City Corporate & Business Plan - Municipal

Annexure Final Report: Ambur Municipality
4
5
S.No Indicators Value Unit
Property Tax Own
Revenue Income
a)
b)
c)
Non-Debt Liability as %
of Total Liability
Debt Servicing Ratio (D/S
Revenue Income)
Outstanding Debt as % of Own
Revenue Sources
O/s Non-Debt Liability as % of
Own Revenue Sources
Total Outstanding Liability as %
Own Revenue Sources
. - 206 -
168 %
Voyants Solutions Private Limited
-
168 %
-
8.7 %
D Performance Indicators
1 Operating Ratio 95.00 %
2
3
4
5
6
7
Growth in Per Capita
Own Income
Growth in Per Capita
Grant
Growth in Per Capita
Total Revenue Income
Growth in Per Capita
Establishment
Expenditure
Growth in Per Capita
O&M Expenditure
Growth in Per Capita
Revenue Expenditure
-0.07 %
14.25 %
5.20 %
3.78 %
26.61 %
-1.33 %
E Efficiency Indicators
1
Tax Collection
Performance (Current)
a) Property Tax 50 %
2
3
4
5
6
b) Profession Tax 75 %
c) Water Charges 10 %
d) Non Tax Revenue 90 %
No of P.T Assessment per
Tax Collection Staff
1700 Nos.
Property Tax Demand
per Assessment
784 Rs. p.a.
No. of Municipal Staff per
1000 Population
621 Nos.
Annual Revenue (Own
Source) per Municipal
Staff
1.11 Rs.lakh
Population per
p.a.
Residential P.T
Assessment
7.50 persons