Arani Town - Municipal

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
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