Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

6.6.3 Water Supply Charges
Category of Water Supply
Exhibit 6.16 Water Supply Charges analysis per capita
No of
Assts
% Demand % ATPA* Collection
Effy
Residential 6697 96% 40.78 92% 609 90%
Commercial 187 3% 1.79 4% 957 71%
Industrial 92 1% 1.82 4% 1,978 23%
Other if any * -
0%
Total 6,976 100% 44.39 100% 636 87%
Average for 5 years 5,624
37.13
Increase Over Previous Year
Litigation
60 1% 0.59 1% %
Growth in 5 years - Current
Source: Krish-m and IMaCS analysis
10%
14%
660 66%
Current Collection Efficiency for Residential, Commercial, and Industrial shows 90% ,71% and
23%. Overall current collection efficiency was around 87% for 2007-08, but an average for the
last five years shows the current collection efficienty is 66%. The municipality needs to ensure
that its improvement in collection efficiency in the previous year is sustained and improved upon.
The municipality has seen a CAGR of 10% in assessments and 10% in demand respectively.
Demand growth at a higher rate than assessments is a positive sign.
However, only about connections account for only 62%.of property tax assessments which
indicate medium penetration. The municipality needs to improve this from current levels.
Average tax per Assessment shows (ATPA) for Residential connections was Rs.609 Commercial
- Rs.957 and Industrial Rs.1978. Over all average tax per assessment shows Rs.636 for the
FY‟2007-08 and is lower than the ATPA of Rs.660 in the last five years.
CCP cum BP - Krishnagiri Municipality 46
12%