Share of Revenue Grants &
Subsidies in Total RI
50 %
3
Growth in Revenue
Income
7.82 % p.a.
4
Growth in Own Sources
of Revenue Income
2.00 %
5 Per Capita Own Income 179 Rs. p.a
B Fund Application
1 Per Capita Expenditure 340 Rs. p.a
2 Uses of Funds
3
4
5
a)
b)
c)
Growth in Establishment
Expenditure
Growth in O&M
Expenditure
Growth in Total Revenue
Expenditure
C Liability Management
1 Per Capita Liability
2
As a Proportion of
Property Tax Current
Demand
3 As a Proportion of
Share of Establishment
Expenditure in Total RE
Share of O&M Expenditure in
Total Revenue Expenditure
Share of Establishment
Expenditure to Total RI
. - 205 -
56.53 %
36.44 %
53.76 %
6.25 %
31.46 %
0.61 % p.a.
a) Outstanding debt per Capita 331 Rs.
b)
Outstanding Non-Debt Liability
per Capita
- Rs.
c)
a)
b)
c)
Total Outstanding Liability Per
Capita
Outstanding Debt as % of P.T
Demand
Outstanding Non-Debt Liability as
% of P.T Demand
Total Outstanding Liability as % of
P.T Demand
331 Rs.
338 %
Voyants Solutions Private Limited
-
338 %