Arani Town - Municipal

. - viii -
Final Report: Arani Municipality
Table 9-5: Profession Tax ñ Growth during last 6 years ........................................................ 55
Table 9-6: Profession Tax ñ Demand Collection % (Rs. in lacs) .......................................... 55
Table 9-7: Assigned Revenue ñ Growth & % of Total Income (Rs. in lacs) ...................... 56
Table 9-8: Devolution Fund ñ Growth & % of Total Income (Rs. in lacs) .......................... 56
Table 9-9: Water Tariff & Deposit ............................................................................................. 57
Table 9-10: No. of House Service Connections .................................................................... 57
Table 9-11: Water Charges ñ Growth & % of Total Income (Rs. in lacs) .......................... 57
Table 9-12: Water Connection Charges ñ Growth & % of Total Income (Rs. in lacs) ... 57
Table 9-13: Water Charges ñ Demand Collection % (Rs. in lacs) .................................... 58
Table 9-14: Service Charges & Fees ñ Growth & % of Total Income (Rs. in lacs) ......... 58
Table 9-15: Income from Properties & Other Income ñ Growth & % of Total Income
(Rs. in lacs) ................................................................................................................................... 59
Table 9-16: Non Tax Income ñ Demand Collection % (Rs. in lacs) ................................... 59
Table 9-17: Establishment Expenses ñ Growth & % of Total Expenditure (Rs. in lacs) .. 60
Table 9-18: O&M Expenses (Water Supply) ñ Growth & % of Total Expenditure (Rs. in
lacs) ............................................................................................................................................... 60
Table 9-19: O&M Expenses (Street Lights & Others) ñ Growth & % of Total Expt (Rs. in
lacs) ............................................................................................................................................... 61
Table 9-20: Administration Expenses ñ Growth & % of Total Expenditure (Rs. in lacs) .. 61
Table 9-21: Summary of Finances for last 6 years (Rs. in lacs) ........................................... 61
Table 9-22 : Head-wise Income & Expenditure for last 6 years (Rs. in lacs) ................... 62
Table 9-23: Borrowings of the Municipality (Rs. in lacs) ..................................................... 63
Table 9-24: Status of Contributions & Grants ........................................................................ 63
Table 9-25 : Resource Mobilisation Indicators .................................................................... 65
Table 9-26 : Fund Application Indicators ............................................................................... 65
Table 9-27 : Liability Management Indicators ...................................................................... 65
Table 9-28: Financial Performance Indicators ...................................................................... 66
Table 9-29: Efficiency Indicators .............................................................................................. 66
Table 10-1: Summery of Capital Investments under CCCBP ............................................ 69
Table 11-1: As per the Guidelines on Environmental & Social Concerns of CCCBP
projects ñ Arani ........................................................................................................................... 78
Table 12-1: Road Map - Improving revenue from own sources ....................................... 87
Table 12-2: Road Map Improving revenue from user charges ........................................ 88
Table 12-3: Road Map for Formation of new sustainable revenue bases...................... 90
Table 12-4: Road Map for Privatization initiatives ............................................................... 91
Table 12-5: Road Map for Energy and Resource efficiency ............................................. 93
Table 12-6: Road map for Computerization and E-Governance ................................... 93
Table 12-7: Technical Assistance for Elected representatives .......................................... 95
Table 12-8: Technical Assistance for ULB staff ...................................................................... 95
Table 12-9: Road map for Accounts & auditing and Institutional Management ......... 97
Table 12-10: Road map for implementation of all projects............................................... 98
Table 12-11: Reform Agenda Municipal Service Delivery ................................................. 99
Table 13-1: Land Assets ñ Proposed use .............................................................................. 103
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