Arani Town - Municipal

Chapter - 9 Final Report: Arani Municipality
9.6.1 Resource Mobilisation Indicators
These indicators summarise the performance of the Municipality with regards sources
of funds. Arani Municipality derives about 62 percent of its revenue income from
own sources, while grants account for just about 38 percent of the revenue income.
Table 9-25 : Resource Mobilisation Indicators
S.No Indicators Value
1 Per Capital Income Rs. 552/- p.a.
2 Share of Own Sources in Total Revenue Income 62%
3 Share of Property Tax in Total Revenue Income 27%
4 Share of Revenue Grants & Subsidies in Total Revenue Income 38%
5 Growth in Revenue Income 8.69% p.a.
6 Growth of Own Sources of Revenue Income 3.08% p.a.
7 Per Capital Own Income Rs. 341/- p.a.
9.6.2 Fund Application Indicators
These indicators are a measure to ascertain the utilization from the municipal fund.
Around 49% of the revenue expenditure is spent on establishment heads, around
22% for municipal assets and services, leaving mere 29% for debt servicing and
administration expenses. Establishment expenditure accounts for about 42% of the
total revenue generated by the municipality.
Table 9-26 : Fund Application Indicators
S.No Indicators Value
1 Per Capita Expenditure Rs. 470/- p.a.
2 Share of Establishment Expenses in Total Revenue Expenditure 49%
3 Share of O&M Expenditure in Total Revenue Expenditure 22%
4 Share of Establishment Expenditure to Total Revenue Income 42%
5 Growth in Establishment Expenditure (0.31%) p.a.
6 Growth in O&M Expenditure 26.06% p.a.
7 Growth in Total Revenue Expenditure (1.44%) p.a.
9.6.3 Liability Management Indicators
These indicators are a measure to ascertain the utilization from the municipal fund
regarding debt servicing. The ratio of debt servicing to revenue income is at 1.42%
during the assessment period. The per capita average debt outstanding is at Rs.
329/- and the per capita outstanding debt to property tax demand is around 222%
of the property tax demand for the current year.
Table 9-27 : Liability Management Indicators
S.No Indicators Value
1 Per Capita Liability
- Outstanding Debt per Capita Rs. 329/-
- Outstanding Non Debt Liability per Capita -
- Total Outstanding Liability per Capita Rs. 329/-
2 As a proportion of Property Tax Current Demand
- Outstanding Debt as % of Property Tax Demand 222%
- Outstanding Non Debt Liability as % of Property Tax Demand -
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