Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

CCP cum BP - Krishnagiri Municipality
List of exhibits
Exhibit 1.1 IMaCS’ approach and methodology .................................................................................................... 1
Exhibit 2.1 Krishnagiri Route Map ........................................................................................................................ 3
Exhibit 2.2 Population growth trend ...................................................................................................................... 4
Exhibit 2.3 Location & Town Map of Krishnagiri .................................................................................................. 5
Exhibit 2.4 Ward wise Details ................................................................................................................................ 6
Exhibit 2.5 Literacy and sex ratio ........................................................................................................................... 7
Exhibit 2.6 Population Projections ......................................................................................................................... 7
Exhibit 3.1 Existing Land Use Distribution (2000) ................................................................................................ 9
Exhibit 3.2 Proposed Land Use requirement (2011) .............................................................................................. 9
Exhibit 3.3 Different crop cultivation in Krishnagiri District .............................................................................. 11
Exhibit 3.4 Occupational distribution in Krishnagiri town ( 2001) ..................................................................... 12
Exhibit 4.1 Water Supply - Storage infrastructure ............................................................................................... 13
Exhibit 4.2 Water Supply - Storage infrastructure ............................................................................................... 14
Exhibit 4.3 House service connections ................................................................................................................. 14
Exhibit 4.4 Beneficiary list and Distribution length proposed in Hogenakkal project ......................................... 15
Exhibit 4.5 Other details of proposed Hogenakkal water supply project ............................................................. 15
Exhibit 4.6 Water Supply – Gap analysis ............................................................................................................. 16
Exhibit 4.7 Details of public conveniences ........................................................................................................... 17
Exhibit 4.8 Details of proposed UGD system ....................................................................................................... 18
Exhibit 4.9 Details of public conveniences ........................................................................................................... 18
Exhibit 4.10 Storm water drain network ............................................................................................................... 19
Exhibit 4.11 Solid Waste Management - Current status ....................................................................................... 20
Exhibit 4.12 Solid waste management action plan – outlay ................................................................................. 21
Exhibit 4.13 Road network ................................................................................................................................... 22
Exhibit 4.14 Details of New Bus stand at Chinna Eri .......................................................................................... 23
Exhibit 4.15 Street Lighting .................................................................................................................................. 23
Exhibit 4.16 Educational Institutions ................................................................................................................... 25
Exhibit 4.17 Core urban services - Ongoing initiatives, Baseline indicators and gaps ....................................... 27
Exhibit 5.1 Urban sector - Institutional framework - State Level ........................................................................ 28
Exhibit 6.1 Consolidated Income and Expenditure trend (Rs. in Lakhs) ........................................................... 35
Exhibit 6.2 Revenue streams - ULBs in Tamil Nadu............................................................................................. 36
Exhibit 6.3 Analysis of Revenues .......................................................................................................................... 37
Exhibit 6.4 Property tax - analysis of key revenue drivers ................................................................................... 38
Exhibit 6.5 Property Tax - breakup of assessees (2007-08) ............................................................................... 38
Exhibit 6.6 Professional Tax - revenue drivers .................................................................................................... 39
Exhibit 6.7 Professional Tax – assessee break up (2007-08) ............................................................................... 39
Exhibit 6.8 Water charges - revenue drivers ........................................................................................................ 40
Exihibit 6.9 Water Connection – Break up (2007-08) ......................................................................................... 40
Exhibit 6.10 Expenditure – FY 2003 and FY 2006 .............................................................................................. 42
Exhibit 6.11 Repair and maintenance expenditure - Sector wise break up (Rs. lakh) .......................................... 43
Exhibit 6.12 Power costs – Water, Sewerage and Street Lights (Rs in Lakh) ...................................................... 43
Exhibit 6.13 Loan statement (as of FY 2006) (Rs. in Lakhs) ............................................................................... 44
Exhibit 6.14 Property tax analysis per capita ..................................................................................................... 44
Exhibit 6.15Profession tax analysis per capita.................................................................................................... 45
Exhibit 6.16 Water Supply Charges analysis per capita ..................................................................................... 46
Exhibit 7.1 Population projections and related estimates - Krishnagiri town ...................................................... 49
Exhibit 7.2 Water supply - Service Goals and Reform Targets ............................................................................ 49
Exhibit 7.3 Water Supply - Baseline status and gaps (short term and long term) ................................................ 50
Exhibit 7.4 Water Supply - Capital Investment outlay and phasing ..................................................................... 51
Exhibit 7.5 Sanitation - Service Goals and Reform Targets ................................................................................. 52
Exhibit 7.6 Sanitation- Baseline status and gaps (short term and long term) ...................................................... 52
Exhibit 7.7 Sanitation – Ongoing/proposed projects ............................................................................................ 53
Exhibit 7.8 Sanitation - Capital Investment outlay and phasing .......................................................................... 54
Exhibit 7.9 Solid Waste Management - Service Goals and Reform Targets ......................................................... 54