Arani Town - Municipal

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. - ix - Final Report: Arani Municipality Table 13-2: Income Details from Remunerative Assets (Rs.in lacs) ................................ 103 Table 13-3: Income from Proposed new Projects .............................................................. 103 Table 13-4: New Assets for the year -2009-10 to 2013 -14 ................................................ 104 Table 14-1: Projects to be executed by the Municipality ................................................ 105 Table 14-2: Projects to be executed by Other Agencies ................................................ 107 Table 14-3: Projects under Implementation by the Municipality .................................... 107 Table 14-4: Multi Year Investment Plan and Means of Finance ..................................... 108 Table 14-5: Consolidated Means of Finance ..................................................................... 112 Table 14-6: Ratio of Property tax .............................................................................................. 114 Table 14-7: Water supply Charges ñ Existing ....................................................................... 115 Table 14-8: House Service Connections ñ Percentage .................................................... 116 Table 14-9: Sewage Charges ................................................................................................. 116 Table 14-10: Bus stand - Assumptions ................................................................................... 117 Table 14-11: Market - Assumptions........................................................................................ 118 Table 14-12: Shopping complex - Assumptions .................................................................. 118 Table 14-13: Assumptions - Increase in Expenditure ......................................................... 119 Table 14-14: Assumptions ñ O&M .......................................................................................... 119 Table 14-15: Assumptions ñ Provision of doubtful debts ................................................... 120 Table 14-16: Assumptions ñ Property tax collection .......................................................... 120 Table 14-17: Assumptions ñ Profession tax ........................................................................... 120 Table 14-18: Assumptions ñ Other Non Tax Income .......................................................... 121 Table 14-19: Assumptions ñ Water Charges ........................................................................ 121 Table 14-20: Assumptions ñ Drainage Charges .................................................................. 121 Table 14-21: Terms of Loan Funding for Proposed Investments ...................................... 121 Table 14-22: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29) ...................................................................................................................................................... 123 Table 14-23: Consolidated Balance Sheet for next 20 years (up to FY 2028 ñ 29) ...... 125 Table 14-24: Summary of Borrowing and Investment Capacity ..................................... 130 Table 14-25: Summary of Borrowing and Investment Capacity ..................................... 130 Table 14-26: Key Indicators ..................................................................................................... 131 Voyants Solutions Private Limited
Chapter ñ 1 Final Report: Arani Municipality 1 BACKGROUND AND METHODOLOGIICAL FRAMEWORK OF THE STUDY 1.1 BACKGROUND The Tamil Nadu Urban Infrastructure Financial Services Limited (TNUIFSL) aims to assist Arani Municipality in strengthening and improving its financial position for effective capital investment management and urban service delivery. The municipality has good potential for immediate implementation of financial reforms for which it is essential to formulate a City Corporate Cum Business Plan (CCCBP). The CMA and TNUIFSL have initiated the process of preparing CCCBP for the municipality with the vision of stakeholders growth of the town. 1.2 OBJECTIVES The objective of this exercise is to visualise the town in the next 25 -30 years and 1. Define the growth direction and service up-gradations in relation to the activity mix / growth; 2. Assess the demand for the projects specified by the ULB, and come out with gap in services with respect to the vision; 3. Broadly outline the infrastructure needs; 4. Define specific rehabilitation of infrastructure and capital improvement needs with regard to provision of infrastructure in slums and other areas; 5. Indicate the priority of projects 6. Define revenue enhancement and revenue management improvements required to sustain the rehabilitation proposed; 7. Suggest reforms required in local administration and service delivery including public private partnership in infrastructure development 1. 8. Suggest Measures to address common growth and infrastructure issues and to promote integrated 1.3 SCOPE OF WORK: The scope of work covers the following: 1. To assess the demand for the Projects listed out by these municipalities. 2. Financial Assessment of the ULBS- an assessment of the ULB finances for the past 5 years, in terms of sources and uses of funds, base and basis of levy, revision history and impacts, state assignment and transfer-base and basis of transfer and its predictability; use of funds outstanding liabilities (loans, power dues, pension etc) and a review of revenue and service management arrangements. Levels of service and quality of municipal services in both poor . - 1 - Voyants Solutions Private Limited
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Arani Town - Municipal

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