Arani Town - Municipal

Annexure Final Report: Arani Municipality
Indicators Value Unit
1 Operating Ratio 63.00 %
2
Growth in Per Capita Own
Income
0.40 %
3 Growth in Per Capita Grant 21.73 %
4
Growth in Per Capita Total
Revenue Income
5.33 %
5
Growth in Per Capita
Establishment Expenditure
-2.60 %
6
Growth in Per Capita O&M
Expenditure
20.71 %
7
Growth in Per Capita
Revenue Expenditure
-3.60 %
E Efficiency Indicators
1
Tax Collection Performance
(Current)
a) Property Tax 65 %
b) Profession Tax 70 %
c) Water Charges 40 %
d) Non Tax Income 70 %
2
No of P.T Assessment per Tax
Collection Staff
2090 Nos.
3
Property Tax Demand per
Assessment
754 Rs. p.a.
4
No. of Municipal Staff per
1000 Population
3.86 Nos.
5
Annual Revenue (Own
Source) per Municipal Staff
1.00
Rs.lakh
p.a.
6
Population per Residential P.T
Assessment
5.5 persons
S.No Particulars
1
TUFIDCO - Water
Supply
Annexure IX - t: Loan statement as on 31.3.2008 (Rs. in lacs)
Amt O/s
as
on
31.3.2006
Int Demand
for 2006-07
. - 160 -
Int
paid Repayment
in 2006-
2007
Amt O/s
as
on
31.3.2007
24.13 2.65 2.65 - 24.13
2 IDSMT 59.70 19.58 13.96 - 65.32
3
TNUDF - Special
Roads
60.00 - - 16.12 43.88
4 IUDP 26.86 64.13 64.13 5.87 20.99
5 Govt & LIC Loan 269.40 - - 93.64 175.75
Total 440.09 86.36 80.74 115.63 330.07
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