Arani Town - Municipal

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Annexure Final Report: Arani Municipality Annexure IX - q: Demand Collection Balance Statement -2002-03 (Rs. in lacs) S.No. Particulars Demand Collection Collection % Arrears Current Total Arrears Current Total Arrears Current Total E 2002-03 I Tax Income a) Property Tax 76.67 71.54 148.21 23.63 57.78 81.41 31% 81% 55% b) Profession Tax 24.20 7.23 31.43 14.45 3.75 18.20 60% 52% 58% Total Tax Income 100.87 78.77 179.64 38.08 61.53 99.61 38% 78% 55% II Non Tax Income a) Water Charges 42.99 25.71 68.70 7.62 5.81 13.43 18% 23% 20% b) Other Fees Total Non 24.14 51.36 75.50 7.20 34.81 42.01 30% 68% 56% Tax Income Total Tax 67.13 77.07 144.20 14.82 40.62 55.44 22% 53% 38% III & Non Tax Income 168.00 155.84 323.84 52.90 102.15 155.05 31% 66% 48% Annexure IX - r: Demand Collection Balance Statement -2001-02 (Rs. in lacs) S.No. Particulars Demand Collection Collection % Arrears Current Total Arrears Current Total Arrears Current Total F 2001-02 I Tax Income a) Property Tax 80.92 74.69 155.61 25.01 50.61 75.62 31% 68% 49% b) Profession Tax 23.30 7.20 30.50 3.20 2.91 6.11 14% 40% 20% Total Tax Income 104.22 81.89 186.11 28.21 53.52 81.73 27% 65% 44% II Non Tax Income a) Water Charges 44.62 18.70 63.32 12.23 8.10 20.33 27% 43% 32% b) Other Fees Total Non 16.23 45.74 61.97 7.63 21.58 29.21 47% 47% 47% Tax Income Total Tax 60.85 64.44 125.29 19.86 29.68 49.54 33% 46% 40% III & Non Tax Income 165.07 146.33 311.40 48.07 83.20 131.27 29% 57% 42% . - 158 - Voyants Solutions Private Limited
Annexure Final Report: Arani Municipality Annexure IX - s: Key Financial Indicators Indicators Value Unit A Resource Mobilization 1 Per Capita Income 552 Rs. p.a 2 Sources of Funds a) Share of Own Sources in Total Revenue Income (RI) 62 % b) Share of Property Tax in Total Revenue Income 27 % c) Share of Revenue Grants & Subsidies in Total RI 38 % 3 Growth in Revenue Income 8.69 % p.a. 4 Growth in Own Sources of Revenue Income 3.08 % 5 Per Capita Own Income 341 Rs. p.a B Fund Application 1 Per Capita Expenditure 470 Rs. p.a 2 Uses of Funds a) Share of Establishment Expenditure in Total RE 49 % b) Share of O&M Expenditure in Total Revenue Expenditure 22 % c) Share of Establishment Expenditure to Total RI 42 % 3 Growth in Establishment Expenditure (0.31) % 4 Growth in O&M Expenditure 26.06 % 5 Growth in Total Revenue Expenditure (1.44) % p.a. C Liability Management 1 Per Capita Liability a) Outstanding debt per Capita 329 Rs. b) Outstanding Non-Debt Liability per Capita - Rs. c) Total Outstanding Liability Per Capita 329 Rs. 2 As a Proportion of Property Tax Current Demand a) Outstanding Debt as % of P.T Demand 222 % b) Outstanding Non-Debt Liability as % of P.T Demand - c) Total Outstanding Liability as % of P.T Demand 222 % 3 As a Proportion of Property Tax Own Revenue Income a) Outstanding Debt as % of Own Revenue Sources 96 % b) O/s Non-Debt Liability as % of Own Revenue Sources - c) Total Outstanding Liability as % Own Revenue Sources 96 % 4 Non-Debt Liability as % of Total Liability - 5 Debt Servicing Ratio (D/S Revenue Income) 1.42 % D Performance Indicators . - 159 - Voyants Solutions Private Limited
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SEPTEMBER 2009 S S T A G E ññ IV
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SWOT Analysis for Arani Municipalit
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The broad financial analysis of the
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Projects Identified for Implementat
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. - ii - Final Report: Arani Munici
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. - iv - Final Report: Arani Munici
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LLI ISSTT OFF FFI IGUURREESS . - vi
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. - viii - Final Report: Arani Muni
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Chapter ñ 1 Final Report: Arani Mu
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Chapter - 3 Final Report: Arani Mun
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Arani Town - Municipal

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